Stormwater Pollution Prevention Plan (SWPPP)Randall Road (CH 34) & Red Gate Road, 03/03/2009

IEPA- Log No. _____________

Stormwater Pollution Prevention Plan

for:

Plans for Proposed County Highway Roadway Widening and Traffic Signal InstallationRandall Road (CH 34) & Red Gate Road 01-00264-00-TL

Kane County, Illinois 60175

Operator(s):

Kane County Division of Transportation41 WO 11 Burlington Road

St Charles, IL 60175Phone: (630)-584-1 170

Fax: (630)-584-5265

SWPPP Contact(s):

Kane County Division of Transportation41 WO 11 Burlington Road

St Charles, IL 60175Phone: (630)-584-1 170

Fax: (630)-584-5265

SWPPP Preparation Date:

03 I 03 I 2009

Estimated Project Dates:

Project Start Date: 04 I 15 I 09Project Completion Date: 11 I 15 I 09

Stormwater Pollution Prevention Plan (SWPPP)Randall Road (CH 34) & Red Gate Road, 03/03/2009

Contents

swn~ PAGE 1

EROSION AND SEDIMENT CONTROL NOTES PAGES 2 & 3

SWPPP APPENDICES

Appendix A— Civil Engineering Plan SetAppendix B — NOT and Acknowledgement Letter from EPNStateAppendix C — ION (Incidence of Non-Compliance)Appendix D — Inspection ReportsAppendix E — Corrective Action LogAppendix F — SWPPP Amendment LogAppendix G — Grading and Stabilization Activities LogAppendix H —Training Log

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FAGRIC ANCHOR DETAIL

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in the area to be protected. They shall be maintained thraughoul theconstruction period and removed in can junction with the final grading.

4. Ester fabric shall meet the requirements of moteriol specificatian592 Ceotextile Table I or 2. Class wish equivalent apening size atat least 30 1 or nonwaven and 50 to r woven -

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Erosion Control Paper

DETAIL 3 DETAIL 4

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Lap NloinlJute Mesh STAPLE DETAIL

Erosion Control Paperocelsiar Blanket Shall

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DETAIL 5

NOTES:1. On erosion control paper, check slots. In ditch chonnel shall be

spaced so that one occurs within each 50’ an slapes at mare than 4%ond less than 6%. Slopes of 6% or mare, shdl be spaced so that oneoccurs within each 25’.

2, Staples to be placad alternately, in columns appraximotely 2’ apartand In rows approxlmotely 3 apart. Appronirnotely 175 staples arerequired per 4’x 225’ roll of material and 125 staples ore requiredper 4’x 150’ raIl at moterlol.

3, Erosion control material shell be placed laasely aver ground su rfoce.Do not stretch,

4. All terminal ends and tronsverse laps sholl be stapled atapproximately 12” intervals,

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APPENDIX A

CIVIL ENGINEERING PLAN SET

APPENDIX B

NOI AND ACKNOWLEDGEMENT LETTER FROM EPA/STATE

ILLINOIS ENVIRONMENTAL PROTECTION AGENCY

NOTICE OF INTENT (NOI)GENERAL PERMIT TO DISCHARGE STORM WATER

CONSTRUCTION SITE ACTIVITIES

OWNER INFORMATIONCOMPANY! OWNER TYPE: SELECT ONE StateOWNER NAME: MS4 Community fiVes []No

MAILING PHONE:ADDRESS: Area Code ( ) Number ext.

STATE: ZIP CODE: FAX:CITY: Area Code ( ) Number

CONTACTPERSON: EMAIL:

CONTRACTOR INFORMATIONCONTRACTORNAME:

MAILING PHONE:ADDRESS: Area Code ( ) Number ext.

STATE: ZIP CODE:

CITY:

CONSTRUCTION SITE INFORMATION

SELECTONE: fi NEWSITE CHANGEOF INFORMATION FOR: ILRIOPROJECT COUNTY:NAME:

DDI CITY: ZIP CODE:LOCATION IL

DEG. MIN. SEC. DEC. MIN. SEC. SECTION: TOWNSHIP: RANGE:

LATITUDE: LONGITUDE:

APPROXCONST CONST END DATE TOTAL SIZE OF CONSTRUCTION SITE IN ACRES:

,, / If less than I acre, is site part of larger common plan of development? fi YES fi NO

STORM WATER POLLUTION PREVENTION PLAN INFORMATION

HAS STORM WATER POLLUTION PREVENTION PLAN BEEN SUBMITTED TO AGENCY? YES NO(SUBMIT SWPPP ELECTRONICALLY TO: epa.constilrloswppp@illinois.oov)

