Storm Water Pollution Prevention Plan

Storm Water Pollution Prevention Plan Certification
Professional
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 imprisonment for knowing violations.
Certifying SWPPP for:

The Home Depot U.S.A., Inc.
Atlanta, Georgia
Project:
The Home Depot Joliet, IL (Parking Lot) #1962
Joliet, Illinois
Trinity Green Services

Date:
Gary J. Steigman, CPESC, CPSWQ, CESSWI
(or)
Date:
J. M. Arne, CPESC, CPSWQ, CESSWI
Unless otherwise noted, referenced standards and specifications for BMPs included in this document follow
recommendations in the National Catalog of Erosion and Sediment Control and Storm Water Management, Guidelines
for Community Assistance, Appendix 1 Representative Examples dated Feb. 1996 USDA-NRCS. If the BMP details
are not sufficient, or pose a threat to public health or property, or safety is perceived to exist by using the recommended
BMPs, please contact Trinity Green Services. Special designs will be individually sealed.
This plan has been prepared according with the Clean Water Act and represents a planning tool to assist the contractor to
comply with environmental regulations during the project construction. The decisions on how to operate the construction
site rest solely with the contractor and not with Trinity Green Services. Therefore, Trinity Green Services is not liable for
the operational decisions of the contractor or the failure of the contractor to follow the recommendations as outlined in
the SWPPP.
Contractor agrees to hold Trinity Green Services harmless for any potential violations the contractor may receive for
operational violations from regulatory agencies, including but not limited to, such as city governments, the State, or
EPA. Trinity Green Services will answer questions on how the SWPPP was prepared and defend recommendations
made with any regulated authority that may request it.
By accepting the SWPPP, the contractor accepts this disclaimer and its conditions.
Storm Water Pollution Prevention Plan

(SWPPP)
For

2455 Paces Ferry RD. C19
Atlanta, Georgia 30339
For
The Home Depot Joliet, IL (Parking Lot) #1962

Commercial
In
City of Joliet
Will County, Illinois
Prepared by

1165 S. Stemmons Frwy., Suite 100
Lewisville, Texas 75067
(214) 446-9500 Office / (214) 446-9501 Fax
www.TrinityGRN.com
October 2008
3
Material Copyright 2008 Trinity Green Services. All Rights Reserved.
MAIN TABLE OF CONTENTS THE HOME DEPOT

Section 1.
Permit Applicability and Coverage
Section 2.
Storm Water Pollution Prevention Plans (SWPPPs) and Certifications
Section 3.
Noticing and Records
Section 4.
Responsibilities for Owners and Operators
Section 5.
Definition of Permit Area
Section 6.
Statement of Eligibility
Section 7.
Endangered and Threatened Species and Critical Habitat Protection
Section 8.
Historic Properties Protection
Section 9.
Statement and Description of Storm Water Discharges Management Controls to

Reduce Pollutants
Section 10.
Description of Non-Storm Water Discharge Management Controls to Reduce

Pollution
Section 11.
Maintenance of Storm Water Discharge Management Controls
Section 12.
Procedures for Dealing with Spills and Releases in Excess of Reportable Quantities
Section 13.
Site/Best Management Practices and Location Maps
Section 14.
Procedures for Updating and Modifying the SWPPP
Section 15.
Inspections
Section 16.
Termination of Coverage
Section 17.
Detailed Drawings of Typical BMPs
Section 18.
Notices/General Permit
Section 19.
Appendices
SUBHEADING TABLE OF CONTENTS THE HOME DEPOT

Section 1.

A.
B.
C.
D.
E.
F.
Permit Regulations
Copy of Regulations
Obtaining Authorization
Certification of Compliance with Federal, State and Local Regulations
Compliance with State/Tribal and/or Local Regulations
Notice of Intent (NOI) Requirements
1. Deadlines for Notification
2. Contents of Notice of Intent (NOI)
3. Where to Submit
4. Addresses
Section 2.
Storm Water Pollution Prevention Plan (SWPPP) and Certifications

A. Storm Water Pollution Prevention Plans (SWPPP)
B.
Deadlines for Plan Preparation and Compliance
C.
SWPPP Signature
D. Notification by Agency that SWPPP is Not Sufficient
E.
Contents of Plan
1. Site Description
(a) Existing Land Use
(b) Existing Soil Conditions
(c) Planned or Existing On-Site Systems
(d) Planned or Existing Off-Site Systems
(e) Existing Areas of Erosion
2. Off-Site Storage Areas
3. Runoff Coefficient and Soil Characteristics
4. Industrial Activity Associated with Construction
Section 3.

A.
B.
C.
D.
E.
Section 4.

A.
Section 5.
Posted Notice
Location of SWPPP
Making SWPPP Available
Inspection Reports
Retention of Records
Responsibilities

A.
B.
C.
D.
E.
F.
G.
Project Information
Receiving Water
Name of Agency(ies) with Jurisdiction Authority
Nature of Construction Activity
Discharges Associated with Construction Support Activity
Estimated Total Area to be Disturbed
General Location and Site Maps
Section 6.
A.
B.
C.
Permit Area
Eligibility
1. Stormwater Associated with Construction Activities
2. Discharges of Storm Water Associated with Construction Support Activities
Limitations on Permit Coverage
1. Discharges Covered by Another Permit
2. Discharges Threatening Water Quality
3. Receiving Waters Documentation of Permit Eligibility Related to Total Maximum
Daily Loads
4. Discharge Compliance with Water Quality Standards
Section 7.
Section 8.
Section 9.
Statement and Description of Storm Water Discharges Management Controls

to Reduce Pollutants
A.
B.
C.
D.
E.
F.
G.
H.
Controls
1. Erosion and Sediment Controls Measure Selection
2. Removal of Off-Site Accumulations of Sediment
3. Sediment Removal
4. Litter, Construction Debris Removal
5. Off-site Material Storage Areas
6. Potential Sources of Pollution
Stabilization Practices
1. Schedule of Temporary Stabilization Measures
2. Earth Disturbing Activities to Resume Within 14 Days
Intended Sequence of Major Activities
Vegetative Techniques and Schedule of Implementation
Stabilization Record Keeping and Temporary Stabilization Practices
Structural Practices
1. Common Drainage Areas Equal to or Greater Than 10 Acres
2. Common Drainage Areas Less than 10 Acres
BMPs for Impaired Waters
Storm Water Management
1. Post-Construction Controls
2. Velocity Dissipation Devices
3. Prohibition on Unpermitted Discharges of Solid Materials
4. Off-Site Tracking and Dust Generation
5. State/Tribal and/or Local Waste Disposal Regulations
6. Construction and Waste Materials Stored On-Site
7. Pollutant Sources From Areas Other Than Construction
8. Measures Necessary to Protect Listed Endangered or Threatened Species
or Critical Habitat
9. Measures Necessary to Protect Listed Historic Properties
Section 10. Description of Non-Storm Water Discharge Management Controls to Reduce

Pollution
A.
B.
Prohibition on Non-Storm Water Discharges

Non-Storm Water Discharges
Section 11. Maintenance of Storm Water Discharge Management Controls

A.
Maintenance of Controls
Section 12. Procedures for Dealing with Spills and Releases in Excess of Reportable Quantities
A.
B.
Releases in Excess of Reportable Quantities

Spills
Section 13. Site/Best Management Practices and Location Maps

A.
B.
C.
Large Map
8 x 11 Map
Location Map
Section 14. Procedures for Updating and Modifying the SWPPP

A.
B.
C.
Keeping Plans Current

Modifying the SWPPP Based on Results of Inspections
Updating SWPPP to Stay in Compliance with State/Tribal and/or Local Regulations
Section 15. Inspections

A. Inspection Frequency
B. Qualifications of Inspectors
Section 16. Termination of Coverage
A.
B.
C.
Notice of Termination (NOT)

Procedures for Filing a Notice of Termination
Where to Submit
Section 17. Detailed Drawings of Typical BMPs

Section 18. Notices/General Permit
Section 19. Appendices
Meeting Topic Outlines Appendices
Appendix SW 1. Information for Non-Ground Disturbing Subcontractors Briefing Sheet
Appendix SW 2. Pre-Construction Conference Checklist
Certification Forms
Appendix SW 3. General Contractor/Subcontractor Delegation Letter
Appendix SW 4. Certification of Compliance Officer Storm Water Qualifications
Appendix SW 5. Operator/General Contractor Certification Storm Water Pollution Prevention Plan
Prevention Plan Best Management Practices Implementation
Appendix SW 6. Storm Water Pollution Prevention Plan Certification Contractor/Subcontractor
Appendix SW 7. Subcontractor/General Contractor Certification
Required Meetings
Appendix SW 8. Pre-Construction Meeting Certification Form General Contractor and
Ground Disturbing Subcontractors
Appendix SW 9. Weekly Storm Water Meeting Review and Comment Form
Training
Appendix SW 10. General Contractor Initial Meeting for Subcontractors Involved in
Non-Ground Disturbing Activities
Appendix SW 11. General Contractor Initial Meeting for Employees
Notices
Appendix SW 12. Construction Site Notice
Appendix SW 13. Contact List
Miscellaneous
Appendix SW 14. Spill Reporting Form
Appendix SW 15. Federal, State or Local Storm Water or Other Environmental
Inspector Site Visit Log
The Home Depot Forms

SW 16.
SW 17.
The Home Depot Delegation Letter

Storm Water Pollution Prevention Plan Certification The Home Depot
Spill Response
SW 18.
Spill Response Contractors
Compliance Inspections
SW 19.
Inspection Reports
10
Section 1.
Attach NOI for general site information.
A. Permit
Regulations
Federal law prohibits the discharge of pollutants, including the discharge of

stormwater associated with large or small construction activities pursuant to 40
CFR Part 122 and as defined in Part I (Specific Conditions) of the permit, to
waters of the United States without a National Pollutant Discharge Elimination
System (NPDES) permit.
B. Copy of
Regulations
A copy of the permit requirements must be included in the Storm Water

Pollution Prevention Plan (SWPPP).
A copy of the stormwater permit regulations is included in Section 18,
Notices/Permits tab section of this SWPPP.
C. Obtaining
Authorization
Each permittee will certify the SWPPP and issue delegation letters to the
appropriate parties for inspections and implementation of the permit. The
SWPPP covers the entire site or all parts of the site of which the permittees are
operators. The SWPPP will be implemented upon commencement of
construction activities. Any new operator on the site will submit a permit
transfer request and certify the SWPPP before beginning work on the site.
Delegation letters to the appropriate entities implementing the SWPPP will also
be issued by any new permittee.
This SWPPP is a joint SWPPP developed for both the owner and
operator of the site.
D. Certification of
Compliance with
Federal, State and
Local Regulations
The Storm Water Pollution Prevention Plan reflects requirements for storm
water management and erosion and sediment controls, as established in
Illinois. To ensure compliance, this plan was prepared in accordance with the
General NPDES Permit for Storm Water Discharges from Construction Site
Activities and with USEPA General Permit for Storm Water Discharges from
Construction Activities.
11
E. Compliance With
State/Tribal and/or
Local Regulations
Permittees which discharge storm water associated with construction activities

must ensure their SWPPP is consistent with requirements specified in
applicable sediment and erosion site plans or site permits, or storm water
management site plans or site permits approved by state, tribal and/or local
officials.
Some cities and counties have existing ordinances and practices that require
permits for construction activities and a regulatory process for reviewing
plans, approving permits and inspecting construction sites. The Storm Water
Pollution Prevention Plans for temporary and permanent structures must be
approved to obtain the grading and building permits. This SWPPP is in
compliance with all applicable state/tribal and/or local regulations concerning
storm water runoff. Copies of any applicable regulations are included in
Section 18, Notices/General Permits, of this SWPPP.
F. Notice of Intent
(NOI) Requirements
1. Deadlines for
Notification
The owner is required to file for permit coverage. The owner will file a
Notice of Intent (NOI) for the construction activities, which will be signed
by an officer of the company. The NOI should be mailed certified mail and a
copy of the signed NOI will be kept with the SWPPP to verify permit
coverage. Unless notified by the Agency to the contrary, dischargers who
submit an NOI in accordance with the requirements of this permit are
authorized to discharge storm water from construction sites under the terms
and conditions of this permit in 30 days after the date the NOI is received
by the Agency. If the operator of the site changes, then the new operator
will file his or her own NOI and obtain permit coverage before taking
control of the site.
An electronic copy of the SWPPP that has been prepared for the site must
be submitted to the agency prior to the Notice of Intent being considered
complete for coverage.
Permittee
Owner
Authorized Signature
John Patton
Operator
Operator
12
Position
Director of Construction
2. Contents of Notice
of Intent (NOI)
The discharger will complete, sign and submit an NOI using the appropriate
form provided by the Illinois Environmental Protection Agency (Agency), with all
the appropriate information submitted in sufficient time to allow a 30-day review
period after receipt of the NOI by the Agency and the start of construction.
3. Where to
Submit
NOIs and delegation letters for inspectors and/or operators will be submitted to
the Agency, signed by an authorized officer of each company and sent certified
mail. A copy of the delegation letters will be maintained with the SWPPP.
Item
Mailing Address
Notices of Intent (NOIs)
Illinois Environmental Protection Agency

