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www.dupageco.org/swm
May 30,2019
Illinois Environmental Protection Agency
Water Pollution Control
Compliance Assurance Section #19
1021 North Grand Avenue East
Post Office Box 19276
Springfi eld, Illinois 627 94-927 6
Re:AFIR for NPDES Phase II MS4 General Stormwater Permit
Permit No. ILR400502
March 1,2018 - March 1,2019
Enclosed is the County of DuPage's Annual Facility Inspect Report (AFIR) for the
National Pollutant Discharge Elimination System Phase II MS4 General Stormwater
Permit ILR40. This report includes activities that were undertaken and achieved for all
of DuPage County and it's 41 co-permitees listed below. Thirty-two municipalities and
nine township highway districts have chosen to participate as cooperating permit
holders in our countywide local qualifying effort for this permit program as requested
by the IEPA Division of Water Pollution Control Permit Section to meet the six control
measures of Public Education and Outreach, Public Participation/Involvement, Illicit
Discharge Detection and Elimination, Construction Site Runoff Control, Post-
Construction Runoff Control, and Pollution Prevention/Good Housekeeping for
Municipal Operations.
The following list of county, municipalities, and township highway districts permit
numbers are included as participating in the enclosed report of permit achievements for
the 2018-2019 reporting year:
Municipality
DuPage County
Village of Addison
Village of Bartlett
Village of Bensenville
Village of Bloomingdale
Village of Burr Ridge
Village of Carol Stream
Village of Clarendon Hills
City of Darien
Village of Downers Grove
City of Elmhurst
Village of Glen Ellyn
Village of Glendale Heights
Village of Hanover Park
Village of Hinsdale
Village of Itasca
0s02
0227
0286
0292
029s
0304
0308
0175
0180
0183
0187
0 199
0342
0347
0355
0360
0497
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Village of Lisle
Village of Lombard
City of Naperville
Village of Oak Brook
City of Oakbrook Terrace
Village of Roselle
Village of Villa Park
City of Wanenville
Village of Wayne
City of West Chicago
Village of Westmont
City of Wheaton
Village of Willowbrook
Village of Winfield
Village of Wood Dale
Village of Woodridge
0376
0378
0396
0407
0232
0437
0463
0274
0500
0466
0254
0470
0255
0474
0478
0480
000 l
0013
0040
0079
0086
0092
0149
0155
0159
Township Highway/Road Districts
Addison Township Highway Department
Bloomingdale Township Highway Department
Downers Grove Township Highway Department
Lisle Township Highway Department
Milton Township Highway Department
Naperville Township Highway Department
Wayne Township Highway Department
Winfield Township Highway Department
York Township Highway Department
If you have any questions about the information contained within the attached annual
report submittal, please call (630) 407-6720.
Regards,
Charlton
Director
DuPage County Stormwater Management
.lar:k T. Knrcrier BLriltli;rg, 421N. CoLrniv Fari:r Roarj, Wlieaior.i, lllinois 60187
lllinois Environmental Protection Agency
Bureau of Water c 1021N. GrandAvenue E. r P.O. Box 19276 . Springfield . lllinois o 62794-9276
Division of Water Pollution Control
ANNUAL FACILITY INSPECTION REPORT
for NPDES Permit for Storm Water Discharges from Separate Storm Sewer Systems (MS4)
This fillable form may be completed online, a copy saved locally, printed and signed before it is submitted to the
Compliance Assurance Secfion at the ahove address. Complete each section of this report.
Report Period: From March, 2018 To March,2019
MS4 OPERATOR INFORMATION: (As it appears on the current permit)
Name: Anthony Charlton Mailing Address 1:421 N County Farm Road
Mailing Address 2 County: DuPage
City: \/t/heaton State: lL Zip:60477 Telephone: 630-407-6700
Contact Person: Mary Beth Falsey
(Person responsible t
Email Address: falsey@dupageco.org
Name(s) of governmental entity(ies) in which MS4 is located: (As it appears on the current permit)
Cou of DuPa
41 municipalities and townshi ps listed on attached page
permit No. lLR40 0502
THE FOLLOWING ITEMS MUST BE ADDRESSED.
A. Changes to best management practices (check appropriate BMP change(s) and attach information
regarding change(s) to BMP and measurable goals.)
1. Public Education and Outreach n 4. Construction Site Runoff Control n
2. Public Participation/lnvolvement tr 5. Post-Construction Runoff Control t
3. lllicit Discharge Detection & Elimination t 6. Pollution Prevention/Good Housekeeping n
B. Attach the status of compliance with permit conditions, an assessment of the appropriateness of your identified best
management practices and progress towards achieving the statutory goal of reducing the discharge of pollutants to the
MEP, and your identified measurable goals for each of the minimum control measures.
C. Attach results of information collected and analyzed, including monitoring data, if any during the reporting period.
D. Attach a summary of the storm water activities you plan to undeftake during the next reporting cycle ( including an
implementation schedule.)
E. Attach notice that you are relying on another government entity to satisfy some of your permit obligations (if applicable).
F. Attach a list of construction projects that your entity has paid for during the reporting period.
Any person who knowingly makes a false, fictitious, or fraudulent material statement, orally or in writing, to the lllinois EPA
commits a C/ass 4 felony. A second or offense after conviction 13 a Class 3 felony. (415 ILCS 5/44(h))
Signature Date:
Anthony Director of Stormwater Management
Printed Name:
EMAIL COMPLETED FORM TO: epa.ms4annualinsp@illinois.gov
or Mailto: ILLINOIS ENVIRONMENTAL PROTECTION AGENCY
WATER POLLUTION CONTROL
COMPLIANCE ASSURANCE SECTION #19
102,1 NORTH GRAND AVENUE EAST
POST OFFICE BOX 19276
SPRINGFIELD, I LLINOIS 627 94-9276
This Agency is authorized to require this information under Section 4 and Title X ofthe Environmental Protection Act (415 ILCS 5/4, 5/39). Failure to disclose this
.. information may result in: a civil penalty of not to exceed $50,000 for the violation and an additional civil penalty of not to exceed $10,000 for each day duringlL 532 2585 which the violaiion continues 1+l ! tr-cd 5142') and may also prevent this form from being processed and could iesult in your application being denied. This form
WPC 691 Rev 6/10 has been approved bythe Forms Management Center.
Title
DUPAGE COUNTY NPDES PERMIT # ILR400502
1
2018 ANNUAL FACILITY INSPECTION REPORT
SECTION A
No changes were made to Best Management Practices during the reporting year from the County of DuPage
2018 Notice of Intent, Permit No. ILR40 0502 dated May 4, 2018.
DUPAGE COUNTY NPDES PERMIT # ILR400502
2
2018 ANNUAL FACILITY INSPECTION REPORT
SECTION B
Section A:
Public Education and Outreach
A1. Distribution of Paper Material
Goal:
DCSM has created several handouts and brochures pertaining to sources of pollutants in waterways and water
quality BMPs. These, as well as handouts from other entities, are distributed at public events, and are available
at the office of each co-permitee MS4. These materials are also available online. Informational topics include
rain barrels, rain gardens, native plants, other green infrastructure techniques, citizen monitoring of
waterways and seasonal BMPs for the spring, summer, fall and winter. These materials will be updated as
needed to incorporate new and updated information, including the effects of climate change on stormwater
impacts. Each co-ermitee is responsible for making educational materials available in their office and on their
websites.
Milestone:
Update or create 2 digital or print materials for distribution by partner agencies.
Status:
During the reporting year, DuPage County Stormwater staff created or updated the following educational materials:
Brochures
▪ Unincorporated Residential Drainage
▪ Professionals Guide to Landscaping
▪ Updated all brochures to include climate change information
These and other educational materials are distributed at events, at the DuPage County offices, are shared with
municipalities and townships for distribution, and are available on our website:
https://www.dupageco.org/EDP/Stormwater_Management/1163/
Co-permittees made available these and other materials available in offices, posted on websites and/or by providing a
link to the DuPage County website.
DUPAGE COUNTY NPDES PERMIT # ILR400502
3
2018 ANNUAL FACILITY INSPECTION REPORT
A2. Speaking Engagement
Goal:
DCSM will coordinate, host, and present at least one workshop in each watershed per year on topics including
water quality efforts for the watersheds, methods for pollutant reduction, during and after construction BMPs,
native vegetation, and green infrastructure. Presentations will include information on the potential impacts
and effects of stormwater discharge due to climate change as applicable. Each partner agency will be
responsible for promoting and advertising workshops within their jurisdictions.
Milestone:
Conduct 7 presentations per year.
Status:
DuPage County Stormwater staff presents at and hosts educational workshops and conferences throughout the county
to educate the general public as well as professionals about water quality trends and issues. Workshops are held in
every major watershed at least twice per year. Some of these workshops are open to all members of the public, while
others are specific training for stormwater professionals. The following presentations were made by DuPage County
Stormwater staff during the reporting year:
Event Date Location # of
Attendees
NPDES Category Involvement
2018 IAFSM Annual
Conference
3/14/2018 Regional 500 Education &
Outreach
Presenter
Downers Grove South
H.S. Quarry Tour
4/3/2018 Downers Grove 30 Education &
Outreach
Host/Quarry Tour
Downers Grove South
H.S. Quarry Tour
4/6/2018 Downers Grove 40 Education &
Outreach
Host/Quarry Tour
East Branch DuPage
River Watershed
Workshop
4/20/2018 East Branch
Watershed
50 Education &
Outreach
Sponsor/Presenter
York High School Quarry
Tour
4/24/2018 Elmhurst 50 Education &
Outreach
Host/Quarry Tour
West Branch DuPage
River Watershed
Workshop
4/27/2018 West Branch
Watershed
50 Education &
Outreach
Sponsor/Presenter
Salt Creek Watershed
Workshop
5/11/2018 Salt Creek
Watershed
50 Education &
Outreach
Sponsor/Presenter
DUPAGE COUNTY NPDES PERMIT # ILR400502
4
2018 ANNUAL FACILITY INSPECTION REPORT
Jackson Elementary
School STEM
Presentation
5/14/2018 Elmhurst 100 Education &
Outreach
Presenter
Elmhurst Quarry Teacher
Tour
5/31/2018 Elmhurst 30 Education &
Outreach
Host/Quarry Tour
Sugar Creek Watershed
Plan Public Meeting
6/27/2018 Sugar Creek
Watershed
50 Education &
Outreach
Presenter
Calument Stormwater
Collaborative
8/3/2018 Countywide 50 Education &
Outreach
Presenter
DuPage River Feasbility
Study Meeting
8/15/2018 Countywide 200 Education &
Outreach
Host/Presenter
Graue Mill Project
Ceremony
9/11/2018 Hinsdale 100 Education &
Outreach
Host/Presenter
East Branch Watershed
Workshop
10/3/2018 East Branch
Watershed
50 Education &
Outreach
Host/Presenter
West Branch Watershed
Workshop
10/4/2018 West Branch
Watershed
50 Education &
Outreach
Host/Presenter
Salt Creek Watershed
Workshop
10/24/201
8
Salt Creek
Watershed
50 Education &
Outreach
Host/Presenter
Museum of Science &
Industry Jr. Science Café
11/29/201
8
Countywide 50 Education &
Outreach
Presenter
Green Infrastructure
Seminar for MS4
Communities
12/13/201
8
Countywide 200 Education &
Outreach
Host/Presenter
Downers Grove North
Quarry Tour
2/20/2019 Downers Grove 50 Education &
Outreach
Host/ Quarry Tour
DUPAGE COUNTY NPDES PERMIT # ILR400502
5
2018 ANNUAL FACILITY INSPECTION REPORT
A3. Public Service Announcement
Goal:
DCSM will utilize technology to enhance outreach efforts detailing water quality trends and highlighting
practices that can reduce the transport of pollutants into waterways. DCSM will promote informational outlets
using a Stormwater Management monthly e-newsletter, direct media relations, press releases and advisories
to promote seasonal BMPs, events, and other stormwater-related news.
Milestone:
Broadcast 12 messages within the permit area detailing water quality trends.
Status:
During the reporting year, DuPage County Stormwater staff disbursed information throughout the countywide co-
permitee area on water quality trends, largely though social media.
▪ Monthly Newsletter with nearly 9,000 subscribers
http://www.dupageco.org/stormwater/news.aspx
▪ Facebook, Twitter & Instagram with more than 700 followers
www.twitter.com/lovebluedupage
www.facebook.com/lovebluedupage
www.instagram.com/lovebluedupage
▪ YouTube with 20 outreach/training videos with approximately 13,000 combined views
https://www.youtube.com/user/lovebluelivegreen
DUPAGE COUNTY NPDES PERMIT # ILR400502
6
2018 ANNUAL FACILITY INSPECTION REPORT
A4. Community Event
Goal:
DCSM will coordinate with partner agencies to present at community events in each watershed on topics
including water quality efforts for the watersheds and pollutant reduction, native vegetation, and green
infrastructure.
Milestone:
Host or attend 3 events per watershed per year to educate the public on water quality topics.
Status:
DuPage County Stormwater staff attends, presents at, and hosts events throughout the county to educate the public
about water quality topics and issues. Many of these events are open to all members of the public. During the reporting
year, DuPage County Stormwater staff hosted and attended the following events:
Events hosted /attended/ presented at by DuPage County staff
Event Date Location # of
Attendees
NPDES
Category
Involvement
Green STEM: Water
Dynamics
3/2/2018 Countywide 20 Education &
Outreach
Sponsor/Host
Meadows Glens
Elementary School
STEM Night
3/14/2018 Naperville 639 Education &
Outreach
Exhibit
Water Conservation
Workshop &
McDonald Farm Tour
3/25/2018 Countywide 50 Education &
Outreach
Sponsor
Downers Grove South
H.S. Quarry Tour
4/3/2018 Downers
Grove
30 Education &
Outreach
Host/Quarry Tour
Downers Grove South
H.S. Quarry Tour
4/6/2018 Downers
Grove
40 Education &
Outreach
Host/Quarry Tour
Naperville Park
District Water Quality
Flag
4/12/2018 Naperville 20 Education &
Outreach
Sponsor
2018 Sustainable
Design Challenge
4/17/2018 Countywide 200 Education &
Outreach
Sponsor/Host
DUPAGE COUNTY NPDES PERMIT # ILR400502
7
2018 ANNUAL FACILITY INSPECTION REPORT
Flood Awareness
Open House
4/19/2018 Lisle 100 Education &
Outreach
Participant
Naperville Park
District Earth Day Fair
4/22/2018 Naperville 100 Education &
Outreach
Exhibit
York High School
Quarry Tour
4/24/2018 Elmhurst 50 Education &
Outreach
Host/Quarry Tour
College of DuPage
STEM-CON
4/28/2018 Countywide 200 Education &
Outreach
Exhibit
Warrenville Arbor Day 4/28/2018 Warrenville 100 Education &
Outreach
Exhibit
Molex Earth Week 5/2/2018 Countywide 50 Education &
Outreach
Exhibit
Henry Puffer
Elementary School
Water Quality Flag
5/8/2018 Downers
Grove
150 Education &
Outreach
Sponsor
Pollution Prevention
Seminar for MS4
Communities
5/10/2018 Countywide 200 Education &
Outreach
Host
Stevenson Elementary
School Water Quality
Flag
5/11/2018 Lombard 200 Education &
Outreach
Sponsor
Wheaton Park District
Water Quality Flag
5/16/2018 Wheaton 20 Education &
Outreach
Sponsor
Schafer Elementary
School Water Quality
Flag
5/18/2018 Lombard 200 Education &
Outreach
Sponsor
Elmhurst Quarry
Teacher Tour
5/31/2018 Elmhurst 30 Education &
Outreach
Host/Quarry Tour
Downers Grove Public
Works Open House
6/7/2018 Downers
Grove
100 Education &
Outreach
Exhibit
SCARCE: Where Does
Water Go?
6/18/2018 Countywide 25 Education &
Outreach
Sponsor
DUPAGE COUNTY NPDES PERMIT # ILR400502
8
2018 ANNUAL FACILITY INSPECTION REPORT
Itasca Community
Library Water Quality
Flag
6/19/2018 Itasca 10 Education &
Outreach
Sponsor
Downers Grove Rotary
Grovefest
6/25/2018 Downers
Grove
50 Education &
Outreach
Exhibit
Bensenville Public
Works Open House
7/7/2018 Bensenville 100 Education &
Outreach
Exhibit
DuPage County Fair 7/25-7/29 Countywide 500 Education &
Outreach
Exhibit
Westmont Cruisin'
Nights
7/26/2018 Westmont 100 Education &
Outreach
Exhibit
Hanover Park 60th
Anniversary Family
Fest
8/11/2018 Hanover
Park
100 Education &
Outreach
Exhibit
DuPage County Senior
Fair
8/15/2018 Countywide 100 Education &
Outreach
Exhibit
SCARCE Green Fair 9/15/2018 Countywide 300 Education &
Outreach
Exhibit/Sponsor
Adopt-a-Stream Kick
Off
9/27/2018 Countywide 15 Education &
Outreach
Sponsor
Carol Stream Water
Reclamation Center
Open House
10/6/2018 Carol
Stream
100 Education &
Outreach
Exhibit
Chloride Reduction
Workshop (Sidewalks
& Parking Lots)
10/18/2018 Countywide 150 Education &
Outreach
Host/Sponsor
Chloride Reduction
Workshop (Roads)
10/25/2018 Countywide 150 Education &
Outreach
Host/Sponsor
DuPage Water
Commission Water
Quality Flag Ceremony
1/17/2019 Elmhurst 50 Education &
Outreach
Host
DUPAGE COUNTY NPDES PERMIT # ILR400502
9
2018 ANNUAL FACILITY INSPECTION REPORT
West Branch
Watershed Workshop
1/24/2019 West
Branch
Watershed
50 Education &
Outreach
Host/Sponsor
East Branch
Watershed Workshop
2/7/2019 East Branch
Watershed
50 Education &
Outreach
Host/Sponsor
Salt Creek Watershed
Workshop
2/20/2019 Salt Creek
Watershed
50 Education &
Outreach
Host/Sponsor
Downers Grove North
Quarry Tour
2/20/2019 Downers
Grove
50 Education &
Outreach
Host/ Quarry Tour
Events hosted /attended/ presented at by co-permitees
Addison Township Electronics Recycling, Rain Barrels available to residents through Upcycle-
products website
Bensenville Annual Public Works Open House
Burr Ridge Electronics Recycling, Health and Safety Expo
Carol Stream Wastewater Treatment Plant Open House, Pond & Stream Sweep, Earth Day
Cleanup & Student Monitoring, Arbor Day Tree Planting, Rx Drop Box
Downers Grove Health and Safety Fair
Elmhurst Community Events with TCF
Glen Ellyn Prairie Path Cleanup & Recycle Extravaganza, Earth Day Celebration, River Sweep,
Water Conservation Made Easy
Glendale Heights Health and Safety Fair
Hanover Park Family Fest Event
Itasca Green Day, River Sweep, tree planting, Canon volunteers, grease collection,
Lisle Flood Awareness Meeting,
Lisle Township Senior Car Care Clinic
Oak Brook Fullersburg Dam Public Meeting
Roselle FEMA Mapping Town Hall Meeting
Villa Park E-Waste Monthly Electronic Recycling, Spring Sweep Recycling Event
DUPAGE COUNTY NPDES PERMIT # ILR400502
10
2018 ANNUAL FACILITY INSPECTION REPORT
Warrenville Public Works Open House
Wayne Township Rain Barrel Sale, Native Plant Sale
West Chicago Annual Blooming Fest
Wheaton Pumpkin Composting, Native Plant Sale, Paper Shredding
Winfield Township Open House, Annual Town Meeting, Homeowner Meeting
Woodridge Arbor Day, Community Cleanup Day, Community Bikepath, Town Meeting,
Woodridge Rotary Recycling Extravaganza, Christmas Tree Light Recycling,
Christmas Tree Recycling,
York Township Touch A Truck for Lombard Park District, York Park District & Salt Creek School
Events hosted/ attended by S.C.A.R.C.E. - supported by DuPage County:
Date Education Type Group Town
# of
Participants
3/3/2018 RB, LP, Q&Q, Rx, COR COM. Girl Scouts
Downers
Grove 18
3/6/2018 Rx, COR COM. Rotary Club Woodridge 12
3/8/2018
WSM, RB, NP, SWM,
BMP, Q&Q, Rx, COR,
Phos., Nutrient Load,
LP COM.
Glen Ellyn
Environmental /
One Earth Film
Festival / College
of DuPage Glen Ellyn 77
3/7/2018
RB, NP, PP, SWM,
BMP, HHW, Q&Q, GR,
RX, COO, COW, BS,
PHOS, NL, ER, AB, RE,
LP, GC COL. College of DuPage Glen Ellyn 18
3/10/2018
RB, NP, PP, SWM,
BMP, HHW, Q&Q, RX,
COO, COC, PHOS, NL,
ER, AB, RE, LP, GC COM.
DuPage Organic
Garden Club Carol Stream 83
3/12/2018
Sustainable Design
Challenge Planning
Meeting GOV.
DuPage County
Health
Department Wheaton 3
DUPAGE COUNTY NPDES PERMIT # ILR400502
11
2018 ANNUAL FACILITY INSPECTION REPORT
3/13/2018
RB, NP, PP, SWM,
BMP, Q&Q, GR, RX,
COO, COW, BS, PHOS,
NL, ER, AB, RE, LP, GC COL. College of DuPage Glen Ellyn 28
3/13/2018 RB, LP, Q&Q, Rx, COR COM. Cub Scouts
Clarendon
Hills 13
3/13/2018
RB, NP, PP, SWM,
BMP, Q&Q, Rx, COC,
COO, COR, LP, Phos.,
Nutrient Load,
Upcoming Events COM.
Twig & Bloom
Garden Club Glen Ellyn 12
3/14/2018
BMP, Q&Q, Rx, GC,
COR, COC, COO,
Upcoming Events,
Program & Workshop
Opportunities COL.
Midwestern
University
Downers
Grove 17
3/15/2018
Pesticides, NP,
Nutrient Load COM.
Glen Ellyn
Womens Club Glen Ellyn 6
3/19/2018 COR Location Set - up GOV.
Bensenville
Wastewater Bensenville 1
3/20/2018
Program
Opportunities,
Upcoming Events,
Newsletters, Q&Q,
Watersheds, SWM,
Phos., Nutrient Load,
LP, GC, Stormdrain
Medallions, Lead -
Free Hoses, Rx, AB, RB,
PP, NP, GR, COR GOV. Itasca Library Itasca 5
3/21/2018
RB, NP, PP, SWM,
BMP, Q&Q, Rx, COR,
Phos. , Nutrient Load,
WSM, LP GOV. Itasca Library Itasca 12
COR, Leak Dectection
Tablets GOV.
West Chicago
Environmental
Commission West Chicago 7
3/23/2018
Planning Meeting for
Grad Credit Summer
Workshop COL.
University of St.
Francis Joliet 1
3/27/2018
Staff Training Program
Opportunities &
Workshops, WQF,
Pesticides, Phos.,
Fertilizer, Nutrient
Load, NP, LP, PP, GR, GOV.
Naperville Park
District Naperville 11
DUPAGE COUNTY NPDES PERMIT # ILR400502
12
2018 ANNUAL FACILITY INSPECTION REPORT
GC, SWM, BMP, Road
Salt, COO, COC, Q&Q
3/27/2018
BMP, COO, COC,
Phos., Fertilizers,
Nutrient Load, LP, NP,
Program & Workshop ,
SWM, Upcoming
Events GOV.
Naperville Park
District Naperville 43
4/2/2018 RB, LP, Q&Q, Rx, COR COM. Daisy Scouts Glen Ellyn 12
4/3/2018
RB, NP, PP, GB, SWM,
BMP, Q&Q, Rx, COC,
COR, Phos., Nutrient
Load, GC, LP B Invesco
Downers
Grove 8
4/9/2018
WSM, RB, NP, PP,
SWM, BMP, Q&Q, GR,
BS, Rx, COR, Phos.,
Nutrient Load, LP COM. Girl Scouts Wheaton 15
4/9/2018 Q&Q, LP, SWM, BMP B
Hendrickson
International Woodridge 80
4/10/2018 RB, LP, Q&Q, Rx, COR COM. Daisy Troop Wheaton 15
4/11/2018
RB, NP, PP, GB, SWM,
BMP, Q&Q, Rx, COC,
COR, Phos., Nutrient
Load, GC, LP COL. College of DuPage Glen Ellyn 19
4/12/2018
Q&Q, LP, BMP, Rx, GC,
RB, NP, COR COM. Girl Scouts Glen Ellyn 21
4/12/2018
Water Quality Flag
Ceremony GOV.
Naperville Park
District Naperville 23
4/18/2018
RB, NP, PP, SWM,
BMP, RX, Q&Q, COR,
GC, LP B CoreCentric Carol Stream 220
4/19/2018
COC, COO, Rx, Phos.,
Nutrient Load
GOV. /
COM.
Aurora Public
Library - Third
Thursday Aurora 14
4/21/2018 Rx, COR
GOV. /
COM.
Wheaton Park
District Wheaton 70
4/22/2018
Leak Detection
Tablets, Rx, Q&Q,
BMP, COR, COC
GOV. /
COM.
Glen Ellyn Park
District Glen Ellyn 150
DUPAGE COUNTY NPDES PERMIT # ILR400502
13
2018 ANNUAL FACILITY INSPECTION REPORT
4/22/2018
SDC, Rx, COR, BMP,
Q&Q, LP, SWM, COC
GOV./
COM.
Naperville Park
District Naperville 280
4/25/2018
Flooding in DuPage,
SWM, Rx
GOV. /
COM. Impact DuPage Medinah 70
4/25/2018
WSM, RB, NP, PP,
SWM, BMP, Q&Q, GR,
BS, Rx, COR, Phos.,
Nutrient Load, LP GOV.
Wheaton Park
District Wheaton 8
4/26/2018
LP,Q&Q, BMP,
Expanding the Pick -
Up 5 Initiative GOV.
Forest Preserve
District of DuPage
County
DuPage
County 5
4/26/2018
RB, NP, SWM, BMP,
Q&Q, Rx, COC, COO,
COR, GC, LP B
SWM
International West Chicago 30
4/27/2018
RB, NP, PP, SWM,
BMP, Q&Q, GR, RX,
COO, COW, BS, PHOS,
NL, ER, AB, RE, LP, GC COL. College of DuPage Glen Ellyn 13
4/27/2018
Q&Q, BMP, COC, COO,
RB, NP, Phos., Nutrient
Load, Rx, COR, LP, GC B FP Addison 13
4/28/2018 NP, SWM, BMP, Rx
GOV. /
COM. City of Wheaton Wheaton 486
4/30/2018
Q&Q, BMP, COC, COO,
RB, NP, Phos., Nutrient
Load, Rx, COR, LP, GC B Subaru Itasca 25
5/2/2018
RB, NP, PP, SWM,
BMP, Q&Q, GR, RX,
COO, COW, BS, PHOS,
NL, ER, AB, RE, LP, GC COL. College of DuPage Glen Ellyn 24
5/3/2018
RB, NP, PP, SWM,
BMP, Q&Q, GR, RX,
COO, COW, BS, PHOS,
NL, ER, AB, RE, LP, GC COL. College of DuPage Glen Ellyn 22
5/5/2018
Growin Green Garden
Market COM. SCARCE Glen Ellyn 350
5/5/2018
Composting Workshop
for Community
Residents, RB, BMP,
Nutrient Load COM. SCARCE Glen Ellyn 24
5/8/2018
Q&Q, Rx, Leak
Detection Tablets COM. Noon Lions Club Naperville 15
5/9/2018 NP, RB, B
Wolfden Brewing
Company
Bloomingdal
e 1
5/10/2018 RB, LP, Q&Q, Rx, COR COM. Scout Troop
Clarendon
Hills 23
DUPAGE COUNTY NPDES PERMIT # ILR400502
14
2018 ANNUAL FACILITY INSPECTION REPORT
5/12/2018 RB, LP, Q&Q, Rx, COR COM. Daisy Troop
Elk Grove
Village 17
5/12/2018
WSM - RB, NP, PP,
SWM, BMP, Q&Q, GR,
Rx, LP,
GOV /
COM.