WILL STORM WATER POLLUTION PREVENTION PLAN BE AVAILABLE AT SITE? YES NO

LOCATION OF SWPPP FOR VIEWING: ADDRESS: CITY:

SWPPP CONTACT INFORMATION: INSPECTOR QUALIFICATIONS:NAME: SELECT ONE P.E

PHONE: FAX: EMAIL:

PROJECT INSPECTOR, IF DIFFERENT THAN ABOVE: INSPECTOR QUALIFICATIONS:NAME: SELECT ONE Other

PHONE: FAX: EMAIL:

I ) ( )

PAGE 1 OF 2

ILLINOIS ENVIRONMENTAL PROTECTION AGENCY

NOTICE OF INTENT (NOI)GENERAL PERMIT TO DISCHARGE STORM WATER

CONSTRUCTION SITE ACTIVITIES

TYPE OF CONSTRUCTION (SELECT ALL THAT APPLY)

I certify under penalty of law that this document and all attachments were prepared under my direction and supervision in accordance with asystem designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of theperson or persons who manage this system, or those persons directly responsible for gathering the information, the information submittedis, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting falseinformation, including the possibility of fine and imprisonment. In addition, I certify that the provisions of the permit, including thedevelopment and implementation of a storm water pollution prevention plan and a monitoring program plan, will be complied with.

OWNER SIGNATURE:

OR MAIL COMPLETED FROM TO:

DATE:

ILLINOIS ENVIRONMENTAL PROTECTION AGENCYDIVISION OF WATER POLLUTION CONTROLATrN: PERMIT SECTIONPOST OFFICE BOX 19276SPRINGFIELD, ILLINOIS 62794-9276www.epa.state.iI.us

Information required by this form must be provided to comply with 415 LOs 5139(1996). FaIlure to do so may prevent this form from being processed and could result in your applicationbeing denied. This form has been approved by the Forms Management Center.

IL 532 21 04WPC 623 Rev. 8108

SELECT ONE Other 1S1C Code:

TYPE DETAILED DESCRIPTION OF PROJECT:

HISTORIC PRESERVATION AND ENDANGERED SPECIES COMPLIANCE

HAS THIS PROJECT BEEN SUBMITTED TO THE FOLLOWING STATE AGENCIES TO SATISFY APPLICABLE REQUIREMENTS FORCOMPLIANCE WITH ILLINOIS LAW ON:

HISTORIC PRESERVATION Q YES El NO http:flwww.illinoishistorv.pov(PSlrcdocument.htmENDANGERED SPECIES fl YES NO http:fldnrecocat.state.il.uslecopublicl

RECEIVING WATER INFORMATION

DOES YOUR STORM WATER DISCHARGE DIRECTLY TO: H WATERS OF THE STATE OR STORM SEWER

OWNER TO STORM SEWER SYSTEMS:

NAME OF CLOSEST RECEIVING WATERBODY TO WHICH YOU DISCHARGE:

SUBMIT ELECTRONICALLY TO:epa.constiIr1Oswppp~ilIinois.qov

FOR OFFICE USE ONLY

LOG:

PERMIT NO. ILRIO

DATE:

PAGE 2 OF 2

INSTRUCTIONS FOR COMPLETION OF CONSTRUCTION ACTIVITY NOTICE OF INTENT (NOI) FORM

Please adhere to the following instructions:

Submit original, electronic or facsimile copies. Facsimile and/or electronic copies should be followed-up with anoriginal signature copy as soon as possible. Please write “copy” under the “For Office Use Only” box in the lowerright hand corner.

Submit completed forms to:

Illinois Environmental Protection AgencyDivision of Water Pollution ControlPermit SectionPost Office Box 19276Springfield, Illinois 62794-9276or call (217)782-0610www.epa.state.il.us

Reports must be typed or printed legibly and signed.

Any facility that is not presently covered by the General NPDES Permit for Storm Water Discharges FromConstruction Site Activities is considered a new facility.

If this is a change in your facility information, renewal, etc., please fill in your permit number onthe appropriate line, changes of information or permit renewal notifications do not require a fee.

NOTE: FACILITY LOCATION IS NOT NECESSARILY THE FACILITY MAILING ADDRESS, BUTSHOULD DESCRIBE WHERE THE FACILITY IS LOCATED.

Use the formats given in the following examples for correct form completion.