Division of Water Pollution Control
Attention: Permit Section
1021 North Grand Avenue East
Post Office Box 19276
Springfield, Illinois 62794-9276
The completed NOI may be submitted electronically to the
following email address:
epa.constilr10swppp@illinois.gov
A copy of the signed NOI should also be submitted to:
1)
2)
Storm Water Pollution Prevention Plan
Facilities which are operating under approved local

sediment and erosion plans, grading plans, or storm
water management plans, shall also submit signed
copies of the NOI to the local agency approving such
plans, and
The operator of the MS4.
The SWPPP, referencing the Project Name and City as

indicated on the NOI form, should be submitted
electronically to:
epa.constilr10swppp@illinois.gov
The Notice of Intent will not be considered complete until
the Agency has received the SWPPP.
Delegation Letters
4. Addresses
Illinois Environmental Protection Agency

Division of Water Pollution Control
Attention: Permit Section
1021 North Grand Avenue East
Post Office Box 19276
Springfield, Illinois 62794-9276
All written correspondence concerning discharges in any state, Indian Country
land or from any federal facility covered under this permit and directed to the
Agency, including the submittal of individual permit applications, shall be sent
to the address listed above.
13
14
Section 2.
Storm Water Pollution Prevention Plan (SWPPP) and Certifications
At least one SWPPP shall be developed for each construction project or site
A. Storm Water
Pollution Prevention covered by this permit. For more effective coordination of Best Management
Practices (BMPs) and opportunities for cost sharing, a cooperative effort by the
Plan (SWPPP)
different operators at a site to prepare and participate in a comprehensive
SWPPP is encouraged. Individual operators at a site may, but are not required,
to develop separate SWPPPs that cover only their portion of the project provided
reference is made to other operators at the site. In instances where there is more
than one SWPPP for a site, coordination must be conducted between the
permittees to ensure the storm water discharge controls and other measures are
consistent with one another (e.g., provisions to protect listed species and critical
habitat). The SWPPP shall identify potential sources of pollution, which may
reasonably be expected to affect the quality of storm water discharges from the
construction site. The SWPPP shall describe and ensure the implementation of
practices, which will be used to reduce the pollutants in storm water discharges
associated with construction activity at the construction site and assure
compliance with the terms and conditions of this permit. When developing
SWPPPs, applicants must follow the procedures in Appendix C of the EPA
NPDES General permit to determine whether listed endangered or threatened
species or critical habitat would be affected by the applicants storm water
discharges or storm water discharge-related activities. Any information on
whether listed species or critical habitats are found in proximity to the
construction site must be included in the SWPPP. Any terms or conditions that
are imposed under the eligibility requirements of Part I.C.6. and Appendix C of
the EPA NPDES General Permit to protect listed species or critical habitat from
storm water discharges or storm water discharge-related activity must be
incorporated into the SWPPP. Permittees must implement the applicable
provisions of the SWPPP required under this part as a condition of the permit.
This NOI will have one primary SWPPP, and all operators will share the
SWPPP and responsibilities.
B. Deadlines for
Plan Preparation
and Compliance
The SWPPP shall be completed prior to the start of the construction to be

covered and submitted electronically to the Agency.
The SWPPP will be prepared before submittal of NOI and updated as
appropriate. The SWPPP will be certified by each permittee. The SWPPP will
be updated as needed based on changes in operations, deficiencies noted during
site inspections, in response to spills, or as notified by the Agency.
15
The SWPPP shall be signed in accordance with Part VI.G. (Signatory

Requirements), and be retained on-site at the facility, which generates the storm
water discharge in accordance with Part V. (Retention of Records) of the permit.
C. SWPPP
Signature
A copy of the SWPPP shall be retained at the location listed on the posted Site
Notice.
D. Notification
by the Agency that
SWPPP is Not
Sufficient
The Agency may notify the permittee at any time that the SWPPP does not
meet one or more of the minimum requirements of this Part. Such notification
shall identify those provision of the permit which are not being met by the
SWPPP, and identify which provisions of the SWPPP requires modification in
order to meet the minimum requirements of this part. Within 7 days of receipt
of such notification from the Agency, the permittee shall make the required
changes to the SWPPP and shall submit to the Agency a written confirmation
that the requested changes have been made. Failure to comply shall terminate
authorization under the permit.
E. Contents of Plan
The SWPPP shall include the following items:
1. Site Description
Each SWPPP shall provide a description of potential pollutant sources and

other information as indicated below:
(a) Existing Land

Use
The following is a description of land use that exists at the site:
Existing Land Use

Approximate
Density %
0%
0%
0%
N/A
N/A
Type of Grass / Vegetation

Native Grass / Weeds
Brush
Trees
No Vegetation Soil
No Vegetation Pavement/Structures
16
Site Coverage
(Total = 100%)
0%
0%
0%
0%
100%
(b) Existing Soil

Condition
Primarily a Symerton silt loam (K=0.24), Ashkum silty clay loam (K=0.20) type
soil with slight erosion potential under existing pavement and base.
(c) Planned or
Existing On-Site
Systems
The following are systems that are planned or existing on the site:
Planned or Existing On-Site Systems

Systems Present
Pipe Systems
Yes/No
Yes
Other systems (channel, creek,

watercourse, etc.)
(d) Planned or
Existing Off-Site
Systems
No
Brief Description
Drainage and runoff is handled by a pipe and inlet
system.
There are no other systems located on the site.
The following are systems that are planned or existing off the site that could
potentially impact the site:
Planned or Existing Off-Site Systems

Systems Present
Yes/No
Off-Site Drainage Channel
No
Roadways
Yes
(e) Existing Areas

of Erosion
Brief Description
No direct off-site drainage channel was noted at
the time of site evaluation.
Roadways and curbs direct drainage and runoff.
The following are existing areas which show signs of erosion:
Existing Areas of Erosion

Area Presently Showing Signs of
Erosion
Gullies
Yes/No
No
Sediment Buildup in Roadways
No
Soil Loss Around Structures
No
Eroding Creek Bank
No
Other
No
Brief Description (location, approximate area,

and probable cause)
No gullies were noted during the site inspection.
No sediment buildup was noted during the
inspection.
No soil loss was noted during the site inspection.
There are no creeks nearby that show signs of an
eroding creek bank.
N/A
17
2. Off-Site Storage
Areas
Any off-site storage areas associated with this project will be indicated on the
map and the material management and spill response procedures in this SWPPP
will apply.
Refer to Section 5.E. of this SWPPP for more information on any related offsite material storage activity.
3. Runoff
Coefficient and Soil
Characteristics
An estimate of the runoff coefficient of the site for both the pre-construction
and post-construction conditions and data describing the soil or the quality of
any discharge from the site.
The following are the estimated runoff coefficients:
Runoff Coefficients
Runoff Coefficient Before Construction Activities Begin (Range)

Runoff Coefficient after Construction Activities Begin (Range)
0.90
0.4-0.5
Runoff Coefficients (Completed)
4. Industrial
Activity Associated
with Construction
Pervious
Impervious
C Value
Pervious
0.00
1.00
0.25
C Value
Impervious
Revised
Runoff
Coefficient
0.90
0.90
Location and description of any discharge associated with industrial activity

other than construction, including storm water discharges from dedicated
asphalt plants and dedicated concrete plants, which are covered by the permit.
Coverage is authorized under this permit as long as the on-site batch plant is
used solely for this project. If there are any concrete or asphalt plants
associated with this project, they will be indicated in Section 5.E.
If the batch plant mixes material for any other site, it must have a separate
industrial SWPPP and permit.
18
Section 3.
A. Posted Notice
A copy of the letter of notification of coverage, along with the General

NPDES Permit for Storm Water Discharges from Construction Site
Activities or other indication that storm water discharges from the site are
covered under an NPDES permit shall be posted at the site in a prominent
place for public viewing (such as alongside a building permit.)
B. Location of
SWPPP
The permittee shall retain a copy of the SWPPP required by the permit
(including a copy of the permit language) at the construction site (or other local
location accessible to the executive director, a federal, state, tribal or local
agency approving sediment and erosion plans, grading plans, or storm water
management plans; local government officials; or the operator of a municipal
separate storm sewer receiving discharges from the site) from the date of
project initiation to the date of final stabilization. Permittees with day-to-day
operational control over SWPPP implementation shall have a copy of the
SWPPP available at a central location on the site for the use of all operators and
those identified as having responsibilities under the SWPPP whenever they are
on the construction site.
A copy of the SWPPP will be retained at the location listed on the posted Site
Notice.
C. Making SWPPP
Available
Prior to commencement of construction, the permittee shall provide the plan to

the Agency. The permittee shall make SWPPPs available upon request from
the Agency, a federal, state, tribal or local agency approving sediment and
erosion plans, grading plans, or storm water management plans; local
government officials; or the operator of a municipal separate storm sewer
receiving discharges from the site. The SWPPP that is required to be kept on the
site or locally available must be made available to the Agency for review at the
time of an on-site inspection.
19
D. Inspection
Reports
A report summarizing the scope of the inspection, name(s) and qualifications

of personnel making the inspection, the date(s) of the inspection, major
observations relating to the implementation of the SWPPP, and actions taken in
accordance with paragraph IV.D.3.b. shall be made and retained as part of the
SWPPP for at least five (5) years from the date that the permit coverage expires
or is terminated. The report shall be signed in accordance with Part VI.G
(Signatory Requirements) of the permit.
The permittee shall notify the appropriate Agency Field Operations Section
office by email at: epa.swnoncomp@illinois.qov, telephone or fax within 24
hours of any incidence of noncompliance for any violation of the storm water
pollution prevention plan observed during any inspection conducted, or for
violations of any condition of this permit. The permittee shall complete and
submit within 5 days an "Incidence of Noncompliance" (ION) report for any
violation of the storm water pollution prevention plan observed during any
inspection conducted, or for violations of any condition of the permit.
Submission shall be on forms provided by the Agency and include specific
information on the cause of noncompliance, actions which were taken to
prevent any further causes of noncompliance, and a statement detailing any
environmental impact which may have resulted from the noncompliance. After
the initial contact, all reports of noncompliance shall be mailed to the Agency.
All SWPPP inspection reports are housed in The Home Depots electronic
system EVOCO. The Project Superintendent will reproduce any inspection
report upon request.
E. Retention of
Records
The permittee shall retain copies of SWPPPs and all reports and notices
required by the permit, and records of all data used to complete the Notice of
Intent to be covered by the permit, for a period of at least five (5) years from
the date that the permit coverage expires or is terminated. This period may be
extended by request of the Agency at any time.
20
Section 4.
A. Responsibilities
Each permittee is responsible for all aspects of compliance with the permit and
must fulfill all requirements of the permit unless the permittees agree to
cooperate and share the responsibilities. Even if responsibilities are shared,
non-compliance on the part of one permittee does not alleviate the other
permittees of responsibility for compliance with all requirements of the permit.
The following is a breakdown of the responsibilities of each party.
DELINEATION OF RESPONSIBILITIES
Activity
Responsibility
Owner
Permittee with operational control over the
plans and specifications including the ability to
make modifications will:
1.
File Notice of Intent (NOI) to obtain permit

coverage.
2.
Certify SWPPP.
3.
4.
Permit No.
The Home Depot, U.S.A., Inc.
a. General Contractor, Project Superintendent

Compliance Officer, Home Depot Inspector
b.
Company Name
Designer of SWPPP
Preparation of the Storm Water Pollution

Prevention Plan (SWPPP).
The Home Depot, U.S.A., Inc. and
Ensure SWPPP meets minimum requirements of

permit.
21
DELINEATION OF RESPONSIBILITIES (Contd)