Schaumburg
Township Library
Schaumburg
/ Elk Grove
Village /
Hanover Park 158
5/16/2018
Water Quality Flag
Ceremony GOV.
Wheaton Park
District Wheaton 21
5/21/2018
Q&Q, COC, COO, GB,
GR, RB, Cisterns,
Community Gardens,
NP, Nutrient Load,
Pesticides, LP COM. Cantigny Wheaton 73
5/24/2018
Set - Up GEPL Summer
Reading Program, RB,
BMP, LP, Watersheds,
Q&Q, Lead - Free Hose GOV.
Glen Ellyn Public
Library Glen Ellyn 2
6/4/2018
Water Conservation
Summer Reading
Program Kick - Off
GOV. /
COM.
Glen Ellyn Public
Libray GlenEllyn 800
6/4/2018 RB, LP, Q&Q, Rx, COR COM. Daisy Troop Glen Ellyn 10
6/7/2018
WSM, RB, NP, PP,
SWM, BMP, Q&Q, GR,
RX, COR, LP
GOV. /
COM.
DuPage County
Municipal
Stormwater
Engineers Wheaton 38
6/7/2018
WSM, RB, NP, PP,
SWM, BMP, Q&Q, GR,
Rx, COR, LP, Phos., GC,
Nutrient Load
GOV. /
COM.
Downers Grove
Public Works
Downers
Grove 140
6/7/2018
Water Conservation
,Programs &
Workshop
Opportunities, WQF,
Q&Q, Flooding DPC,
SWM, BMP, Leak
Detection Tablets,
COR, NP, Fertilizer,
Nutrient Load, RB,
Cisterns, Lead - Free
Hoses, LP, Rx, Storm
Drain Medallions,
Newsletters
GOV. /
COM.
Glen Ellyn Public
Libray Glen Ellyn 5
6/8/2018
Green Audit, Q&Q,
BMP, NP, RB B. NOW Foods Roselle 3
DUPAGE COUNTY NPDES PERMIT # ILR400502
15
2018 ANNUAL FACILITY INSPECTION REPORT
6/19/2018
Water Quality Flag
Ceremony GOV.
Itasca Public
Library Itasca 8
6/20/2018
Stormdrain
Medallions, Program
Opportunities B. Spraying Systems
Glendale
Heights 1
6/21/2018
WSM, RB, NP, PP,
SWM, BMP, Q&Q, LP
GOV. /
COM.
Wheaton Park
District Wheaton 24
6/26/2018
Green Audit, Q&Q,
BMP, NP, RB B. NOW Foods
Bloomingdal
e 3
6/28/2018 Q&Q, Rx, COR, LP
GOV. /
COM.
Glen Ellyn Public
Library Glen Ellyn 19
7/2/2018
Stormdrain Medallions
Project COM.
River Prairie
Group Sierra Club
DuPage
County 2
7/2/2018
Green Audit Planning
meeting B. Invesco
Downers
Grove 1
7/7/2018 WSM
GOV. /
COM.
Bensenville Public
Works Bensenville 75
7/9/2018
WSM, RB, NP, PP,
SWM, BMP, Q&Q, Rx,
COR, Phos., LP
GOV. /
COM.
Wheaton Park
District - Camp
Blackhawk Wheaton 41
7/10/2018
WSM, RB, NP, PP,
SWM, BMP, Q&Q, Rx,
COR, Phos., LP
GOV. /
COM.
Wheaton Park
District -Mean
Camp Green &
Camp Illini Wheaton 140
7/12/2018
WSM, RB, NP, PP,
SWM, BMP, Q&Q, Rx,
COR, Phos., LP
GOV. /
COM.
Wheaton Park
District - Camp
Sports & Sorts Wheaton 29
7/12/2018
Stormdrain
Medallions, LP GOV.
Naperville Park
District Naperville 2
7/12/2018
Stormdrain
Medallions, LP, Pick -
Up COM. Glen Ellyn Rotary Glen Ellyn 18
7/13/2018
RB, NP, SWM, BMP,
Q&Q, Rx, COR, LP
GOV. /
COM.
Glen Ellyn Public
Library Glen Ellyn 11
7/14/2018
Stormdrain
Medallions, Q&Q,
BMP
GOV. /
COM.
Glen Ellyn Public
Library Glen Ellyn 2
7/17/2018 COR, LP GOV.
Village of
Woodridge Woodridge 2
7/18/2018
WSM, RB, NP, PP,
SWM, BMP, Q&Q, Rx,
COR, Phos., LP
GOV. /
COM.
Addison Park
District Addison 32
7/24/2018
WSM, RB, NP, PP,
SWM, BMP, Q&Q, Rx,
COR, Phos., LP
GOV. /
COM.
Wheaton Park
District - Camp No
Name Wheaton 122
DUPAGE COUNTY NPDES PERMIT # ILR400502
16
2018 ANNUAL FACILITY INSPECTION REPORT
7/24/2018 WSM Loan GOV.
DuPage County
Stormwater Wheaton 1
7/26/2018
Stormdrain Medallions
Project, Medallion
Application Training GOV.
DuPage County
Stormwater Wheaton 7
7/31/2018
WSM, RB, NP, PP,
SWM, BMP, Q&Q, Rx,
COR, Phos., LP
GOV. /
COM.
Addison Park
District Addison 13
8/2/2018 Q&Q, LP
GOV. /
COM.
Glen Ellyn Public
Library Glen Ellyn 23
8/2/2018 Stormdrain Medallions GOV.
City of West
Chicago West Chicago 12
8/3/2018
NP, PP, SWM, BMP,
Q&Q, Rx, COC, GC, LP B Invesco
Downers
Grove 4
8/7/2018 Stormdrain Medallions B Win Cup West Chicago 1
8/8/2018
Eagle Scout
Stormdrain Medallion
Project COM.
Boy Scouts of
America Glen Ellyn 1
8/9/2018
WSM, RB, NP, PP,
SWM, BMP, Q&Q, Rx,
COR, Phos., LP
GOV. /
COM.
Wheaton Park
District Wheaton 37
8/14/2018
RB, NP, SWM, BMP,
Q&Q, COC, COO, COR,
LP
GOV. /
COM.
Glen Ellyn Public
Library Glen Ellyn 10
8/21/2018
Stormdrain
Medallions, COR, LP,
Upcoming Events B Thomas Reuters Oak Brook 1
8/23/2018 Stormdrain Medallions COM. Kiwanis Club
Glendale
Heights 10
8/23/2018
SWM, BMP,
Stormdrain Medallions
Illinois
Environmental
Council Darien 83
8/27/2018 Stormdrain Medallions COM. Kiwanis Club
Downers
Grove 9
8/30/2018
RB, NP, PP, GB, SWM,
BMP, Q&Q, Rx, COC,
COR, Phos., Nutrient
Load, GC, LP COL. College of DuPage Glen Ellyn 16
9/4/2018
Program & Workshop
Opportunities,
Pesticides &
Herbicides, Nutrient
Load, NP, Rx, Q&Q,
COR, LP, SDM, BMP,
Lead - Free Hoses, GC COM.
Grace United
Methodist
Women Naperville 33
DUPAGE COUNTY NPDES PERMIT # ILR400502
17
2018 ANNUAL FACILITY INSPECTION REPORT
9/4/2018
Stormdrain
Meadllions, LP GOV.
Naperville City
Council Naperville 30
9/6/2018
Stormdrain
Meadllions, LP COM.
West Chicago
Kiwanis Club West Chicago 12
9/12/2018
Stormdrain
Medallions, Green Fair COM.
Wheaton Rotary
Club Wheaton 42
9/13/2018
Program & Workshop
Opportunities, AB, Rx,
BMP, Q&Q, Nutrient
Load, NP, GB, GC,
Newsletters COM.
Environmental
School for Garden
Clubs of IL Naperville 17
9/15/2018 Green Fair COM. SCARCE Wheaton 766
9/19/2018
Program Planning
Meeting, SDM, LP,
Q&Q, BMP COM.
Girl Scouts of
America Woodridge 1
9/20/2018
RB, NP, SWM, BMP,
Q&Q, Rx,COC, COO,
COR
GOV. /
COM.
Naperville Public
Library Naperville 18
9/24/2018
RB, NP, SWM,
BMP,Q&Q, Rx, COC,
COO, COR, GC, LP B NOW Foods Blomingdale 5
9/24/2018
Q&Q, SWM, WSM,
SDC COM.
Naperville Kiwanis
Club Naperville 30
9/25/2018
RB, NP, PP, GB, SWM,
BMP, Q&Q, Rx, COC,
COR, Phos., Nutrient
Load, GC, LP COL. College of DuPage Glen Ellyn 23
9/26/2018
RB, NP, SWM,
BMP,Q&Q, Rx, COC,
COO, COR, GC, LP B NOW Foods
Bloomingdal
e 94
9/27/2018
RB, NP, SWM,
BMP,Q&Q, Rx, COC,
COO, COR, GC, LP B NOW Foods Roselle 117
10/3/2018
Stormdrain
Medallions, LP, COR GOV.
Village of
Bloomingdale
Bloomingdal
e 1
10/6/2018
WSM, Leak Detection
Tablets, LP, NP, COR
GOV. /
COM.
Downers Grove
Sanitary District
Downers
Grove 150
10/6/2018 Watershed Model
GOV. /
COM.
Village of Carol
Stream Carol Stream 100
10/9/2018
Staff Training - RB, NP,
PP, GB, SWM, BMP,
Q&Q, Rx, COR, LP,
WQF GOV.
DuPage Water
Commission Elmhurst 18
DUPAGE COUNTY NPDES PERMIT # ILR400502
18
2018 ANNUAL FACILITY INSPECTION REPORT
10/9/2018
Program & Workshop
Opportunities, LP,
Stormdrain
Medallions, Pesticides,
Fertilizers, Q&Q, COR,
Rx, Newsletters, NP COM.
Twig and Bloom
Garden Club Glen Ellyn 12
10/9/2018
Stormdrain
Medallions, LP COM. Rotary After Dark Naperville 25
10/16/2018
Stormrain Medallions,
LP COM.
Roselle /
Bloomingdale
Rotary Roselle 18
10/18/2018
GB, GR,Q&Q, RB, Lead
- Free Hoses, NP,
Pesticides, Fertilizers,
COR, GC, Rx,
Upcoming Events COM.
Lord of Life
Lutheran Church
Clarendon
Hills 20
10/18/2018
Stormdrain
Medallions, LP, BMP,
SWM, Q&Q
COM. /
COL.
Circle K - Kiwanis /
North Central
College Naperville 4
10/18/2018 Q&Q, BMP, Rx, COR COM. Girl Scouts Naperville 13
10/18/2018
Stormdrain
Medallions, LP, BMP,
SWM, Q&Q, COR COL. Wheaton College Wheaton 1
10/25/2018
Program & Workshop
Opportunities,
Upcoming Events,
Q&Q, Rx, LP,
Stormdrain
Medallions, COR,
Pesticides, Fertilizers,
NP, Lead - Free Hoses,
GC COM.
Council Catholic of
Women Lombard 45
10/29/2018
Workshop
Opportunities, LP,
NP,PP, RB, Rx, WSM,
COR, Q&Q, Lead - Free
Hoses GOV. City of Elmhurst Elmhurst 2
10/30/2018
Stormdrain
Medallions, LP COM. Villa Park Rotary Villa Park 17
10/31/2018
Stormdrain
Medallions, LP GOV.
Village of
Bloomingdale
Bloomingdal
e 1
11/1/2018
RB, NP, PP, GB, SWM,
BMP, Q&Q, Rx, COC,
COO, COR, Phos., GC,
LP B.
Hendrickson
International Woodridge 67
DUPAGE COUNTY NPDES PERMIT # ILR400502
19
2018 ANNUAL FACILITY INSPECTION REPORT
11/1/2018
Stormdrain
Medallions, Q&Q,
BMP COM.
Hawthorne
Garden Club Glen Ellyn 19
11/1/2018
Stormdrain
Medallions, LP,
Program & Workshop
Opportunities, WQF,
Newsletters,
Upcoming Events GOV.
IPRA (Illinois Parks
& Recreation
Association) Naperville 17
11/2/2018
Staff Training - RB, NP,
PP, GB, SWM, BMP,
Q&Q, Rx, COR, LP,
WQF GOV.
DuPage Water
Commission Elmhurst 9
11/2/2018 Stormdrain Medallions GOV.
Village of
Bloomingdale
Bloomingdal
e 1
11/6/2018
Program & Workshop
Opportunities, COC,
NP, Pesticides,
Fertilizer, Nutrient
Load, Q&Q, RB, Rx, LP,
Stormdrain
Medallions, COR, GC COM. Oak Trace
Downers
Grove 22
11/7/2018
WSM, Stormdrain
Medallions, LP COM.
Protect Your
Water Workshop Glen Ellyn 1
11/7/2018
Program & Workshop
Opportunities, Rx,
Upcoming Events,
WQF, Leak Detection
Tablets, Stormdrain
Medallion, LP, Q&Q,
BMP, SWM, COC COM.
Meemic
Foundation Naperville 46
11/12/2018 WQF, GOV.
Elmhurst Public
Library Elmhurst 1
11/13/2018
Stormdrain
Medallions, Upcoming
Projects, Program
Possibilities, COR B.
Earth Friendly
Products Addison 2
11/13/2018 Rx, GC COM.
People's Resource
Center
Wheaton &
Westmont 1
11/14/2018
RB, NP, PP, GB, SWM,
BMP, Q&Q, Rx, COC,
COR, Phos., Nutrient
Load, GC, LP COL. College of DuPage Glen Ellyn 20
11/15/2018
NP, SWM, BMP, Rx,
Q&Q, Rx, COR, COC,
COO, LP, Stormdrain
Medallions B. NOW Foods Roselle 85
DUPAGE COUNTY NPDES PERMIT # ILR400502
20
2018 ANNUAL FACILITY INSPECTION REPORT
11/15/2018
NP, SWM, BMP, Rx,
Q&Q, Rx, COR, COC,
COO, LP, Stormdrain
Medallions B. NOW Foods
Bloomingdal
e 120
11/16/2018
NP, SWM, BMP, Rx,
Q&Q, Rx, COR, COC,
COO, LP, Stormdrain
Medallions B. NOW Foods
Bloomingdal
e 150
11/20/2018
RB, NP, PP, GB, SWM,
BMP, Q&Q, Rx, COC,
COR, Phos., Nutrient
Load, GC, LP COL. College of DuPage Glen Ellyn 20
11/24/2018
COR, Post
Thanksgiving
collection event GOV. Village of Roselle Roselle 30
11/28/2018 WSM Training GOV.
DuPage County
Stormwater Wheaton 4
11/28/2018 WSM Loan GOV.
DuPage County
Stormwater Wheaton 1
12/3/2018
WQF, Stormdrain
Medallions, Program
Opportunities,
Working With Green
Team Gov.
Glen Ellyn Park
District Glen Ellyn 1
12/6/2018
Open House - WSM,
Leak Detection
Tablets, Stormdrain
Medallions, Rx,
Newsletters, Program
Opportunities,
Upcoming Events COM. SCARCE Glen Ellyn 67
12/12/2018 Q&Q, BMP, Rx COM.
York Community
Resource Center Lombard 26
12/13/2018 Rx, COR B. Invesco
Downers
Grove 180
12/13/2018
WQF, Pesticides, Q&Q,
COR, SDM, LP COM.
Boy Scout Trooop
55
Downers
Grove 7
12/14/2018
Stormdrain
Medallions, Q&Q,
BMP, LP COM.
Boy Scout Troop
75 Naperville 1
12/18/2018 RB, LP, Q&Q, Rx, COR COM. Daisy Troop Wheaton 21
1/7/2019
Program & Workshop
Opportunities, WQF,
Newsletters, COC, GB,
Q&Q, RB, Lead -Free
Hoses, GR, NP, COM.
Elmhurst Garden
Club Elmhurst 56
DUPAGE COUNTY NPDES PERMIT # ILR400502
21
2018 ANNUAL FACILITY INSPECTION REPORT
Pesticides, Rx, LP,
Upcoming Events
1/10/2019
Planning DuPage
Water Commission
Tour
GOV. /
COM.
DuPage Water
Commission /
Elmhurst Cool
Cities Elmhurst 2
1/11/2019
LP, Q&Q, RB, BMP, Rx,
Upcoming Events COM. Girl Scouts Naperville 11
1/14/2019
Sustainable Design
Challenge Planning
Meeting GOV. DuPage County Wheaton 2
1/14/2019
Sustainable Design
Challenge Planning
Meeting GOV.
DuPage County
Health
Department Wheaton 1
1/14/2019
Sustainable Design
Challenge Planning
Meeting GOV.
Regional Office of
Education Wheaton 1
1/17/2019
Water Quality Flag
Ceremony GOV.
DuPage Water
Commission Elmhurst 38
1/21/2019
Program & Workshop
Opportunities, WQF,
Newsletters, COC, GB,
Q&Q, RB, Lead -Free
Hoses, GR, NP,
Pesticides, Rx, LP,
Upcoming Events COM.
Garden Club of
Downers Grove
Downers
Grove 52
1/22/2019
Program & Workshop
Opportunities,
Newsletters,
Upcoming Events,
Q&Q, Nutrient Load,
Pesticides, SWM, LP,
Lead - Free Hoses, Rx,
AB, GC, COR,
Stormdrain
Medallions, PP, BS,
GR, NP, RB COM. Itasca Garden Club Itasca 30
1/23/2019 Q&Q, Rx, COC, COO COM. SCARCE Glen Ellyn 25
1/24/2019
LP, Q&Q, RB, BMP, Rx,
Upcoming Events COM. Boy Scouts Glen Ellyn 5
1/25/2019
WQF Planning
Meeting Admin Heritage Lakes Carol Stream 1
DUPAGE COUNTY NPDES PERMIT # ILR400502
22
2018 ANNUAL FACILITY INSPECTION REPORT
1/28/2019
Program & Workshop
Opportunities,
Newsletters,
Upcoming Events,
Q&Q, Nutrient Load,
Pesticides, SWM, LP,
Lead - Free Hoses, Rx,
AB, GC, COR,
Stormdrain
Medallions, PP, BS,
GR, NP, RB, Lead - Free
Hoses, GR, NP, Q&Q,
Rx, LP, Pick - Up 5 COM.
Garden Study Club
of Hinsdale
/Oakbrook Hinsdale 38
2/5/2019
Stormdrain Medallion
Training GOV.
Glen Ellyn Public
Library Glen Ellyn 1
2/12/2019
RB, NP, PP, SWM,
BMP, HHW, Q&Q, GR,
RX, COO, COW, BS,
PHOS, NL, ER, AB, RE,
LP, GC COL. College of DuPage Glen Ellyn 16
2/13/2019
Rx, Stormdrain
Medallions, Nutrient
Load, Fertilizers,
Pesticides COM. Naperville Rotary Naperville 18
2/16/2019
Q&Q, Leak Detection
Tablets, Stormdrain
Medallions, LP COM.
Naperville Area
Homeowners
Confederation Naperville 11
2/18/2019 WSM COM. Brownie Troop Naperville 8
2/18/2019
Silver Award Project
Ideas - Stormdrain
Medallions COM. Girl Scouts Wheaton 3
2/25/2019
RB, NP, PP, SWM,
BMP, HHW, Q&Q, GR,
RX, COO, COW, BS,
PHOS, NL, ER, AB, RE,
LP, GC COL. College of DuPage Glen Ellyn 23
2/26/2019 RB, LP, Q&Q, Rx, COR COM. Girl Scouts Wheaton 14
2/27/2019
RB, NP, PP, SWM,
BMP, HHW, Q&Q, GR,
RX, COO, COW, BS,
PHOS, NL, ER, AB, RE,
LP, GC COL. College of DuPage Glen Ellyn 21
2/27/2019 RB, LP, Q&Q, Rx, COR COM. Girl Scouts Wheaton 17
DUPAGE COUNTY NPDES PERMIT # ILR400502
23
2018 ANNUAL FACILITY INSPECTION REPORT
RB-Rain Barrel, NP-Native Plants, PP-Permeable Pavers, GB- Green Building, SWM- Stormwater Management, BMP-
Best Management Practices, HHW-Household Hazardous Waste, Q&Q- Quantity and Quality, GR- Green Roof, BS- Bio
Swale, RX- Medicine Disposal, COC - Curbside Compost, COO- Backyard Compost, COW- Indoor Compost, COR -
Cooking Oil Recycling, Phos- Phosphates, WS- Watershed Model, GWFM-Groundwater Flow Model, CW- Car Washing,
SDC- Sustainable Design Challenge, GC- Green Cleaning, LP- Litter Prevention, AB- Anti Bacterial Soap, ER- Electronic
Recycling, WL- Wetland, WQF - Water Quality Flag
Type of Group - B - Business, CB - Community Booth, CE - Community Event, COL - College, COM - Community Group,
GOV - Government, ST - Student, T - Teachers, TW - Teacher Workshop, Y - Youth
A5. Classroom Educational Material
Goal:
DCSM will partner with schools and local educational organizations throughout the partnership area on
stormwater management and water quality education promoting water quality and environmental efforts
using watershed models and other educational tools.
Milestone:
Target at least 10 schools within the permit area with outreach programs per year.
Status:
DuPage County promoted student and teacher education of water quality topics by supporting S.C.A.R.C.E.
(School and Community Assistance for Recycling and Composting Education. The following activities were
conducted by S.C.A.R.C.E. and supported by DuPage County during the reporting year:
Date Education Type Group Location
# of
Participants
# of
Students
3/1/2018
RB, NP, PP, SWM, BMP,
HHW, Q&Q, Rx, COO,
COC, COR, Phos., Nutrient
Load, LP T, ST Schiesher E.S. Lisle 11 100
3/2/2018
Water Dynamics
Workshop - Teacher
Institute Day T, ST
DuPage County
Teachers DuPage 11 0
3/6/2018 Q&Q, LP, BMP T,ST Hadley Jr. High Glen Ellyn 10 350
3/8/2018
Stormdrain Medallions,
LP, COR T,ST
Glenbard North
H.S. Carol Stream 1 2
DUPAGE COUNTY NPDES PERMIT # ILR400502
24
2018 ANNUAL FACILITY INSPECTION REPORT
3/12/201
8
Newsletters, Workshop
Opportunities, Q&Q, AB,
GC, Rx, COR, Fertilizers,
Nutrient Loas, NP, LP T Roy DeShane E.S. Carol Stream 30 0
3/14/201
8
WSM, RB, NP, PP, SWM,
BMP, Q&Q, GR, BS, Rx,
COC, COO, COR, PHOS,
Nutrient Load T, ST Franklin M.S. Wheaton 6 179
3/14/201
8
WSN - RB, NP, PP, SWM,
BMP, Q&Q, GR, Rx, COR,
Phos., Nutrient Load, LP ST Meadow Glens Naperville 254 326
3/19/201
8 RB, Q&Q, BMP, LP T,ST Westminster Glen Ellyn 5 34
3/20/201
8 RB, Q&Q, BMP, LP T, ST Westminster Glen Ellyn 5 29
3/20/201
8
Q&Q, Rx, Leak Detection
Tablets, COR ST, Parents School District 89 Glen Ellyn 25 30
3/28/201
8
Summer Workshop
Planning Meeting T SCARCE Glen Ellyn 1 0
4/5/2018
WSM, RB, NP, PP, SWM,
BMP, Q&Q, GR, BS, Rx,
COR, Phos., Nutrient
Load, LP T, ST Henry Puffer E.S.
Downers
Grove 6 85
4/10/201
8
COO, Phos., Nutrient
Load, RB, Community
Gardens, BMP T. Mark Delay E.S. Darien 2 0
4/17/201
8 SDC
T, ST,
COM.
Du Page County
High School
Students DuPage 5 87
4/18/201
8
Q&Q, LP, WQF, Fertilizer,
BMP, Phos., Nutrient
Load, Coal Tar, Rx, AB,
Leak Detection Tabs, NP,
GR, GC, COO, COC,
Upcoming Events,
Newsletters T
St. Joan of Arc
School Lisle 22 0
4/20/201
8
Q&Q, LP, Stormdrain
Medallions, COR T, ST. Wood Dale Jr. High Wood Dale 7 110
4/23/201
8
Q&Q, LP, COC, COO,
SWM, Flooding in DPC,
Stormdrain Medallions T, ST
St. Joan of Arc
School Lisle 12 300
4/27/201
8 WSM Loan T, ST
Pleasant Lane
School Lombard 1 20
5/1/2018
Stormdrain Medallion
Training T, ST Jackson M.S. Villa Park 2 2
DUPAGE COUNTY NPDES PERMIT # ILR400502
25
2018 ANNUAL FACILITY INSPECTION REPORT
5/2/2018
RB, NP, Q&Q, Lead - Free
Hoses, Community /
Schoolb Garden Planning
Meeting T Lincoln Academy Roselle 2 0
5/3/2018
WSM - RB, NP, PP, SWM,
BMP, Q&Q, GR, Rx, LP,
WQF T, ST Schafer E.S. Lombard 2 53
5/7/2018 WSM Training / Loan T
Greenhouse Co -
School Wheaton 1 41
5/8/2018
Water Quality Flag
Ceremony T, ST Henry Puffer E.S.
Downers
Grove 40 350
5/11/201
8
Water Quality Flag
Ceremony T, ST Stevenson E.S. Lombard 24 266
5/12/201
8 WSM Loan T, ST
Wheaton Christian
Grammar School Winfield 1 73
5/14/201
8 WSM Loan T, ST Jackson E.S. Villa Park 2 20
5/15/201
8 RB, NP, T, ST Mark De Lay E.S. Darien 4 25
5/18/201
8 WSM T, ST Elmhurst Academy Elmhurst 50 60
5/18/201
8
Water Quality Flag
Ceremony T, ST Schafer E.S. Lombard 47 452
5/31/201
8 Quarry Workshop T
Elmhurst School
District 205 Elmhurst 3 0
6/18/201
8 Living Water Workshop T.
SCARCE /DuPage
County Teachers DuPage 15 0
6/19/201
8 Living Water Workshop T.
SCARCE /DuPage
County Teachers DuPage 10 0
6/20/201
8 Living Water Workshop T.
SCARCE /DuPage
County Teachers DuPage 10 0
6/21/201
8 Living Water Workshop T.
SCARCE /DuPage
County Teachers DuPage 10 0
6/22/201
8 Living Water Workshop T.
SCARCE /DuPage
County Teachers DuPage 10 0
6/27/201
8
Living Water Workshop -
Teacher's Present Lesson
Plans T.
