School Street Drainage and Street Improvements from Main ...

Stormwater Pollution Prevention andSoil Erosion and Sediment Control Plan

Project Location Part of Section 8, T32N, R9E Owner City of Braidwood

School Street Drainage and Street Improvementsfrom Main Street to Sixth Street

Storm Water Pollution Prevention Plan

Notes:

1. A copy of the NOI is attached. It must be signed and submitted to the IEPA. The IEPA may require a fee be submitted with the NOI. This plan should not be submitted with the NOI.

2. The name and phone number of the individual responsible for erosion and sediment control maintenance and inspection must be printed in the maintenance and inspection section of this plan.

3. The owner certification must be signed per Part VI.G.1. of the attached NPDES Permit No. ILR10.4. The contractors responsible for constructing controls identified in this plan must sign the contractors certification per Part VI.F. of the attached NPDES Permit No. ILR10.5. The attached inspection and maintenance report form must be completed and certified by the individual responsible for erosion and sediment control maintenance and inspection each week.

9. The owner will receive a letter of notificaton of coverage by NPDES Permit No. ILR10. This letter should be posted at the site in a prominent place.

Springfield, IL 62794-9276

Illinois Environmental Protection AgencyDivision of Water Pollution Control

Attention: Permit Section1021 North Grand Avenue East

Post Office Box 19276

6. A copy of NPDES Permit No. ILR10 is attached. The owner, by signing and submitting the attached NOI, has agreed to the permit conditions. The owner should read the permit to assure understanding of all permit requirements.7. A copy of a Notice of Termination (NOT) is attached. It must signed and submitted to the IEPA when construction is completed and all permanent stabilization controls are in place. The owner may be charged an additional fee for each year the permit is open.

8. The NOI, NOT, and all other correspondence with IEPA should be mailed to the following address:

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1) Site Description 3

2) Controls 3

3) Maintenance / Inspection 4

4) Non-Stormwater Discharges 5

5) Inventory of Materials 5

6) Spill Prevention 5

7) Minimum Standards 6

Appendix A: Owner Certification / Contractors' Certification

Appendix B: NPDES Permit No.ILR10

Appendix C: IEPA Notice of Intent (NOI) Application

Appendix D: IEPA Acknowledgement of Notice of Intent (NOI)

Appendix E: IEPA Notice of Termination (NOT) Application

Appendix F: Inspection Form

Table of Contents

Appendices

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Ridgeville

A Storm Water Pollution Prevention drawing (site map) is attachedThe receiving water is an Unnamed Tributary to Claypool Ditch.

Nature of construction activity

Proposed controls for the site include temporary controls during construction, management of stormwater, and permanent stabilization of earth areas.

Temporary Erosion and Sediment Control

CONTROLS

SEE ATTACHED NOI FOR MORE DETAILED OWNERSHIP INFORMATION

SITE DESCRIPTION

Install silt fence and ex. inlet protection as shown on SW Pollution Prevention drawingInstall utilities including new storm sewers.

Hydrologic characteristics

Re-grade ditches.Install inlet protection for constructed storm sewer

Stabilize earth areas.

Approx. 1.8 acres will be disturbed by construction activity

Developed SCS CN:

Comments:The soils and hydrologic conditions on this site are typical for the Braidwood area. School Street drains E & N via a network of storm sewers and ditches to Railroad Street Ditch (an Unnamed tributary to Claypool Ditch).

Soils:77Braidwood Granby

Controls practices identified on the attached SWPPP drawing shall be implemented.These controls are meant to protect water from eroded sediment. Specific controls shall be implemented as follows:

School Street Drainage and Street Improvements

Owner City of Braidwood

Watseka

Sequence of construction activity

This project will consist of storm sewer construction, ditch grading, water service replacement and road re-surfacing municipal improvements.