Activity
5.
6.
Responsibility
Owner
Company Name
Ensure SWPPP includes all areas of the project

and ensure each permittee is aware of his/her
requirements under the SWPPP.
Ensure names and permit numbers of each

permittee with day-to-day operational control of
the site are included in the SWPPP.
7.
Delegate the authority to sign reports and

implement the SWPPP to appropriate
individuals/companies.
8.
Update the SWPPP as necessary based on

changes during construction and based on input
from inspection reports.
9.
File Notice of Termination once project has

achieved final stabilization.
General Contractor
22
DELINEATION OF RESPONSIBILITIES
Activity
Operator (operating under the Owners Permit)
with day-to-day operational control of the site
will:
Responsibility
Company Name
Permit No.
1. Certify SWPPP.
a. General Contractor, Project Superintendent
Compliance Officer, Home Depot Inspector
b. Designer of SWPPP
2. Install structural Best Management Practices

(BMPs) including installation of any silt
fencing, grass mesh, cutting back of curbing,
rocks dams, or curb inlet covers as may be
specified in the SWPPP.
3. Initiate temporary/permanent stabilization
practices within 14 days where construction
activities have temporarily or permanently
ceased, unless disturbing activities will resume
within 14 days.
4. Maintain structural BMPs during the life of the
construction project.
23
DELINEATION OF RESPONSIBILITIES (Contd)

Activity
Responsibility
Company Name
Operator
5. Perform procedural BMPs needed to
supplement structural BMPs such as street
sweeping.
6. Removal of BMPs once construction is
complete.
7. Perform inspections:
a. Weekly
b. Bi-Weekly
c. After Storm Event (0.5 inches or greater or
equivalent snowfall)
8. Delegate the authority to sign reports and
implement the SWPPP to appropriate
individuals/companies.
9. Update the SWPPP as necessary based on
changes during construction and based on input
from inspection reports.
24
Section 5.
A. Project
Information
The Home Depot Joliet, IL (Parking Lot) #1962 is a commercial construction

site in which equal to or greater than one acre or more is disturbed or is part
of a common plan of development. Therefore, it meets eligibility requirements
and an Illinois Storm Water Permit is required. This Storm Water Pollution
Prevention Plan is prepared to satisfy the conditions of that permit.
B. Receiving Water
The name of the receiving water(s) and the areal extent and description of
wetlands or other special aquatic sites (as described under 40 CFR 230.3(q1))
at or near the site which will be disturbed or which will receive discharges
from disturbed areas of the project.
The storm water runoff from this site will discharge to unnamed tributary
discharging into Du Page River. The receiving water is not a 303(d) listed
water. Erosion controls along with solid waste and hazardous material
management practices have been identified to minimize, reduce or eliminate
any effects. If inspections reveal that additional BMPs are needed, they will
be added during the construction phase in a timely manner. Any wetlands or
other water bodies will be shown on the site map.
C. Name of
Agency(ies) With
Jurisdiction
Authority
The State of Illinois has authority to administer the National Pollutant

Discharge Elimination System (NPDES) stormwater program under the
provisions of the Illinois Environmental Protection Act, the Illinois Pollution
Control Board Rules and Regulations (35 Ill. Adm. Code, Subtitle C, Chapter
1) and Section 402 of the Clean Water Act. The Illinois Environmental
Protection Agency issues authorization to discharge storm water under the
General NPDES Permit No. ILR10.
A copy of the stormwater permit regulations is included in Section 18,
Notices/General Permits of this SWPPP.
D. Nature of the
Construction
Activity
Commercial construction activities will include installation of erosion and

sediment controls; removing and/or replacing existing parking areas and
drives; excavation and backfill for installation of trench drains; paving;
landscaping; and removing temporary BMPs.
1.
2.
3.
4.
5.
6.
7.
8.
Demolish existing asphalt

Saw cutting
Mill and resurface access road drive (asphalt)
Excavate and grade parking lot
Install trench drain
Asphalt paving
Concrete curbing
Striping
25
E. Discharges
Associated with
Construction
Support Activity
Related Industrial
Activity
On-Site Concrete or
Asphalt Batch Plants
The following is a discussion of any related industrial activity present at this

site:
Description
An on-site concrete batch plant is sometimes used during
development of large projects to produce concrete on the
site. The runoff from the on-site batch plant must be
treated with BMPs suitable for on-site concrete batch plant
operation. Coverage is authorized under this permit as
long as the on-site batch plant is used solely for this
project. If the batch plant mixes material for any other site,
it must have a separate industrial SWPPP and permit.
Runoff from the batch plant area must be contained with a
temporary holding pond and the water recycled in the
process water for mixing concrete. The pond should be
designed and monitored to ensure there are no discharges
during storm events.
Equipment Staging
Areas
Entrances into the equipment staging area may need a

crushed rock entry to prevent off-site tracking of sediment.
Any petroleum products stored in the equipment staging
area must be in closed containers in good condition to
prevent leaking. Maintenance on equipment should be
done with drip pans, and used fluids captured and properly
disposed of off the site. Fuel tanks will have secondary
containment, and any fuel tank over 1320 gallons will have
a Spill Prevention Control and Countermeasures (SPCC)
plan developed and available on the site.
Material Storage
Areas
Material storage areas should be maintained to keep

material limited on the site to materials needed for the job.
Liquid containers must be kept closed when fluids are not
being removed and drip pans must be under any containers
with valves or spigots attached. Spills and leaks will be
cleaned up promptly and materials removed from the site.
The spill response poster will be posted in the area.
26
Used at Site?
Yes/No
No
Yes
Yes
Related Industrial
Activity (Contd)
Excavated Material
Disposal Areas
(To Be Determined)
Material Borrow
Areas
(To Be Determined)
F. Estimated Total
Area to be Disturbed
Used at Site?
Yes/No
Description
Areas where excavated material (fill) will be stored will be
shown on the map. If the area is dedicated to this project, a
location map and controls map will be included in the
SWPPP. Fill areas located onsite will have temporary
vegetation established if the fill pile would be left for over
14 days without being disturbed.
Yes
Areas where borrow material will be taken from will be

shown on the map. If the area is dedicated to this project, a
location map and controls map will be included in the
SWPPP. Borrow areas located onsite will have temporary
erosion controls put in place to control sediment from
leaving site.
Yes
Estimates of the total area of the site and the total area of the site that is
expected to be disturbed by excavation, grading, or other activities including
off-site borrow and fill areas.
Area to be Disturbed
(Includes all areas disturbed by excavation, grading, or
other activities including off-site borrow and fill areas.)
G. General Location
and Site Maps
Total Project Acres
4.3 acres
Total Disturbed Acres
4.3 acres
A general location map (e.g., a portion of a city or county map) and a site map
indicating the following: drainage patterns and approximate slopes anticipated
before and after major grading activities; locations where vehicles enter or exit
the site and controls to prevent offsite sediment tracking; areas of soil
disturbance; the location of major structural and nonstructural controls
identified in the plan; the location of areas where stabilization practices are
expected to occur; surface waters (including wetlands); locations where storm
water is discharged to a surface waters.; the name of the receiving water(s); and
the ultimate receiving water(s) and areal extent of wetland acreage at the site.
Location and site maps of this project are included in Section 13 of this
SWPPP.
Latitude
Longitude
41.578 degrees N
88.159 degrees W
41
34'
27
44"
- 88
09'
34"
28
Section 6.
A. Permit Area
This project is eligible for coverage under this general permit since the
project is located in Illinois, an EPA delegated state.
B. Eligibility
1. Storm Water
Associated with
Construction Activities
This project is also eligible for permit coverage since it meets the definition
of construction activities as defined in 40 CFR 122.26(b)(14)(x) and those
construction site discharges designated by the Director as needing a storm
water permit under 122.26(a)(1)(v) or under 122.26(a)(9) and
122.26(g)(1)(i). There are no other discharges authorized under a separate
NPDES permit, or unauthorized discharges present at this site.
2. Discharges of Storm
Water Associated with
Construction Support
Activity
Related industrial activities other than construction, including dedicated

asphalt plans, and dedicated concrete plans, are eligible for coverage under
the general permit provided:
The industrial source is located on the same site as the construction

activity;
Discharges associated with the industrial activity from the areas of the
site where construction activities are occurring are in compliance with
the terms of the permit; and
Discharges associated with the industrial activity from the areas of the
site where industrial activity, other than construction, are occurring are
in compliance with the terms of the permit authorizing such discharges.
C. Limitations on
Permit Coverage
1. Discharges Covered
by Another Permit
This project is not covered under an individual NPDES permit, or under an

alternative general permit.
2. Discharges
Threatening Water
Quality
The Agency (IEPA) has not made a determination that this project will
cause, or have reasonable potential to cause or contribute to, violations of
water quality standards. If notified by the Agency, then an application for
an individual permit will be filed in a timely manner, or appropriate
controls will be included in the SWPPP and put in place to bring the
project into compliance with water quality standards.
29
3. Receiving Waters
Documentation of
Permit Eligibility
Related to Total
Maximum Daily
Loads (TMDLs)
Discharges to waters for which there is a TMDL allocation for sediment or a

parameter that addressed sediment (such as total suspended solids, turbidity,
or siltation) are not eligible for coverage under this permit unless you develop
and certify a SWPPP that is consistent with the assumptions and requirements
in the approved TMDL. To be eligible for coverage under this general permit,
operators must incorporate into their SWPPP any conditions applicable to
their discharges necessary for consistency with the assumptions and
requirements of the TMDL within any timeframes established in the TMDL.
If a specific numeric wasteload allocation has been established that would
apply to the projects discharges, the operator must incorporate that allocation
into its SWPPP and implement necessary steps to meet that allocation.
Management practices have been identified to minimize, reduce or eliminate
impacts of EPA/state-established or approved TMDLs and are incorporated in
the SWPPP. If inspections reveal that additional BMPs are needed, they will
be added in a timely manner. Any wetlands or other water bodies will be
shown on the site map. If EPA/State-established or approved TMDLs are
later identified, the SWPPP will be modified.
30
4. Discharge
Compliance with
Water Quality
Standards
The following discharges from this construction project were evaluated to

determine the potential to cause or contribute to a violation of a water
quality standard. If these measures prove to be insufficient to protect water
quality standards or if the Agency notifies the permittees, the SWPPP will be
amended to make the changes necessary to protect water quality standards.
Soil disturbing activities

including parking and drive
area removal and replacement
and utility installation.
Total Suspended Solids (TSS)

Biological Oxygen
Demand(BOD)
Metals
Actions Taken to Prevent

Impact on Water Quality
Standard
Sediment and erosion control
measures
Site entrance controls
Spill response procedures
Concrete or asphalt placement

for foundations and parking
areas including washout from
concrete trucks.
pH
Chemical Oxygen Demand
(COD)
Oil & Grease

measures
Dedicated concrete washout
areas
Storm sewer upgrade.

(COD)
Biological Oxygen Demand
(BOD)
Oil & Grease

measures
Solid waste management
procedures
Material Management
procedures
Final stabilization of the site

including installing grass and
other landscaping materials.