SCARCE /DuPage
County Teachers DuPage 5 0
8/13/201
8 Water Quality Flag T. School District 4 Addison 26 0
8/29/201
8
Program & Workshop
Opportunities, WSM,
Stormdrain Medallions,
WQF T. DuPage Children's Naperville 187 0
9/5/2018
Staff Training, Stormdrain
Meadllions, LP T York Center School Lombard 17 0
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9/5/2018
Stormdrain Meadllions,
LP T, ST York Center School Lombard 3 8
9/5/2018
RB, BMP, Q&Q, Rx, COR,
LP T,ST Erickson E.S.
Bloomingdal
e 33 478
9/13/201
8 WSM Loan T, ST Lace E.S. Darien 1 161
9/20/201
8
Stormdrain Meadllions,
LP, T, ST Willowbrook H.S. Villa Park 1 23
9/21/201
8 WSM T, ST
Westmont High
School Westmont 20 20
9/21/201
8 NP, Q&Q T,ST Mark DeLay E.S. Darien 8 175
9/26/201
8 WSM Loan T,ST Hawthorne E.S. Elmhurst 1 13
10/5/201
8
Workshop & Program
Opportunities, AB,
Flooding in DuPage, BMP,
Q&Q, Rx, LP T, ST Benjamin M.S. West Chicago 8 72
10/10/20
18 Q&Q, BMP, RB, NP T, ST Roy De Shane E.S. Carol Stream 3 47
10/10/20
18 WSM Loan T, ST Glenbard East H.S. Lombard 1 80
10/11/20
18
Stormdrain Medallions,
LP T, ST Hawthorne E.S. Elmhurst 1 10
10/22/20
18
Stormdrain Medallions,
LP, BMP, Q&Q, COR T, ST Hinsdale South H.S. Darien 2 15
11/6/201
8
WSM, Stormdrain
Medallions, LP T School District 205 Elmhurst 4 0
11/6/201
8
Stormdrain Medallions,
Pick - Up 5 T, ST Hinsdale South H.S. Darien 2 14
11/12/20
18 WSM Loan T Jefferson E.S. Elmhurst 1 34
11/15/20
18
Stormdrain Medallions,
LP, Pick - Up 5 T,ST Metea Valley H.S. Naperville 2 18
11/15/20
18
Bass in the Class Event,
WSM, RB, NP, PP, SWM,
BMP, Q&Q, Rx, COR, LP T, ST
Forest Preserve
District of DuPage
County Oak Brook 16 120
12/4/201
8 Q&Q, LP, SDM, COR, SDC T., ST.
Downers Grove
North H.S.
Downers
Grove 2 40
12/12/20
18
WSM- SWM, Q&Q, BMP,
RB, NP, PP, Rx, LP, WQF York Center School Lombard 4 16
12/18/20
18 WSM Loan T., ST.
Downers Grove
North H.S.
Downers
Grove 1 45
1/4/2019
Planning Meeting For
WSM Programs T Still M.S. Naperville 1 0
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2018 ANNUAL FACILITY INSPECTION REPORT
1/4/2019
Groundwater Flow Model
Loan T Still M.S. Naperville 1 110
1/7/2019
LP, Upcoming Events,
WQF
T,
Administra
tor School District 45 Villa Park 18 0
1/10/201
9
Pllanning for WSM
Programs, WQF,
Stormdrain Medallions T Sipley Elementary Woodridge 2 0
1/17/201
9
WSM - Q&Q, Watersheds,
Nutrient Load, Fertilizers,
Run - Off, LP, SWM,
Flooding in DPC T., ST. Still M.S. Naperville 10 265
1/17/201
9
Staff Training Planning
Meeting, WQF T. Elsie Johnson E.S. Hanover Park 1 0
1/18/201
9
WSM, RB, NP, PP, SWM,
BMP, GR, BS, COC, COO,
LP, Stormdrain
Medallions, WQF T., ST. Still M.S. Naperville 10 265
1/23/201
9
WQF Staff Meeting -
WQF, WSM, Q&Q,
Nutrient Load, Flooding in
DuPage, SWM, LP,
Stormdrain
Medallions,Rx, GR, RB, PP,
Run - Off, NP, COO, COR,
Newsletters T., ST. Elsie Johnson E.S. Hanover Park 50 0
1/23/201
9
WSM, LP,Nutrient Load,
SWM T., ST. Sipley E.S. Woodridge 3 17
1/24/201
9
WSM, RB, NP, PP, SWM,
BMP, GR, BS, COC, COO,
LP, Stormdrain
Medallions, WQF T., ST. Sipley E.S. Woodridge 2 17
1/25/201
9
WSM, RB, NP, PP, SWM,
BMP, Q&Q, GR, BS, Rx,
COR, Phos., LP T., ST. Washington E.S. Wheaton 8 63
1/26/201
9
WSM, RB, NP, PP, SWM,
BMP, Q&Q, GR, BS, Rx,
COR, Phos., LP
T, ST. ,
COM.
Maercker School
District Westmont 150 200
2/8/2019 WSM - Loan T Field E.S. Elmhurst 1 8
2/14/201
9
Staff Training, Water
Quality Flag, Scheduled
Student WSM Programs,
GR, LP, Nutrient Load, NP,
PP, Q&Q, RB, Rx, SWM,
WSM T Heritage Lakes E.S. Carol Stream 32 0
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2018 ANNUAL FACILITY INSPECTION REPORT
2/15/201
9
Water Quality Flag, WSM
Presentation, NP T Field E.S. Elmhurst 4 0
2/19/201
9
WSM, RB, NP, PP, SWM,
BMP, GR, BS, COC, COO,
LP, Stormdrain
Medallions, WQF T,ST Elsie Johnson Hanover Park 11 82
2/20/201
9
Q&Q, SDC, COR,
Stormdrain Medallions,
LP, NP, SWM, PP,
Flooding in DPC, Nutrient
Load, GR, RB, GB T,ST
Downers Grove
North
Downers
Grove 2 25
2/27/201
9
Q&Q, Flood Plain
Protection T, ST. York Center E.S. Lombard 3 16
2/28/201
9 Rain Barrel Drop - Off T, ST Elsie Johnson E.S. Hanover Park 2 0
2/28/201
9
WSM, RB, NP, PP, SWM,
BMP, GR, BS, COC, COO,
LP, Stormdrain
Medallions, WQF T, ST Heritage Lakes E.S. Carol Stream 28 336
RB-Rain Barrel, NP-Native Plants, PP-Permeable Pavers, GB- Green Building, SWM- Stormwater Management, BMP-
Best Management Practices, HHW-Household Hazardous Waste, Q&Q- Quantity and Quality, GR- Green Roof, BS- Bio
Swale, RX- Medicine Disposal, COC - Curbside Compost, COO- Backyard Compost, COW- Indoor Compost, COR -
Cooking Oil Recycling, Phos- Phosphates, WS- Watershed Model, GWFM-Groundwater Flow Model, CW- Car Washing,
SDC- Sustainable Design Challenge, GC- Green Cleaning, LP- Litter Prevention, AB- Anti Bacterial Soap, ER- Electronic
Recycling, WL- Wetland, WQF - Water Quality Flag
Type of Group - B - Business, CB - Community Booth, CE - Community Event, COL - College, COM - Community Group,
GOV - Government, ST - Student, T - Teachers, TW - Teacher Workshop, Y - Youth
Section B:
Public Participation/ Involvement
B2. Educational Volunteer
Goal:
DCSM will sponsor a variety of volunteer opportunities, including: the Adopt-a-Stream program, the DuPage
River Sweep, and the storm drain stenciling program.
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Milestone:
Participate at or sponsor 3 events targeted at school aged children per year.
Status:
Storm Drain Stenciling
DCSM sponsored the Storm Drain Stenciling program in 2018-2019 reporting year. The previous stenciling
program is being converted to a medallion program in 2019 due to concerns regarding the stencil paint being
washed off by rainwater over time. During the reporting year 3 groups participated in the program:
• Number of volunteers: 59
• Groups: Elementary school, Boy Scouts, College of DuPage
• Stencils applied: 123
• Communities: Downers Grove, Glen Ellyn, Naperville
Additionally, the following communities continue to utilize permanent drain covers:
• Addison
• Wheaton
• Bloomingdale Township
• Bolingbrook
• Elmhurst
• Glen Ellyn
• Lisle
• Warrenville
• Westmont
River Sweep
The annual DuPage County River Sweep is a county-wide self-coordinated stream cleanup and restoration
event. The purpose of the River Sweep is to encourage volunteers to help “sweep our rivers clean” by picking
up debris in and along the local waterways and restoring nearby land back to its natural state. In 2019, over 61
miles of shoreline were cleared of trash. Since its inception in 1991, over 13,300 volunteers have removed
approximately 280 tons of garbage from DuPage County waterways.
2018 River Sweep, May 19, 2018
• 802 volunteers
• Approximately 61 miles of streams
o West Branch DuPage River (37.4 miles) through Bartlett, Bloomingdale, Carol Stream,
Naperville, Warrenville, West Chicago, Winfield
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2018 ANNUAL FACILITY INSPECTION REPORT
o East Branch DuPage River (23.86 miles) through Addison, Bolingbrook, Darien, Downers Grove,
Glen Ellyn, Itasca, Lisle, Lombard, Oak Brook, Roselle, Villa Park, Westmont, Wheaton
• 9.25 tons of litter removed
• 2.7 acres of riparian areas restored through removal of invasive species (buckthorn, honeysuckle, and
garlic mustard)
Additional Programs by Co-Permitees
Location Volunteer Programs
Bartlett Host Eng/Math U-46 students
Carol Stream
Adopt a Highway, Pond & Stream Sweep, Eartch Day Cleanup at Water Reclamation Center, Arbor
Day Tree Planting at Spring Elementary, Rx Drop Box
Clarendon Hills Earth Day Activities
Downers Grove
Township Electronic Recycling and Paper Shredding
Elmhurst Cooking oil Recycling, Pumpkin Collection, Annual Recycling Event
Glen Ellyn Ecological Stewardship at Lambert Lake
Hanover Park Volunteer Environmental Committee
Itasca Green Day,Grease Collection
Lisle The Village participated in Adopt a Highway on Main Street in Lisle
Naperville Adopt a Drain
Warrenville Arbor Day
Wayne Annual Cleanup of Norton Creek
Wayne
Township Yearly Ditch Cleaning Program
Westmont
Community Rain Barrel Program, Tree Seeedling Giveaway, Parkway tree Program, Assist with
Construction of Educational Garden and Apiary Project
Wheaton Electronics Recycling, Prairie Path Cleanup
Winfield
Township Recycling Event
Woodridge Rotary Recycling Extravaganza
York Township Year-round Free Electronic Recycling Program for York Township Residents
B3. Stakeholder Meeting
Goal:
DCSM will host at least two regular water quality stakeholder meetings per year in each of the partnership
area's main watersheds in order to address matters pertaining to pollutant reduction on a watershed level. In
addition, input on water quality impairments will be requested from stakeholders for incorporation into
watershed planning efforts, which may cause the formation of separate stakeholder groups any given year.
Milestone:
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2018 ANNUAL FACILITY INSPECTION REPORT
Participate in or organize 3 watershed stakeholder meetings per year.
Status:
DuPage County staff held 9 watershed stakeholder meetings throughout the county during the reporting year.
These events are open to all members of the public.
Event Date Location # of
Attendees
NPDES Category Involvement
East Branch DuPage
River Watershed
Workshop
4/20/2018 East Branch
Watershed
50 Education &
Outreach
Sponsor/Presenter
West Branch
DuPage River
Watershed
Workshop
4/27/2018 West Branch
Watershed
50 Education &
Outreach
Sponsor/Presenter
Salt Creek
Watershed
Workshop
5/11/2018 Salt Creek
Watershed
50 Education &
Outreach
Sponsor/Presenter
East Branch
Watershed
Workshop
10/3/2018 East Branch
Watershed
50 Education &
Outreach
Host/Presenter
West Branch
Watershed
Workshop
10/4/2018 West Branch
Watershed
50 Education &
Outreach
Host/Presenter
Salt Creek
Watershed
Workshop
10/24/201
8
Salt Creek
Watershed
50 Education &
Outreach
Host/Presenter
West Branch
Watershed
Workshop
1/24/2019 West Branch
Watershed
50 Education &
Outreach
Host/Sponsor
East Branch
Watershed
Workshop
2/7/2019 East Branch
Watershed
50 Education &
Outreach
Host/Sponsor
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2018 ANNUAL FACILITY INSPECTION REPORT
Salt Creek
Watershed
Workshop
2/20/2019 Salt Creek
Watershed
50 Education &
Outreach
Host/Sponsor
Additional Meetings/ Workshops by Co-Permitees
Location Stakeholder Meetings/ Workshops
Addison
Township Invited The Conservation Foundation to present to the Township Board
Bensenville Annual Public Works Open house provides this opportunity to engage one on one
Bloomingdale
Township Homeowners Association Meetings
Burr Ridge
Village's Storm Water Committee consists of citizen volunteers and elected Village officials. The
Committee meets quarterly in an open public forum to review and discuss storm water issues and
program development pertaining to Village storm water quality programs and practices
Clarendon Hills
The Stormwater Administrator presented a general overview of the Village's NPDES MS4
Stormwater Management Program at the 02/18/2019 Village Board Meeting
Elmhurst
The has a Public Works and Buildings Committee which discusses stormwater issues at almost
every meeting. At the meeting, Public Comment is on the agenda every meeting
Hanover Park
The Village's storm water plan was presented at the May Environmental Committee meeting to
provide information and allow for public comment
Lombard The Village of Lombard hosts most of DRSCW's bi-monthly meetings
Oak Brook Fullersburg Dam Public Meeting
Winfield The Village has a Public Works Committee that meets on a monthly basis
Wood Dale The City's Stormwater Management Commission is scheduled to meet on a monthly basis
Woodridge
The Village hosted a "Town Meeting" in April 2018 and provided an opportunity at the public
budget workshop in October 2018 regarding feedback and questions on stormwater projects
B4. Public Hearing
Goal:
DCSM will provide opportunity for public comment at an annual public meeting in order to reach all interested
residents on the adequacy of its MS4 program, watershed plans, and projects. DCSM will publicize public
meeting in conjunction with its education and outreach initiatives as well as posted in the local news
publications.
Milestone (Year 2):
Hold one meeting per year for the public to provide input.
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2018 ANNUAL FACILITY INSPECTION REPORT
Status:
The DuPage County Stormwater Management Planning Committee regularly holds monthly meetings on the
first Tuesday of each month at 7:30 am. At the beginning of each meeting, there is a public comment period
which allows members of the public to provide input on the County’s Stormwater program. The February 5,
2019 meeting was specifically advertised to the public as an opportunity to provide input on the adequacy of
the stormwater program.
NOTICE OF PUBLIC MEETING
The DuPage County Stormwater Management Planning Committee will hold a public meeting as part of their regularly
scheduled meeting on Tuesday, February 5, 2019 at 7:30 a.m. in the County Board Room at 421 North County Farm
Road, Wheaton, Illinois to allow the public to provide input as to the adequacy of the DuPage County Water Quality
Program. This meeting is being held pursuant to Illinois Environmental Protection Agency Permit No. ILR40 Part IV.
Section B. 2. c. Comments will be limited to 3 minutes.
IEPA Permit No. ILR40 includes the following components:
• Public Education and Outreach on Water Quality Topics
• Public Involvement and Participation
• Illicit Discharge Detection and Elimination
• Construction Site Erosion and Sediment Controls
• Post-Construction Best Management Practices for Water Quality
• Pollution Prevention and Good Housekeeping for Municipal Operations
• Water Quality Monitoring Program
The full DuPage County Stormwater Management Program Plan can be found at:
http://www.dupageco.org/EDP/Stormwater_Management/Water_Quality/54206/
Official minutes from the Public Meeting are provided below.
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2018 ANNUAL FACILITY INSPECTION REPORT
The following Stormwater Management Planning Committee meetings were held during the reporting year:
▪ March 6, 2018
▪ April 3, 2018
▪ May 1, 2018
▪ June 5, 2018
▪ July 17, 2018
▪ August 7, 2018- Cancelled
▪ September 4, 2018
▪ October 2, 2018
▪ November 6, 2018
▪ December 4, 2018
▪ January 8, 2019
▪ February 5, 2019 *Advertised for Public Input on Program
Official minutes and agendas for all meetings can be found at: http://www.dupageco.org
DUPAGE COUNTY NPDES PERMIT # ILR400502
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2018 ANNUAL FACILITY INSPECTION REPORT
B6. Program Involvement
Goal:
Develop and distribute surveys via an email list, webpage, and on social media to measure citizen views,
behaviors, and concerns pertaining to a variety of topics, including water quality, property management, and
residential pollutant control.
Milestone (Year 2):
Develop and disperse 1 survey per year.
Status:
Surveys were distributed to attendees of the following events:
▪ Pollution Prevention Seminar for MS4 Communities
▪ Green Infrastructure Seminar for MS4 Communities
▪ A survey was also created by the DuPage River Salt Creek Workgroup (of which DuPage County and
many of its partner communities are members) to gauge interest in and use of Salt Creek and
specifically the Graue Mill area by the public.
DuPage County staff maintained the “Citizen Reporter App” which provides citizens the opportunity to
participate in the water quality program by identifying areas for water quality improvements. By using the
app, citizens can report water quality issues such as erosion, stream blockages, algae, dumping, sediment,
garbage, and other water quality issues. The Citizen Reporter App can be accessed at:
https://gis.dupageco.org/CitizenReporter/
From March 2018 through February 2019 a total of 37 reports were received through the Citizen Reporter
App. Reports included observations on stream erosion, stream blockage reports, illegal dumping, and
drainage/flooding concerns.
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2018 ANNUAL FACILITY INSPECTION REPORT
Section C:
Illicit Discharge Detection and Elimination
C1. Storm Sewer Map Preparation
Goal:
Partner agencies provide a current storm sewer atlas to the DCSM. DCSM will collect, compile, and field verify
storm sewer maps from partner agency data to create a comprehensive partnership area storm sewer atlas of
the partnership area (the municipal limits of all participating MS4s). The partner agencies will provide the
DCSM with annual updates of the storm sewer atlas.
Milestone (Year 1):
Complete the storm sewer atlas for 50% of DuPage County.
Status:
DuPage County Stormwater staff continues to work with townships, municipalities, and other county
departments to update the storm sewer atlas with current storm sewer locations. The following updates were
completed within the reporting year:
Agency Date
Bloomingdale Township - received data 7/13/18
Wayne Township – received data 7/13/18
York Township – received data 7/13/18
Addison Township - received data 7/13/18
Village of Woodridge – received data 7/17/18
Naperville Township – received data 11/9/18
During the 2018-2019 reporting year, DuPage County Stormwater continued to combine all storm sewer data
for the county into one comprehensive GIS database. Combining each agency’s data into one comprehensive
layer will simplify tracing and spill response within DuPage County. Staff began creating a standard attribute
set for the County in 2017 and continued to work with DuPage County Department of Transportation
throughout 2018 on combining all data into a comprehensive layer.
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2018 ANNUAL FACILITY INSPECTION REPORT
C2. Regulatory Control Program
Goal:
DCSM will revise the IDDE ordinance as needed and provide language to partner agencies.
Milestone (Year 1):
Review and amend the Ordinances, as needed, to reflect new information or regulations.
Status:
DuPage County Stormwater staff reviewed the Ordinances and found no need to amend with new information
or regulations.
C3. Detection/ Elimination Prioritization Plan
Goal:
Compile information pertaining to the ten-step prioritization plan identified in the DuPage County IDDE
Program Technical Guidance.
Milestone (Year 1):
Complete East Branch Outfall Prioritization
Status:
After completing steps 1 and 2 in the DuPage County IDDE Program Technical Guidance outfall prioritization
plan in 2016, we were scheduled to complete steps 3 and 4 in 2017. County staff adjusted the prioritization
plan goal to complete outfall prioritization for the watershed that is scheduled for monitoring that year.
Because East Branch DuPage River watershed was scheduled for outfall monitoring in 2018, outfall
prioritization was completed for the East Branch using the following steps:
Step 3 – Determine which of the Reach Illicit Discharge Risk Factors and Subbasin Illicit Discharge Risk Factors
are going to be used for prioritization
Step 4 – Gather data required to compute the Reach Illicit Discharge Risk Factors and Subbasin Illicit Discharge
Risk Factors
Step 5 – Compute Reach Illicit Discharge Risk Factors
Step 6 – Compute Subbasin Illicit Discharge Risk Factors
Step 7 – Compute Subbasin Illicit Discharge Risk Scores
Step 8 – Create Prioritization Scoring Map and Table
Step 9 – Perform Critical Review
Step 10 – Review Prioritization
Illicit discharge risk factors that were used to determine priority outfalls were the following: industrial zoned
outfalls; historical discharge complaints; twenty outfalls per stream mile; and areas of high nutrients, dissolved
DUPAGE COUNTY NPDES PERMIT # ILR400502
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2018 ANNUAL FACILITY INSPECTION REPORT
materials, or heavy metals not associated with POTWs as listed in the “Biological and Water Quality Study of
the E. Branch DuPage River Watershed, 2014” by Midwest Biodiversity Institute Center for Applied
Bioassessment & Biocriteria. Steps 6 and 7 were modified to score anything that met the criteria of an illicit
discharge risk factor to be considered a priority outfall. Some factors were excluded in order to not classify the
majority of outfalls as priority; for example, chloride levels are high throughout the watershed and therefore
isn’t useful for IDDE prioritization. This process resulted in the classification of 171 priority outfalls out of a
total of 786 MS4 outfalls in the East Branch DuPage River.
C4. Illicit Discharge Tracing Procedures
Goal:
Follow guidelines in the IDDE Program Technical Guidance manual to trace illicit discharges. Update the
manual to reflect new techniques and practices.
Milestone (Year 1):
Continue tracing illicit discharges in accordance with the DuPage County IDDE Technical Guidance Manual.
Review and update the manual as needed.
Status:
DuPage county Stormwater Management staff monitored all known outfalls within the East Branch DuPage
River watershed. Staff also respond to complaints regarding illicit discharges. Any suspected illicit discharges
were traced to their source when applicable and removal of the discharge was completed through use of the
IDDE Technical Guidance Manual protocols.
IDDE Reports
Date Municipality Issue Outcome
3/15/
2018
Unincorporated
Lemont
Dirt and material flowing into canal.
Salt runoff into canal.
Issues were on the Cook County side of the
county border. Referred to Illinois EPA
3/23/
2018 Carol Stream
Red/orange discharge in detention
pond
EMT results found oil and grease from sump pit
from plant matched discharge from outfall
4/29/
2018
Unincorporated
Glendale Heights Residential chemical grass burn
IDOA determined that no proven misuse of
pesticide. No enforcement action taken
5/9/2
018
Unincorporated
Lombard
Discharge of power wash water to
storm sewer
Staff educated on best practices for power
washing
5/21/
2018
Unincorporated
Addison
Potential diversion and change in
drainage patterns caused by
development Ongoing
5/29/
2018
Unincorporated
Lisle
Citizens report of soap suds in stream
south of Burlington Ave
Unable to access stream due to power line
maintenance taking place. Inspected car wash
up north but found no obvious illicit discharge.
Inspected Rott Creek but no signs of suds
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6/21/
2018 Lombard
Mulch pile leachate discharge to storm
sewer
Notified business owner. Recommend best
management practices and compiled
educational materials
7/2/2
018 Downers Grove
Report of high flows of dark, hot water
at Prentiss Creek Ongoing.
7/5/2
018
Unincorporated
Burr Ridge
Diesel fuel discharge into storm sewer
as a result of several vehicles on fire
Tested storm sewer system after the event via
4 downstream inlets. No Diesel fuel detected
7/10/
2018 Glendale Heights RVs discharging to storm sewer
Department of Community Development had
hoses removed immediately
8/7/2
018 Hinsdale
Emergency repair work of pipeline
block valve needed BP Pipelines in agreement to repair pipeline
9/5/2
018 Westmont
Liquid from garbage compactor
discharge to storm sewer
Notified property owner. Village enforcement
of proeprty maintenance of dumpsters
9/14/
2018
Unincorporated
Darien
Citizen report of tan, murky water in
creek
Runoff from improperly contained construction
site or dewatering activity
10/23
/2018 Oak Brook Fuel spill at Shell Station
Verified that fuel was contained completely in
the onsite catch basin. Was not released to
storm sewer system or Oak Brook Tributary
10/30
/2018 Darien
Septic truck discharging water to storm
sewer
Contacted company directly. Claimed to be
water only, not septic. Will educate workers on
proper disposal
11/7/
2018
Unincorporated
Addison
Illicit wastewater discharge to storm
sewer Owner was notified of violation
11/26
/2018 Itasca
Cooling tower makeup water
discharged to storm sewers
12/9/
2018 Downers Grove
Hydraulic fluid spill in intersection
possible discharge to storm sewer
Hydraulic fluid was contained to paved
roadway and was not discharged to storm
sewers. Contracted company to clean roadway
12/11
/2018
Unincorporated
Lisle
Citizens report of soap suds in stream
south of Burlington Ave
Suds observed in stream. Sampled water
contained surfactants. Could not determine
source of illicit discharge. Ongoing
C5. Illicit Source Removal Procedures
Goal:
Distribute educational materials pertaining to illicit discharges to DuPage County residents and businesses.
DuPage County maintains a partnership area-wide Illicit Discharge Detection and Elimination Hotline as well as
an online Citizen Reporter Application, where the public is able to report suspect discharges in addition to other
water quality concerns, such as erosion or stream blockages. Publications and notices advertising these
resources are created, updated, and distributed.
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Milestone (Year 1):
Advertise or promote the IDDE Hotline or Citizen Reporter App 5 times through publications, notices, and at
events
Status:
County staff has created 22 brochures and flyers for distribution as discussed earlier in the education and
outreach section of this report. These publications are distributed at each event the County attends as an
exhibitor (also discussed in education and outreach section). These documents are available on our website at:
https://www.dupageco.org/EDP/Stormwater_Management/1163/
C7. Visual Dry Weather Screening
Goal:
Perform the visual screening of MS4 outfalls discharging to Waters of the State during dry-weather conditions.
Milestone (Year 1):
Inspect, during dry weather, all known outfalls within the East Branch DuPage River watershed that fall within
the partnership area. Additionally, priority outfalls will be inspected.
Status:
The East Branch of the DuPage River was the target watershed for the 2018/19 monitoring season. 745
outfalls were visually inspected for illicit discharges within the East Branch.
DuPage County staff continued using the ESRI Arc Collector app for outfall inspections. This allows us to track
outfall inspections digitally, eliminating the need for paperwork. Outfall inspection and testing information is
entered directly into the database, which is also linked to the outfall map. The storm sewer inventory has also
been converted into the Arc Collector app. This allows staff to view the storm sewer atlas on a tablet or
smartphone, which increases efficiency in illicit discharge tracing.
Additional IDDE inspections conducted by Co-Permitees
MUNICIPALITY Illicit Discharge Detection and Elimination
Addison Addison has identified 121 outfalls and each was visually inspected
and the conditions recorded. All outfalls were normal and records
are available for review in our office. The Village continues to
inspect and monitor 21 primary storm sewer/waterway locations on
a continuous basis (see Outfall Data results attached).
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Bartlett Bartlett PW also inspects numerous outfalls, detention basin
discharge points and misc. discharge points (FES) after storm events
and/or complaints.
Bensenville The Village responded to IDDE incidents on 3-25-18; 5-1-18 and 5-10-
18.