Example Format

SECTION 12 1 or 2 numerical digits

TOWNSHIP 12N 1 or 2 numerical digitsfollowed by “N” or “5”

RANGE 12W 1 or 2 numerical digitsfollowed by “E” or “W”

For the Name of Closest Receiving Waters, do not use terms such as ditch or channel. For unnamedtributaries, use terms which include at least a named main tributary such as “Unnamed Tributary to SugarCreek to Sangamon River.”

Submit a fee of $500 and the Storm Water Pollution Plan (SWPPP) for initial permit prior to the Notice ofIntent being considered complete for coverage by the ILR1O General Permits. Please make checks payableto: Illinois EPA.

SWPPP should be submitted electronically to: epa.constilr10s;vpnp~illinois.pov When submittingelectronically, use Project Name and City as indicated on NOI form.

APPENDIX C

ION (INCIDENCE OF NON-COMPLIANCE)

MAIL COMPLETED FORM TO:

(DO NOT SUBMIT ADDITIONALDOCUMENTATIONUNLESS REQUESTED)

ILLINOIS ENVIRONMENTAL PROTEC11ON AGENCYDIVISION OF WATER POLLUTION CONTROLCOMPLIANCE ASSURANCE SECTION #19POST OFFICE BOX 19276SPRINGFIELD, ILLINOIS 62794-9276

Information required by this form must be provided to comply with 415 ILCS 5/39(1996). Failure to do so may prevent this form from being processed and could result inyour application being denied. This form has been approved by the Forms Management Center.

ILLINOIS ENVIRONMENTAL PROTECTION AGENCYCONSTRUCTION SITE STORM WATER DISCHARGE

INCIDENCE OF NON-COMPLIANCE (ION)

CAUSE OF NON-COMPLIANCE:

ACTIONS TAKEN TO PREVENT ANY FURTHER NON-COMPLIANCE:

ENVIRONMENTAL IMPACT RESULTING FROM THE NON-COMPLIANCE:

Ac]]PN~TAKEN TO REDUCE THE ENVIRONMENTAL IMPACT RESULTING FROM THE NON-COMPLIANCE:

SIGNATURE: TITLE: DATE:

FOR OFFICE USE ONLY

LOG:

PERMIT NO. ILR1O

DATE:

IL 532 2105WPC 624 Rev. 6/98)

GUIDELINES FOR COMPLETION OF INCIDENCE OF NON-COMPLIANCE (ION)FORM

Complete and submit this form for any violation of the Storm Water PollutionPrevention Plan observed during any inspection conducted, including those notrequired by the Plan. Please adhere to the following guidelines.

Submit original, photocopy or facsimile copies. Facsimile andlor photocopies should be followed-up with an original signature copy as soon aspossible. Please write “copy” under the “For Office Use Only” box in thelower right hand corner.

Submit completed forms to:

Illinois Environmental Protection AgencyDivision of Water Pollution ControlPermit SectionPost Office Box 19276Springfield, Illinois 62794-9276

Reports must be typed or printed legibly and signed.

Use the formats given in the following examples for correct formcompletion.

Example Format

SECTION 12 1 or 2 numerical digits

TOWNSHIP 12N I or 2 numerical digitsfollowed by “N” or “5”

RANGE 12W 1 or 2 numerical digitsfollowed by “E” or “W”

APPENDIX D

INSPECTION REPORTS

Stormwater Construction Site Inspection ReportGeneral Juformation

ProjectName Randall Road and Red Gate Road Widening and Traffic Signal Installation

NPDES Tracking No. Location Randall and Red Gate Rd, St Charles

Date of Inspection Start/End Time

Inspector’s Name(s)

Inspector’s Tide(s)

Inspector’s Contact Information

Inspector’s Qualifications

Describe present phase ofconstrnction

Type of Inspection:U Regular LI Pre-storm event LI During storm event U Post-storm event

Weather InformationHas there been a storm event since the last inspection? DYes LINoIf yes, provide:Storm Start Date & Time: Storm Duration (his): Approximate Amount of Precipitation (in):

Weather at time of this inspection?LI Clear LICloudy U Rain LI Sleet LI Fog U Snowing U High WindsLI Other: Temperature:

Have any discharges occurred since the last inspection? DYes LINoIf yes, describe:

Are there any discharges at the time of inspection? DYes UNoIf yes, describe:

Site-specific BMPs• Number the structural and non-structural BMPs ident!Jied in your SWPPP on your site map and list them

below (add as many BMPs as necessary). Carry a copy of the numbered site map with you during yourinspections. This list will ensure that you are inspecting all required BMPs at your site.