Nitrogen
(BOD)
Pesticides
Herbicides

measures
procedures
Application procedures for
fertilizers, pesticides and
herbicides
Activity
Potential Water Quality

Standard Violated
31
32
Section 7.
(if required by the storm water discharge-permitting agency)
A. Endangered and
Threatened Species
and Critical Habitat
Protection
In accordance with Appendix C Endangered Species Act Review Procedures

and Part 1.3.C.6 of the EPA NPDES General Permit, eligibility for storm water
discharges under this permit should be pre-determined under one of six criteria
(A through F) as part of the NOI submittal process. This SWPPP provides a list
of Endangered and Threatened Species in the area of construction (see attached
list). However, Trinity Green Services shall not in any way be responsible for
determination of potential impacts to endangered and threatened species and
their habitat from proposed site construction activities or those endangered and
threatened species and their habitat which may be discovered during
construction operations. As additional assessment reports and documents
applicable to this requirement become available, those reports and documents
should be attached with the SWPPP as required by Part 1.3.C.6 and Part 3.7 of
the NPDES General Permit.
33
34
Threatened & Endangered Species System
For more detailed information and current updates, visit the website at
http://www.fws.gov/ifw2es/EndangeredSpecies/Lists/ListSpecies.cfm
Use of this image and link does not imply endorsement by the U.S. Fish & Wildlife Service.
Illinois
Notes:
This report shows the listed species associated in some way with this state.
This list does not include experimental populations and similarity of appearance listings.
This list includes non-nesting sea turtles and whales in State/Territory coastal waters.
This list includes species or populations under the sole jurisdiction of the National Marine Fisheries
Service.
Listings and occurrences for Illinois -- 37 listings
27 occurring in Illinois
10 not occurring in Illinois
0 species listed in some other state occurring in Illinois
Animals -- 27 listings
Status
Species listed in this state and that occur in this state
Amphipod, Illinois cave (Gammarus acherondytes)
Bat, gray (Myotis grisescens)
Bat, Indiana (Myotis sodalis)
Blossom, tubercled (pearlymussel) Entire Range; Except where listed as

Experimental Populations (Epioblasma torulosa torulosa)
Butterfly, Karner blue (Lycaeides melissa samuelis)
Catspaw (=purple cat's paw pearlymussel) Entire Range; Except where

listed as Experimental Populations (Epioblasma obliquata obliquata)
Dragonfly, Hine's emerald (Somatochlora hineana)
Fanshell (Cyprogenia stegaria)
Higgins eye (pearlymussel) (Lampsilis higginsii)
Mucket, pink (pearlymussel) (Lampsilis abrupta)

35
Pimpleback, orangefoot (pearlymussel) (Plethobasus cooperianus)
Plover, piping Great Lakes watershed (Charadrius melodus)
Pocketbook, fat (Potamilus capax)
Puma (=cougar), eastern (Puma (=Felis) concolor couguar)
Snail, Iowa Pleistocene (Discus macclintocki)
Sturgeon, pallid (Scaphirhynchus albus)
Tern, least interior pop. (Sterna antillarum)
Wolf, gray Lower 48 States, except where delisted; where XN; and Mexico.
(Canis lupus)
Status
Species listed in this state that do not occur in this state
Beetle, American burying (Nicrophorus americanus)
Clubshell Entire Range; Except where listed as Experimental Populations

(Pleurobema clava)
Curlew, Eskimo (Numenius borealis)
Mapleleaf, winged Entire; except where listed as experimental populations

(Quadrula fragosa)
Mussel, scaleshell (Leptodea leptodon)
Pearlymussel, cracking Entire Range; Except where listed as Experimental

Populations (Hemistena lata)
Riffleshell, northern (Epioblasma torulosa rangiana)
Ring pink (mussel) (Obovaria retusa)
Wartyback, white (pearlymussel) (Plethobasus cicatricosus)
Plants -- 10 listings
Status
Species listed in this state and that occur in this state
Aster, decurrent false (Boltonia decurrens)
Bush-clover, prairie (Lespedeza leptostachya)
Daisy, lakeside (Hymenoxys herbacea)
Milkweed, Mead's (Asclepias meadii)
Orchid, eastern prairie fringed (Platanthera leucophaea)

36
Pogonia, small whorled (Isotria medeoloides)
Potato-bean, Price's (Apios priceana)
Prairie-clover, leafy (Dalea foliosa)
Thistle, Pitcher's (Cirsium pitcheri)
Status
Species listed in this state that do not occur in this state
Clover, running buffalo (Trifolium stoloniferum)
37
38
Section 8.
A. Historic
Properties
In accordance with Part 1.3.C.7 of the EPA NPDES General Permit the
Owner/Operator is reminded to comply with applicable state, tribal and local
laws concerning the protection of historic properties and places. This SWPPP
provides a listing of sites on the National Register of Historic Places in the
area of construction (see attached list). However, Trinity Green Services shall
not in any way be responsible for determination of potential impacts to those
listed historical sites from proposed site construction activities or those
unknown historic sites which may be discovered during construction
operations. As additional assessment reports and documents applicable to this
requirement become available, those reports and documents should be
attached with the SWPPP for reference.
39
40
Nationally Registered Historic Sites- Will County, Illinois

For detailed information, visit the website at http://www.nps.gov/history/nr/research/nris.htm
COUNTY
Will
Will
Will
Will
Will
Will
Will
Will
Will
Will
Will
RESOURCE
NAME
Alternate Route
66, Wilmington
to Joilet
Briscoe
Mounds
Christ
Episcopal
Church
Downtown
Peotone
Historic District
Eagle Hotel
Fitzpatrick
House
Flanders House
George, Ron,
Round Barn
Heck, John,
House
Henry, Jacob
H., House
Illinois and
Michigan Canal
Will
Will
Joilet YMCA
Joliet East Side
Historic District
Will
Joliet Municipal
Airport
Joliet Steel
Works
Joliet Township
High School
Joliet, Louis,
Hotel
Lockport
Historic District
Will
Will
Will
Will
Will
McGovney-Yunker
Farmstead
ADDRESS
CITY
LISTED
MULTIPLE
IL 53 bet.
Wilmington and
Joilet
Address Restricted
Joilet
2006-05-05
Route 66 through
Illinois MPS
Channahon
1978-12-22
75 W. Van Buren
St.
Joliet
1982-08-12
Roughly N. First St.

and both sides of
N. Second St.,
roughly bounded
by the alley S of
Main and N by
North St.
100--104 Water St.
IL 53
Peotone
2005-11-16
Wilmington
Lockport
1994-02-16
1984-02-09
405 W. Main St.

NE of Romeoville
off US 66
1225 S. Hamilton
St.
20 S. Eastern Ave.
Plainfield
Romeoville
1991-11-14
1982-12-07
Lockport
1994-08-16
Joliet
1979-05-14
7 mi. SW of Joliet
on U.S. 6, in
Channahon State
Park
215 N. Ottawa St.
Roughly bounded
by Washington and
Union Sts., 4th and
Eastern Aves.
4000 W. Jefferson
St.
927 Collins St.
Joliet
1966-10-15
Joliet
Joliet
2006-02-09
1980-08-15
Joliet
1980-12-10
Joliet
1991-02-28
201 E. Jefferson
St.
22 E. Clinton St.
Joliet
1982-08-12
Joliet
1990-02-09
Area between 7th

and 11th Sts. and
Canal and
Washington Sts.
10824 LaPorte Rd.
Lockport
1975-05-12
Mokena
2006-05-31
41
Round Barns in
Illinois TR
COUNTY
Will
Will
Will
Will
Will
Will
Will
Will
Will
Will
Will
Will
Will
RESOURCE
NAME
Milne, Robert,
House
Ninth Street
Seven Arch
Stone Bridge
Peotone Mill
Plainfield
Halfway House
Rubens Rialto
Square Theater
Scutt, Hiram B.,
Mansion
Small--Towle
House
Standard Oil
Gasoline
Station
Stone Manor
U.S. Post Office
Union Station
Upper Bluff
Historic District
Will County
Historical
Society
Headquarters
ADDRESS
CITY
LISTED
535 E. 7th St.
Lockport
1979-12-17
Ninth St. spanning

Deep Run Creek
Lockport
2004-08-20
433 W. Corning
Ave.
503 Main St.
Peotone
1982-03-19
Plainfield
1980-09-29
102 N. Chicago St.
Joliet
1978-07-24
206 N Broadway
Joliet
2003-02-05
515 County Rd.
Wilmington
2004-05-12
600 W. Lockport
St.
Plainfield
1984-11-13
SE of Lockport
150 N. Scott St.
50 E. Jefferson St.
Roughly bounded
by Taylor, Center
and Campbell Sts.
and Raynor Ave.
803 S. State St.
Lockport
Joliet
Joliet
Joliet
1980-11-26
1981-08-20
1978-08-01
1991-06-05
Lockport
1972-05-17
42
MULTIPLE
Section 9.
Statement and Description of Storm Water Discharge Management Controls to Reduce Pollutants
A. Controls
Each SWPPP shall include a description of appropriate control measures (i.e.

BMPs) that will be implemented at the construction site. The SWPPP must clearly
describe for each major activity identified, appropriate control measures and the
timing during the construction process that the measures will be implemented. (For
example, perimeter controls for one portion of the site will be installed by
Contractor A after the clearing and grubbing necessary for installation of the
measure, but before the clearing and grubbing for the remaining portions of the site.
Perimeter controls will be actively maintained by Contractor B until final
stabilization of those portions of the site up gradient of the perimeter control; and
temporary perimeter controls removed after final stabilization).
The description and implementation of control measures shall address the following
minimum components:
Activity
Soil disturbing activities

including removal and
replacement of parking and
drive areas and utility
installation.
Control Measures Taken

measures
Spill response procedures
43
When Control Measures

Implemented
Install BMPs before major
construction begins.
Implement spill response as
needed.
Trash receptacle should be on the
site once work begins.
Material management procedures
go into effect once materials arrive
on the site.
Activity
Control Measures Taken
When Control Measures

Implemented
Dedicated washout area must be
in place before concrete placement
begins
Soil stabilization material to be
contained on the site.
Trash receptacle should be on the
site once work begins.
on the site.
Concrete for curbs and inlet

installation including washout
from concrete trucks.

measures
Dedicated concrete washout
areas
Storm sewer upgrade.

measures
procedures
Material management
procedures

Trash receptacles should be on the
site once work on structure begins.
on the site. Material management
procedures go into effect once
materials arrive on the site.
Landscaping

measures
procedures
Application procedures for
fertilizers, pesticides and
herbicides

Trash receptacles should be on the
site once work on structure begins.
Fertilizer, pesticide and herbicide
procedures will be in effect once
stabilization begins.
44
1. Erosion and
Sediment Controls
Measure Selection
All control measures must be properly selected, installed, and maintained in

accordance with the manufacturers specifications and good engineering practices.
If periodic inspections or other information indicates a control has been used
inappropriately, or incorrectly, the permittee must replace or modify the control
for site situations.
The following are erosion and sediment control techniques that were selected to
minimize, reduce or eliminate pollution from the site.
Erosion and Sediment Control Selection
Phase
Onsite Fuel
Storage Tanks
Erosion and Sediment Controls

(Waste concrete pit on site)
If present, fuel storage tanks will be stored
away from storm drains. Tanks will be
labeled so they can be identified and will
have secondary containment so they will
have low potential of leaking. Petroleum
products will be stored according to local
code.
Selected to Control
Oils and grease

(COD)
Buried Utility
Lines
The sediment control BMPs associated with

the excavation, installation, and back fill of
the buried utility lines are accommodated by
the downslope BMPs. All construction
equipment and vehicles will use the
designated stabilized construction entrance
when exiting the construction project.
Total Suspended Solids

(TSS)
(BOD)
Storm Sewer
Network
Storm sewer inlets exist offsite and will be

covered as needed to collect sediments that
may escape from the construction site.
The sediment control BMP associated with
the excavation, installation, and back fill of
the buried utility lines is accommodated by
the downslope BMPs.
When the storm sewer inlet boxes are
installed, inlet filters will be used to prevent
sediment from impacting the receiving
waters.
Total Suspended Solids

(TSS)
(BOD)
45
Erosion and Sediment Control Selection (Contd)

Phase
Removal of
parking areas and
drives
Erosion and Sediment Controls

Selected to Control
(Waste concrete pit on site)
The sediment control BMPs associated with Total Suspended Solids (TSS)
these activities are accommodated by the Chemical Oxygen Demand
downslope BMPs.
(COD)
Forming and
Paving
The sediment control BMPs associated with

these activities are accommodated by the
downslope BMPs. A proper concrete
washout area will be implemented and
maintained during paving; BMPs will
remain during paving if procedure allows. If
used, contain soil stabilization materials on
the site.
pH
(COD)
Offsite Fill or
Borrow Area
If there is an offsite fill area, the fill will have

sediment and erosion controls placed on the
downstream side. If the pile will remain for
more than 14 days, temporary vegetation will
be installed to help retain the soil until the soil
is used for final stabilization.
Install and maintain BMPs until paved areas
are installed.