Bloomingdale Annual Inspection of Stormwater Detention/Retention basins and
outfalls
Carol Stream Public Works conducted fourteen (14) outfall inspections. b. On
March 22, 2018, Engineering notified Public Works of a red/orange
discharge of an unidentified substance at the southeast corner
outfall in the Tubeway Drive detention pond located immediately
west of 170 Tubeway Drive. An inspection of a sump pit located in
the southwest corner of the building located at 170 Tubeway Drive
revealed a substance in the base which appeared to match in color
and composition to the discharge at the outfall. Inspection of a
manhole between the pond outfall and the interior sump pit
revealed a similar substance. On March 23 the property owner was
ordered to cease and desist discharging from the sump pit until
further notice. Grab samples were taken at the outfall, manhole and
sump pit and sent for analysis. DuPage County Stormwater staff
(Marybeth Falsey) was copied on correspondence with the property
owner. Test results indicated that the source of the discoloration
was very likely rust/iron. Property owner was required to clean the
sump pit and replace any rusted components (and to capture flush
water to prevent further discharge). Property owner was also
required to clean any remaining solids at the outfall. Following
compliance with Public Works instructions to clean infrastructure, a
follow-up inspection was performed and determined that the threat
of illicit discharge no longer existed. The location was inspected
weekly for several weeks and no evidence of additional discharge
was found.
Darien Staff periodically inspects outfall for illicit discharge.
Downers Grove There were two potential IDDE locations in the last year but no
enforcement required.
Elmhurst To reduce and eliminate ESOs into Salt Creek, City staff and RJN
continue to do extensive investigations into the sanitary system
including testing, inspecting, and monitoring. With this information,
the City has greatly improved the sanitary sewer system to reduce
I&I that causes the ESOs. The City also checks flap-gates at Salt Creek
every couple years.
Glen Ellyn Annual inspection of outfalls performed during dry weather, no
issues found
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Glendale Heights Erosion discharge reported in 12/2018 from boring activities being
performed by Navarros Underground at 999 Regency Drive.
Citations were issued by the VOGH and compliance was achieved. A
local carnival was dumping into illicit materials into storm sewer
system in 7/2018. A Violation Notice was given and immediate
corrective action taken.
Lisle Outfall Inspections Completed, example report for March 11, 2019
attached. Outfall inspections were completed in July 2018, October
2018 and March 2019. The Village flushes obstructions in storm
structures (inlets, catch sewers, cleans storm basins and manholes)
and repairs storm sewer infrastructure as needed.
Lombard Outfalls on the East Branch DuPage River are visually observed by
canoe during the River Sweep
Naperville From March 2018 to March 2019, Naperville investigated
stormwater complaints at the following locations: The detention
pond in Bond Street between McDowell Road and LaSalle Avenue; 35
West Jefferson (behind Potter’s), and 944 W 75th Street (Jiffy Lube).
All cases have been looked into, resolved and closed. Also, Naperville
has an intergovernmental agreement in which the city reimburses
DuPage County for outfall inspections performed on the portion of
the DuPage River located in Will County.
Naperville Township Vac all drainage sumps once a year.
Oakbrook Terrace City Engineer and staff periodically inspect outfalls for illicit
discharge.
Roselle See attachment
Wayne Village Engineer periodically inspects outfall for illicit discharge.
West Chicago One enforcement action taken. 10/25/18 report of gas spill in the
detention pond at the Thorntons fuel station located at Rt. 59 and Rt.
38. The contaminate was contained in the pond, Code enforcement
monitored cleanup over a period of five days 10/25/18 - 10/29/18.
Westmont Village’s Public Works also performs annual inspections of our outfall
locations. Staff will also assist with any Illicit Discharge complaints
Wheaton Staff inspected 15 critical outfalls where runoff is from
industrial/commercial sources
Willowbrook Village Engineer periodically inspects outfall for illicit discharge.
Winfield They're continuous throughout the twnshp for illegal discharge into
ditches / storm drains
Wood Dale The City inspects and cleans all detention basins and outfalls on a
monthly basis and contacts facility owners as appropriate.
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Woodridge The Village investigated an alleged stormwater complaint in
December 2018 that was tendered to Bolingbrook for follow up.
C8. Pollutant Field Testing
Goal:
Conduct monitoring for the following chemical parameters when visual characterization of the discharge
indicates an illicit nature: surfactants, ammonia, potassium, fluoride, conductivity, and pH.
Milestone (Year 1):
Chemically test all visually suspect dry weather discharges that are observed.
Status:
Among the 745 outfalls monitored in 2018, 26 were releasing a suspect discharge and sampled. Most of the
flowing outfalls had no observable indication of illicit discharges, such as color, odor, turbidity or floatables.
The following table shows the water quality data for the 26 outfalls that were sampled out of the 745 inspected outfalls.
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C9. Public Notification
Goal:
In the event of a large-scale release of pollutants to Waters of the State that has potential for human health
impacts, DCSM will work with Emergency Management officials to notify affected community officials as well
as a press release.
Milestone (Year 1):
Notify affected parties in the event of a large-scale release of pollutants into Waters of the State that has
potential health impacts.
Status:
No large-scale releases of pollutants into Waters of the State occurred during the monitoring year.
Outfall Key Date Discharge Color Odor Turbidity Floatables pH Temp °C
Conductivity
(us/cm)Salinity Ammonia Surfactant Fluoride
9234023-0507696 6/6/2018 Moderate Clear None None None 7.57 17.7 655 0.3 0 0.2 0.3
9232561-0504881 6/6/2018 Substantial Clear None None None 7.66 17 811 0.4 0 0.2 0.3
9240423-0551437 6/6/2018 Trickle Clear None None None 8.12 16.1 0 3.2 0.03 0.5 0
9243148-0554762 6/15/2018 Trickle Clear None None Other 6.8 18.7 2379 1.2 0 0.25 0
9228025-0568442 6/15/2018 Trickle Clear None None None 8.13 20 1737 0.9 0 0.25 0
9232973-0566016 6/15/2018 Moderate Clear None None None 8.1 18.5 1480 0.7 0 0.25 0
9201323-0544295 6/15/2018 Substantial Clear None None None 8.26 22 1106 0.5 0 0.25 0
9199999-0544542 6/15/2018 Trickle Clear None None None 7.8 24.5 5100 2.7 0 0.25 0
9147915-0635674 7/5/2018 Trickle Clear None None None 7.54 22.4 1219 0.6 0 0.25 0.2
9151190-0618900 7/5/2018 Trickle Clear None None None 7.32 26.1 934 0.5 0 0.25 0.4
9112521-0521562 7/10/2018 Moderate Clear None None Suds 7.2 22.2 800 0 0.2 1 0
9039387-0683826 7/11/2018 Moderate Clear None None None 7.34 25.2 853 0.4 0 0.25 0
8921955-0698320 7/11/2018 Moderate Clear None None None 7.81 21.4 2239 1.2 0 0.25 0
8921940-0698205 7/11/2018 Moderate Clear None None None 8.02 20.9 1963 1 0 0.25 0.2
8866005-0683143 7/11/2018 Moderate Clear None None Suds 7.73 25.2 1179 0.6 0 0.25 0.4
8757700-0670394 7/11/2018 Trickle Clear None Slight None 7.29 23.1 1190 0.6 0 0 0
8797699-0703986 7/18/2018 Moderate Yellow None None Suds 7.78 21.9 3622 1.9 0 0.5 0
9129768-0607299 7/26/2018 Moderate Clear None None None 8.1 21.7 2486 1.4 0 0.25 0.3
9083097-0569272 7/26/2018 Moderate Clear None None None 8.12 20.7 2582 1.5 0 0 0.4
8674903-0417874 9/12/2018 Moderate Clear None None None 7.51 22.5 1749 0.9 0 0.25 0
8670429-0430231 9/12/2018 Moderate Clear None None None 7.67 20.3 1506 0.8 0 0.25 0
8659663-0761862 10/19/2018 Moderate Gray None Cloudy 0 0 0 0 0 0 0
8659663-0761862 10/19/2018 7.52 18.5 1176 0.6 0 0.25 0
8645360-0736267 10/25/2018 Trickle Clear 7 13.7 1322 0.7 0 0.25 0.5
8655103-0667668 10/26/2018 Trickle Clear None Oil 6.7 13.6 1110 0 0 0.2 0.4
8789475-0764753 12/19/2018 Trickle Clear None 0 8.1 807 0 0 3 0
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Section D:
Construction Site Runoff Control
D1. Regulatory Control Program
Goal:
Soil erosion and sediment control regulations for DuPage County are regulated by the DuPage County
Countywide Stormwater and Flood Plain Ordinance.
Milestone (Year 1):
Review and update the Ordinance as needed to ensure that sediment and erosion control provisions are up to
date and reflect the current best practices.
Status:
Article VII of the DuPage County Stormwater and Flood Plain Ordinance outlines sediment and erosion control
requirements. No revisions were made to Article VII during the reporting year. Partner MS4s within DuPage
County follow the Countywide Ordinance. Those MS4s whose boundaries fall outside the DuPage County
limits may follow County or municipal Ordinances all of which must be as stringent as the ILR40 soil erosion
and sediment control regulations at a minimum.
D2. Erosion and Sediment Control BMPs
Goal:
The DuPage County Countywide Stormwater and Flood Plain Ordinance requires temporary and permanent soil
erosion and sediment control for developments over one acre to prevent the discharge of pollutants into
waterways.
Milestone (Year 1):
Require sediment and erosion control on 100% of development sites over one acre.
Status:
Under the DuPage County Countywide Stormwater and Flood Plain Ordinance, co-permitee villages and cities
may elect to review and inspect development sites for soil erosion and sediment control, or they may elect to
defer oversight to DuPage County. During the reporting year, each co-permitee that issued development
permits required soil erosion and sediment control for sites over one acre (and in many cases all size
developments) to minimize the discharge of pollutants into waterways. Records are kept within each
regulatory agency office.
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D4. Site Plan Review Procedures
Goal:
The DuPage County Countywide Stormwater and Flood Plain Ordinance requires a Stormwater Permit for
developments over a certain threshold of site disturbance as well as developments in wetlands, buffers, and
floodplain. All development permits are reviewed for soil erosion and sediment control. The County and
Municipal permit partners have successful regulatory permitting programs under the DuPage County
Countywide Stormwater and Flood Plain Ordinance and will continue to implement and update these programs
as necessary.
Milestone (Year 1):
Review soil erosion and sediment control plans for 100% of development permits over one acre.
Status:
All co-permitee MS4s with development permit review authority reviewed soil erosion and sediment control
plans for 100% of development permits over once acre (and in many cases all size developments). Records are
kept within each regulatory agency office.
D5. Public Information Handling Procedures
Goal:
DuPage County Citizen Reporter App allows residents throughout the partnership area to report water quality
issues, including soil erosion and sediment control complaints. The County addresses complaints within
unincorporated and non-waiver areas. Complaints generated from Full Waiver or Partial Waiver Communities
are forwarded to the Municipality. The County and Municipalities also receive and respond to soil erosion and
sediment control concerns sent directly from the public.
Milestone (Year 1):
Investigate and track all soil erosion and sediment control reports to the County and Municipalities each year.
Status:
Reports regarding soil erosion and sediment control from developments are submitted to the County as well
as municipalities. Co-permitees communicate with one another to share reports and locate possible sources
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from development sites. All soil erosion and sediment control complaints were investigated by the County or
the municipality during the reporting year. Records are kept within each regulatory agency office.
D6. Site Inspection/ Enforcement Procedures
Goal:
Inspect all development sites to ensure the soil erosion and sediment control requirements are being met.
Milestone (Year 1):
County and Municipal inspectors enforce soil erosion and sediment control regulations and conduct regular
inspections to ensure compliance. Inspection reports are kept within each regulator agency for tracking and
reporting purposes. Continue with site inspections and code enforcement procedures. Ensure staff has proper
qualifications to conduct soil erosion and sediment control inspections.
Status:
Under the DuPage County Countywide Stormwater and Flood Plain Ordinance, co-permitee villages and cities
may elect to review and inspect development sites for soil erosion and sediment control, or they may elect to
defer oversight to DuPage County. Each co-permitee that issued development permits inspected for soil
erosion and sediment control measures at sites over one acre (and in many cases all size developments) to
minimize the discharge of pollutants into waterways. Records are kept within each regulatory agency office.
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Section E:
Post- Construction Runoff Control
E2. Regulatory Control Program
Goal:
The post construction runoff rate is restricted through the Countywide Ordinance which requires all
developments increasing impervious area by 2,500 square feet or more to include Post Construction Best
Management Practices.
Milestone (Year 1):
Continue to require post construction best management practices in accordance with the Countywide
Ordinance. Implementing and utilizing the DuPage County BMP Manual will reduce post construction runoff
pollutants and will ensure discharge from developed sites will be treated. Work through the Municipal
Engineers Group to update Technical Guidance regarding Post Construction BMPs. Review and revise the
Ordinance and/ or BMP Manual as needed to reflect new information and standard practices.
Status:
▪ The DuPage County Countywide Stormwater and Flood Plain Ordinance (DCCSFPO) was reviewed in
2016 to determine if updates were needed in order to comply with the updated ILR40 permit. As the
DCCSFPO is a countywide ordinance, the regulations apply to the entire county and all municipalities
must be at least as stringent as the DCCSFPO. Staff continues with the review of the ILR40 and the
DCCSFPO (last updated in 2013) to comply with additional requirements included with the 2016
revisions to the ILR40 permit (2016). Review and discussions continued into this reporting year. Staff
determined the BMP section of the DCCSFPO will require an update. This revision is being discussed
and evaluated with cooperation from co-permitee agencies.
▪ A subgroup to the DuPage County Municipal Engineers group was created to provide technical
assistance and guidance materials. This subgroup generated sample specifications for a dry well,
permeable paver system, and rain garden which has been made available online. The samples are used
as a template for the design of these practices on residential properties. The group continues
developing inspection checklists for long term maintenance and monitoring.
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E3. Long Term O&M Procedures
Goal:
The Ordinance requires site runoff storage facilities to be put into an easement. All Post Construction BMPs
with a tributary area greater than one (1) acre require a three year maintenance and monitoring period.
Milestone (Year 1):
Require and accept easements over site runoff storage facilities and maintenance and monitoring periods for
BMPs with a tributary area of one acre or more.
Status:
Under the DuPage County Countywide Stormwater and Flood Plain Ordinance, co-permitee villages and cities
may elect to review and inspect development sites or they may elect to defer oversight to DuPage County.
Each co-permitee that issued development permits required easements over site runoff storage facilities and
required three-year maintenance and monitoring periods for BMPs on sites with a tributary area of over one
acre (and in many cases all size developments) to minimize the discharge of pollutants into waterways.
Records are kept within each regulatory agency office.
E4. Pre-Construction Review of BMP Designs
Goal:
The DuPage County Countywide Stormwater and Flood Plain Ordinance requires developments to provide post
construction BMPs when impervious cover thresholds exceed 2500 square feet.
Milestone (Year 1):
The DuPage County BMP Manual provides guidance on the design and implementation of development
practices that prevent stormwater quality degradation and enhance the overall quality of stormwater. The
BMP Manual promotes and gives guidance on the installation of vegetated filter strips, vegetated swales,
infiltration systems, permeable pavers, manufactured structures, and stormwater detention BMPs such as dry
detention basins, wet detention basins, constructed wetland detention basins, and underground detention
basins. Review site development plans for compliance with the BMP sections of the Ordinance and document
number of reviews
Status:
Under the DuPage County Countywide Stormwater and Flood Plain Ordinance, co-permitee villages and cities
may elect to review and inspect development sites or they may elect to defer oversight to DuPage County.
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Each co-permitee that issued development permits required post construction BMPs on sites when impervious
cover thresholds exceeded 2500 square feet. Records of numbers of reviews are kept within each reviewing
agency.
E5. Site Inspections During Construction
Goal:
The DuPage County Countywide Stormwater and Flood Plain Ordinance requires that permitting authorities
utilize a qualified person with expertise in plant ecology for design review and construction observation of Post
Construction BMP installations which rely on vegetation for water quality or runoff volume reduction and a soil
scientist or geotechnical engineers or equivalent be utilized for infiltration BMPs. Each permitting agency
reserves the right to inspect the construction site during construction to verify proper BMP installation for
enforcement purposes.
Milestone (Year 1):
DuPage County Stormwater will provide annual training opportunities for all permit partners staff to ensure
that all MS4 employees and contractors who manage or are directly involved in routine maintenance, repair, or
replacement of public surfaces in current green infrastructure or low impact design techniques applicable to
such projects to ensure that they are able to identify proper BMP installation during construction. Appropriate
staff of each partner agency shall attend training on green infrastructure and low impact design.
Status:
DuPage County Stormwater Management held a Green Infrastructure Seminar for MS4 Communities on
December 13, 2018. This was advertised to all co-permitees. Approximately 200 staff members from MS4s
were in attendance. The full agenda is included with this report as an attachment.
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E6. Post-Construction Inspections
Goal:
Conduct post construction inspections at sites containing BMPs with a native vegetation component for the
duration of the establishment period or until performance standards are met.
Milestone (Year 1):
Inspect 100% of sites containing native vegetation BMPs during the establishment period.
Status:
Under the DuPage County Countywide Stormwater and Flood Plain Ordinance, co-permitee villages and cities
may elect to review and inspect development sites for post construction BMPs, or they may elect to defer
oversight to DuPage County. Co-permitees can delegate this role to DuPage County, complete it with in house
staff, or hire a consultant to complete the work. Records are kept within each regulatory agency office.
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Section F:
Pollution Prevention/ Good Housekeeping
F1. Employee Training Program
Goal:
Provide training to partner agencies' staff on green infrastructure and practices that will minimize the
discharge of pollutants from municipal operations into the storm sewer system. Examples of training topics
include automobile maintenance, hazardous material storage, landscaping and lawn care, parking lot and
street cleaning, pest control, pet waste collection, road salt application and storage, roadway and bridge
maintenance, spill response and prevention, and storm drain stenciling.
Milestone (Year 1):
Provide training to MS4 supervisors overseeing municipal operations and contractors on green infrastructure
and practices that will minimize the discharge of pollutants from municipal operations into the storm sewer
system.
Status:
On May 10, 2018, DuPage County Stormwater Management held a Pollution Prevention Seminar for MS4 Communities.
The county hosted the seminar which was free of charge to provide an opportunity for municipalities to receive training
in Pollution Prevention in accordance with the annual training requirements of the ILR40. All participants received a
certificate of attendance. The following municipalities were in documented as registered. This event was advertised
and open to all co-permitees.
On October 25, 2018 DuPage County partnered with the DuPage River Salt Creek Workgroup in holding the
Public Roads Deicing Workshop. This workshop was free of charge to provide an opportunity for municipalities
to receive training in Pollution Prevention in municipal operations in accordance with the annual training
requirements of the ILR40. Attendance included 147 registered participants, 13 presenters/staff, 7 committee
members/guests, and 7 sponsors/exhibitors amounting in a total attendance of 174 individuals. All
participants received a certificate of attendance. More information on this event is included in the
attachments section.
On October 18, 2018, DuPage County partnered with the DuPage River Salt Creek Workgroup in holding the
Parking Lots and Sidewalks Deicing Workshop. This workshop was free of charge to provide an opportunity for
public and private facilities maintenance staff to receive training in reducing salt use and water quality impacts
from chlorides. Attendance included 82 registered participants, 5 presenters/staff, 2 exhibitors/staff for a
total of 89 individuals. All participants received a training certificate and participants who successfully
completed the test are recognized on DuPage County Stormwater Management’s Water Quality – Pollution
Prevention/Good Housekeeping web page. More information on this event is included in the attachments
section.
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F2. Inspection and Maintenance Program
Goal:
DCSM provides guidance materials on good housekeeping for municipal operations. Each partner agency has
developed specific inspection and maintenance procedures for equipment and facilities.
Milestone (Year 1):
Each partner agency is responsible for ensuring that equipment and facilities are inspected and maintained
during day to day operations to minimize discharge of pollutants into Waters of the State. Continue good
housekeeping program of inspection and maintenance of equipment and facilities related to the prevention of
polluted stormwater.
Status:
Co-permitees oversaw their day to day activities in accordance with best practices to minimize pollutants into
waterways.
Additional information and details on specific Good Housekeeping measures provided by MS4s:
MUNICIPALITY Additional Good Housekeeping Information Provided By Co-Permitees
Addison See attachments
Bartlett See attachments
Bloomingdale
Township
All outflow structures
inspected annually
Carol Stream Manholes were inspected and
flushing completed on 10,000
lineal feet of storm sewer main
Twenty-five (25) catch basins
were cleaned
Twenty-five (25) catch basins
were rebuilt/repaired
During this period 1,680 curb
miles were swept and
approximately 272 tons of
sweeping debris collected.
Snow and ice operations:
Number of events: Number of Events: 34
Total salt used: 2,698 tons
Anti-icing events: 18
Brine used: 80,586 gallons
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The following materials used in
Public Works operations were
recycled:
Motor oil: 3148 gallons
Scrap Metal: 60,619 pounds
Tires: 126
Vehicle batteries: 52
Vehicle parts: 33
115 cubic yards of spoil were
tested and hauled
220 gallons of contaminated fuel
was hauled and properly
disposed
Elmhurst Elmhurst's stormwater
ordinance is more restrictive
than the County's and requires
stormwater BMPs for almost
all development that increases
the impervious area. In
addition, to encourage
homeowners to construct
stormwater BMPs, Elmhurst
funds a stormwater
Glen Ellyn See attachments
Hanover Park The Environmental Committee
hosts an annual recycling
event, taking in light bulbs,
batteries, oil and other
difficult-to-recycle items. In
addition, we have a rain barrel
program and an adopt-a-
highway program. In the
reporting period, one local
elementary school
See attachments
Hinsdale See attachments
Itasca The Village has all streets
swept regularly durnig the
spring, summer, and fall.
See attachments
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Lisle Outfall Inspections Completed,
example report for March 11,
2019 attached. Outfall
inspections were completed in
July 2018, October 2018 and
March 2019. The Village
flushes obstructions in storm
sewers, cleans storm
structures (inlets, catch basins
and manholes) and repairs
storm sewer infrastructure as
needed.
All maintenance and washing for
the Public Works Department
fleet is done in the Public Works
garage, where floor drains are
tributary to triple traps prior to
discharging to the sanitary
sewer system. Road salt and
other materials are stored in
covered shelters, or are covered
if in open areas, to minimize
exposure to rainfall. Lubricant
and oil spills resulting from
equipment maintenance are
typically cleaned up using oil
absorbing compounds, rather
than housing down spill areas.
The Village recycles vehicle
fluids with Maxsafe Antifreeze
and Lisle Township. Grass
clippings are removed from
streets when turf is mowed by
Public Works employees and
fertilizers and pesticide are not
used within 50 feet of a
waterway.
The Village
participated
in Adopt a
Highway on
Main Street
in Lisle.
See
attachments
Lisle Township Lisle Township Road District
purchased a newer Vac-Con
truck to improve storm sewer
claening abilities. Lisle
Township Road District does an
annual brush pick up the first
Monday of each month May
through October. Lisle
Township Road District has an
annual leaf
Naperville
Township
Brush pick up 6 times a year,
leaf pickup in fall with vac
machine
Continue to use beet juice to
reduce salt usage.
All salt
stored
inside.
Truck
washing
and oil
storage
inside,
street
sweeping
twice a
year.
Vac all
drainage
sumps once a
year.
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Oak Brook See attachments
Roselle See attachments
Warrenville Warrenville sponsors a yearly
Shredding and Electronics
Recycling Event
See attachments
Wayne
Township
Inspection and maintenance
are conducted on a regular
schedule
West Chicago See attachments
Wood Dale Street sweeping is performed
on a monthly basis between
April and November. The City
contracts with a waste hauler
to collect brush and leaves
from residents.
Woodridge See attachments
York Township We take pride in our
department. We do our best
and always help residents as
best we can.
F3. Municipal Operations, Stormwater Control
Goal:
While DCSM is compiling a comprehensive partnership area-wide storm sewer atlas, each partner agency is
responsible for maintaining the storm sewer systems within their municipal, township, or county boundaries.
Milestone (Year 1):
Partner agencies have each developed their own schedules for street sweeping as well as storm sewer
inspection, clean-out, and maintenance. A standard minimum schedule will be developed for parter agencies.
Status:
During the first reporting year, co-permitees conducted street sweeping as well as storm sewer inspection,
clean-out, and maintenance according to established schedules. These schedules will be reviewed in
subsequent years to determine areas in need of improvement.
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F4. Municipal Operations Waste Disposal
Goal:
The ILR40 permit requires that procedures be developed for properly disposing of waste removed from the
separate storm sewers and areas such as dredge spoil, accumulated sediments, floatables and other debris.
Milestone (Year 1):
Following storm sewer maintenance and cleanout activities, waste must be properly disposed of. DuPage
County Public Works offers a Regional Vactor Receiving Station. The station is part of a shared services
initiative. It reduces the cost of disposal of public works waste and aims to keep pollutants out of area water
supplies. The station processes the debris collected by public works and transportation vacuum tanker trucks.
The waste is then separated into liquids and solids. The liquids are treated through the county’s waste water
treatment facility, while the solids are dried and eventually transferred to the garbage dump.
Status:
During the first reporting year, co-permitees continued current practices to properly dispose of waste
generated from storm sewer maintenance and cleanout. DuPage County continued to offer disposal facilities
such as the Regional Vactor Receiving Station.
F5. Flood Management/ Assess Guidelines
Goal:
Ensure that new flood management projects assess the impacts on water quality and examine existing projects
for incorporation of additional water quality protection devices or practices.
Milestone (Year 1):
Complete 1 watershed plan, or components thereof, approved by the Stormwater Management Planning
Committee and County Board per year.
Status:
During the reporting year, DuPage County, the DRSCW, and several co-permitees in the Salt Creek Watershed
participated in completion of the Lower Salt Creek Watershed Plan, which is a water quality based plan designed to
meet the EPA’s 9 Elements of a Watershed Plan. This effort was spearheaded by the Chicago Metropolitan Agency for
Planning.
During the reporting year, DuPage County staff also completed the Sugar Creek Watershed Plan. This flood control
based plan covers Sugar Creek, which is a tributary to Salt Creek. Efforts were made to incorporate water quality
improvements along with flood improvements.
DUPAGE COUNTY NPDES PERMIT # ILR400502
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2018 ANNUAL FACILITY INSPECTION REPORT
F6. Other Municipal Operations Controls
Goal:
Evaluate and encourage pre-wetting and anti-icing measures to reduce chloride runoff into waterways from
roads and public surfaces.
Milestone (Year 1):
Deployment and use of pre-wetting and anti-icing measures by partner agencies.
Status:
During the reporting year, DuPage County and co-permitees continued current practices for snow and ice removal on
roads and public surfaces. More information on the chloride reduction efforts can be found in the attachments.
The DRSCW has attempted to track adoption of sensible salting BMPs in the program area since
2007. Monitoring ambient chloride concentrations has proven an imperfect metric for tracking
efficiency trends in winter salt use. Tracking target BMP adoption in the program area provides
opportunities to evaluate the impacts of the chloride management workshops; identify material
for future workshops and form suppositions about salt use per unit of service expended inside
the program area relative to 2006 levels.
In 2007, 2010, 2012, 2014, 2016, and 2018, the DRSCW distributed a questionnaire to
approximately 80 municipal highway operations and public works agencies to obtain information
about deicing practices throughout the program area. The DRAFT 2018 Deicing Program
Summary Report is included in attachments.
DUPAGE COUNTY NPDES PERMIT # ILR400502
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2018 ANNUAL FACILITY INSPECTION REPORT
SECTION C
Monitoring Data
DuPage County in partnership with the cooperating municipal and township permit holders listed in the cover letter
have collected a substantial amount of information, including monitoring data, during the reporting period as members
of the DuPage River Salt Creek Workgroup.