• Describe corrective actions initiated, date completed, and note the person that completed the work in theCorrective Action Log.

BMP Corrective Action Needed and NotesMaintenanceRequired?

DYes UNo LIYes UNoDYes UNo DYes LINoDYes UNo DYes UNoDYes UNo DYes UNoDYes UNo DYes UNoDYes UNo DYes DNoDYes DNo DYes DNoDYes UNo DYes UNoLIYes LINo LIYes LINoLIYes LINo DYes DNoDYes UNo DYes DNoDYes UNo DYes LINo

P BMPInstalled?

Randall Road and Red Gate SWPPP Inspection Report I

BMP BMP BMP Corrective Action Needed and NotesInstalled? Maintenance

Required?13 UYes DNo DYes DNo14 DYes DNo DYes DNo15 DYes DNo DYes DNo16 DYes DNo DYes DNo17 DYes UNo DYes DNo18 DYes DNo DYes DNo19 DYes DNo DYes DNo20 DYes DNo DYes DNo

Overall Site IssuesBelow are some general site issues that should be assessed during inspections. Customize this list as neededforconditions at your site.

EMP/activity Implemented? Maintenance Corrective Action Needed and NotesRequired?

1 Are all slopes and DYes UNo DYes DNodisturbed areas notactively being workedproperly stabilized?

2 Are natural resource DYes DNo DYes DNoareas (e.g., streams,wetlands, mature trees,etc.) protected withbarriers or similarEMPs?

3 Are perimeter controls DYes DNo DYes DNoand sediment bafflersadequately installed(keyed into substrate)and maintained?

4 Are discharge points and DYes DNo DYes DNoreceiving waters free ofany sediment deposits?

5 Are storm drain inlets DYes DNo DYes DNoproperly protected?

6 Is the construction exit DYes DNo DYes DNopreventing sedimentfrom being tracked intothe street?

7 Is trash/litter from work DYes DNo DYes DNoareas collected andplaced in covereddumpsters?

8 Are washout facilities DYes DNo DYes DNo(e.g., paint, stucco,concrete) available,clearly marked, andmaintained?

Randall Road and Red Gate SWPPP Inspection Report 2

EMP/activity Implemented? Maintenance Corrective Action Needed and NotesRequired?

9 Are vehicle and UYes DNo ~lYes UNoequipment ibeling,cleaning, andmaintenance areas freeof spills, leaks, or anyother deleteriousmaterial?

10 Are materials that are DYes DNo DYes DNopotential stormwatercontaminants storedinside or under cover?

1 1 Are non-stormwater DYes UNo DYes DNodischarges (e.g., washwater, dewatering)properly controlled?

12 (Other) DYes DNo DYes DNo

Non-ComplianceDescribe any incidents of non-compliance not described above:

CERTifICATION STATEMENT

“I certifS’ under penalty of law that this document and all attachments were prepared under my direction orsupervision in accordance with a system designed to assure that qualified personnel properly gathered and evaluatedthe information submitted. Based on my inquiry of the person or persons who manage the system, or those personsdirectly responsible for gathering the information, the information submitted is, to the best of my knowledge andbelief; true, accurate, and complete. I am aware that there are significant penalties for submitting false information,including the possibility of fine and imprisonment for knowing violations.”

Print name and title:

Signature:______________________________________________________________ Date:_______________________

Randall Road and Red Gate SWPPP Inspection Report 3

APPENDIX E

CORRECTIVE ACTION LOG

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SWPPP AMMENDMENT LOG

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GRADING AND STABILIZATION ACTIVITIES LOG

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APPENDIX H

TRAINING LOG

Stormwater Pollution Prevention Plan (SWPPP)Randall Road (CH 34) & Red Gate Road, 03/03/2009

Appendix H — SWPPP Training Log

Stormwater Pollution Prevention Training Log

Project Name: Randall Road and Red Gate Road Roadway Widening and Traffic SignalInstallation

Project Location: Intersection of Randall Road and Red Gate Road, St Charles, IL

Instructor’s Name(s):

Instructor’s Title(s):

Course Location: _______________________________________ Date:

Course Length (hours): ____________________________________

Stormwater Training Topic: (check as appropriate)

LI Erosion Control BMPs LI Emergency Procedures

LI Sediment Control BMPs LI Good Housekeeping BMPs

LI Non-Stormwater BMPs

Specific Training Objective:____________________________________

Attendee Roster: (attach additional pages as necessary)

No. Name of Attendee Company12345678910