(BOD)
Site Area
2. Removal of OffSite Accumulations

of Sediment
If sediment escapes the construction site, off-site accumulations of sediment

must be removed at a frequency sufficient to minimize off-site impacts (e.g.
fugitive sediment in street could be washed into storm sewers by the next storm
event and/or pose a safety hazard to users of public streets).
Off-site accumulations of sediment will be removed by sweeping the streets as
needed. The determination for the frequency of street sweeping will be
determined by the project manager and based on the results and findings of the
inspections.
46
3. Sediment Removal
Sediment must be removed from sediment traps, silt fences, or sedimentation

ponds when design capacity has been reduced by 50%.
Off-site accumulations of sediment will be removed at a frequency as indicated
by the results of the regular site inspections. Sediment accumulated in the street
will be removed and placed elsewhere or removed from the site. Sediment will
be removed from BMPs before the accumulation reaches 50% of design
capacity.
4. Litter,
Construction Debris
Removal
Litter, construction debris, and construction chemicals exposed to storm water

shall be picked up prior to anticipated storm events (e.g. forecasted by local
weather reports), or otherwise prevented from becoming a pollutant source for
storm water discharges (e.g. screening outfalls, picked up daily, etc.).
Litter and construction debris will be accumulated on-site in a roll-off
dumpster or trash box containment system. Trash will be removed at a
frequency determined by the on-site project manager and based on the findings
of the inspection reports. Trash should be removed before it reaches the top of
the roll-off or container and trash starts spilling out of the trash container. Site
inspections will check to verify that liquid wastes, tires, batteries and other
hazardous material style waste are not disposed of with the trash.
Subcontractors will be encouraged to remove their leftover chemicals from the
site for reuse or proper disposal.
The following debris shall be disposed of at a licensed facility: asphalt,
concrete, wood chips, contaminated soils, surface and buried utilities and any
other debris encountered.
5. Off-Site Material
Storage Areas
Off-site material storage areas (also including overburden and stockpiles of

dirt, borrow areas, etc.) used solely by the permitted project are considered a
part of the project and shall be addressed in the SWPPP.
There may be off-site material storage areas including off-site borrow or fill
areas for this project. If there are off-site storage areas, they will be shown on
the location and site maps and will have BMPs identified for them.
47
6. Potential Sources
of Pollution
The following potential pollutant sources were evaluated for this site as to
whether or not they have the potential to affect the quality of storm water
discharges from the site: Update as changes occur.
Potential Pollutant Sources Used or Found On-Site
Material/Potential Pollutant
Source
Used/Found
On Site
Yes/No
Solvents
Yes
Stains, Paints
Yes
Wood Preservatives
No
Fuels
Yes
Oils
Yes
Grease
Yes
Roofing Tar
No
Pesticides
No
Fertilizer
Yes
Sediment/Total Suspended Solids
Yes
Trash
Yes
Comments
Used by utility and painting contractors and will be
removed from the site by contractors.
Used by painting contractor. Paints and stains may
be stored inside the structure and the contractor will
remove waste paints and stains from the site.
Used by painting contractor. Wood preservatives
may be stored inside the structure and contractor
will remove waste wood preservatives from the site.
Used by vehicles performing dirt work and
construction activities. Secondary containment will
be provided for tanks to contain leaks and spills.
construction activities. Also some oils and greases
will be used in steel and drilling work. Drip pans
will be used when changing oil.
construction activities.
Roofing tar will be used to seal flashing during the
construction. Waste tar will be disposed of in
covered container and the roofing contractor will
remove excess tar from the site.
Pesticides may be used as a preparation before the
foundation is poured and for pest control during
construction to control fire ants, etc. Pesticides will
be used according to the manufacturers labeled
instructions, and will not be applied just before a
storm event. Excess pesticides will be removed
from the site once application is complete.
Fertilizer is seldom used during final site
preparation when vegetated areas are sodded or
seeded. Fertilizer will not be applied just before a
storm event, and will not be stored on the site for
any length of time.
Erosion from area where soil is disturbed due to
construction has a high potential of sediment and
suspended solids. Sediment and erosion control
measures are included in this SWPPP.
Trash from empty cardboard, paint, plastic, and
metal containers will be properly contained on the
site and removed frequently for off-site disposal.
48
Potential Pollutant Sources Used or Found On-Site (Contd)

Material/Potential Pollutant
Source
Used/Found
On-Site
Yes/No
Paving
Yes
Concrete Curing Compound
Yes
Glue/Adhesives
No
Joint Compound
Yes
Refrigerants
Yes
Painting and Brick Wash Waters
Yes
Excavation Pump Out Water
Yes
Concrete Wash Water
Yes
Soil Stabilization Material
No
Sanitary/Septic Waste Management
Yes
Comments
Paving operations will not be performed
immediately before an anticipated major storm
event. Excess chemical from paving will be
removed.
Curing compound will be used as needed and
concrete contractor will remove remaining
compound from the site.
Glue and other adhesives will be used in flooring
and other similar functions. Empty containers will
be disposed of properly.
Joint compound will be used. Empty containers
will be disposed of properly.
Refrigerants will be used in the AC units. Any AC
servicing will be performed by HVAC trained
technicians.
Contained on the site in designated areas where
possible.
Pump on vegetated area or through filter bag to
contain sediment.
Wash water from concrete trucks will be washed
out at a designated site.
Contained on the site and not applied just before a
storm event.
Fecal coliform bacteria may occur in surrounding
waters as a result of the overflow of domestic
sewage or non-point sources of human and animal
waste that could impact the river or other water
sources. Portable toilets will be contained on the
site in designated areas. Licensed sanitary services
will ensure facilities are in working order at all
times.
An ESA was not provided for this site.
49
B. Stabilization
Practices
The SWPPP must include a description of interim and permanent

stabilization practices for the site, including a schedule of when the
practices will be implemented. Site plans should ensure that existing
vegetation is preserved where attainable and that disturbed portions of the
site are stabilized. Stabilization practices may include but are not limited to:
establishment of temporary vegetation, establishment of permanent
vegetation, mulching, geo-textiles, sod stabilization, vegetative buffer
strips, protection of trees, preservation of mature vegetation, and other
appropriate measures.
The dates of any temporary or permanent cessation of work on the site will be
included in the site inspection report.
1. Schedule of
Temporary
Stabilization Measures
Where the initiation of stabilization measures by the 7th day after construction
activity temporary or permanently ceases on a portion of the site is precluded
by snow cover, stabilization measures shall be initiated as soon as practicable.
2. Earth Disturbing
Activities to Resume
Within 14 Days
Where construction activity will resume on a portion of the site within 14 days
from when activities ceased (e.g. the total time period that construction activity
is temporary ceased is less than 14 days) then stabilization measures do not
have to be initiated on that portion of the site by the 7th day after construction
activity temporarily ceased.
C. Intended
Sequence of Major
Activities
A description of the intended sequence of major activities that disturb soils for
major portions of the site (e.g. grubbing, excavation, grading, utilities and
infrastructure installation).
The following is an approximate sequence of soil disturbing activities for the
length of the project. The actual schedule of activities will be included below
and in the inspection forms due to the variable nature of the construction
activities. (The actual schedule of activities will be shown on the phasing log to
be completed by the general contractor.) Project phasing is covered in the site
inspection reports due to the unpredictable nature of the construction. The
reports will show the start and completion dates for each phase.
50
Commercial
Sequence of Soil Disturbing Activities
Activity
Start
Finish
1. Installation of Erosion and Sediment Controls

2. Site Preparation-Mobilization
3. Demolition and Grading
4. Excavate and Install Utilities and Trench Drain
5. Paving curb
6. Asphalt Paving and Striping
7. Landscaping
8. Remove Temporary BMPs
D. Vegetative
Techniques and
Schedule of
Implementation
The following are vegetative techniques to be used as sediment and erosion

controls for this site:
Vegetative Techniques and Schedule of Implementation

Type of Vegetation
Native Grass/Weeds
Grass Strips or Sod/Gravel/Native
Vegetation
Temporary Stabilization
Description of Use (application schedule, rate,

maintenance schedule)
Existing vegetation will remain on the developed site
until construction begins.
Disturbed areas will be covered in grass or sod once
construction is completed; or in desert areas, gravel
and/or native vegetation.
Where construction activities have temporarily or
permanently ceased, the area will be stabilized
within the 7th day unless disturbing activities will
resume within 14 days.
51
E. Stabilization
Record Keeping and
Temporary
Stabilization
Practices
The following records shall be maintained and attached to the SWPPP: the dates
when major grading activities occur; the dates when construction activities
temporarily or permanently cease on a portion of the site; and the dates when
stabilization measures are initiated. Except as provided in Sections 9.B.1., and 2.
above, stabilization measures shall be initiated as soon as practicable in portions
of the site where construction activities have temporarily or permanently ceased,
but in no case more than 14 days after the construction activity in that portion of
the site has temporarily or permanently ceased.
No areas are currently identified in the SWPPP that would require temporary
stabilization. If areas are determined to need temporary stabilization during the
permit period, or based on inspections, then the SWPPP will be amended and
temporary stabilization measures will be added to the SWPPP. If temporary
stabilization is required due to inactivity on the site for more than 14 days, the
following temporary stabilization measures will be implemented as called for in
the inspection reports:
(a)
(b)
(c)
(d)
F. Structural
Practices
Temporary Seeding Hydroseed or apply Bonded Fiber Matrix (BFM); or

in desert areas, gravel native vegetation; or
Mulch - Apply straw mulch to disturbed areas; or
Seed and Mulch Apply seed and mulch over disturbed areas; or
Tackifiers Apply chemical tackifiers to stabilize disturbed soil.
The SWPPP shall include a description of structural practices to divert flows

from exposed soils, store flows or otherwise limit runoff and the discharge of
pollutants from exposed areas of the site to the degree attainable. Structural
practices may include, but are not limited to: silt fences, earth dikes, drainage
swales, sediment traps, check dams, subsurface drains, pipe slope drains, level
spreaders, storm drain inlet protection, rock outlet protection, reinforced soil
retaining systems, gabions, and temporary or permanent sediment basins.
Placement of structural practices in floodplains should be avoided to the degree
attainable. The installation of these devices may be subject to Section 404 of the
Clean Water Act.
52
Procedural
BMPs
Temporary Structural BMPs
Permanent Structural BMPs
List of BMPs Management, Structural and Vegetative

Used
Technique/BMP
Selected to Control
Yes/No
Detention/Retention Pond
No
Stormwater Detention/Retention
Storm Drain System
Yes
Storm Water
Sediment Traps
No
Sediment
Gabions
No
Erosion/Sediment
Retaining Wall
No
Erosion
Hydro Mulch/Gravel/Native Vegetation/Sod/Seeding
Yes
Erosion/Sediment
Rock Outlet Protection
No
Erosion
Vegetated Berm
No
Erosion/Sediment
Mulch
Seed and Mulch
Bonded Fiber Matrix
Erosion Control Blanket/Mat
Hydro Seed
Tackifiers
Fiber Roll
Dust Control
Maintain Existing Vegetation
Erosion Control Grass Sod/Mesh
Soil Cement (stabilize creek banks)
Silt Fence
Triangular Filter Fabric Fence
Wind Fence/ Tree Protection
Interceptor Swale
Diversion Dike
Hay Bale Dike
Sand/Gravel Bag Berm
Rock Dams/Berms/Checks
Level Spreaders
Velocity Dissipation Devices
Sediment/Detention Basin
Sediment Traps
Pipe Slope Drain
Protect/Maintain Storm Inlet
Cut Back Curb/ Saw Cutting
Stabilized Construction Entrance
Concrete Wash Area
Contain Wash Waters Onsite
Concrete Sawcutting Waste Mgmt
Remove Hazardous Chemicals from Site
Sweep Street as needed
No
Erosion/Sediment
No
Erosion/Sediment
No
Erosion
No
No
Erosion/Sediment
No
No
Erosion/Sediment
Yes
No
Erosion/Sediment
No
No
No
No
Erosion/Sediment
No
No
Trash/Litter
No
Yes
Erosion/Sediment
No
No
Erosion/Sediment
No
No
Erosion
No
Sediment
No
Sediment
No
Erosion
Yes
Sediment
Yes
Sediment
No
Yes
Sediment
Yes
Non-Storm Water Discharges
Yes
Yes
Yes
Yes
Pollution (pH)
Regular Trash Pickup
53
Erosion/Sediment
Sediment
Erosion /Sediment
Erosion
Sediment
Sediment
Erosion/Sediment
Erosion/Sediment
Erosion/Sediment
Erosion /Sediment
Pollution (pH)
Hazardous Waste
Sediment
Trash
1. Common
Drainage Areas
Equal to or Greater
Than 10 Acres
For common drainage locations that serve an area with ten (10) or more acres
disturbed at one time, a temporary (or permanent) sediment basin that provides
storage for a calculated volume of runoff from a 25-year, 24-hour storm from each
disturbed acre drained, or equivalent control measures, shall be provided where
attainable until final stabilization of the site. Where no such calculation has been
performed, a temporary (or permanent) sediment basin providing 3,600 cubic feet
of storage per acre drained, or equivalent control measures, shall be provided
where attainable until final stabilization of the site. When computing the number of
acres draining into a common location, it is not necessary to include flows from
off-site areas and flows from on-site areas that are either undisturbed or have
undergone final stabilization where such flows are diverted around both the
disturbed area and the sediment basin. In determining whether installing a
sediment basin is attainable, the permittee may consider factors such as site soils,
slope, available area on site, etc. In any event, the permittee must consider public
safety, especially as it relates to children, as a design factor for the sediment basin
and alternative sediment controls shall be used where site limitations would
preclude a safe design. For drainage locations which serve ten (10) or more
disturbed acres at one time and where a temporary sediment basin or equivalent
controls are not attainable, smaller sediment basins and/or sediment traps should be
used. Where neither the sediment basin nor equivalent controls are attainable due
to site limitations, silt fences, vegetative buffer strips, or equivalent sediment
controls are required for all down slope boundaries of the construction area and for
those side slope boundaries deemed appropriate as dictated by individual site
conditions. The use of a combination of sediment and erosion control measures in
order to achieve maximum pollutant removal is encouraged.
During development this project disturbed more than 10 acres but does not have a
sediment/detention basin due to site limitations and safety concerns. Equivalent
sediment and erosion control measures are provided through the use of inlet
protection and check bales.
54
2. Common
Drainage Areas Less
Than 10 Acres
For drainage locations serving less than 10 acres, smaller sediment basins and/or
sediment traps should be used. At a minimum, silt fences, vegetative buffer strips,
or equivalent sediment controls are required for all down slope boundaries (and for
those side slope boundaries deemed appropriate as dictated by individual site
conditions) of the construction area unless a sediment basin providing storage for a
calculated volume of runoff from a 25-year, 24-hour rainfall event. The use of a
combination of sediment and erosion control measures in order to achieve
maximum pollutant removal is encouraged.
During development this project disturbed more than 10 acres, therefore this
section does not apply.
G. BMPs for
Impaired Waters
For any site which discharges directly to an impaired water identified on the
Agencys 303(d) listing for suspended solids, turbidity, or siltation, the SWPPP
shall be designed for a storm event equal to or greater than a 25-year 24-hour
rainfall event. If required by federal regulations or the Illinois Environmental
Protection Agencys Illinois Urban Manual, the SWPPP shall adhere to a more
restrictive design criteria.
H. Storm Water
Management
A description of measures that will be installed during the construction process to