The DRSCW water quality monitoring program is made up of two components: 1) Bioassessment and 2) DO
monitoring. Monitoring data is included as an attachment to this report.
DUPAGE COUNTY NPDES PERMIT # ILR400502
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2018 ANNUAL FACILITY INSPECTION REPORT
SECTION D
Proposed activities during the next reporting cycle:
None at this time in addition to what is listed on the NOI.
DUPAGE COUNTY NPDES PERMIT # ILR400502
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2018 ANNUAL FACILITY INSPECTION REPORT
SECTION E
Reliance on other government entities:
The co-permitees listed in the cover letter rely on established DuPage County programs to satisfy some of the General
NPDES Permit No. ILR40 obligations for the six minimum control measures; Public Education and Outreach, Public
Participation/ Involvement, Illicit Discharge Detection and Elimination, Construction Site Runoff Control, Post-
Construction Runoff Control, and Pollution Prevention/ Good Housekeeping.
DUPAGE COUNTY NPDES PERMIT # ILR400502
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2018 ANNUAL FACILITY INSPECTION REPORT
SECTION F
List of construction projects:
Project Name Disturbed
Acres
County Entity
Constructing Project
Date of
NOI
Graue Mill Flood Protection Improvements 1.5 Stormwater
Management / Village of
Hinsdale
4/14/2016
Redmond Reservoir Expansion 5.6 Stormwater
Management / Village of
Bensenville
5/21/2018
55th Street 15.5 Transportation 2/26/2017
Great Western Trail Project 2.13 Transportation 5/18/2018
Up to date list of current DuPage County projects can be found here:
http://www.dupageco.org/EDP/Stormwater_Management/Water_Quality/1361/
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2018 ANNUAL FACILITY INSPECTION REPORT
Attachments
May 21, 2019
Page 1 of 6
MARCH 2018 – FEBRUARY 2019
MS4 ANNUAL REPORT
ADDITIONAL ITEMS FROM PUBLIC WORKS/ ENV. SERVICES
A. PUBLIC EDUCATION AND OUTREACH
(Nothing to report from PW/Environmental Services)
B. PUBLIC PARTICIPATION/INVOLVEMENT
A public participation event took place on August 13th, 2018. The Village of Addison, in
conjunction with Boy Scout Troop 410, conducted a local River Sweep event in
Westwood Creek. We collected approximately eight, 30 gallon trash bags of debris from
Westwood Creek. Our Environmental Services Division assisted in the coordination of
the event as well the removal of debris. Our Public Works Streets Division disposed of all
refuse.
C. ILLICIT DISCHARGE DETECTION AND ELIMINATION (IDDE)
The development of an illicit discharge detection and elimination (IDDE) program has
been completed and a local IDDE manual has been submitted with the 2016 Notice of
Intent. The IDDE program was fully implemented in March, 2008. The IDDE program
includes a prioritization plan, outfall visual screening, monitoring program, tracing,
enforcement, and reporting.
The Village of Addison had identified 121 outfalls, and each was visually inspected and
the conditions recorded during the reporting period. All outfalls were normal, and
records of the inspections are available for review in our office.
There were several investigations performed over the past year related to pollution in the
storm sewer system and local streams:
On 4/13/2018, or department was called out to Horseshoe Ct due to soap suds being
spotted in I the swale behind Horseshoe Ct. No suds were found and the area
immediately to the west was inspected for illegal hook-ups to the stormwater system. No
illegal hook-ups or suds were found. This has been a reoccurring problem at Horseshoe
Ct and our department and Village Hall are working on a solution.
A resident, on 7/25/18, called in a complaint about his neighbor at 233 Baynard.
Apparently the neighbor was dumping concrete mix into a storm drain. Very little was
May 21, 2019
Page 2 of 6
found in the drain and the neighbor denied any wrongdoing. The mix was cleaned up.
We will continue to monitor.
A straight truck belonging to Shred It was found to be leaking hydraulic fluid onto the
pavement parking lot at Mauser USA LLC on 1350 W Fullerton Ave on 7/30/18. Our
department placed oil absorbent pillows and booms so as to prevent any stormwater or
land contamination. The responsible party cleaned up the area.
On 8/06/18, our inspector noticed that Doyle Signs, 232 W Interstate was power washing
the old paint off of their roof and into the gutters. The manger was notified that it could
not be washed into the storm drains and so booms were placed in the vicinity to catch the
paint chips. No paint reached the storm drains.
On 8/8/18, a call came in about a fish kill at Stewart Pond. DuPage County was notified
due to overlapping authorities. Field testing indicated that the dissolved oxygen was very
low and perhaps contributed to the fish kill.
On 8/13/18, our department along with the Boy Scouts cleaned Westwood Creek from
Rozanne Dr to Addison Rd. This is a yearly event sponsored by our Department and the
Conservation Foundation.
The business at 696 W. Lake St. issued another complaint about their neighbor, Gallo
Tile. The complainant stated that Gallo is dumping their process waste onto his property.
Three inspections within 2 weeks indicated that no violation was occurring. However, it
was noted that the business at 696 W Lake had a clogged storm drain in their parking lot.
Our sewer department unclogged it and the owner was notified.
On 8/13/18 on Addison Rd near Interstate Rd a diesel spill was reported to our
department. A semi-tractor trailer was involved in an accident and the fuel tank was hit.
Police and fire responded with our department and no fuel reached the storm sewers.
On Oct. 10th PW received a call about a driveway sealant running down the drive and into
storm drains. The driveway is located at 921 S. Iowa Our department placed oil booms
and oil dry down. Stormwater was unaffected.
On Oct 17th our department was called out to 421 N. Wilson Ln to investigate an oil spill
caused by a garbage truck owned by Republic Svcs. Republic was called and responded
quickly to the spill clean-up request. Stormwater was unaffected.
On 10/24/18 our department responded a call from a resident about a paint spill at 133 S
Vista. Our inspectors were able to clean up the spill. Stormwater was unaffected.
On Oct. 31st our department received a call about a white liquid running into the parking
lot of 2055 W Army Trail Rd. It was determined that the construction co. doing the work
on I-355 was responsible. IDOT and Plote Construction were called and extra measures
were put into place to cease the runoff. The water liquid was stormwater runoff from
May 21, 2019
Page 3 of 6
crushed white gravel piles that IDOT was using for their construction pile on I-355. We
will continue to monitor.
On Nov. 5th Addison received a call from a resident on Mill Rd. concerning stormwater.
The complainant accused the resident at 4N340 Mill Rd of discharging laundry waste
from their sump pump. The incident was turned over to DuPage County since the
resident was in unincorporated Addison. The case is ongoing.
On Nov. 27th, The Village responded to a call from UPS, 150 S Lombard Rd, concerning a
spill that had occurred over the previous weekend. The incident involved a truck that had
caught fire. Addison PD and Fire were on site. Addison allowed the release of their
remaining stormwater after UPS had closed off their stormwater system. Prior to the
release, HazChem placed over 10 oil absorbing booms in the receiving stream in order to
catch any residual oil from the fire.
On Nov. 30th, Addison received a call from AFD concerning an ammonia spill at Graphic
Solutions, 150 S Church St. The ammonia spill was diverted to our AJL Plant in order to
prevent the ammonia from reaching Salt Creek; the high ammonia concentration would
have almost certainly created a fish kill. The company will be fined and a ticket issued.
Our department issued fines and a citation to the above company for the stormwater
violation, waste water treatment, sampling and analysis of their spill on Dec. 13th after a
re-inspection of their facility on Dec. 4th. Total amount was $4,068.48.
On January 20th, a call was received by our department regarding Cassidy Tire, 200 S
Church St. A violation letter was sent to Cassidy for discharging floor scrubber waste
into a storm drain. We will follow up later this month to assure compliance.
On 2/8/19, Addison received a phone call from Rimtec, 211 S Lombard Rd about foam
coming out of the sewer manhole in front of their building. We tracked the foam backed
to Selective Plating, 240 S Lombard Rd. The owner was notified and an antifoaming
agent was adding to their waste stream.
Finally, the Village also performed periodic grab sampling and analysis at 21 of the 121
outfall points. A total of 52 screening samples were collected and 347 different field
analyses were performed. Parameters tested included Metals, D.O., Temperature,
Ammonia, Nitrate, Phosphate and pH. A summary of the monitoring data collected is
attached in Section C. There were no high levels reported during the testing.
May 21, 2019
Page 4 of 6
F. POLLUTION PREVENTION/GOOD HOUSEKEEPING
A training session on storm water pollution prevention was held with all Public Works
employees on May 10, 2018. The training focused on Pollution Prevention training for
MS4 communities.
A training session was held at DuPage Co. D.O.T. on Nov. 01, 2018 for our Streets
Department. The session was focused on the deicing of public roads and chloride
reduction in our streams.
A summary of the reportable data for several of the municipal activities is as follows:
(Next page)
May 21, 2019
Page 5 of 6
ANNUAL MS4 REPORT – MUNICIPAL OPERATIONS REPORT
TIME PERIOD: MARCH 1, 2018 TO FEBRUARY 28, 2019
Street Sweeping (Minimum Control F.3):
2,052 Curb miles cleaned
2,357 Tons of debris removed from streets
Salt Usage (Minimum Control F.3):
1,855 Tons of salt used
13 Number of snow events (2” or greater)
22 Number of ice events
53 Tons of salt used per event
Sewer Catch Basin Cleaning (Minimum Control F.3):
660 # of Storm Sewer Catch Basins/Inlets cleaned and pumped (out of 2200)
160 # of Combined Sewer Catch Basins/Inlets cleaned and pumped (out of 160)
Training (Minimum Control F.1):
√_ Completed Pollution Prevention training for MS4 communities
employees ( Date: 5-10-18 )
√ Completed annual Salt Usage/Salt Loading training (Date: 11-1-18 )
√ Completed annual Public Meeting (Date: 2-5-19 at DuPage County Stormwater
Management Planning Committee )
May 21, 2019
Page 6 of 6
SECTION C: Attach results of information collected and analyzed, including
monitoring data, if any, during the reporting period.
(See attached)
OUTFALL DISCHARGE DATALOCATION:18" SOUTH OF CHERRYPHYS.TEMP DIS. OXY. COPPERZINC NITRATE PHOS NH3 Last 24 hrs Last 24 hrs Last 24 hrsDATECOND.*TIMEpH (Co)(Mg/L)(Mg/L)(Mg/L)(Mg/L)(Mg/L)(Mg/L)HIGH TEMP.LOW TEMP.PRECIP.5/24/18 NF 10:30 AM87.0 58.0 0.006/6/18 NF 9:00 AM79.0 48.0 0.107/10/18 NF 10:20 AM87.0 71.0 0.008/13/18 NF 10:30 AM89.0 66.0 0.00MAX89.0 71.0 0.10AVG.85.5 60.8 0.10MIN79.0 48.0 0.00* N-Normal NF- No Flow S-Sheen F-Foam C-Colored5/21/20191 of 21
OUTFALL DISCHARGE DATALOCATION:24" LAKE STREETPHYS.TEMP DIS. OXY. COPPERZINC PHOS Last 24 hrs Last 24 hrs Last 24 hrsDATECOND.*TIMEpH (Co)(Mg/L)(Mg/L)(Mg/L)(Mg/L)HIGH TEMP.LOW TEMP.PRECIP.5/9/18 NF 10:40 AM81.0 57.0 0.256/7/18 NF 11:00 AM81.0 60.0 0.007/9/18 NF 3:00 PM99.0 66.0 0.008/9/18 N 10:00 AM 7.63 24.1 6.89 0.14 0.10 0.88 89.0 69.0 0.00MAX7.63 24.1 6.89 0.14 0.10 0.88 99.0 69.0 0.25AVG.7.63 24.1 6.89 0.14 0.10 0.88 87.5 63.0 0.25MIN7.63 24.1 6.89 0.14 0.10 0.88 81.0 57.0 0.00* N-Normal NF- No Flow S-Sheen F-Foam C-Colored5/21/20192 of 21
OUTFALL DISCHARGE DATALOCATION:36"@PALMER (AJL)PHYS.TEMP DIS. OXY. COPPERZINC PHOS Last 24 hrs Last 24 hrs Last 24 hrsDATECOND.*TIMEpH (Co)(Mg/L)(Mg/L)(Mg/L)(Mg/L)HIGH TEMP.LOW TEMP.PRECIP.5/7/18 N 9:40 AM 7.18 17.2 5.59 0.07 0.12 0.90 75.0 46.0 0.006/4/18 N 2:00 PM 7.35 22.8 5.37 0.06 0.01 3.10 80.0 55.0 0.007/10/18 N 2:20 PM 7.34 27.9 7.01 0.16 0.10 0.84 87.0 71.0 0.008/13/18 N 9:45 AM 7.75 24.1 4.30 0.07 0.06 0.82 89.0 66.0 0.00MAX7.75 27.9 7.01 0.16 0.12 3.10 89.0 71.0 0.00AVG.7.41 23.0 5.57 0.09 0.07 1.42 82.8 59.5 0.00MIN7.18 17.2 4.30 0.06 0.01 0.82 75.0 46.0 0.00* N-Normal NF- No Flow S-Sheen F-Foam C-Colored5/21/20193 of 21
OUTFALL DISCHARGE DATALOCATION:42" SOUTH OF CHERRYPHYS.TEMP DIS. OXY. COPPERZINC NITRATE PHOS NH3 Last 24 hrs Last 24 hrs Last 24 hrsDATECOND.*TIMEpH (Co)(Mg/L)(Mg/L)(Mg/L)(Mg/L)(Mg/L)(Mg/L)HIGH TEMP.LOW TEMP.PRECIP.5/9/18 N 10:45 AM 7.34 14.7 7.43 0.14 0.75 2.50 1.30 0.14 81.0 57.0 0.256/6/18 N 9:10 AM 7.82 16.4 7.61 0.24 0.01 2.00 0.47 0.18 79.0 48.0 0.107/10/18 NF 10:10 AM87.0 71.0 0.008/13/18 N 10:15 AM 7.71 22.5 7.38 0.07 0.09 1.00 0.59 0.01 89.0 66.0 0.00MAX7.82 22.5 7.61 0.24 0.75 2.50 1.30 0.18 89.0 71.0 0.25AVG.7.62 17.9 7.47 0.15 0.28 1.83 0.79 0.11 84.0 60.5 0.09MIN7.34 14.7 7.38 0.07 0.40 1.00 0.47 0.01 79.0 48.0 0.00* N-Normal NF- No Flow S-Sheen F-Foam C-Colored5/21/20194 of 21
OUTFALL DISCHARGE DATALOCATION:48"ADDISON & LORRAINEPHYS.TEMP DIS. OXY. COPPERZINC PHOS CHROME Last 24 hrs Last 24 hrs Last 24 hrsDATECOND.*TIMEpH (Co)(Mg/L)(Mg/L)(Mg/L)(Mg/L)(Mg/L)HIGH TEMP.LOW TEMP.PRECIP.5/7/18 N 9:10 AM 7.43 14.8 7.28 0.26 0.14 8.70 0.19 75.0 46.0 0.006/7/18 N 10:15 AM 7.93 18.9 7.68 0.06 0.01 7.60 0.12 81.0 60.0 0.007/9/18 N 1:40 PM 7.54 19.7 5.68 0.01 0.01 9.00 0.09 91.0 66.0 0.008/7/18 N 9:50 AM 7.18 18.8 7.70 0.10 0.14 0.13 0.20 83.0 69.0 2.36MAX7.93 19.7 7.70 0.26 0.14 9.00 0.20 91.0 69.0 2.36AVG.7.52 18.1 7.09 0.11 0.08 6.36 0.15 82.5 60.3 2.36MIN7.18 14.8 5.68 0.01 0.01 0.13 0.09 75.0 46.0 0.00* N-Normal NF- No Flow S-Sheen F-Foam C-Colored7/9/18 sample given to Lab to check copper and phosphate levels5/21/20195 of 21
OUTFALL DISCHARGE DATALOCATION:54" ADDISON & ARMITAGEPHYS.TEMP DIS. OXY. COPPERZINC PHOS Last 24 hrs Last 24 hrs Last 24 hrsDATECOND.*TIMEpH (Co)(Mg/L)(Mg/L)(Mg/L)(Mg/L)HIGH TEMP.LOW TEMP.PRECIP.5/7/18 N 11:31 AM 7.48 15.3 8.82 0.47 0.08 8.60 75.0 46.0 0.006/7/18 N 10:35 AM 7.93 18.4 7.58 0.11 0.02 7.10 81.0 60.0 0.007/9/18 NF 1:55 PM91.0 66.0 0.008/7/18 N 10:15 AM 7.54 22.7 7.31 0.07 0.12 0.02 83.0 69.0 2.36MAX7.93 22.7 8.82 0.47 0.12 8.60 91.0 69.0 2.36AVG.7.65 18.8 7.90 0.22 0.07 5.24 82.5 60.3 2.36MIN7.48 15.3 7.31 0.07 0.02 0.02 75.0 46.0 0.00* N-Normal NF- No Flow S-Sheen F-Foam C-Colored5/21/20196 of 21
OUTFALL DISCHARGE DATALOCATION:72" ODEUMPHYS.TEMP DIS. OXY. COPPERZINC PHOS CHROME Last 24 hrs Last 24 hrs Last 24 hrsDATECOND.*TIMEpH (Co)(Mg/L)(Mg/L)(Mg/L)(Mg/L)(Mg/L)HIGH TEMP.LOW TEMP.PRECIP.5/9/18 N 10:45 AM 7.14 15.7 6.92 0.04 0.7581.0 57.0 0.256/19/18 NF 1:35 PM98.0 66.0 0.367/10/18 N 2:30 PM 7.88 25.8 3.62 0.14 0.10 0.6687.0 71.0 0.008/13/18 N 10:45 AM 7.21 25.7 3.75 0.03 0.18 0.3989.0 66.0 0.00MAX7.88 25.8 6.92 0.14 0.75 0.6698.0 71.0 0.36AVG.7.41 22.4 4.76 0.07 0.34 0.5388.8 65.0 0.15MIN7.14 15.7 3.62 0.03 0.10 0.3981.0 57.0 0.00* N-Normal NF- No Flow S-Sheen F-Foam C-Colored5/21/20197 of 21
OUTFALL DISCHARGE DATALOCATION:CENTENNIAL PONDPHYS.TEMP DIS. OXY. COPPERZINC NITRATE PHOS Last 24 hrs Last 24 hrs Last 24 hrsDATECOND.*TIMEpH (Co)(Mg/L)(Mg/L)(Mg/L)(Mg/L)(Mg/L)HIGH TEMP.LOW TEMP.PRECIP.5/3/18 N 3:05 PM 7.26 20.9 6.58 0.08 0.10 0.00 3.90 70.0 54.0 0.576/18/18 N 9:50 AM 7.91 26.7 5.10 0.07 0.80 1.00 5.90 95.0 66.0 0.367/9/18 N 10:55 AM 8.15 26.7 7.55 0.01 0.01 0.00 1.20 91.0 66.0 0.008/22/18 N 3:00 PM 7.99 25.6 7.82 0.13 0.11 0.00 1.80 79.0 58.0 0.00MAX8.15 26.7 7.82 0.13 0.80 1.00 5.90 95.0 66.0 0.57AVG.7.83 25.0 6.76 0.07 0.26 1.00 3.20 83.8 61.0 0.23MIN7.26 20.9 5.10 0.01 0.01 0.00 1.20 70.0 54.0 0.00* N-Normal NF- No Flow S-Sheen F-Foam C-Colored6-18-18 Marcus Cinema dumpster leaking Pictures on the S:Drive5/21/20198 of 21
OUTFALL DISCHARGE DATALOCATION:DAVEA PONDPHYS.TEMP DIS. OXY. COPPERZINC NITRATE PHOS Last 24 hrs Last 24 hrs Last 24 hrsDATECOND.*TIMEpH (Co)(Mg/L)(Mg/L)(Mg/L)(Mg/L)(Mg/L)HIGH TEMP.LOW TEMP.PRECIP.5/24/18 N 11:00 AM 8.62 22.4 10.13 0.04 0.01 0.00 8.80 87.0 58.0 0.006/13/18 N 2:15 PM 8.04 24.3 8.20 0.12 0.01 0.00 6.80 81.0 64.0 0.007/12/18 NF 10:30 AM 8.34 24.1 8.80 0.09 0.011.20 87.0 67.0 0.008/7/18 N 10:50 AM 8.19 26.9 8.87 0.04 0.09 1.00 1.60 83.0 69.0 2.36MAX8.62 26.9 10.13 0.12 0.09 1.00 8.80 87.0 69.0 2.36AVG.8.30 24.4 9.00 0.07 0.03 1.00 4.60 84.5 64.5 2.36MIN8.04 22.4 8.20 0.04 0.01 0.00 1.20 81.0 58.0 2.36* N-Normal NF- No Flow S-Sheen F-Foam C-ColoredNo Flow Sample from the Pond was tested Large amounts of algae5/21/20199 of 21
OUTFALL DISCHARGE DATALOCATION:DIVERSEY AVE PUMP STATIONPHYS.TEMP DIS. OXY. COPPERZINC PHOS Last 24 hrs Last 24 hrs Last 24 hrsDATECOND.*TIMEpH (Co)(Mg/L)(Mg/L)(Mg/L)(Mg/L)HIGH TEMP.LOW TEMP.PRECIP.5/9/18 NF 10:10 AM81.0 57.0 0.256/6/18 N 9:35 AM 7.48 18.2 5.58 0.01 0.03 2.10 79.0 48.0 0.107/9/18 NF 2:35 PM91.0 66.0 0.008/9/18 N 10:05 AM 7.59 23.4 7.17 0.10 0.09 3.40 89.0 69.0 0.00MAX7.59 23.4 7.17 0.10 0.09 3.40 91.0 69.0 0.25AVG.7.54 20.8 6.38 0.06 0.06 2.75 85.0 60.0 0.09MIN7.48 18.2 5.58 0.01 0.03 2.10 79.0 48.0 0.00* N-Normal NF- No Flow S-Sheen F-Foam C-Colored5/21/201910 of 21
OUTFALL DISCHARGE DATALOCATION:FULLERTON AT FAIRBANKSPHYS.TEMP DIS. OXY. COPPERZINC NITRATE PHOS Last 24 hrs Last 24 hrs Last 24 hrsDATECOND.*TIMEpH (Co)(Mg/L)(Mg/L)(Mg/L)(Mg/L)(Mg/L)HIGH TEMP.LOW TEMP.PRECIP.5/3/18 N 9:25 AM 7.60 15.4 9.75 0.03 0.030.37 70.0 54.0 0.576/13/18 N 2:15 PM 7.66 22.2 8.44 0.11 0.06 2.00 8.00 81.0 64.0 0.007/11/18 N 10:15 AM 7.52 21.4 6.41 0.18 0.040.55 87.0 67.0 0.008/20/18 N 9:30 AM 7.62 23.1 6.50 0.06 0.07 1.00 9.00 79.0 69.0 0.82MAX7.66 23.1 9.75 0.18 0.07 2.00 9.00 87.0 69.0 0.82AVG.7.60 20.5 7.78 0.10 0.05 1.50 4.48 79.3 63.5 0.35MIN7.52 15.4 6.41 0.03 0.03 1.00 0.37 70.0 54.0 0.00* N-Normal NF- No Flow S-Sheen F-Foam C-Colored5/21/201911 of 21