Construction - Storm Water Pollution Prevention Plan

Project Location Part of Section 8, T32N, R9E

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A maintenance inspection report will be made after each inspection. A copy of the report form to be completed by the inspector is attached.

Name:

Phone Number:

The following individual shall be responsible for erosion and sediment control maintenance and inspection.

Silt fencing shall be installed around any/all temporary soil stockpilesInlet protection shall be installed for new storm structures

All control measures will be inspected at least once each week and following any storm event of 1/2 inches or greater.Built up sediment shall be removed from silt fence when it has reached 1/3rd the height of the fence.

The storm water pollution prevention plan reflects City of Braidwood requirements. This plan was prepared in accordance with the Will County Soil Erosion and Sedimentation Control Ordinance No. 98-23. There are no applicable State or Federal requirements for sediment and erosion site plans (or permits), or storm water management site plans (or permits).

Silt fences shall be inspected for depth of sediment, tears, to see if the fabric is securely attached to the posts, and to see that the fence posts are firmly in the ground.

Permanent Stabilization

MAINTENANCE/INSPECTION

These are the inspection and maintenance practices that will be used to maintain erosion and sediment controls:

Compliance

Disturbed areas on the site, where construction activities have been completed, shall be stabilized with permanent vegetation or landscaping no later than 14 days after construction ceases. The permanent seed mix is specified Stormwater Pollution Prevention Plan sheet.

Earth areas shall have permanent seeding. Disturbed earth areas shall be stabilized and seeded as soon as construction is completed. Depending on timing of improvements, temporary seeding may be needed.

Stormwater Management

Ditch checks and silt fencing shall be constructed prior to constructionInlet protection shall be installed for existing storm structures

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Product Specific Practices

All materials stored onsite will be stored in a neat, orderly manner in their appropriate containers and, if possible, under a roof or other enclosure.

Good Housekeeping

SPILLPREVENTION

The following are the material management practices that will be used to reduce the risk of spills or other accidental exposure of materials and substances to stormwater runoff:

Products will be kept in their original containers with the original manufacturer's label.Substances will not be mixed with one another unless recommended by the manufacturer.

Whenever possible, all of a product will be used up before disposing of the container.Manufacturers' recommendations for proper use and disposal will be followed.The individual responsible for erosion and sediment control maintenance and inspection will inspect weekly to ensure proper use and disposal of materials.

Products will be kept in their original containers with the original manufacturer's label.Original labels and material safety data will be retained; they contain important product information.If surplus product must be disposed of, manufactures' or lacol and State recommended methods for proper disposal will be followed.

Hazardous Products

Wood

An effort will be made to store only enough product to do the job.

PaintsTarFertilizersPetroleum Based Products

ConcreteDetergents

All non-stormwater discharges will be directed to open spaces and/or filtering strips prior to discharge.

INVENTORY OF MATERIALS

It is expected that the following materials may be stored on the site.These materials have potential to result in non-stormwater discharges from the site during the construction period:

Cleaning SolventsMasonry Products

NON-STORMWATERDISCHARGES

It is expected that the following non-stormwater discharges will occur from the site during the construction period:

None anticipated

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The management practices, controls, and other provisions contained in the stormwater pollution prevention plan must be at least as protective as the requirements contained in the Illinois Environmental Protection Agency's Illinois Urban Manual, 2002.

Manufacturer's recommended methods for spill clean up will be clearly posted and site personnel will be made aware of the procedures and the location of the clean up information and cleanup supplies.Materials and equipment necessary for spill clean up will be kept in the material storage area onsite. Equipment and materials will include but not be limited to brooms, dust pans, mops, rags, gloves, goggles, kitty litter, sand, sawdust, and plastic and metal trash containers specifically for this purpose.

The individual responsible for the day-to-day site operations, will be the spill prevention and cleanup coordinator. This individuals name will be posted in the material storage area and in any office trailer that may be on site.