control pollutants in storm water discharges that will occur after construction
operations have been completed must be included in the SWPPP. Structural
measures should be placed on upland soils to the degree attainable. The installation
of these devices may be subject to Section 404 of the Clean Water Act. Permittees
are only responsible for only the installation and maintenance of storm water
management measures prior to final stabilization of the site, and are not
responsible for maintenance after storm water discharges associated with
construction activity have been eliminated from the site.
55
1. PostConstruction
Controls
Such practices may include, but are not limited to: storm water detention
structures (including wet ponds); storm water retention structures; flow
attenuation by use of open vegetated swales and natural depressions; infiltration of
runoff on the site; and sequential systems (which combine several practices). The
SWPPP shall include an explanation of the technical basis used to select the
practices to control pollution where flows exceed pre-development levels.
The selected post-controls provide the maximum reduction of potential pollutants
after construction is complete based on site and safety considerations.
Post-Construction Controls
Storm Water Detention Structures
(including wet ponds)
Selected
(Yes/No)
Explanation of Selection
Storm water detention structures were not selected

for this project due to site limitations and long
term safety and maintenance concerns.
No
Open vegetated swales are used around the structure

to carry storm water away from the site. These
swales allow for increased infiltration compared to
concrete swales.
Vegetated grass and landscaped areas provide for
increased infiltration on the site to reduce runoff
from the site once construction has been completed.
Permanent vegetation will be accomplished by
seeding the finished area site with a mixture of
perennial grass seed; or in desert areas, gravel and
native vegetation. This may not be possible at all
times due to drought, weather, or time of year
(winter).
Flow Attenuation by Use of Open

Vegetated Swales and Natural
Depressions
No
Infiltration of Runoff Onsite
Yes
Permanent Vegetation
Yes
Permanent Swale
No
A permanent swale is used to divert run-on or runoff water from the site.
Permanent Diversion Dike
No
Permanent diversion dikes are similar in function to

permanent swales in controlling run-on or run-off.
Storm Drain System
Yes
Sequential Systems (which

combine several practices)
Yes
A curb and gutter storm drain system or drainage

ditch discharge system is installed in every project.
The storm water is collected in the street and
channeled to either the curb inlet or drainage ditch
system.
A series of swales, retention systems, and vegetation
will help reduce post construction flows by
increasing infiltration for the site and retaining peak
flows.
56
2. Velocity
Dissipation Devices
Velocity dissipation devices shall be placed at discharge locations and along

the length of any outfall channel to provide a non-erosive flow velocity from
the structure to a water course so that the natural physical and biological
characteristics and functions are maintained and protected (e.g. maintenance
of hydroperiod and hydrodynamics present prior to the initiation of
construction activties).
Velocity dissipation devices will not be installed as part of this project since
the project does not control the outfall location. The runoff from this project is
entering into an existing storm sewer system that may or may not have
existing velocity dissipation devices.
3. Prohibition on
Unpermitted
Discharges of Solid
Materials
No solid materials, including building materials, shall be discharged to waters

of the State, except as authorized by a Section 404 permit.
Control of solid materials from the site will be accomplished by adherence to
the trash and waste removal procedures established in this SWPPP. Storage
of litter, debris, and waste construction materials in appropriate containers
and frequent removal should be sufficient to control solid materials from the
site. Site inspections will monitor the progress of these procedures and make
changes as needed.
This project will not disturb wetlands or involve dredge and fill and therefore
a USCOE 404 permit is not required.
4. Off-Site Tracking
and Dust
Generation
Off-site vehicle tracking of sediments and the generation of dust shall be

minimized.
Off-site tracking of sediments will be controlled using the site entrance pads
as called for on the site map. The rock entrance pads will help the tires of
vehicles leaving the site to deposit mud and dirt from the site before entering
the street. Dust control will be accomplished by spraying water on disturbed
areas or dirt roadways as determined necessary by the site superintendent or
as noted as needed during the site inspections. Vehicle access to the
construction site will be limited to a controlled access point. An attempt will
be made to keep contractor vehicles off the site except for material deliveries.
At a minimum, the access point to the construction site will be covered with
crushed rock or grass mesh to minimize the dirt tracked off the site and dust
generated.
The SWPPP shall be consistent with applicable state, tribal and/or local waste
5. State/Tribal
and/or Local Waste disposal, sanitary sewer or septic system regulations to the extent these are
Disposal Regulations located within the permitted area.
Portable toilets will be provided and maintained as required by local
regulations. No additional state, tribal or local plan requirements were found
that would impact this project. If such requirements become known in the
future, the SWPPP will be updated.
57
6. Construction and
Waste Materials
Stored On-Site
The SWPPP shall include a description of construction and waste materials

expected to be stored on-site with updates as appropriate. The SWPPP shall
also include a description of controls to reduce pollutants from these materials
including storage practices to minimize exposure of the materials to storm
water, and spill prevention and response.
Waste Management Practices
Solid Waste Management
Management Practice
Comments
Covered trash receptacles will not be used throughout
Covered, Leakproof Trash Container on the
the project. A roll-off or open trash container will be
Site
used.
A covered dumpster will not be used at each site to
Covered Dumpster
control trash and construction debris. A roll-off or
open trash container will be used.
A roll-off container may be used at the site if volume
Roll-Off Trash Container
of waste warrants it, otherwise an open trash
container will be used.
Crews will be instructed to clean up trash and debris
regularly and remove from the site. Blowable trash
Daily Site Cleanup Procedures Implemented
will be placed inside trash containers at the end of
each workday.
Solid waste contractor will pick up waste from
Timely Collection of Waste from Containers
containers on a regular schedule.
Wash water from concrete trucks will be washed out
at a designated site. The designated site will be
Concrete Washout Areas
shown on the site map. Concrete waste management
practices as described in Section 10 of this SWPPP.
Hazardous Waste Management
Management Practice
Comments
Paints, thinners, and solvents used by contractors will
Paint, Thinner and Solvents Used by
be stored in contractors vehicles and removed from
Contractors
the site each day, when possible.
When paints, thinners or solvents cannot be removed
Storing Paints, Thinners, and Solvents on the
from the site, they will be stored inside structure and
Site
secured to prevent exposure to storm water.
Waste paints, thinners, and solvents will be removed
from the site by the contractor for proper disposal.
Disposal of Waste Paints, Thinners, and
No waste products will be disposed of in the
Solvents
dumpster except open, empty containers.
Dikes Around Site Fueling Areas and Fuel
Dikes will be constructed around site fueling and fuel
Storage Areas
storage areas.
Chemicals or fertilizers stored on the site will be
Controlled Storage Facilities for Fertilizer
placed in a controlled storage facility. Contractors
and Other Chemicals
will remove chemicals from the site each day.
A spill response bulletin will be posted on the site
Procedures for Handling Spills are
when possible or available in the site superintendents
Established and Posted on the Site
vehicle.
58
7. Pollutant Sources
From Areas Other
Than Construction
The SWPPP shall include a description of pollutant sources from areas other
than construction (including storm water discharges from dedicated asphalt
plants and dedicated concrete plants), and a description of controls and
measures that will be implemented at those sites to minimize pollutant
discharges.
No areas other than construction are included in this project at this time. If
other areas are used in the future, then measures to minimize potential
pollution sources from the sites will be added to the SWPPP.
8. Measures
Necessary to Protect
Listed Endangered
or Threatened
Species or Critical
Habitat
A description of measures necessary to protect endangered or threatened

species, or designated habitat, must be included within the SWPPP text to
maintain eligibility under the permit. If not provided herein, where applicable,
those controls would be attached with any assessment reports and
documentation identifying listed endangered and threatened species and
potential impacts to those listed endangered and threatened species or
designated habitat referenced in Section 7 of this SWPPP.
9. Measures
Necessary to
Protect Listed
Historic Properties
A description of measures necessary to protect historic places identified within

the National Register of Historic Places, or identified at the project site, must
be included within the SWPPP text to maintain eligibility under the permit. If
not provided herein, where applicable, those controls would be attached with
any assessment reports and documentation identifying listed historic places and
referenced in Section 8 of this SWPPP.
59
60
Section 10.
Description of Non-Storm Water Discharge Management Controls to Reduce Pollution
A. Prohibition on
Non-Storm Water
Discharges
All discharges covered by the permit will be composed entirely of storm

water with the exception of the following authorized non-storm water
discharges.
Authorized Non-Storm Water Discharges
Comments
1. Discharges from fire-fighting activities.
Only in case of an emergency.
2. Fire hydrant flushings.
New hydrant installation includes flushing of the

fire hydrants to ensure lines are clean and have no
residual chlorine. No hyperchlorinated water
discharges (from water lines disinfection) will be
allowed.
Concrete trucks are rinsed on the site without the
use of detergents. Wash water is retained on the
site.
Water is used during development to control dust
on roadways under construction.
Domestic drinking water supply lines are flushed to
ensure lines are clean and have no residual chlorine.
No hyperchlorinated water discharges (from water
lines disinfection) will be allowed.
Roadways and flatwork are pressure washed on a
regular basis. No chemicals are used and after all
leaks or spills have been cleaned up.
3. Waters used to wash vehicles where

detergents are not used.
4. Water used to control dust.
5. Potable water sources including
uncontaminated waterline flushing, routine
external building washdown which does not
use detergents.
6. Pavement washwaters where spills or leaks
of toxic or hazardous materials have not
occurred (unless all spilled material has
been removed) and where detergents are not
used.
7. Uncontaminated air conditioning
condensate.
8. Uncontaminated ground water or spring
water, including foundation or footing
drains where flows are not contaminated
with process materials such as solvents.
9. Landscape Irrigation Drainage.
B. Non-Storm Water
Discharges
Air conditioning condensate from the construction

trailer during construction.
Unusual unless ground water is encountered during
excavation. Ground water in excavations will be
pumped out onto the ground and not allowed to
directly discharge from the site.
Temporary and permanent vegetation may be
irrigated to establish and enhance growth.
Except for flows from fire-fighting activities, sources of non-storm water

listed in Part III.A. of the permit that are combined with storm water
discharges associated with construction activity must be identified in the
SWPPP. The SWPPP shall identify and ensure the implementation of
appropriate pollution prevention measures for the non-storm water
component(s) of the discharge. Any non-storm water must be discharged
through stable discharge structures.
A discussion of non-storm water discharges is shown above.
61
62
Section 11.
Maintenance of Storm Water Discharge Management Controls
A. Maintenance of
Controls
All erosion and sediment control measures and other protective measures
identified in the SWPPP must be maintained in effective operating condition. If
site inspections identify BMPs that are not operating effectively, maintenance
shall be performed before the next anticipated storm event if possible, or as
necessary to maintain the continued effectiveness of storm water controls. If
maintenance prior to the next anticipated storm event is impracticable,
maintenance must be scheduled and accomplished as soon as practicable.
63
64
Section 12.
Procedures for Dealing with Spill and Releases in Excess of Reportable Quantities
A. Releases in Excess
of Reportable
Quantities
The discharge of hazardous materials or oil from the site will be prevented or
minimized using the best management practices (BMPs) identified in this
SWPPP. Any discharges in 24 hours equal to or in excess of the reportable
quantities listed in 40 CFR 110, 117, or 302 will be reported to the National
Response Center and the agencies listed below as soon as practical after
knowledge of the spill is known to the permittees. The SWPPP must be
modified within 14 calendar days of knowledge of the release to provide a
description of the release, the circumstances leading to the release, and the
date of the release. In addition, the plan must be reviewed to identify measures
to prevent the reoccurrence of such releases and to respond to such releases,
and the plan must be modified where appropriate.
Agency
Phone Number
National Response Center
(800) 424-8802
Illinois Emergency Management Agency