OUTFALL DISCHARGE DATALOCATION:FULLERTON @STEWARTPHYS.TEMP DIS. OXY. COPPERZINC NITRATE PHOS Last 24 hrs Last 24 hrs Last 24 hrsDATECOND.*TIMEpH (Co)(Mg/L)(Mg/L)(Mg/L)(Mg/L)(Mg/L)HIGH TEMP.LOW TEMP.PRECIP.5/3/18 N 2:05 PM 7.24 19.5 3.85 0.04 0.01 0.00 0.86 70.0 54.0 0.576/13/18 N 2:15 PM 7.66 22.2 8.44 0.11 0.06 2.00 8.00 81.0 64.0 0.007/12/18 N 10:10 AM 7.46 25.8 5.22 0.01 0.06 0.00 0.73 87.0 67.0 0.008/27/18 N 8:00 AM 7.69 25.1 3.89 0.08 0.09 0.00 2.00 93.0 78.0 0.00MAX7.69 25.8 8.44 0.11 0.09 2.00 8.00 93.0 78.0 0.57AVG.7.51 23.2 5.35 0.06 0.06 0.50 2.90 82.8 65.8 0.14MIN7.24 19.5 3.85 0.01 0.01 0.00 0.73 70.0 54.0 0.00* N-Normal NF- No Flow S-Sheen F-Foam C-Colored5/21/201912 of 21
OUTFALL DISCHARGE DATALOCATION:HAMPTONPHYS.TEMP DIS. OXY. COPPERZINC NITRATE PHOS Last 24 hrs Last 24 hrs Last 24 hrsDATECOND.*TIMEpH (Co)(Mg/L)(Mg/L)(Mg/L)(Mg/L)(Mg/L)HIGH TEMP.LOW TEMP.PRECIP.5/3/18 N 3:15 PM 7.32 21.6 5.73 0.07 0.116.50 70.0 54.0 0.576/12/18 N 2:50 PM 7.35 22.8 3.47 0.06 0.01 0.00 0.90 80.0 62.0 0.007/9/18 N 9:55 AM 7.73 25.7 3.74 0.02 0.07 0.00 8.20 91.0 66.0 0.008/20/18 N 10:25 AM 7.85 25.3 5.50 0.18 0.18 0.00 0.80 79.0 69.0 0.82MAX7.85 25.7 5.73 0.18 0.18 0.00 8.20 91.0 69.0 0.82AVG.7.56 23.9 4.61 0.08 0.09 0.00 4.10 80.0 62.8 0.82MIN7.32 21.6 3.47 0.02 0.01 0.00 0.80 70.0 54.0 0.82* N-Normal NF- No Flow S-Sheen F-Foam C-Colored5/21/201913 of 21
OUTFALL DISCHARGE DATALOCATION:LAKE MANOR PONDPHYS.TEMP DIS. OXY. COPPERZINC NITRATE PHOS NH3 Last 24 hrs Last 24 hrs Last 24 hrsDATECOND.*TIMEpH (Co)(Mg/L)(Mg/L)(Mg/L)(Mg/L)(Mg/L)(Mg/L)HIGH TEMP.LOW TEMP.PRECIP.5/14/18 N 2:30 PM 7.16 16.9 4.94 0.15 0.010.47 0.13 83.0 53.0 1.546/18/18 N 2:55 PM 7.55 24.6 5.20 0.11 0.10 0.00 5.10 0.20 95.0 66.0 0.367/12/18 N 10:20 AM 7.52 24.7 4.25 0.01 0.010.88 0.03 87.0 67.0 0.008/8/18 N 2:00 PM 7.11 21.9 5.40 0.08 0.094.80 0.01 85.0 69.0 0.00MAX7.55 24.7 5.40 0.15 0.10 0.00 5.10 0.20 95.0 69.0 1.54AVG.7.34 22.0 4.95 0.09 0.05 0.00 2.81 0.09 87.5 63.8 0.48MIN7.11 16.9 4.25 0.01 0.01 0.00 0.47 0.01 83.0 53.0 0.00* N-Normal NF- No Flow S-Sheen F-Foam C-Colored7/12/18 Pond 98 % Algae Photos were taken on S:DriveSmall amount of oil sheen8/8/18 Pond still was 98 % covered by algae.5/21/201914 of 21
OUTFALL DISCHARGE DATALOCATION:MYRIC AVE. PUMP STATIONPHYS.TEMP DIS. OXY. COPPERZINC NITRATE PHOS CHROMELast 24 hrs Last 24 hrs Last 24 hrsDATECOND.*TIMEpH (Co)(Mg/L)(Mg/L)(Mg/L)(Mg/L)(Mg/L)(Mg/L)HIGH TEMP.LOW TEMP.PRECIP.5/9/18 NF 10:20 AM81.0 57.0 0.256/4/18 NF 2:35 PM80.0 55.0 0.007/9/18 NF 2:40 PM91.0 66.0 0.008/9/18 NF 11:00 AM89.0 69.0 0.00MAX91.0 69.0 0.25AVG.85.3 61.8 0.06MIN80.0 55.0 0.00* N-Normal NF- No Flow S-Sheen F-Foam C-Colored5/21/201915 of 21
OUTFALL DISCHARGE DATALOCATION:OPUS POND EFFLUENTPHYS.TEMP DIS. OXY. COPPERZINC NITRATE PHOS NH3 Last 24 hrs Last 24 hrs Last 24 hrsDATECOND.*TIMEpH (Co)(Mg/L)(Mg/L)(Mg/L)(Mg/L)(Mg/L)(Mg/L)HIGH TEMP.LOW TEMP.PRECIP.5/15/18 UW 8:15 AM 7.31 17.4 6.49 0.07 0.01 0.00 2.55 0.036 71.0 51.0 0.006/12/18 N 1:50 PM 8.05 23.8 8.56 0.05 0.12 0.00 1.2280.0 62.0 0.007/9/18 N 9:30 AM 8.14 25.9 5.30 0.07 0.17 0.00 3.8091.0 66.0 0.008/8/18 UW 2:30 PM 8.17 28.3 7.91 0.05 0.060.5285.0 69.0 0.00MAX8.17 28.3 8.56 0.07 0.17 0.00 3.80 0.036 91.0 69.0 0.00AVG.7.92 23.9 7.07 0.06 0.09 0.00 2.02 0.036 81.8 62.0 0.00MIN7.31 17.4 5.30 0.05 0.01 0.00 0.52 0.036 71.0 51.0 0.00* N-Normal NF- No Flow S-Sheen F-Foam C-ColoredUW-Pipe is Underwater5-15-18 Sample of Pond was tested6-12-18 Sample of Pond Green Color Blue Green Algae present7-9-18 Sample of Pond 96% algae8/8/18 Sample of pond 60% algae5/21/201916 of 21
OUTFALL DISCHARGE DATALOCATION:REPUBLIC CURVEPHYS.TEMP DIS. OXY. COPPERZINC PHOS Last 24 hrs Last 24 hrs Last 24 hrsDATECOND.*TIMEpH (Co)(Mg/L)(Mg/L)(Mg/L)(Mg/L)HIGH TEMP.LOW TEMP.PRECIP.5/14/18 N 2:00 PM 7.37 18.5 6.34 0.03 0.04 0.87 83.0 53.0 1.546/18/18 N 9:00 AM 7.48 22.1 5.55 0.23 0.10 7.60 95.0 66.0 0.367/11/18 C 8:55 AM 6.76 20.7 3.54 1.22 0.10 0.19 87.0 67.0 0.008/8/18 N 8:30 AM 7.44 22.0 5.53 0.12 0.21 0.67 85.0 69.0 0.00MAX7.48 22.1 6.34 1.22 0.21 7.60 95.0 69.0 1.54AVG.7.26 20.8 5.24 0.40 0.11 2.33 87.5 63.8 0.48MIN6.76 18.5 3.54 0.03 0.04 0.19 83.0 53.0 0.00* N-Normal NF- No Flow S-Sheen F-Foam C-Colored7/11/2018 Copper was 1.22 there was no pink color (just cloudy)5/21/201917 of 21
OUTFALL DISCHARGE DATALOCATION:STEWART POND EFFLUENTPHYS.TEMP DIS. OXY. COPPERZINC NH3 PHOS Last 24 hrs Last 24 hrs Last 24 hrsDATECOND.*TIMEpH (Co)(Mg/L)(Mg/L)(Mg/L)(Mg/L)(Mg/L)HIGH TEMP.LOW TEMP.PRECIP.5/3/18 N 10:45 AM 7.54 20.3 5.09 0.06 0.111.24 70.0 54.0 0.576/7/18 N 2:10 PM 7.63 20.1 5.31 0.02 0.013.90 81.0 60.0 0.007/11/18 N 9:15 AM 7.45 25.7 4.80 0.08 0.010.84 87.0 67.0 0.008/8/18 Fish Kill 9:40 AM 7.83 23.6 3.39 0.01 0.02 0.1185.0 69.0 0.008/20/18 N 3:00 PM 7.93 25.9 8.31 0.07 0.130.79 79.0 69.0 0.82MAX7.93 25.9 8.31 0.08 0.13 0.11 3.90 87.0 69.0 0.82AVG.7.68 23.1 5.38 0.05 0.06 0.11 1.69 80.4 63.8 0.28MIN7.45 20.1 3.39 0.01 0.01 0.11 0.79 70.0 54.0 0.00* N-Normal NF- No Flow S-Sheen F-Foam C-Colored8/8/18 about 500 dead fish DO was 3.39 Sample handed over to the lab Dan Jones DuPage Forest Preserve notified8/20/18 Numerous large fresh water clams and 4 Herons noted5/21/201918 of 21
OUTFALL DISCHARGE DATALOCATION:WESTWOOD @ LENOREPHYS.TEMP DIS. OXY. COPPERZINC NH3 PHOS Nitrates Last 24 hrs Last 24 hrs Last 24 hrsDATECOND.*TIMEpH (Co)(Mg/L)(Mg/L)(Mg/L)(Mg/L)(Mg/L)(Mg/L)HIGH TEMP.LOW TEMP.PRECIP.5/3/18 N 10:15 AM 7.48 19.1 5.32 0.09 0.03 0.22 0.89 1.00 70.0 54.0 0.576/12/18 N 10:15 AM 7.73 20.4 5.81 0.07 0.01 0.03 2.1080.0 62.0 0.007/10/18 N 3:05 PM 7.29 28.4 7.10 0.11 0.56 0.01 0.5687.0 71.0 0.008/27/18 N 10:30 AM 7.90 20.9 9.22 0.18 0.12 0.01 1.85 0.00 93.0 78.0 0.00MAX7.90 28.4 9.22 0.18 0.56 0.22 2.10 1.00 93.0 78.0 0.57AVG.7.60 22.2 6.86 0.11 0.18 0.07 1.35 0.50 82.5 66.3 0.14MIN7.29 19.1 5.32 0.07 0.01 0.01 0.56 0.00 70.0 54.0 0.00* N-Normal NF- No Flow S-Sheen F-Foam C-ColoredZinc turned cloudy on 7-10-18 No black color0.56 result5/21/201919 of 21
OUTFALL DISCHARGE DATALOCATION:WESTWOOD @ HOLTZPHYS.TEMP DIS. OXY. COPPERZINC NITRATE PHOS NH3 Last 24 hrs Last 24 hrs Last 24 hrsDATECOND.*TIMEpH (Co)(Mg/L)(Mg/L)(Mg/L)(Mg/L)(Mg/L)(Mg/L)HIGH TEMP.LOW TEMP.PRECIP.5/15/18 N 9:00 AM 7.40 18.5 6.32 0.14 0.01 2.00 0.76 0.06 71.0 51.0 0.006/12/18 N 11:50 AM 7.93 20.8 6.49 0.12 0.01 1.50 7.00 0.17 80.0 62.0 0.007/12/18 N 9:10 AM 7.56 22.4 5.41 0.14 0.12 2.00 0.60 0.03 87.0 67.0 0.008/27/18 N 8:40 AM 7.83 24.6 6.40 0.19 0.27 0.00 2.30 0.01 93.0 78.0 0.00MAX7.93 24.6 6.49 0.19 0.27 2.00 7.00 0.17 93.0 78.0 0.00AVG.7.68 21.6 6.16 0.15 0.10 1.38 2.67 0.07 82.8 64.5 0.00MIN7.40 18.5 5.41 0.12 0.01 0.00 0.60 0.01 71.0 51.0 0.00* N-Normal NF- No Flow S-Sheen F-Foam C-Colored5/21/201920 of 21
OUTFALL DISCHARGE DATALOCATION:PUMP & DAMPHYS.TEMP DIS. OXY. COPPERZINC NITRATE PHOS CHROMELast 24 hrs Last 24 hrs Last 24 hrsDATECOND.*TIMEpH (Co)(Mg/L)(Mg/L)(Mg/L)(Mg/L)(Mg/L)(Mg/L)HIGH TEMP.LOW TEMP.PRECIP.5/9/18 NF 10:00 AM81.0 57.0 0.256/12/18 NF 1:30 PM80.0 62.0 0.007/9/18 NF 3:00 PM91.0 66.0 0.008/8/18 NF 1:30 PM85.0 69.0 0.00MAX91.0 69.0 0.25AVG.84.3 63.5 0.06MIN80.0 57.0 0.00* N-Normal NF- No Flow S-Sheen F-Foam C-Colored5/21/201921 of 21
Lab Streams
Daily
3/1/2018 -
2/28/2019
NTP
UPSTREAM
CBOD
MG/L
NTP
UPSTREAM
Diss Oxygen
MG/L
NTP
UPSTREAM
Fecal
Coliform
MPN/100ML
NTP
UPSTREAM
Fluoride
MG/L
NTP
UPSTREAM
FOGS
Total
MG/L
NTP
UPSTREAM
Hardness
MG/L
NTP
UPSTREAM
Ammonia
MG/L
NTP
UPSTREAM
pH
SU
3/8/2018 2.24 11.48 1,700.0 <1.0 284.0 0.13 7.44
4/12/2018 2.83 9.21 1,300.0 0.45 <1.0 326.0 0.09 7.40
5/1/2018 6.66 7.51 >2,419.6 2.3 202.0 0.77 7.79
6/7/2018 2.96 7.90 191.8 1.3 244.0 0.23 7.43
7/26/2018 3.87 6.78 626.0 0.59 1.0 240.0 0.14 7.03
8/9/2018 5.35 7.72 >4,839.2 <1.0 222.0 0.05 7.14
9/6/2018 2.53 7.99 1,373.4 7.0 184.0 0.06 6.96
10/9/2018 3.96 8.81 736.8 0.24 1.2 174.0 <0.03 6.83
11/8/2018 2.16 9.95 LE 4.6 234.0 0.09 7.03
12/6/2018 2.86 11.92 1,194.8 25.9 228.0 0.09 7.45
2/21/2019 2.53 11.78 >2,491.6 2.3 352.0 0.06 7.66
Sum 37.95 101.05 >16,873.2 1.27 <48.6 2,690.0 <1.73 80.16
Avg 3.45 9.19 >1,250.6 0.42 <4.4 244.5 <0.16 7.29
Max 6.66 11.92 >4,839.2 0.59 25.9 352.0 0.77 7.79
Min 2.16 6.78 191.8 0.24 <1.0 174.0 <0.03 6.83
NTP - North Treatment Plant
AJL - South Treatment Plant
May 21, 2019
Lab Streams
Daily
3/1/2018 -
2/28/2019
NTP
UPSTREAM
Phosphorus
Total
MG/L
NTP
UPSTREAM
Water Temp
F
DEG F
NTP
UPSTREAM
Solids TSS
MG/L
NTP
UPSTREAM
Barium
MG/L
NTP
UPSTREAM
Berylium
MG/L
NTP
UPSTREAM
Cadmium
MG/L
NTP
UPSTREAM
Chromium
(total)
MG/L
NTP
UPSTREAM
Copper
MG/L
3/8/2018 0.49 40.46 7.6 0.037 <0.005 <0.001 <0.006 0.008
4/12/2018 1.07 50.54 7.0 0.039 <0.005 0.001 0.026 <0.005
5/1/2018 0.41 63.32 37.2 0.036 <0.005 <0.001 0.005 0.008
6/7/2018 0.64 68.72 20.8 0.030 <0.005 <0.001 0.012 0.004
7/26/2018 1.96 73.80 14.4 0.022 <0.005 <0.001 0.016 0.004
8/9/2018 0.53 74.80 16.0 0.025 <0.005 <0.001 0.009 <0.005
9/6/2018 0.22 74.84 14.8 0.022 <0.005 <0.001 0.011 <0.005
10/9/2018 0.43 65.50 27.6 0.024 <0.005 <0.001 <0.006 <0.005
11/8/2018 0.74 47.12 12.4 0.026 <0.005 <0.001 0.022 <0.005
12/6/2018 0.23 37.40 14.4 0.026 <0.005 <0.001 <0.006 <0.005
2/21/2019 0.66 37.58 7.6 0.043 <0.005 <0.001 0.007 0.007
Sum 7.38 634.08 179.8 0.330 <0.055 <0.011 <0.126 <0.061
Avg 0.67 57.64 16.3 0.030 <0.005 <0.001 <0.011 <0.006
Max 1.96 74.84 37.2 0.043 <0.005 0.001 0.026 0.008
Min 0.22 37.40 7.0 0.022 <0.005 <0.001 0.005 0.004
NTP - North Treatment Plant
AJL - South Treatment Plant
May 21, 2019
Lab Streams
Daily
3/1/2018 -
2/28/2019
NTP
UPSTREAM
Iron
MG/L
NTP
UPSTREAM
Lead
MG/L
NTP
UPSTREAM
Manganese
MG/L
NTP
UPSTREAM
Molybdenum
UG/L
NTP
UPSTREAM
Nickel
MG/L
NTP
UPSTREAM
Silver
MG/L
NTP
UPSTREAM
Zinc
MG/L
3/8/2018 0.390 0.023 0.040 <0.020 <0.014 0.0040 0.018
4/12/2018 0.465 <0.018 0.050 <0.020 0.005 <0.0030 0.038
5/1/2018 0.971 <0.018 0.059 0.011 0.004 0.0040 0.021
6/7/2018 0.797 <0.018 0.044 0.013 0.004 0.0130 0.010
7/26/2018 0.438 0.015 0.030 0.012 <0.004 0.0030 0.015
8/9/2018 0.498 <0.018 0.047 0.005 <0.004 <0.0030 0.022
9/6/2018 0.547 <0.018 0.029 <0.020 <0.004 <0.0030 <0.012
10/9/2018 0.792 0.020 0.026 <0.020 0.004 0.0060 0.012
11/8/2018 0.511 <0.018 0.022 0.008 0.003 0.0060 0.007
12/6/2018 0.532 <0.018 0.019 <0.020 <0.004 <0.0030 0.011
2/21/2019 0.313 0.031 0.054 0.017 0.006 <0.0030 0.014
Sum 6.254 <0.215 0.420 <0.166 <0.056 <0.0510 <0.180
Avg 0.569 <0.020 0.038 <0.015 <0.005 <0.0046 <0.016
Max 0.971 0.031 0.059 <0.020 <0.014 0.0130 0.038
Min 0.313 0.015 0.019 0.005 0.003 <0.0030 0.007
NTP - North Treatment Plant
AJL - South Treatment Plant
May 21, 2019
Lab Streams
Daily
3/1/2018 -
2/28/2019
NTP
UPSTREAM
Alkalinity
MG/L
NTP
UPSTREAM
Chloride
MG/L
NTP
UPSTREAM
Total Nitrogen
MG/L
NTP
UPSTREAM
Mercury
MG/L
NTP
UPSTREAM
Aroclor 1016
ug/L
NTP
UPSTREAM
Aroclor 1221
ug/L
3/8/2018 230.0 131.0
4/12/2018 180.0 342.5
5/1/2018 170.0 350.0
6/7/2018 200.0 355.0
7/26/2018 135.0 362.5
8/9/2018 150.0 170.0
9/6/2018 150.0 177.5
10/9/2018 135.0 127.5 3.60 <0.0005 <0.5000 <0.5000
11/8/2018 180.0 145.0
12/6/2018 175.0 217.5
2/21/2019 210.0
Sum 1,915.0 2,378.5 3.60 <0.0005 <0.5000 <0.5000
Avg 174.1 237.9 3.60 <0.0005 <0.5000 <0.5000
Max 230.0 362.5 3.60 <0.0005 <0.5000 <0.5000
Min 135.0 127.5 3.60 <0.0005 <0.5000 <0.5000
NTP - North Treatment Plant
AJL - South Treatment Plant
May 21, 2019
Lab Streams
Daily
3/1/2018 -
2/28/2019
NTP
UPSTREAM
Aroclor 1232
ug/L
NTP
UPSTREAM
Aroclor 1242
ug/L
NTP
UPSTREAM
Aroclor 1248
ug/L
NTP
UPSTREAM
Aroclor 1254
ug/L
NTP
UPSTREAM
Aroclor 1260
ug/L
NTP
UPSTREAM
DDT
ug/L
3/8/2018
4/12/2018
5/1/2018
6/7/2018
7/26/2018
8/9/2018
9/6/2018
10/9/2018 <0.5000 <0.5000 <0.5000 <0.5000 <0.5000 <0.100
11/8/2018
12/6/2018
2/21/2019
Sum <0.5000 <0.5000 <0.5000 <0.5000 <0.5000 <0.100
Avg <0.5000 <0.5000 <0.5000 <0.5000 <0.5000 <0.100
Max <0.5000 <0.5000 <0.5000 <0.5000 <0.5000 <0.100
Min <0.5000 <0.5000 <0.5000 <0.5000 <0.5000 <0.100
NTP - North Treatment Plant
AJL - South Treatment Plant
May 21, 2019
Lab Streams
Daily
3/1/2018 -
2/28/2019
NTP
UPSTREAM
Heptachlor
ug/L
AJL
UPSTREAM
CBOD
MG/L
AJL
UPSTREAM
Diss Oxygen
MG/L
AJL
UPSTREAM
Fecal
Coliform
MPN/100ML
AJL
UPSTREAM
Fluoride
MG/L
AJL
UPSTREAM
FOGS
Total
MG/L
AJL
UPSTREAM
Hardness
MG/L
AJL
UPSTREAM
Ammonia
MG/L
3/8/2018 2.3 11.69 1,100.0 <1.0 312.0 0.13
4/12/2018 2.4 9.36 3,200.0 0.46 <1.0 328.0 0.09
5/1/2018 5.3 7.58 2,419.6 2.3 202.0 0.77
6/7/2018 2.1 7.56 244.6 <1.0 262.0 0.20
7/26/2018 3.2 5.89 275.2 0.57 <1.0 244.0 0.09
8/9/2018 4.3 6.65 >4,839.2 1.2 216.0 0.08
9/6/2018 <2.0 7.69 476.4 2.4 164.0 0.08
10/9/2018 <0.05000 3.8 8.83 518.4 0.24 1.0 170.0 0.05
11/8/2018 <2.0 10.24 LE 4.1 222.0 0.10
12/6/2018 <2.0 12.32 898.8 51.3 224.0 0.06
2/21/2019 2.6 11.81 >2,491.6 2.3 352.0 0.07
Sum <0.05000 <32.1 99.62 >16,463.8 1.27 <68.6 2,696.0 1.71
Avg <0.05000 <2.9 9.06 >1,043.7 0.42 <6.2 245.1 0.16
Max <0.05000 5.3 12.32 >4,839.2 0.57 51.3 352.0 0.77
Min <0.05000 <2.0 5.89 244.6 0.24 <1.0 164.0 0.05
NTP - North Treatment Plant
AJL - South Treatment Plant
May 21, 2019
Lab Streams
Daily
3/1/2018 -
2/28/2019
AJL
UPSTREAM
pH
SU
AJL
UPSTREAM
Phosphorus
Total
MG/L
AJL
UPSTREAM
Water Temp
F
DEG F
AJL
UPSTREAM
Solids TSS
MG/L
AJL
UPSTREAM
Barium
MG/L
AJL
UPSTREAM
Berylium
MG/L
AJL
UPSTREAM
Cadmium
MG/L
AJL
UPSTREAM
Chromium
(total)
MG/L
3/8/2018 7.69 0.51 39.38 9.2 0.037 <0.005 0.001 <0.006
4/12/2018 7.91 1.06 51.80 10.0 0.037 <0.005 0.001 0.022
5/1/2018 7.79 0.41 63.50 61.6 0.033 <0.005 0.001 0.007
6/7/2018 7.82 0.72 68.54 31.2 0.071 <0.005 <0.001 <0.006
7/26/2018 7.32 1.90 75.00 4.4 0.020 <0.005 <0.001 <0.006
8/9/2018 7.33 0.45 752.00 34.8 0.029 <0.005 <0.001 0.019
9/6/2018 6.98 0.26 75.20 20.0 0.025 <0.005 <0.001 <0.006
10/9/2018 6.98 0.43 65.80 26.0 0.024 <0.005 <0.001 0.014
11/8/2018 7.18 0.52 46.22 12.8 0.026 <0.005 <0.001 0.015
12/6/2018 7.47 0.16 36.86 18.0 0.027 <0.005 <0.001 0.008
2/21/2019 7.79 0.64 37.94 16.0 0.045 <0.005 <0.001 0.009
Sum 82.26 7.06 1,312.24 244.0 0.374 <0.055 <0.011 <0.118
Avg 7.48 0.64 119.29 22.2 0.034 <0.005 <0.001 <0.011
Max 7.91 1.90 752.00 61.6 0.071 <0.005 0.001 0.022
Min 6.98 0.16 36.86 4.4 0.020 <0.005 <0.001 <0.006
NTP - North Treatment Plant
AJL - South Treatment Plant
May 21, 2019
Lab Streams
Daily
3/1/2018 -
2/28/2019
AJL
UPSTREAM
Copper
MG/L
AJL
UPSTREAM
Iron
MG/L
AJL
UPSTREAM
Lead
MG/L
AJL
UPSTREAM
Manganese
MG/L
AJL
UPSTREAM
Molybdenum
UG/L
AJL
UPSTREAM
Nickel
MG/L
AJL
UPSTREAM
Silver
MG/L
AJL
UPSTREAM
Zinc
MG/L
3/8/2018 0.005 0.475 0.017 0.040 02 <0.014 <0.0030 0.016
4/12/2018 <0.005 0.458 <0.018 0.045 <0.0 0.006 <0.0030 0.028
5/1/2018 0.008 1.460 <0.018 0.066 0.0 <0.004 0.0100 0.022
6/7/2018 0.006 0.989 <0.018 0.045 <0.0 0.004 0.0060 0.021
7/26/2018 0.006 0.184 0.015 0.021 <0.0 <0.004 0.0080 0.011
8/9/2018 <0.005 1.038 <0.018 0.058 0.0 <0.004 0.0030 0.027
9/6/2018 <0.005 0.669 0.018 0.030 <0.0 0.004 0.0030 0.012
10/9/2018 <0.005 0.039 <0.018 <0.010 <0.0 <0.004 0.0060 0.010
11/8/2018 <0.005 0.526 <0.018 0.022 0.0 0.003 <0.0030 0.008
12/6/2018 <0.005 0.647 <0.018 0.019 <0.0 <0.004 <0.0030 0.010
2/21/2019 0.017 0.377 0.029 0.051 0.0 0.006 <0.0030 0.016
Sum <0.072 6.862 <0.205 <0.407 <0.2 <0.057 <0.0510 0.181
Avg <0.007 0.624 <0.019 <0.037 <0.0 <0.005 <0.0046 0.016
Max 0.017 1.460 0.029 0.066 <0.0 <0.014 0.0100 0.028
Min <0.005 0.039 0.015 <0.010 0.0 0.003 <0.0030 0.008
NTP - North Treatment Plant
AJL - South Treatment Plant
May 21, 2019
Lab Streams
Daily
3/1/2018 -
2/28/2019
AJL
UPSTREAM
Alkalinity
MG/L
AJL
UPSTREAM
Chloride
MG/L
AJL
UPSTREAM
Total Nitrogen
MG/L
AJL
UPSTREAM
Mercury
MG/L
AJL
UPSTREAM
Aroclor 1016
MG/L
AJL
UPSTREAM
Aroclor 1221
MG/L
3/8/2018 195.0 146.0
4/12/2018 185.0 372.5
5/1/2018 175.0 340.0
6/7/2018 190.0 340.0
7/26/2018 377.5 130.0
8/9/2018 175.0 175.0
9/6/2018 185.0 185.0
10/9/2018 200.0 92.5 3.86 <0.0005 <0.50000 <0.5000
11/8/2018 175.0 135.0
12/6/2018 175.0 222.5
2/21/2019 240.0
Sum 2,272.5 2,138.5 3.86 <0.0005 <0.50000 <0.5000
Avg 206.6 213.9 3.86 <0.0005 <0.50000 <0.5000
Max 377.5 372.5 3.86 <0.0005 <0.50000 <0.5000
Min 175.0 92.5 3.86 <0.0005 <0.50000 <0.5000
NTP - North Treatment Plant
AJL - South Treatment Plant
May 21, 2019
Lab Streams
Daily
3/1/2018 -
2/28/2019
AJL
UPSTREAM
Aroclor 1232
MG/L
AJL
UPSTREAM
Aroclor 1242
MG/L
AJL
UPSTREAM
Aroclor 1248
MG/L
AJL
UPSTREAM
Aroclor 1254
MG/L
AJL
UPSTREAM
Aroclor 1260
MG/L
AJL
UPSTREAM
DDT
MG/L
3/8/2018
4/12/2018
5/1/2018
6/7/2018
7/26/2018
8/9/2018
9/6/2018
10/9/2018 <0.5000 <0.5000 <0.5000 <0.5000 <0.5000 <0.1000
11/8/2018
12/6/2018
2/21/2019
Sum <0.5000 <0.5000 <0.5000 <0.5000 <0.5000 <0.1000
Avg <0.5000 <0.5000 <0.5000 <0.5000 <0.5000 <0.1000
Max <0.5000 <0.5000 <0.5000 <0.5000 <0.5000 <0.1000
Min <0.5000 <0.5000 <0.5000 <0.5000 <0.5000 <0.1000
NTP - North Treatment Plant
AJL - South Treatment Plant
May 21, 2019
Lab Streams
Daily
3/1/2018 -
2/28/2019
AJL
UPSTREAM
Heptachlor
MG/L
AJL
DOWNSTREAM
CBOD
MG/L
AJL
DOWNSTREAM
Diss Oxygen
MG/L
AJL
DOWNSTREAM
Fecal Coliform
MPN/100ML
AJL
DOWNSTREAM
Fluoride
MG/L
AJL
DOWNSTREAM
FOGS
Total
MG/L
AJL
DOWNSTREAM
Hardness
MG/L
3/8/2018 2.4 11.64 2,000.0 <1.0 298.0
4/12/2018 2.3 9.48 2,300.0 0.57 <1.0 310.0
5/1/2018 4.6 7.71 2419.6 2.6 198.0
6/7/2018 1.8 7.53 428.4 1.5 252.0
7/26/2018 2.1 5.97 209.2 0.61 1.8 246.0
8/9/2018 4.7 6.59 >4,839.2 1.3 206.0
9/6/2018 <2.0 7.35 1,841.6 <1.0 152.0
10/9/2018 <0.05000 <2.0 8.84 556.4 0.22 1.7 166.0
11/8/2018 <2.0 10.02 LE 5.2 234.0
12/6/2018 <2.0 12.10 995.6 <1.0 228.0
2/21/2019 2.8 11.75 >2,491.6 1.3 350.0
Sum <0.05000 <28.8 98.98 >15,662.0 1.40 <19.4 2,640.0
Avg <0.05000 <2.6 9.00 >1,197.7 0.47 <1.8 240.0
Max <0.05000 4.7 12.10 >4,839.2 0.61 5.2 350.0
Min <0.05000 1.8 5.97 209.2 0.22 <1.0 152.0
NTP - North Treatment Plant
AJL - South Treatment Plant
May 21, 2019
MARCH 2018 - MARCH 2019
ANNUAL INSPECTION REPORT
VILLAGE OF BARTLETT- DUPAGE COUNTY NPDES PERMIT
The Village of Bartlett participates in numerous training opportunities with DuPage
County Highway, DuPage County Stormwater, APWA and IRMA. The Village also runs in-
house training for all new employees and periodic and seasonal sessions for regular
employees with regard to salt and chemical use.