All spills will be cleaned up immediately after discovery.The spill area will be kept well ventilated and personnel will wear appropriate protective clothing to prevent injury from contact with a hazardous substance.Spills of toxic or hazardous material will be reported to the appropriate State or local government agency, regardless of the size.The spill prevention plan will be adjusted to include measures to prevent this type of spill from reoccurring and how to clean up the spill if there is another. A description of the spill, what caused it, and the cleanup measuress will also be included.

MINIMUMSTANDARDS

Petroleum Products: All onsite vehicles will be monitored for leaks and receive regular preventive maintenance to reduce the chance of leakage. Petroleum products will be stored in tightly sealed containers which are clearly labeled. Any asphalt substances used onsite will be applied according to the manufacturer's recommendations.Fertilizers: Fertilizers used will be applied only in the minimum amounts recommended by the manufacturer. Once applied, fertilizer will be worked into the soil to limit exposure to storm water. Storage will be in a covered shed. The contents of any partially used bags of fertilizer will be transferred to an appropriate container to avoid spills.

Paints: All containers will be tightly sealed and stored when not required for use. Excess paint will not be discharged to the storm sewer system but will be properly disposed of according to manufacturers' instructions or State and local regulations.Concrete Trucks: Concrete trucks will not be allowed to wash out or discharge surplus concrete or drum wash water on the site.

Spill Control Practices

Existing wetlands shall be protected per Section 404 of the Clean Water Act and the following applicable ordinances:

NONE

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SignedNameTitle

Signature

Name, Title

Date

Signature

Name, Title

Date

Signature

Name, Title

Date

Signature

Name, Title

Date

APPENDIX A:

Permanent Stabilization

Superior Excavating Co., Inc.P.O. Box 575Channahon, IL 60410

Ph. 815-828-5426

SEE ABOVE

Signature Contractor's Address Contractor's Work

Superior Excavating Co., Inc.P.O. Box 575Channahon, IL 60410

Ph. 815-828-5426

Temporary Erosion and Sediment Control

SEE ABOVE Superior Excavating Co., Inc.P.O. Box 575Channahon, IL 60410

Ph. 815-828-5426

Underground Utilities

CONTRACTORS'CERTIFICATION

I certify under penalty of law that I understand the terms and conditions of the general National Pollutant Discharge Eliminations System (NPDES) permit (ILR10) that authorizes the storm water discharges associated with industrial activity from the construction site identified as part of this certification.

City of Braidwood141 Main StreetBraidwood, IL 60408

Ph. 815-458-2333

General Contractor

OWNERCERTIFICATION

I certify under penalty of law that this document and all attachmentswere prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gathered and evaluated the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, 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.

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GENERAL NPDES PERMIT NO. ILR10

GENERAL NPDES PERMIT FOR:STORM WATER DISCHARGES FROM CONSTRUCTION SITE ACTIVITIES

APPENDIX B:

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APPENDIX C:

NOTICE OF INTENT IEPA NOTICE OF INTENT (NOI) APPLICATION

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NPDES PERMIT IEPA ACKNOWLEDGEMENT OF NOTICE OF INTENT (NOI)

APPENDIX D:

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PAGE INTENTIONALLY LEFT BLANK - REPLACE WITH IEPA ACKNOWLEDGEMENT LETTER

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NOTICE OF TERMINATION IEPA NOTICE OF TERMINATION (NOT) APPLICATION

APPENDIX E:

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ILLINOIS ENVIRONMENTAL PROTECTION AGENCY NOTICE OF TERMINATION (NOT) OF COVERAGE UNDER THE GENERAL PERMIT

FOR STORM WATER DISCHARGES ASSOCIATED WITH CONSTRUCTION SITE ACTIVITIES

Please use the tab or arrow keys OWNER INFORMATION

NAME: LAST FIRST MIDDLE

OWNER TYPE: PRIVATE

MAILING ADDRESS:

CITY: STATE: ZIP:

CONTACT PERSON: TELEPHONE

NUMBER: AREA CODE

NUMBER

CONTRACTOR INFORMATION NAME:

LAST FIRST MIDDLE

TELEPHONE NUMBER:

AREA CODE

NUMBER

MAILING ADDRESS: CITY: STATE: ZIP:

CONSTRUCTION SITE INFORMATION FACILITY NAME: OTHER NPDES PERMIT NOS.: I L R 1 0

FACILITY LOCATION:

CITY: STATE: IL ZIP: LATITUDE: LONGITUDE:

COUNTY: SECTION: TOWNSHIP: RANGE:

DATE PROJECT HAS BEEN COMPLETED AND STABILIZED: I certify under penalty of law that disturbed soils at the identified facility have been finally stabilized or that all storm water discharges

associated with industrial activity from the identified facility that are authorized by an NPDES general permit have otherwise been eliminated. I understand that by submitting this notice of termination, that I am no longer authorized to discharge storm water associated with industrial activity by the general permit, and that discharging pollutants in storm water associated with industrial activity to Waters of the State is unlawful under the Environmental Protection Act and the Clean Water Act where the discharge is not authorized by an NPDES permit.

OWNER SIGNATURE: ______ DATE: ___________________________________________ FOR OFFICE USE ONLY

LOG:

PERMIT NO. ILR10 ___ ___ ___ ___

MAIL COMPLETED FORM TO: (DO NOT SUBMIT ADDITIONAL DOCUMENTATION UNLESS REQUESTED)

ILLINOIS ENVIRONMENTAL PROTECTION AGENCY DIVISION OF WATER POLLUTION CONTROL ATTN: PERMIT SECTION POST OFFICE BOX 19276 SPRINGFIELD, ILLINOIS 62794-9276 DATE:

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 in your application being denied. This form has been approved by the Forms Management Center. IL 532 2102 WPC 621 Rev. 1/04

(select option)

GUIDELINES FOR COMPLETION OF NOTICE OF TERMINATION (NOT) FORM Please adhere to the following guidelines: Submit original, photocopy or facsimile copies. Facsimile and/or photo copies should be followed-up with an original signature copy as soon as possible. Please write "copy" under the "For Office Use Only" box in the lower right hand corner.

• • • • Submit completed forms to:

Illinois Environmental Protection Agency Division of Water Pollution Control Permit Section Post Office Box 19276 Springfield, Illinois 62794-9276 217/782-0610

• • • • Reports must be typed or printed legibly and signed.

• • • • N0TE: FACILITY LOCATION IS NOT NECESSARILY THE FACILITY MAILING

ADDRESS, BUT SHOULD 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 digits followed by "N" or "S"

RANGE

12W

1 or 2 numerical digits followed by "E" or "W"

• • • • Final stabilization has occurred when:

(a) all soil disturbing activities at the site have been completed (b) a uniform perennial vegetative cover with a density of 70% of the native

background vegetative cover for the area has been established on all unpaved areas and areas not covered by permanent structures, (c) or equivalent permanent stabilization measures have been employed.


Date:

INSPECTOR

APPENDIX F:

INSPECTION FORMSTORMWATER POLLUTION PREVENTION PLANINSPECTION AND MAINTENANCE REPORT FORM

TO BE COMPLETED EVERY 7 DAYS AND WITHIN 24 HOURS OF A RAINFALL EVENT OF 0.5 INCHES OR MORE

Qualifications:

Control Condition Changes/ Recommendations

Signature(see certification)

Name &Phone Number

Stabilized Construction Entrance

Not Applicable

Perimeter Silt Fence

Stock Pile Silt Fence

Sediment Barrier

Hay bales for sediment control

Final Stabilization (Turf and Landscaped Areas)Ditch Checks

I certify under penalty of law that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gathered and evaluated the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information including the possibility of fine and imprisonmentfor knowing violations.

Amount of rainfall since previous inspection

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