Material
800) 782-7860
(214) 782-7860 (24 hrs.)
(888) 243-3605 (toll free)
Media Released To
Reportable Quantity
Land
25 gallons
Water
Visible Sheen
Land
100 lbs
(13 gallons)
Air
1 lb
Engine oil, fuel, hydraulic and

brake fluid
Engine oil, fuel, hydraulic and
brake fluid
Antifreeze and battery acid
Refrigerant
65
B. Spills
Small spills (e.g. oil leaks, overfills, etc) will be cleaned as soon as possible
and reported, if required. Oil dry, plastic shovels, plastic bags and sealable
container will be obtained locally as needed. Contaminated material will be
collected in the bags, bags dated, nature of material noted and stored in the
container. Spill material will be properly disposed of off the site. Spill
response procedures will be available on-site for personnel responsible for
fluid material handling to review. A copy of the spill response plan (located in
the back of the book) will be posted at the site near where liquid materials are
stored. In cases of a spill, personnel on the site will make decisions in
response to the spill based on the following decision hierarchy:
1.
2.
3.
Protect people
Protect property
Protect the environment
At least one local and one alternate contractor (with contact information) who
provide the services of cleanup, removal and disposal of spilled or hazardous
material should be listed on the form in Appendix SW 15, Spill Response
Contractors.
If there is the potential for exposure to dangerous conditions as a result of a
fire, notify the Fire Department.
66
Section 13.
Site/Best Management Practices and Location Maps
67
68
Section 14.
Procedures for Updating and Modifying the SWPPP
A. Keeping Plans
Current
The permittee must amend the SWPPP whenever:

1.
There is a change in design, construction, operation, or maintenance which

has a significant effect on the discharge of pollutants to the waters of the
United States which has not been addressed in the SWPPP; or
2.
The SWPPP proves to be ineffective in eliminating or significantly

minimizing pollutants from sources identified in Part D.2 of the permit, or
is otherwise not achieving the general objectives of controlling pollutants
in storm water discharges associated with construction site activity; or
3.
to identify any new contractor and/or subcontractor that will implement a

measure of SWPPP.
B. Modifying the
SWPPP Based on
Results of
Inspections
Based on the results of the inspection, the SWPPP shall be modified as

necessary (e.g., show additional controls on map and/or revise description of
controls) to include additional or modified BMPs designed to correct problems
identified. Revisions to the SWPPP shall be completed within seven (7)
calendar days following the inspection. If existing BMPs need to be modified or
if additional BMPs are necessary, implementation must be completed before the
next storm event. If implementation before the next anticipated storm event is
impracticable, they must be implemented as soon as practicable.
C. Updating
SWPPP to Stay in
Compliance With
State/Tribal and/or
Local Regulations
SWPPPs must be updated as necessary to remain consistent with any changes

applicable to protecting surface water resources in sediment and erosion site
plans or site permits, or storm water management site plans or site permits
approved by state, tribal and/or local officials for which the permittee receives
written notice.
This SWPPP will be amended as necessary to stay current with all state/tribal
and/or local regulations affecting storm water runoff from this project.
69
70
Section 15.
Inspections
A. Inspections
Frequency
The Home Depot shall require each General Contractors Project Superintendent
to conduct an inspection of the Site for which that Project Superintendent is
responsible at least once each calendar week (Monday to Sunday) and within 24
hours of the end of a storm event of 0.5 inches or greater, AND in accordance
with any more frequent time frames required by the applicable Permit. If
authorized by the applicable Permit, The Home Depot may authorize the Project
Superintendent to reduce the frequency of his or her inspection to once each
month (and within 24 hours of the end of a storm event of 0.5 inches or greater)
if one of the following conditions is met:
(i)
the entire Site is temporarily stabilized; or
(ii)
the store is open to the public.
The Home Depot shall require the Project Superintendent to resume weekly
inspections as soon as the Site no longer meets any of these conditions.
Illinois Routine Inspection Frequency Requirements
Inspections must be conducted at least once every seven (7) calendar days and
within 24 hours of the end of a storm event of 0.5 inches or greater or equivalent
snowfall.
The dates of any temporary or permanent cessation of work on the site will be
included in the site inspection report.
B. Qualifications of
Inspectors
Illinois - Qualified personnel means a person knowledgeable in the principles

and practice of erosion and sediment controls, such as a licensed Professional
Engineer, a Certified Professional in Erosion and Sediment Control (CPESC), a
Certified Erosion Sediment and Storm Water Inspector (CESSWI), or other
knowledgeable person who possesses the skills to assess conditions at the
construction site that could impact stormwater quality and to assess the
effectiveness of any sediment and erosion control measures selected to control
the quality of storm water discharges from the construction activities.
Qualified Inspectors per Consent Decree:
General Contractors Compliance Officer
Storm Water Professional
Storm Water Coordinator
Storm Water Consultant
71
72
Section 16.
Termination of Coverage
A. Notice of
Termination
(NOT)
A Notice of Termination (NOT) is attached to the SWPPP and will be

completed by the permitted parties once the site is stabilized or once their
operational control of the site is terminated. Final stabilization means all soil
disturbing activities at the site are complete and a uniform perennial vegetative
cover (e.g., evenly distributed, without large bare areas) with a density of at
least 70 percent cover for the area has been established on all unpaved areas
and areas not covered by permanent structures or equivalent stabilization
measures (such as the use of landscape mulches, rip-rap, gabions or
geotextiles) have been employed. In addition, all temporary erosion and
sediment control practices are removed and disposed of and all trapped
sediment is permanently stabilized to prevent further erosion.
Prior to submitting the NOT form, the permittee shall conduct a site inspection
and have a maintenance agreement in place to ensure all post-construction
BMPs will be maintained in perpetuity.
B. Procedure for
Filing a Notice of
Termination
C. Where to
Submit
Before the Notice of Termination can be filed for site, the following required
procedures must be followed and documented:
1.
The General Contractors inspector must walk the site;
2.
The Home Depot Inspector will determine whether final stabilization has
been achieved on all disturbed areas;
3.
The Home Depot Project Manager will further inspect the site; and he
validates that the site has reached final stabilization and will no longer
need permit coverage;
4.
Trinity Green Services will then be notified to file the Notice of

Termination.
Permittee shall submit the NOT to IEPA as shown on the NOT form.
73
74
Section 17.
Detailed Drawings of Typical BMPs
Trinity Green Services makes no covenants or warranties, express or implied, of
merchantability, non-infringement of intellectual property or otherwise of any of the Best
Management Practices products referenced herein. Trinity Green Services expressly disclaims
any liability related to all third party products referenced herein which it does not make,
manufacture, control or install. In no event shall Trinity Green Services, Ltd., its agents or
officers be held liable for any direct or indirect damages related to or arising out of such product
references whatsoever including, but not limited to, damages for loss of profits, injury, death, or
otherwise.
This section contains detailed drawings and descriptions of common Best Management
Practices (BMPs). Not all the BMPs in this section are recommended for this project, but are
included for circumstances in which the BMPs must be changed to ensure the implementation of
appropriate pollution prevention controls.
The BMPs recommended for this project are listed in the table List of BMPs Management,
Structural and Vegetative (Section 9.F), and also are shown on the Best Management
Practices map (Section 13).
If the BMP details are not sufficient, or a threat to public health, property or safety is perceived
to exist by using the recommended BMPs, please contact Trinity Green Services.
75
76
Section 18.
Notices/General Permit
77
78
Section 19.
Appendices
Meeting Topic Outlines Appendices
Appendix SW 1.
Information for Non-Ground Disturbing Subcontractors Briefing Sheet
Appendix SW 2.
Pre-Construction Conference Checklist
Certification Forms
Appendix SW 3.
General Contractor/Subcontractor Delegation Letter
Appendix SW 4.
Certification of Compliance Officer Storm Water Qualifications
Appendix SW 5.
Operator/General Contractor Certification Storm Water Pollution
Appendix SW 6.
Storm Water Pollution Prevention Plan Certification Contractor/Subcontractor
Appendix SW 7.
Subcontractor/General Contractor Certification
Required Meetings
Appendix SW 8.
Pre-Construction Meeting Certification Form General Contractor and Ground
Disturbing Subcontractors
Appendix SW 9.
Weekly Storm Water Meeting Review and Comment Form
Training
Appendix SW 10.
Appendix SW 11.
General Contractor Initial Meeting for Subcontractors Involved in NonGround Disturbing Activities
General Contractor Initial Meeting for Employees
Notices
Appendix SW 12.
Appendix SW 13.
Construction Site Notice

Contact List
Miscellaneous
Appendix SW 14.
Appendix SW 15.
Spill Reporting Form

Federal, State or Local Storm Water or Other Environmental Inspector Site
Visit Log
The Home Depot Forms

SW 16.
SW 17.
Storm Water Pollution Prevention Plan Certification The Home Depot
Spill Response
SW 18.
Compliance Inspections
SW 19.
Inspection Reports
MEETING TOPIC OUTLINES APPENDICES

Appendix SW 1.
Information For Non-Ground Disturbing Subcontractors Briefing Sheet
Appendix SW 2.
Pre-Construction Conference Checklist
CERTIFICATION FORMS
Appendix SW 3.
General Contractor/Subcontractor Delegation Letter
Appendix SW 4.
Certification of Compliance Officer Storm Water Qualifications
Appendix SW 5.
Operator/General Contractor Certification Storm Water Pollution

Appendix SW 6.

Contractor/Subcontractor
Appendix SW 7.
Subcontractor/General Contractor Certification
REQUIRED MEETINGS
Appendix SW 8.
Pre-Construction Meeting Certification with Ground-Disturbing

Subcontractors
Appendix SW 9.
Weekly SWPPP Meeting Review and Comment Form
TRAINING
Appendix SW 10. General Contractor Initial Meeting for Subcontractors Involved in NonGround Disturbing Activities
Appendix SW 11. General Contractor Initial Meeting for Employees
NOTICES
Appendix SW 12. Construction Site Notice
Appendix SW 13. Contact List
MISCELLANOUS
Appendix SW 14. Spill Reporting Form
Appendix SW 15. Federal, State or Local Storm Water or Other Environmental Inspector Site
Visit Log
THE HOME DEPOT FORMS

SW 16.
SW 17.
Storm Water Pollution Prevention Plan Certification by The Home Depot
THE HOME DEPOT DELGATION LETTER

SW 16
The Delegation Letter will be E-mailed to The Home Depot Director of Construction. Upon
completion, please mail to:
Attn: Large Commercial Group
1165 S. Stemmons Frwy, Suite 100
Lewisville, TX 75067
Copy to be kept in Job Site SWPPP Binder tab marked The Home Depot Forms/The Home
Depot Delegation Letter.

The Home Depot
SW 17
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 imprisonment for knowing violations.
Project or Site:
Owner Name:
Signature:
Printed Name:
Title:
Director of Construction
Date:
Send a completed form to Trinity Green Services scan and email to LargeCommercial@TrinityGRN..com or fax to
214-446-9501. Put in subject line project name/state/and form name. Copy to be kept in Job Site Binder, The Home
Depot Forms, Appendix SW 17 SWPPP Plan Certification by The Home Depot.
SPILL RESPONSE
SW 18.
SPILL RESPONSE CONTRACTORS

SW 18
Contractors
EXAMPLE:
Company A, Inc.
1234 Any Street
Lewisville, TX 75057
Contact Information
Phone: (214) 555-5555
Fax: (214) 555-5555
Email: Company A, Inc.@usa.com
Web site: http/www.companya.com
Phone:
Fax:
Email:
Web site:
Phone:
Fax:
Email:
Web site:
Phone:
Fax:
Email:
Web site:
Phone:
Fax:
Email:
Web site:
Phone:
Fax:
Email:
Web site:
Phone:
Fax:
Email:
Web site:
Phone:
Fax:
Email:
Web site:
Phone:
Fax:
Email:
Web site:
Specialty Area(s)
Air
Hazardous Waste
Water
INSPECTIONS
SW 19.
Inspection Reports
Inspection Reports
SW 19
ALL SWPPP INSPECTION REPORTS ARE HOUSED IN

OUR ELECTRONIC SYSTEM
EVOCO
If you desire to view them, the Project Superintendent will gladly
produce them.
THIS IS AN EXAMPLE INSPECTION FORM.