In 2018, the Village sent several employees to the Pollution Prevention Seminar on
5/10/18 and the Green Infrastructure Seminar on 12/13/18. This is a regular practice for
Bartlett as we continue to keep all staff current with regulations and new BMP
technologies.
Village facilities, including Public Works/Water/Wastewater are monitored on a regular
basis by the PW Director, Village Engineer and PW Staff. BMP/PCBMP and full sediment
and erosion control measures are required for all public and private projects.
2018 Salt Summar
Snow Events 18
Ice Events 3
Salt Used 2400 tons
Salt Used 114 tons/event
2018Swee in and Maintenance Summar
Two Sweepers, Pelican and Crosswind
4,262 miles swept
242 Storm Inlets cleaned and repaired
9,080 LF Storm Sewer jetted and repaired
SOIL AND EROSION CONTROL INSPECTION 2018
Project name
Bartlett Ridge
Artis Senior Living
550 Rana USA
1322 Turfway Ln.
Lot 12 A-F Grading
802 E. Devon Ave
Grading on cor. Of
Steams and Newport
Bartlett Gallery
Project address Duration of the project
Naperville Rd
1035 S Rt 59
Brewster Creek Business Park
BRAVO POINTE SUB
Brewster Creek Business Park
Existing Building
Steam & Newport
Army Trail Rd
from 1/22 to 12/20
from 1/22 to 10/2
from 1/20 to 12/20
from 4/17 to 5/18
from 3/17 to 12/12
from 1/17 to 12/17
from 3/5 to 6/17
from 11/14 to 12/20
total
Site inspections
46 inspections
21 inspections
46 inspections
3 inspections
2 inspections
34 inspections
2 inspections
4 inspections
158 inspections
Village of Bartlett CDR Procedures: Drainage Inspection Report - Public
Date:/ /
Village of Bartlett
Drainage Inspection Report - Public Properties
Inspector:
Type of Inspection: 1-1 Semi-annual QMonthly Choke Point QPost-storm I..I Complaint
I have inspected the following surface drainage facilities and found them as noted. The numbers
and letters refer to locations on the Village's drainage system map. A ComplainVInquiry Form has
been completed for all problems found on Village property. A notification letter has been sent to
the owners of private property where problems were found.
Koehler Field Pond
Bartlett Point Pond
Timberline Pond Restrictors (x2)
712HackbenyPond
Spaulding Pond - W. ofNaperville
Spaulding Pond - E. ofNaper/ille
Naperville Rd. Under Road/Field
Persimmon Ct. - Kjar Park
451-441 Ford Ln.
Lakewood Mills Pond
Bartlett Victory Center Head Wall
Park Place Pond
788 Bayberry Restrictor
Taylor Ave. Grate
Devon Ave. Small Pond Grate
Hillcrest Pond
500 Litchfield Pond
Amherst Creek
Wilcox Creek
Wilcox Ct. Grate
Q No Problem
a No Problem
a No Problem
a No Problem
a No Problem
a No Problem
a No Problem
a No Problem
a No Problem
a No Problem
a No Problem
a No Problem
a No Problem
a No Problem
a No Problem
a No Problem
a No Problem
a No Problem
a No Problem
a No Problem
1-1 Problem Found
1-1 Problem Found
Q Problem Found
Q Problem Found
Q Problem Found
a Problem Found
Q Problem Found
a Problem Found
1-1 Problem Found
a Problem Found
Q Problem Found
a Problem Found
Q Problem Found
Q Problem Found
Q Problem Found
1-1 Problem Found
Q Problem Found
Q Problem Found
1-1 Problem Found
Q Problem Found
Village ofBartlett CDR Procedures: Drainage Inspection Report - Public
Lido Ter. Restrictor
Coral Ave. Ponds
Beaver Pond Grate
Francine Creek
963 E. Castlewood Restrictor
Foster Ave. Grate
Windsor Dr. Ponds (x3)
Trilliiun Pond
Nicole Pond
1476 Polo Grate
Winchester Ct. Outflow Line
Monroe Dr. Line Out to Franklin
Silver Cir. Pond
Grainger Restrictor
Schick & Stmckman Pond
1453 Bannock Pond
Hawk Hollow Pond
Penny Rd. Pond
a No Problem
a No Problem
a No Problem
a No Problem
a No Problem
a No Problem
a No Problem
a No Problem
a No Problem
a No Problem
a No Problem
a No Problem
a No Problem
1-1 No Problem
a No Problem
a No Problem
a No Problem
a No Problem
Q Problem Found
Q Problem Found
Q Problem Found
Q Problem Found
1-1 Problem Found
a Problem Found
Q Problem Found
a Problem Found
Q Problem Found
Q Problem Found
Q Problem Found
Q Problem Found
Q Problem Found
Q Problem Found
Q Problem Found
Q Problem Found
Q Problem Found
Q Problem Found
Village of Bartlett Public Works Department
Safety Incentive Program
. Each month, PW Employees are to attend the Safety Meetings held in the
Training Room, unless excused for a specific reason. If an employee is present
or has an excused absence, they will receive a "ticket" for that month's safety
program.
. Every Quarter at the Safety Meeting, four (4) $25 gift cards will be raffled off to
the attending employees.
o Can obtain "tickets" by attending the three (3) Safety Meetings per quarter.
o Going above and beyond to do a task safely and effectively with
Supervisor recognition
o Having a smart and effective Safety suggestion that improves the safety of
all employees for the Public Works Department
o An employee may win only once per safety meeting
. Snacks or a lunch shall be provided at the quarterly Safety meeting
. At the end of the Fiscal Year, Any PW employee with no safety violations and
perfect attendance (excused absences don't count against employee) they will
be in the running for a larger prize of $100
. Months/Times of Quarterly Raffle and Lunch:
o May: Potentially during Public Works Week
o August
o November or during Holiday Party
o February
. Included with the Quarterly Meeting, shall be a report of safety incidence from the
past three months and any reported close calls
Village of Bartlett
Public Works Department
Vehicle Inspection Policy
Adopted: 5/1/2019
Revised:
Pur ose
The Village of Bartlett Public Works Department utilizes a number of vehicles daily to
carry out the duties and tasks for the services provided. These vehicles must be kept in
good condition and maintained properly in order to get the longest life possible out of
each vehicle. The Vehicle Inspection Policy set forth herein is intended to assist in the
maintenance and condition recording of vehicles in operation at the Public Works
Department. This document may be amended and revised at any time in order to better
suit the changing equipment and vehicle needs within the Public Works Department.
Vehicle Ins ection Sheets
The Vehicle Inspection Sheets (see attached)shall be used to inspect all interior, exterior
and mechanical conditions and to maintain a record of any issues that arise or persist in
any particular vehicle that the Village operates. The exterior condition sheeVdiagram will
be used for all trucks and passenger cars in use for that day. In the event a specialized
vehicle or piece of equipment is used that the vehicle inspection shall pertain to, any
exterior issues shall be noted on the first page within the "Comments" section.
Vehicles/E ui ment That Do Not Re uire Ins ection Sheet
Although some equipment may be able to have passengers or a rider, this inspection
sheet may not be applicable for the equipment. Vehicles/equipment that this sheet does
not pertain to consists of the following:
. Lawn Mowers
. AII-Terrain Vehicles (ATVs), UTVs, Gators, etc.
. Powered-lndustrial Trucks (Forklifts)
All equipment listed above shall follow the checklist for inspection in the Village ofBartlett
Powered Industrial Truck Program.
S ecialized E ui ment
Some equipment, such as the loaders, backhoe(s) and Vactor Truck shall require the use
of the Vehicle Inspection sheet, however, they may have specialized additions to their
inspections that shall be included in the Standard Operating Procedures and trainings on
that specific equipment.
Performin the Vehicle Ins ection: Utilizin the Sheets
Daily Inspection
The Vehicle Inspection shall be performed before any vehicle is taken that day. The
employee conducting the inspection must begin by writing the Vehicle or Equipment
Number, the date at which it was inspected and who inspected it, both printed and signed.
The Pre-Trip Inspection sheet only needs to be filled out at the beginning of the workday
when the vehicle is initially taken out. The Inspection Sheet must stay in the vehicle the
entire day.
If the vehicle is returned and a new employee begins to utilize it, they do not need to fill
out a new Pre-Trip Inspection sheet, but the employee must review the sheet, and if there
are no changes to what was initially filled out, that employee must then initial near the
"Inspected By" line, next to the original employee's name that conducted the initial
inspection.
Mileage/Hours
At the beginning of the workday, the employee must fill out the mileage that is on the
odometer before it is taken out on the "Begin" Line. After the vehicle is returned for the
day, the final mileage for that day must be recorded on the "End" Line.
Safety and Service
Employees must check if the Safety Lane is up to date (if applicable). If Safety Lane is
not up to date and required, the vehicle must not be taken out until a Safety Lane
Inspection is completed. Mark if a Service Tag is present and if it is due for any certain
service. If a service is due, the employee must inform their Supervisor and take to the
appropriate location (See Reporting Issues below for more detail).
Fluids
All fluids listed on the Inspection Sheet must be checked prior to vehicle use and marked
whether they are full or low. If Engine Oil, Transmission or Hydraulic Fluids are low, report
to your Supervisor and to the mechanic for remediation. Use best judgement on utilizing
vehicles with lower than full fluids. The other fluids listed may be filled appropriately by
the employee inspecting the vehicle.
Lights Working
Some Village Vehicles have many different types of lights equipped for different reasons.
It is important to check that all lights equipped are in working order. If a light is not
equipped, then that area may be skipped. If a light is not working, mark it on the sheet
and replace the bulb. If you are unable to replace the bulb, please inform your Supervisor
or Senior.
General Items
Ensure these items listed are in working order. Write "Y" or "N" if the item is good or not.
If it is marked "N" for wipers or solvent, replace at the most convenient time. If it is marked
"N" for tires, mirrors, windows or windshield, inform your Supervisor or Senior to get the
item repaired or replaced.
Exterior Condition
Exterior Condition is to be filled out more thoroughly on the back (attached) for all
passenger vehicles and trucks. For special equipment utilizing the Inspection Sheet. The
front "Exterior Condition" list and "Comments" section should be filled out. For further
detail on the exterior condition report for passenger vehicles and trucks, see the Exterior
Condition Diagram Reference below.
Interior Condition
Interior Condition must be filled out for all vehicles and equipment utilizing this form. If
there is an issue that is noticed by an employee, inform your Supervisor or Senior if it is
ongoing, including if it is uncommonly dirty, smells of cigarette smoke or kept unclean
continuously. Vehicles must be kept in as clean and neat as condition as possible.
First Aid
Vehicles that are issued First Aid Kits shall be required to check if the First Aid items are
in stock in the kit. These kits are not comprehensive, but will include, but may not be
limited to:
. Bandages
. First Aid Cream
. Antibiotic Ointment
o Instant Cold Pack
. Tape
. Latex Gloves
If an item is out of stock and is needed to be refilled, notify your Supervisor or Senior and
they may notify Administration or use some of the items from the larger First Aid Cabinets.
Comments/Explanations
If a minor issue is seen and can be addressed, the employee may remedy the issue and
document it below. For larger or ongoing issues, comment below and send to the
appropriate individual required.
Exterior Condition Vehicle Diagram Sheet
The reverse side of the Pre-Trip Vehicle Inspection Sheet is a colored and numbered
diagram of a truck. If the passenger vehicle filling out the form is not a truck, fill out all
applicable vehicle parts and leave the Bed (number 13) blank, all other spots should be
filled in though. Some items will be covered more than once by both sheets. If "0" for
"Other" is marked on any spot, explain the defect on the front "Comments" section.
Similar to the front of the sheet, the top corner must be filled out with all applicable
information.
Using the key indicated on the sheet, write the corresponding symbol that best fits the
condition of that exterior area. The Drivers side represents the left side and the
passenger's side represents the right. The numbers represent the following areas:
1. Left Front Panel
2. Driver Side Doors (Driver and Passenger)
3. Left Rear Panel
4. Right Front Panel
5. Passenger Side Doors (Front and Rear)
6. Right Rear Panel
7. Driver Side Front Tire
8. Driver Side Rear Tire
9. Passenger Side Front Tire
10. Passenger Side Rear Tire
11 .Tailgate/Rear Hatch (for non-trucks) & Bumper
12. Rear Windshield
13. Bed
14. Front Windshield
15. Hood
16. Grille
17. Front Bumper
18. Headlights
19.Taillights
20. Mirrors
Finishing Inspection
At the end of the workday, or when the vehicles is last used. The Vehicle Inspection Sheet
must be handed into the Senior or Supervisor responsible for collecting the Division's
Vehicle Inspection Sheets. These sheets must be scanned in at least once a month and
placed into the corresponding folder.
Re ortin Issues
If an employee conducting a vehicle inspection finds a minor issue, they are to remedy that issue
and document what was done on the "Comments". For larger issues, the employee must
document the issue then notify the Senior or Supervisor in charge of collecting the Vehicle
Inspection sheets.
For the Streets Division, the Senior shall provide the in-house mechanic the Inspection Sheet,
and at that time, the mechanic will repair the issue and document on the "Comments". The
mechanic will then return the sheet to the Senior that handed it to him for scanning and filing.
Further issues that require more advanced equipment must be documented and sent out for
repair.
For other Divisions, the Senior in charge may choose to utilize the in-house mechanic or the repair
shop commonly used for issues. These repairs must be documented on the Inspection Sheets.
Bartlett Public Works
Pre-Trip Vehicle / Equipment Inspection
Veh/Equip #
Date:
Mileage / Hours
Begin
End
Fuel DefFluids
Full
Low*
If Engine, trans or Hydraulic fluids are low, fill and report to mechanic
Inspected By:
Signature:
Safety Lane Up TQ Date:
Is Service Tag present?
Due for Service?
Engine Trans
Oil Fluid
Yes
Hydraulic
Fluid
No
Power
Steering
N/A
Brake
Fluid
Lights
Work Y/N
General
Good Y/N
Head
Lights
Tire
Plow
Ughts
Turn
Signals
Brake
Lights
Back Up
Lights
Back-Up
Alarm
'Mirrors Windows Windshield Wipers Solvent
Strobe
Lights
Exterior (See Back) Good
Condition Y/N
Clean
Scratches
Dents / Cracks
Broken
Other
Minor issues are to be addressed by the operator prior to use.
Major / Ongoing issues are to be reported to the mechanic
Comments / Explanations:
Interior
Condition
Clean
Torn
Dash Lights
Switches
2-Way Rad.
Good
Y/N
First Aid
Full
Items Out
Items
Needed
(List if Nec.)
Good
Y/N
INSPECTED BY:
DATE:
VEHICLE*:
ODOMETER:
SAFETY STICKER EXP.:
19 s-yf
14
15 o--18 (3)
I/
«»f
Truck Issue
Symbol
No Issue
^
Scratch
s
Dent
D
Rust
R
Cnck
c
Broten
B
Replace
RE
Other
0
2]3 !4 5 16 7 8 9 10 11 12 13 1415 16 17 18 19 20
(Bed»
.Number curespondsto spwtflc deslgnatal area of tniA*
NOTICE OF PUBLIC MEETING
The DuPage County Stormwater Management Planning Committee will hold a public
meeting as part of their regularly scheduled meeting on Tuesday, February 5,2019 at
7:30 a.m. in the County Board Room at 421 North County Farm Road, Wheaton, Illinois
to allow the public to provide input as to the adequacy of the DuPage County Water
Quality Program. This meeting is being held pursuant to Illinois Environmental
Protection Agency Permit No. ILR40 Part IV. Section B. 2. c. Comments will be limited
to 3 minutes.
IEPA Permit No. ILR40 includes the following components:
. Public Education and Outreach on Water Quality Topics
. Public Involvement and Participation
. Illicit Discharge Detection and Elimination
. Construction Site Erosion and Sediment Controls
. Post-Construction Best Management Practices for Water Quality
. Pollution Prevention and Good Housekeeping for Municipal Operations
. Water Quality Monitoring Program
The full DuPage County Stormwater Management Program Plan can be found at:
h ://www.du a eco.or EDP/Stonnwater Mana ementAVater ualit /54206/
DuPage County IL - Stomiwater Management Home https://www.dupageco.org/swm/
Stormwater
Management
Stormwater Home
Overview
About Us
Contact Information
Drainage Program
Floodplain Maps
Natural Areas
News & Press Releases
E-Newsletter Signup
Operations & Maintenance
Publications
Real Time Rain and Stream Gage
Information
Stormwater Regulatory Services
Stormwater FAQs
Useful Links
Water Quality
Watershed Management
FOIA for Stormwater
Job Board More »
Civil Engineer
Seasonal and Intern Employment
Opportunities - Stormwater
Project Engineer
Water/Wastewater Maintenance
Worker
Stormwater Management
A Message from the Chairman
Welcome to Stormwater Management's webpage. Since the inception of
DuPage County Stormwater Management 27 years ago, the County has
been at the forefront of regional stormwater planning. As Chairman of th<
Stormwater Management Planning Committee, I work with the County
Board, municipalities and staff to ensure DuPage County is providing its
residents with the highest quality stormwater management in the
department's five program areas-Watershed Management, Floodplain
Mapping, Water Quality, Regulatory Services and Flood Operations.
(
I encourage you to explore Stormwater Management's ongoing regional
projects and initiatives, including information on how you can become involved in preserving and
enhancing our waterways. Together, we can ensure DuPage County remains a top-tier community 1
live, work and raise a family. Thank you for taking the time to visit Stormwater Management's
webpage, and I encourage you to read the 2018 Stormwater Mana ement Annual Re art to learn
more.
Sincerely,
Jim Zay
Chairman, Stormwater Management Planning Committee
FEMA Preliminary Floodplain Data
The Federal Emergency Management Agency (FEMA) is expected to publish DuPage County's
revised preliminary floodplain maps in mid-2019. During public review, FEMAand the Illinois State
Water Survey resolved more than 120 comments and one appeal to the maps. As a result, some Fl
Insurance Rate Map (FIRM) panels and the Flood Insurance Study (FIS) have been updated. To se
how these resolutions are reflected on the FIRMs and in the FIS, visit htt ://www.illinoisfloodma s.c
/dfirm.as x?count -du a e.
lof2 4/9/2019, 1:49 PM
Stormwater Management | Village ofBartlett https://www. village.bartlett.il.us/govemment/public-works/wastewater..,
Stormwater Management
DuPage County StprinwaterManageinent Opens Public^
Coinnient Perfod for Revised Couiitywide Sfbrniwater Ordinance
4/2/2019 Wheaton, IL - The DuPage County Stormwater Management Planning Committee voted to
open the public comment period for the revised DuPage County Countywide Stormwater and Floodplain
Ordinance (Ordinance). Comments will be accepted through April 22.
Persons within DuPage County involved in development activities, stormwater permit submittals or
permit review may be interested in reviewing the proposed changes and providing comment. The DuPage
County Stormwater JVIanagement Planning Committee and Coimty Board will review and consider aU
appropriate comments prior to adoption of the Ordinance revisions.
The Ordinance revisions are available online at https://www.dupageco.org
/EDP/Stormwater_Management/Stormwater_Regulatory_Services/6o379/- In addition, hard copies are
available for review at Dupage County's JTK Administration Building (421 N. County Farm Rd., Wheaton)
during normal business hours, 8 a.m. to 4:30 p.m.
Comments on the proposed changes must be submitted in writing by the close of business on April 22,
2019 to David Winklebleck, Sr. Project Engineer with DuPage County Stormwater Management, by mail
to 421 North County Farm Road, Wheaton, IL 60187 or by email to david.winklebleck@dupageco.org.
Please contact David WinUebleck or Clayton Heffter, Stormwater Permitting Manager, at (630) 407-6673
with any questions.
Why is Storni Water a Concern?
Storm water runoffis rain water and snow
melt that runs off the land and enters
sb-eams, rivers, and lakes, often flowing
^..^ugh a community's storm sewer system.
Storm water runoffcan contain toxic
emicals, oil and grease, pesticides, metals,
nd other contaminants that are a major
urce of water pollution and can potentially
pose a threat to public health and the
environment.
In order to continue improving the water
quality of stormwater runoff and mitigate the
harmful effects of pollution, the
Environmental Protection Agency (EPA) has
t regulations that require municipalities to
obtain permits through the National
Pollution Discharge Elimination System (NPDES) and prepare annual Facility Inspection Reports. The
1 of 3 4/9/2019, 1:49 PM
Stormwater Management | Village ofBartlett https://www.village.bartlett.il.us/govemment/public-works/wastewater..
Village of Bartlett must foUow the EPA's storm water requirements for populations less than 100,000
classified as Storm Water Phase II.
Storm Water Phase II programs and the annual reports must address these topics:
'» Public education and outreach
o Public participation/involvement
c Illicit discharge detection and elimination
. Construction Site Runoff Control
. Post-Construction Runoff Control
. Pollution Prevention/Good Housekeeping for Municipal Operations
More information about these program components is available on the NPDES section of the EPA's
website.
See these annual reports:
20l8 Annual Facility Report
2017 Annual Facility Report
20i6 Annual Facility Report
2015 Annual Facility Report
2014 Annual Facility Report
2013 Annual Facility Report
Best Practices
The Village of Bartlett has partnered with DuPage County to provide a broad storm water management
plan to further prevent storm water pollution. Please use the links below to access DuPage County
Stormwater Management webpages and other resources aimed at keeping local waterways safe.
DuPage County Storm Water Management
Best Management Practices Brochure
Bardett Storm Water Management Plan
IL EPA Annual Facility Report
Storinwater Resources
After the Storm - A Citizen's Guide to Understanding Stormwater
Citizen Monitoring - Illicit Discharge Detection
Car Wash Guidelines - Send Only Rain Down the Drain
Proper Pet Care - Managing Your Pet's Waste Safely
Sustainable Lawn Care Practices
DuPage County - Stormwater Brochures & Information
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Stormwater Management | Village ofBartlett https://www.village.bartlett.il.us/govemment/public-works/wastewater..
Rain Barrels
For DuPage and Kane County residents who want to help divert
storm water from the sewer system and also want to save on their
water bills, the Conservation Foundation is currently selling rain
barrels. The rain barrels are available in different colors and can
be picked-up or delivered. For information, visit
www.theconservationfoundation.or a e. h ?Pa eID=io6.
For Cook County residents. Metropolitan Water Reclamation
District (MWRD) is selling and delivering rain barrels. For
information, visit https://www.mwrd.org/ir]/portal/anonymous
rambarrel.
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MWRDGChttps://www.mwrd.oig/ir)7portaVanonymous/rambarrelMETROPOLITAN WATER RECLAMATION DISTRICT OF GREATER CHICAGOOven/iewCombined Sewer vs. Separated SewerAreasPublic Affairs » Public Action » Rain BarrelsReport Odor, Water Pollution, WaterwayBlockages, or Other IncidentsRequest Event or Photo PermitHousehold Hazardous WasteUnwanted MedicineJoin Our Email List!1 of 24/9/2019,1:54 PM
MWRDGCRain Barrels2 of 2https://www.mwrd.org/U37portaVanonymous/rambarrel4/9/2019, 1:54PM
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.THE.
CONSERVATION
FOUNDATION
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- CONSERVATION (a) HOME
January 2019
Greetings!
Believe it or not, it's time to think about next spring and getdng a Rain Ban-el Ptograin going in
yoiu comnii.inity. Some conununides have tun a progratn in the past; for some this may be your first year.
We make it easy by offering a complete program in collaboration with our supplier, Upcycle Prod-
ucts. Inc. We take the orders, handle the paynient and get the barrels to the honneowners.
An effective way to build enthusiasm for the rain barrel sales is to have us do an education pro-
gram in your community. We explain the benefits of using untreated water and keeping rain water where it
falls. We are available to answer quesdons and help with installadon problems. If you have a MS4 per-
nait, this education pt ograni counts towatds meeting yout education and outreach requirenaents
to provide infonnation about green infrastructure strategies.
We have found that it works well when munidpalides have a distribution day when homeowners
come and pick up their barrel at an appointed location and tiine. In addidon, home delivery is available;
barrels can be delivered before and after the free drop-off day. Home delivery is usually only an additional
$5.
We have also found that having a good commimicadon plan helps gready to raise awareness and
increase rain barrel sales. To that end, we want to work with you or a communications person to get the
message out.
We do ask, but don't require, a participation fee of $250 which covers our tune, the seminar, and home visits to help
the homeowners. We don't require the fee because we don't want any cominunity left out because ofkck of funding. For
those who can make a payinent, we are grateful.
I am available to answer your quesdons and customize a program for your community. Contact
me at -"<-' ^«^^^o«-^;^f^^^^ ^ or at 630-428-4500 Ext. 132 and I wiU send you the sign-
up form.
It's not too early to get dates on the calendar for next spring so let's get started!