ALL SWPPP INSPECTION REPORTS ARE HOUSED IN THE HOME DEPOTS ELECTRONIC SYSTEM EVOCO.
Storm Water Inspection Report
Attributes
Project Name:
Project Number:
Location of Site:
NPDES Permit Number:
Date of Inspection:
Inspector Name:
Time of Inspection:
Inspector Title:
Address:
Inspector Qualifications:
Construction Stage
Check all that apply
Demolition
Utility Installation
Paving & Walks
Cleaning/Grubbing
Rough Grading
Final Stabilization
Building Construction
Final Grading
N.O.T.
Weather
Rain Gauge Measurement:
Current Weather:
(inches)
Date of Most Recent Storm

Event (Per State Regs):
Temperature:
(F)
Inspection Type
Check all that apply
Weekly
Rain-Related
Compliance Officer
Home Depot Inspector
Silt Fence
Answer each question based on the
conditions noted during the
inspection
Properly installed (tied, trenched and
jointed correctly)?
Yes
No
N/A
Briefly describe issue found
Final
Stakes installed correctly and properly

spaced?
Is maintenance or repair required?
Does the accumulated sediment
exceed the level allowed in the permit?
Is silt fence in good condition with no
evidence of loss of sediment around,
through, or below the device?
Is silt fence receiving concentrated
flows? If yes, alternate BMP proposed?
Straw Wattle
inspection
Yes
No
N/A
Yes
No
N/A
Yes
No
N/A
Properly installed by being trenched

and jointed correctly?
Stakes installed correctly and properly
spaced?
Straw wattle is in good condition, not
deformed, with no loss of sediment
around, through, or below the device?
Stone Check Dam

inspection
Installed and operating properly?
Stone check dam in good condition
with no loss of sediment around,
through, or below device?
Storm Drain Inlet Protection

inspection
Has any accumulated sediment been
removed?
Installed and maintained correctly?
Identify storm drains that require
cleaning or maintenance.
Is the inlet protection working properly
with no loss of sediment around,
through, or below the device?
Is the entire length of the inlet

protected with a space at the top to
allow overflow and prevent flooding?
Sedimentation Pond
inspection
Yes
No
N/A
Yes
No
N/A
Yes
No
N/A
No
N/A
Are ponds located according to the

plan?
Is the pond built according to the plan?
Is accumulated sedimentation below
the max level allowed in the permit?
Is the overflow structure installed per
design?
Are the banks of the pond stabilized?
Rip-Rap Outlet Sediment Trap

inspection
Properly installed and working
correctly?
Rip-rap outlet sediment trap in good
condition with no loss or sediment
around, through, or below device?
Concrete Washout
inspection
Located according to the plan?
Built according to plan?
Is it effectively containing the wash
water?
Is the washed concrete being
contained and area maintained?
Stabilized Construction Entrance

inspection
Is there evidence of off-site tracking?
Built according to plan?
Yes

Wash water properly contained?
Street Cleaning
inspection
Yes
No
N/A
Yes
No
N/A
Yes
No
N/A
Yes
No
N/A
N/A
Are the paved areas adjacent around

project clean?
Are the paved areas within the project
cleaned?
Pipe Slope Drain

inspection
Properly installed according to the
plan?
Working correctly?
Is there any loss of sediment around,
through, or around the entry to the top
of the pipe?
Rock Outlet Protection

inspection
Properly installed according to the
plan?
Working correctly?
Buffer Requirements
inspection
Is any buffer zone required by the
SWPPP being preserved?
Good Housekeeping & Waste Disposal Practices

inspection
Yes
No
Fuels, chemicals, waste and trash

being properly stored and contained?
Material storage BMPs functioning
correctly?
Paint wash properly managed?
Truck and other equipment wash area
properly managed?
Is dust control being performed
according to plan?
Temporary Stabilization
inspection
Yes
No
N/A
Select status of vegetative cover:
Select...
Has temporary stabilization been
completed within timeframe specified in
the permit?
Are gullies, rills and erosion being
prevented?
Are the stabilized banks, stockpiles
and borrow areas on/offsite being
maintained and/or repaired?
Has permanent stabilization been
implemented in accordance with the
SWPPP?
Off-Site Accumulation of Sediment and/or any Non-Storm Water Discharges

inspection
Yes
No
N/A
No
N/A
Is there evidence of sediment in storm

water system?
Is there evidence of sediment in the
waters beyond the storm system?
Is the number and location of outfalls
consistent with the plan? Update plan
as needed.
Are velocity dissipation devices at
discharge locations preventing erosion
of stream banks and receiving waters?
Permanent Termination Requirements

inspection
Is Site stabilized in accordance with the
SWPPP?
Has 70% vegetative cover been
achieved?
Are there signs of erosion?
Yes
Have temporary erosion control

measures been removed?
Are oil/sediment separator or similar
devices operational?
Have ponds been cleaned?
Have inlets been cleaned?
Have outfalls been stabilized?
Have streets and parking areas been
cleaned?
Have any leaks and spills been
cleaned?
Have outside storage areas been
cleaned?
Are post-construction BMPs correctly
constructed and installed (if required)?
Have all fuel and waste containers
been removed?
Storm Water Plan

inspection
Is the storm water plan on-site?
Is the Permit available at the site?
Is a notice providing the name and
email of Home Depot Storm Water
Coordinator available at the site?
Is the required guidance material
available at the site?
Has the General Contractor designated
a qualified Compliance Officer for this
site?
Has the General Contractor designated
a qualified Project Superintendent for
this site?
Has the General Contractor held preconstruction site-inspection briefings
for its employees and for subcontractors and their employees as
required by paragraphs 19.(a), (b) and
(e)(i)?
Is the storm water plan properly signed
and certified?
Clearing, grading or excavating activity
recorded and kept with the storm water
plan?
Is the storm water plan map, if
necessary, being updated within 7
days or sooner as called for in the
plan?
Have all BMPs action items, identified
in the last inspection report, been
addressed?
Yes
No
N/A
Has weekly meeting been conducted?
Action Item Log

#
BMP
Action Required
Noted
Due
Completed
Verified
Contractor Project Supervisor

Check only if this is true.
There were NO incidents of non-compliance noted during the inspection. This facility is in compliance with the SWPPP and the
Storm Water General Permit.
I certify under penalty of perjury that I personally conducted this inspection and prepared this inspection report. Based upon
my observations during that inspection, I certify that the information in this inspection report is true, accurate, and complete.
I am aware that there are significant penalties for perjury, including fines and imprisonment for knowing violations.
Sign Document
Contractor Compliance Officer

Have all General Contractor employees or subcontractors or their
employees that have commenced work at the Site since the prior
Compliance Officer's inspection been trained as required by
subparagraphs 19.c, .d or .e, as applicable?
Yes
No
N/A
Describe any changes in inspection,

documentation and/or oversight
procedures deemed necessary to
compliance:
Identify any pattern of deficiencies in

the General Contractors
implementation of the SWPPP or
maintenance of BMPs, and any
changes deemed necessary to
compliance:
I certify under penalty of perjury that I personally observed this inspection. All Action Items noted as necessary on this
inspection report have been completed except as otherwise noted in this report. Based upon my observations during the
inspection, I certify that the information in this inspection report is true, accurate, and complete. In addition, I have reviewed
the four inspection reports previous to this one and I certify that, based upon that review, all Action Items noted as
necessary have been remediate, except as otherwise noted in this report. I am aware that there are significant penalties for
perjury, including fines and imprisonment for knowing violations.
Sign Document
Home Depot Inspector

Are General Contractor's certification(s) that training has occurred
in accordance with Paragraph 19 and attendance lists for training
sessions on-site?
Yes
No
Were all corrective actions identified in reports generated since the

last Home Depot Inspector inspection completed ASAP or at least
prior to the next storm event?
Yes
No
N/A
If no, describe why and how the

situation was resolved:
Describe any changes in inspection,

documentation and/or oversight
procedures deemed necessary to
compliance:
Identify any pattern of deficiencies in

the General Contractors
implementation of the SWPPP or
maintenance of BMPs, and any
changes deemed necessary to
compliance:
I certify under penalty of perjury that I personally observed this inspection and that all Action Items noted as necessary on
this inspection report have been completed except as otherwise noted in this report. Based upon my observations during
the inspection, I certify that the information in this inspection report is true, accurate, and complete. In addition, I have
reviewed the four inspection reports previous to this one and I certify that, based upon that review, all Action Items noted as
necessary have been completed, except as otherwise noted in this report. I am aware that there are significant penalties for
perjury, including fines and imprisonment for knowing violations.
Sign Document
Home Depot Project Manager

I certify under penalty of perjury that I personally observed this inspection. All Action Items noted as necessary on this
inspection report have been completed except as otherwise noted in this report. Based upon my observations during the
inspection, I certify that the information in this inspection report is true, accurate, and complete. In addition, I have reviewed
the four inspection reports previous to this one and I certify that, based upon that review, all Action Items noted as necessary
have been remediate, except as otherwise noted in this report. I am aware that there are significant penalties for perjury,
including fines and imprisonment for knowing violations.
Sign Document
SWPPP Preparer
I certify under penalty of perjury that I personally conducted this inspection and that, based upon my observations during that
inspection,
All BMPs required by the SWPPP prior to the commencement of construction have been installed correctly and in the correct
locations; or
All BMPs required by the SWPPP prior to the commencement of construction have not been installed correctly and in the
correct locations.
Based on my observations during that inspection, I certify that the information in this certification is true, accurate, and complete. I am
aware that there are significant penalties for perjury, including fines and imprisonment for knowing violations.
Sign Document

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Storm Water Pollution Prevention Plan Certification

Certifying SWPPP for:

Trinity Green Services

Storm Water Pollution Prevention Plan

The Home Depot U.S.A., Inc.

The Home Depot Joliet, IL (Parking Lot) #1962

Trinity Green Services

MAIN TABLE OF CONTENTS THE HOME DEPOT

Permit Applicability and Coverage

Storm Water Pollution Prevention Plans (SWPPPs) and Certifications

Noticing and Records

Responsibilities for Owners and Operators

Definition of Permit Area

Endangered and Threatened Species and Critical Habitat Protection

Historic Properties Protection

Statement and Description of Storm Water Discharges Management Controls to

Description of Non-Storm Water Discharge Management Controls to Reduce

Maintenance of Storm Water Discharge Management Controls

Site/Best Management Practices and Location Maps

Procedures for Updating and Modifying the SWPPP

Detailed Drawings of Typical BMPs

SUBHEADING TABLE OF CONTENTS THE HOME DEPOT

Permit Applicability and Coverage

Storm Water Pollution Prevention Plan (SWPPP) and Certifications

Noticing and Records

Responsibilities for Owners and Operators

Definition of Permit Area

Endangered and Threatened Species and Critical Habitat Protection

Historic Properties Protection

Statement and Description of Storm Water Discharges Management Controls

Section 10. Description of Non-Storm Water Discharge Management Controls to Reduce

Prohibition on Non-Storm Water Discharges

Section 11. Maintenance of Storm Water Discharge Management Controls

Releases in Excess of Reportable Quantities

Section 13. Site/Best Management Practices and Location Maps

Section 14. Procedures for Updating and Modifying the SWPPP

Keeping Plans Current

Section 15. Inspections

Notice of Termination (NOT)

Section 17. Detailed Drawings of Typical BMPs

The Home Depot Forms

The Home Depot Delegation Letter

Spill Response Contractors

Federal law prohibits the discharge of pollutants, including the discharge of

A copy of the permit requirements must be included in the Storm Water

Permittees which discharge storm water associated with construction activities

Notices of Intent (NOIs)

Illinois Environmental Protection Agency

Facilities which are operating under approved local

The SWPPP, referencing the Project Name and City as

Illinois Environmental Protection Agency

The SWPPP shall be completed prior to the start of the construction to be

The SWPPP shall be signed in accordance with Part VI.G. (Signatory

The SWPPP shall include the following items:

Each SWPPP shall provide a description of potential pollutant sources and

(a) Existing Land

The following is a description of land use that exists at the site:

Existing Land Use

Type of Grass / Vegetation

(b) Existing Soil

Planned or Existing On-Site Systems

Other systems (channel, creek,

Planned or Existing Off-Site Systems

Off-Site Drainage Channel