Nancy Cinad
Program Assistant
The Conservation Foundadon
630428-4500x132
0
10 S 404 Knoch KnoUs Road | NapemUe, Illinois 60565 |P 630-428-4500 I F 630-428-4599
www.theGonscrva+ion-foundation.or^
ADOPT-A-STREAMSTORMWATER MANAGEMENTSTORMWATER MANAGEMENAnother way you can help preserve ourstreams is through DuPage County's Adopt-A-Stream program. Volunteer groups canwork to keep our streams clean and attractiveby removing debris and trash in and alongour waterways, removing invasive vegetationand by monitoring the quality of the water.DuPage County Stormwater Managementwill provide guidance to help coordinate yourgroup's efforts and publically acknowledgegroups for their continued service.For more information, contact Jan Roehll byemail at jroehll@theconservationfoundation.org or by phone at (630) 428-4500 ext.121. The Conservation Foundation isa Stormwater Management partner inpreserving and improving DuPage County'sstreams and rivers.DUPAGE COUNTYSTORMWATER MANAGEMENT421 North County Farm RoadWheaton, IL 60187(630) 407-6673Email: stormwatermgmt@dupageco.orgFfl www.facebook.com/lovebluedupagewww.twitter.com/lovebluedupageTag your BMPs! #LoveBlueDuPaget o\ eli\eBEST MANAGEMENPRACTIC(630)407-6stormwatermgmt@dupageco.^,<^
; =ata.-TOLEARi? 10REVisit us at: www.dupageco.org/swmCall us. (630) 407-6673WHAT ARE BESTMANAGEMENT PRACTICES?Stormwater best management practices (BMPs) aretechniques, measures or structural controls usedto manage the quantity and improve the quality ofstormwater runoff. The goal ofBMPs is to mimic thenatural way water moved through an area beforedevelopment by using design techniques to infiltrate,evaporate, and reuse runoff dose to its source BMPshelp reduce the amount of and improve the quality ofstormwater runoff. Please presen/e our streams byutilizing these BMPs.QUICK FDCESRain barrels are an easy and inexpensive way to captureand store runoff falling from gutters. The stored water canlater be used to water gardens and lawns. You can makeyour own barrels or purchase them locally with simpleinstallation. Another easy fix is adding a rain garden toyour property. This attractive BMP is effective in reducingthe amount of runoff leaving your property. Rain gardensutilize native plants with deep roots to absorb runoff, filterpollutants and promote groundwater recharge. Evensimple changes in habit can be a BMP. For example,using phosphate-free products when washing your car orfertilizing your lawn go a long way in reducing pollutantsin stormwater runoff. Something as small as cleaning upafter your pet and ensuring titter is property disposed ofcan also help.CONSTRUCTION SOLUTIONSSome BMPs require more involvement, but should beconsidered when building or renovating homes. Forexample, green roofs are an excellent way to decreasethe amount of runoff leaving your property. Green roofenot only utilize water where it falls, but help prevent urbanheat islands. Green roofs are a more expensive upgradeto your property, but they save money on heating andcooling costs. They can also be constmcted on flat andsloped surfaces. A permeable paver is another BMP usedas an alternative to traditional concrete or asphalt paving.The pavers decrease runoff by allowing water to seepinto cracks that are filled with an aggregate. Remember,anything you can do to reduce pollutants in DuPageCounty streams helps everyone!REM1£MBER..». Use permeabl e pavers instead of asph alt orconcrete.Plant rain gardens using native species.. Mix composts into lawns and gardens to use forfertilizer.Install rain barrels and use it to water your plantsand lawn.. Don't use your hose as a broom.Build green vegetated roofs.. Keep your vehicle regularly maintained and freeof leakage.Use phosphate-free products outdoorsPut litter in its place.Use alternative deicing methods on yourdriveway in the winterClean up animal wasteProperly dispose of grass clippings and leavesWash your car on the lawn.Report illicit discharge into sewers and streamsr /'r^.'M
For more information contact:or visitstormwaterfnpsTHE YEAR OFCLEAN WATER-Intumnt ftthfcnaa OIRll.yfrTO-Wun.nMann.r<^
"The effects offtofution<H^ issformwStormwater runoff occurs when precipitationfrom rain or snowmelt flows over the ground.Impervious surfaces like driveways, sidewalks,and streets prevent stormwater fromnaturally soaking into the ground.Stormwater can pick up debris, chemicals, dirt, and otherpollutants and flow into a storm sewer system or directly toa lake, stream, river, wetland, or coastal water. Anything thatenters a storm sewer system is discharged untreated intothe waterbodies we use for swimming, fishing, and providingdrinking water.Polluted stormwater runoff can havemany adverse effects on plants, fish,animals, and people.. Sediment can cloud the waterand make it difficult orimpossible for aquatic plants togrow. Sediment also candestroy aquatic habitats.. Excess nutrients can causealgae blooms. When algae die,they sink to the bottom and decomposein a process that removes oxygen fromthe water. Fish and other aquaticorganisms can't exist in water with lowdissolved oxygen levels.. Bacteria and other pathogens can washinto swimming areas and create healthhazards, often making beach closuresnecessary.. Debris-plastic bags, six-pack rings, bottles, andcigarette butts-washed into waterbodies can choke, suffocate, ordisable aquatic life like ducks, fish, turtles, and birds.. Household hazardous wastes like insecticides, pesticides, paint,solvents, used motor oil, and other auto fluids can poison aquatic life.Land animals and people can become sick or die from eating diseasedfish and shellfish or ingesting polluted water.. Polluted stormwater oftenaffects drinking watersources. This, in turn, canaffect human health andincrease drinking watertreatment costs.
^sUenti^cwt&ut clwijcah, ^udi, M u^ecllciela, f>ESleiib, ffaiiC,&ofii/eM&, dwi uied Htoti^ oil awl otUvt, avSjo' fluiik.D<Mf TpWK USM ovtcr 'ttue, giwwui of, uSo' ffjo'wi' dfWL ^.Lawn careExcess fertilizersand pesticidesapplied to lawnsand gardens washoff and pollutestreams. Inaddition, yardclippings andleaves can washinto storm drains and contributenutrients and organic matter to streams.. Don't overwater your lawn. Considerusing a soaker hose instead of asprinkler.. Use pesticides and fertilizerssparingly. When use is necessary, usethese chemicals in the recommendedamounts. Use organic mulch or saferpest control methods wheneverpossible.. Compost or mulch yard waste. Don'tleave it in the street or sweep it intostorm drains or streams.. Cover piles of dirt or mulch beingused in landscaping projects.Auto careWashing your car anddegreasing auto parts at homecan send detergents and othercontaminants through thestorm sewer system. Dumpingautomotive fluids into stormdrains has the same result asdumping the materials directlyinto a waterbody.. Use a commercial car wash that treats orrecycles its wastewater, or wash your car onyour yard so the water infiltrates into theground.. Repair leaks and dispose of used auto fluidsand batteries at designated drop-off orrecycling locations.SepticsystemsLeaking andpoorlymaintainedsepticsystems release nutrients andpathogens (bacteria andviruses) that can be picked upby stormwater and dischargedinto nearby waterbodies.Pathogens can cause publichealth problems andenvironmental concerns.. Inspect your system every3 years and pump yourtank as necessary (every 3to 5 years).. Don't dispose ofhousehold hazardouswaste in sinks or toilets.Pet wastePet waste can bea major source ofbacteria andexcess nutrientsin local waters.. When walkingyour pet,remember to pick up thewaste and dispose of itproperly. Flushing petwaste is the best disposalmethod. Leaving pet wasteon the ground increasespublic health risks byallowing harmful bacteriaand nutrients to wash intothe storm drain andeventually into localwaterbodies.EdiMiitlott, d W.eiSlal 1c' cluwqiMq f>eof>K& bduufuft,,sC^ftf (W A<l2!t^ ((fliM1- 4^W (totf ((/(Ma Wukl^Uct fKtl?u£ewK eisteMwg 'Qic, el/wiHi viiiM b& wvtiedtwlweaCul 'wSo a focal uialwbody.R^iohiSltxl (M^Cfff'wqPermeable Pavement-Traditional concrete ;asphalt don't allow water to soak into the grouInstead these surfaces rely on storm drains todivert unwanted water. Permeable pavementsystems allow rain and snowmelt to soak throudecreasing stormwater mnoff.Rain Barrels-You cancollect rainwater fromrooftops in mosquito-proof containers. Thewater can be used later onlawn or garden areas.Rain Gardens andGrassy Swales-Speciallydesigned areas plantedwith native plants can provide natural places fcrainwater to collectand soak into theground. Rain fromrooftop areas or paareas can be divert'into these areas ratthan into storm draVegetated Filter Strips-Filter strips are areanative grass or plants created along roadways <streams. They trap the pollutants stormwaterpicks up as it flows across driveways and streel
CommemafDirt, oil, and debris that collect inparking lots and paved areas can bewashed into the storm sewer systemand eventually enter localwaterbodies.. Sweep up litter and debris fromsidewalks, driveways and parking lots,especially around storm drains.. Cover grease storage and dumpstersand keep them clean to avoid leaks.. Report any chemical spill to the localhazardous waste cleanup team.They'll know the best way to keepspills from harming the environment.Erosion controls that aren't maintained can causeexcessive amounts of sediment and debris to becarried into the stormwater system. Constructionvehicles can leak fuel, oil, and other harmful fluidsthat can be picked up by stormwater anddeposited into local waterbodies.. Divert stormwater away from disturbed orexposed areas of the construction site.. Install silt fences, vehicle mud removal areas,vegetative cover, and other sediment anderosion controls and properly maintain them,especially after rainstorms.. Prevent soil erosion by minimizing disturbedareas during construction projects, and seedand mulch bare areas as soon as possible.Lack of vegetation on streambanks can lead to erosion. Overgrazed pastures can alsocontribute excessive amounts of sediment to local waterbodies. Excess fertilizers andpesticides can poison aquatic animals and lead to destructive algae blooms. Livestock instreams can contaminate waterways with bacteria, making them unsafe for human contact.. Keep livestock away from streambanks and providethem a water source away from waterbodies.Store and apply manure away from waterbodies and inaccordance with a nutrient management plan.Vegetate riparian areas along waterways.Rotate animal grazing to prevent soil erosion in fields.Apply fertilizers and pesticides according to labelinstructions to save money and minimize pollution.Improperly managed logging operations can result in erosion andsedimentation.. Conduct preharvest planning to prevent erosion and lower costs.. Use logging methods and equipment that minimize soil disturbance.. Plan and design skid trails, yard areas, and truck access roads tominimize stream crossings and avoid disturbing the forest floor.. Construct stream crossings so that they minimize erosion and physicalchanges to streams.Uncovered fueling stations allow spills tiwashed into storm drains. Cars waiting trepaired can leak fuel, oil, and other harfluids that can be picked up by stormwa. Clean up spills immediately and propedispose of cleanup materials.. Provide cover over fueling stations an<design or retrofit facilities for spillcontainment.. Properly maintain fleet vehicles to pre'oil, gas, and other discharges from beiwashed into local waterbodies.
The Conservation Foundation http ://www.theconservationfoimdation.org/page.php?PageID= 106.
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Protecting Rivers & Streams > It All Starts with a Raindrop > Rain Barrels
It All Starts with a Raindrop
What is a Watershed?
Stormwater: Where Does It Go?
Rain Barrels
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When we think of our stormwater as a
precious fresh water resource, it doesn't
make sense to manage it like a waste
product. There is a finite amount of fresh
water on earth and we can all take steps to
protect it, starting with collecting it where it
faUs!
When we catch and keep the rainwater that
falls on our yards, we reduce flooding and
stress on sewer system infrastructure, keep
pollutants out of our rivers and streams, and
end up with a bunch of dean water that is
perfect for watering lawns and gardens, washmg cars or the family dog
household water usage in many other ways.
Rain Barrels
One simple, efficient, low-cost method to reduce the amount of storms
your property is to use rain barrels. Estunates indicate that a quarter-
on an average home yields over 200 gallons of water. Rain barrels ar<
containers that capture stonn'wrater froni your roof that w^ould
as runoff. Modem rain barrels are sealed, safe around chUdren and in?
can even be painted or decorated to your liking. You can divert water f
downspout to fill your rain barrel and a hose spigot on the front makes
access and use.
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The Conservation Foundation http://www.theconservationfoundation.org/page.php?PageID=106.
Around 40% of total household water used
during the summer months is for watering
lawns and gardens. Rainwater doesn't contain
chlorine, lime or calcium which makes it ideal
for watering your flowers and vegetable garden
or washing your car or windows. You may
notice a decrease in your water bill! Even if you
don t have an intended use for the water,
emptying the rain barrel after a storm reduces
the rate and volume of stormwater the sewer
system and our rivers and streams have to
manage at a peak time. View this guide or
watch this video for easy instaUation tips.
The Conservation Foundation sells rain barrels year-round through our
partnership with Upcycle Products, Inc. Our 55-gallon rain barrels are made ofrecyded
food-grade plastic, come in a variety of colors and can be purchased online for S60
(plus tax). Home delivery is avaUable for $5 more. Barrels can also be piirchased in
person at McDonald Farna or area events for S75 (includes tax).
Storm Drain Stenci
Adopt-A-Stream
Rain Barrels
Rain Garden Desig:
Environmentally Fi
Fox River Watersh
DuPage River Wat.
Click Here To
Order Your Rain Barrel Now!
i!WPlease note: rain barrels ordered online will not be available for pickup at McDonald Farm until
the following week.
We also organize inany county, inunicipal, and organizational rain barrel sales.
Peruse this list to find a sale near you:
Addison
Aurora
Batavia
Elgin
Glen Ellyn
Lisle
Naperville
Oswego
Ottawa
Wheaton
Will County
Rain Gardens
Rain gardens are shallow depressions planted with native plants that are accustomed to
wet conditions. Rain gardens help to collect and filter rainwater and allow it to seep
naturally into the ground. This helps to reduce the amount of pollutants and rainwater
runoffreachuig our streams.
Many of the streams in northeastern Illinois are affected by pollutants carried in rainwater
that runs off our urban landscape. Non-source pollutants from our yards include excess
nutrients and pesticides from lawn chemicals and pet waste. Not only are the pollutants
harmful to our streams, but the large amount of water that rushes through the storm
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The Conservation Foundation http://www.theconservationfoundation.org/page.php?PageID= 106.
sewers and into the streams erodes banks and causes downstream flooding. Rain gardens
filter this water through the native plants deep roots system into the ground rather than
rush into the streams.
Where do I start?
Each of your downspouts and your sump pump outlet are great places to begin - they
bring water from your roof and that water can be iised to make your rain garden.
Rain gardens can also be made in places in your yard where water collects now - they can
solve drainage issues.
The University of Wisconsin Extension Service put together a great resource on how to
build your own Rain Garden. This 32 page Rain Garden Manual can be downloaded
here in a PDF format.
Applied Ecological Services has also provided its expertise on rain gardens in a Rain
Garden Guide (click to view or download) created in partnership with The Conservadon
Foundation.
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AG DA
7:30 A.M. - 8:00 A.M. CHECK IN & BREAKFAST
8:00 A.M.-8:05 A.M.INTRODUCTION
Jim Zay, Chairman, DuPage County Stormwater Management Committee
8:05 A.M. - 8:45 A.M.URBAN TREES: THE IMPORTANCE OF PROTECTION,
REPLACEMENT & PROPER PLANTING TECHNIQUES
Steve Ludwig, Village of Algonquin, IL
8:45 A.M.-9:25 A.M.THINK OUTSIDE THE TREE BOX: URBAN TREE SUSTAINABIUTf
FOR GREEN INFRASTRUCTURE
Beth Corrigan, The Morton Arboretum
9:25 A.M. - 10:05 A.M. G/?££/V INFRASTRUCTURE: BEST PRACTICES FOR SMALL
NATURAL AREAS
Jeff Weiss, Oakton Community College
10:05 A.M.-10:15 A.M. BREAK
10:15 A.M.-10:55 A.M.INSTALLATION & MAINTENANCE OF ROADSIDE BIO-CELLS &
INFILTRATION PRACTICES
Ted Semadeni, City of Lenexa, KS
10:55 A.M. - 11:35 A.M. ILUNOIS TOLLWAY INVESTING IN SUSTAINABLE ROADWAYS
Kelsey Musich, Illinois Tollway
11:35 A.M.-NOON DUPAGE COUNTY STORMWATER MANAGEMENT WRAP UP
Sarah Hunn, DuPage County Stormwater Management
ABSTRACTS ; SPEAi ER BIOGRAPHIES
STEVE LUDWIG
General Services Superintendent, Village of Algonquin, IL
"Urban Trees: The Importance of Protection, Replacement & Proper Planting Techniques"
Abstract: Well-managed urban trees are a key component of all good water management programs. As such,
trees must be managed in a way that maximizes the environmental/community dollar, by providing tree
populations that are vast, enduring and stable. Steve will cover many areas of tree management including
protection, replacement, planting strategies and techniques. Steve's unique perspectives will provide you with
some key ideas and the motivation to include trees as a powerful component of your environmental program.
Biography: Steve is a 28-year veteran of the public works industry, serving 23 years with his current
employer, including 14 as the Parks & Forestry Superintendent, and currently as the General Services
Superintendent. Beginning at the most entry level positions in this industry, Steve prides himself on the fact
that he has accomplished the same things he teaches to others, that commitment, dedication, and loyalty will
lead to a sense of purpose, and subsequently, great success. Things about Steve it might be nice to know:
. International Society of Arboriculture Certified Arborist (IL-0657AM) since 1993.
. International Society of Arboriculture Municipal Specialist since 2004.
. International Society of Arboriculture Certification Liaison to the Illinois Arborist Association 2005-
2009.
. International Society of Arboriculture Certification Liaison Chairperson 2007-2009.
. Illinois Arborist Association Certification Program instructor 2006-2011.
. Illinois Arborist Association Board Member (Municipal Chairperson) 2009-2011.
. Graduate of the Illinois Public Service Institute 2006
. Illinois Public Service Institute Committee 2006-08 and 2014-Current
. Illinois Arborist Association Vice President 2012-13
. Illinois Arborist Association President-Elect 2013-14
. Illinois Arborist Association President - 2014-15
. Owner - Ludwig Speaks Motivational Speaking and Training Services, LLC
. Program facilitator/administrator of the American Public Works Association's Roads Scholar Program
for both Illinois and Michigan
Among the many other personal ways in which Steve serves his community, it is his hopeful desire to
continue to return to the arboriculture community, the support, leadership and encouragement he has
received during his career. Steve is appreciative of your support and grateful for your contributions to our great
work.
BETH CORRIGAN
Community Trees Program Specialist, The Morton Arboretum
"Think Outside the Tree Box: Urban Tree Sustainability for Green Infrastructure"
Abstract: Trees are a vital component of green infrastructure. Trees can positively impact your stormwater
mitigation and water quality programs. Trees are forest dwellers, but with improvements to soil composition
and volume for root growth, trees can grow to maturity - and maximize their impact. Learn best practices for
site design and maintenance to highlight the natural benefits that trees provide. Beth will draw from many
partner resources and will provide handouts from U.S. EPA on trees and stormwater.
From the Center for Urban Forestry Research: A healthy urban forest can reduce the amount of runoff and
pollutant loading in receiving waters in four primary ways:
1) Through evapotranspiration, trees draw moisture from the soil ground surface, thereby increasing soil
water storage potential.
2) Leaves, branch surfaces, and trunk bark intercept and store rainfall, thereby reducing runoff volumes
and delaying the onset of peak flows.
3) Root growth and decomposition increase the capacity and rate of soil infiltration by rainfall and
reduce overland flow.
4) Tree canopies reduce soil erosion by diminishing the impact of raindrops on barren surfaces.
Biography: Beth is a subject matter expert in urban forestry/green infrastructure and sustainable land
management. Beth works with large land managers to understand, value, and manage the urban forest. Beth
is an experienced project manager that excels at providing resources to many levels of stakeholders to
successfully achieve their goals, including grant management. These include federal, state and local public
entities, and other private and public corporations. Beth enjoys meeting new people, building coalitions to
drive results, and public speaking at national conferences and private events.
. ISA Certified Arborist, IL 9090-A
. BS, Industrial Technology
JEFF WEISS
President, Living Lands Conservation Company
Steward, Buffalo Grove Prairie
Faculty, Oakton Community College
"Green Infrastructure: Best Practices for Small Natural Areas"
Abstract: Public lands, including parks, detention areas, stream banks, woodlands, prairies and wetlands can
be effectively and economically restored and maintained as natural areas through the application of green
infrastructure principles and a simple, consistent process. This talk will identify best practices for public lands
to protect soil and water quality, improve habitat for plants and wildlife and engage residents in consen/ation
and recreation opportunities.
Biography: Jeff Weiss is the founder of the Buffalo Creek Clean Water Partnership and the Buffalo Grove
Environmental Action Team. He is on faculty at College of Lake County, Oakton Community College and The
Morton Arboretum, where he teaches ecological restoration and horticulture classes. He is also Steward at
Buffalo Grove Prairie and leader of the Buffalo Grove Prairie Guardians, a volunteer stewardship group that
has been protecting this remnant prairie since 1989.
He received his MS in Natural Resources and Environmental Sciences at the University of Illinois at Urbana
Champaign in 2014. He works very locally with the Village of Buffalo Grove and the Buffalo Grove Park
District on green infrastructure projects at 16 village-owned natural areas and 6 parks.
TED SEMADENI
Assistant to the Director of Municipal Services, City of Lenexa, KS
"Installation & Maintenance of Roadside Bio-cells & Infiltration Practices"
Abstract: Proper installation and continued maintenance is a crucial part of the success of stormwater
management bio-retention and infiltration practices. When installation is not done correctly, it can result in
poor performance and increased maintenance. When there is no plan to conduct regular maintenance or the
maintenance requirements are not understood the practice can fail. Failure of storm water quality best
management practices (BMP) can lead to public dislike of green infrastructure. The City of Lenexa Kansas has
developed a robust green infrastructure maintenance program to improve storm water quality. The program
includes 190 separate water quality BMPs, more than 60 of those are considered infiltration practices. This
presentation aims to provide insight into proper installation along with how to develop a comprehensive
maintenance plan for managing your green infrastructure facilities. We will cover some of the lessons learned
along with some tips to help your facilities be successful and possibly gain the approval of the citizens in the
community.
Biography: Ted began working for the City of Lenexa in 2002 as a Street Maintenance Worker in the Public
Works Department, now known as Municipal Services. He has held many positions in the Street and
Stormwater Divisions of Municipal Services, including Stormwater Superintendent. In 2016, he became the
Assistant to the Director of Municipal Services.
As the Stormwater Superintendent Ted was responsible for the maintenance of the City's storm water
infrastructure. Including items such as storm drains, underground pipes and ditches. Also including Green
Infrastructure in the City of Lenexa ranging in size from a 50 square foot rain garden to a 17-acre prairie,
along with 322 acres of riparian zone and 22 miles of streams.
KELSEY MUSICH
Senior Environmental Planner, Illinois Tollway
"Illinois Tollway Investing in Sustainable Roadways"
Abstract: Kelsey Musich is the Senior Environmental Planner at the IL Tollway. She is a Certified Professional
in Erosion and Sediment Control and has 15 years of experience protecting natural resources and improving
water quality in Northern Illinois. Currently, she has been charged with ensuring wetland and water quality
permit compliance for the Tollway's MOVE ILLINOIS Capital Program.
Biography: The Tollway has installed nearly two dozen bioswales along approximately 17 miles of roadway in
segments between Touhy Avenue near O'Hare Airport and Lake Cook Road. Additionally, bioswales will be
constructed along an additional 61 miles. Kelsey will discuss bioswale types, locations and a 10-year
maintenance and monitoring tool that rates performance related to pollutants, vegetative cover and vegetative
diversity.
SARAH HUNN, P.E.
Deputy Director, DuPage County Stormwater Management
Biography: Sarah Hunn is the Chief Engineer for DuPage County Stormwater Management. Sarah started her
career at the Illinois Department of Transportation and has worked for DuPage County Stormwater
Management for the past 13 years. Sarah currently manages Stormwater Planning, Flood Control Operations
and Floodplain Mapping for DuPage County. In addition to her professional work, she is active in the Illinois
Association for Floodplain and Stormwater Management and Engineers without Borders. She holds a B.S.
degree in Civil Engineering from Michigan Technological University.
\
^
c
B
Love Blue ive Green.
Christopher B. Burke Engineering, Ltd.
SPEA ER BIOS
AMY FOSTER, CMS4S, CESSWI
Stormwater Coordinator, City of Coralville, IA
Amy Foster is the Stormwater Coordinator for the City of Coralville, Iowa. Amy is originally from Bettendorf,
Iowa. Amy attended the University of Iowa and received her Bachelor of Science in Geography in 2007. After
college, Amy was hired as a Watershed Coordinator for the Scott County Soil and Water Conservation District.
This position involved managing a 15 member Board of Directors that included Public Works Directors,
County Officials, local citizens, City Council Members and agricultural landowners. The goal of this Board of
Directors was to help local municipalities develop using green infrastructure, improve of local water quality
and educate citizens on ways they can be better stewards of their watersheds. After leaving Partners of Scott
County Watersheds, Amy took a position with the City of Davenport's Public Work Department in the Natural
Resources Division. Amy worked with a team to develop policy and ordinances and implement green design
techniques into city projects. Currently, Amy manages the City of Coralville's Municipal Separate Storm Sewer
System (MS4) permit. Amy is responsible for providing stormwater plan review of all new and redevelopment
areas within the City of Coralville. Amy is a member of American Public Works Association (APWA), and
serves on the APWA National Water Resources Committee and is a graduate of the Emerging Leaders
Academy. Amy is a member of the Iowa Stormwater Education Program and serves on the Iowa Stormwater
Management Manual Editors Group. Amy is also a Certified Erosion, Sediment, and Storm Water Inspector
(CESSWI) and Certified Municipal Separate Storm Sewer System Specialist (CMS4S). In her free time, Amy
enjoys riding her horse, kayaking, camping and exploring with her husband and daughter
ROBERT LEWIS, P.E.
Director, Public Works Department, Village of Westchester, IL
Mr. Lewis is a registered professional civil engineer with extensive experience in all phases of Public Works.
His project experience includes transportation, utilities, environmental, drainage improvements, safety studies,
signal improvements, potable water and wastewater collection systems and public involvement. He has
procured funding, grants, finance mechanisms for municipal projects, and worked with operations staff to
develop SOP'S and maintenance schedules for street repair, pumps stations, street lighting and other
infrastructure. He served more than 15 years as Director of Public Works/City Engineer in Westehester,
Wilmette and Lombard, Illinois coordinating and implementing numerous public works functions and
municipal capital projects. He also has 15 years' experience working on the private side as a consulting
engineer working in Illinois, Virginia, Florida, Mid-Atlantic States and the Middle East.
DAN SALSINGER, CPESC, CISEC
Sa/es Representative, Wanes Geo-Components, Elmhurst, IL
Dan is a local sales representative for Hanes Geo-Components, a supplier of storm water practices, textiles,
bioengineering tools and erosion and sediment control products.
^-i(i2iw^1-u.;:!^!;-£1 's^I"ItitiXl!3t1.u,i!!b.i.-^T1 .;r?14i3"iSr3^p3:%TK-r^?County of McHenry1,This certifies thatSco^ti Jwr tkerSuccessfully completed the Winter Snow & Ice Control Training and Calibration Clinic and haspassed the certification examination in October, 2018. Further, the above named individual hasvolimteered to apply snow and ice control Sensible Salting best management practices forroadways, parking lots, sidewalks, and driveways in Northern Illinois.rP^TY ^"^&T ^^l . ^^\. ..fc-y^ \.'c^-^%^fLti^Q^^Sponsored by: McHenry County Divisions of Transportation and Water Resources, the City of Crystal Lake, and the Village ofAlgonquin.Certification expires October, 2021,L,.-"r-.-i^^1.i~-'^8*5-1-JIA: ;;'^A-^
.,.1.i*' : !ii,...r!tr^m'''+1^w^;^imsi"B--:-;4;1'-: .r^t~ . ,-i1ifc 'i .'"*; tCounty of McHenryTThis certifies thati£i ^ GiftSuccessfully completed the Winter Snow & Ice Conta-ol Training and Calibration Clinic and haspassed the certificadon examination in October, 2018. Further, the above named individual hasvolimteered to apply snow and ice control Sensible Salting best management practices forroadways, parking lots, sidewaUcs, and driveways m Northern Illinois.^-^,ij.^<s^-^fe>'^/LZ'l'^O^sf^Sponsored by: McHenry County Divisions of Transportation and Water Resources, the City of Crystal Lake, and the Village ofAlgonquinCertification expires October, 2021ii !. i
.THE-CONSERVATIONIPOUNDATIONSince 19722018 Kane CountyPublic Roads Deicing WorkshopBarbara Belding Lodge at Brewster CreekKane County Forest Preserve DistrictSt Charles, ILVillage of Bartlett^October 17, 2018Presenters: Connie Fortin, Fortin Consulting; Chris Walsh, Consultant4 PDHs.^/<*::~\%S ^/^WMizeo.i^SSy^^^fPresented by:The Conservation Foundation &Kane County Division of Environmental & Water Resources
¥2018 Kane CountyPublic Roads Deicing WorkshopBarbara Belding Lodge at Brewster CreekKane County Forest Preserve DistrictSt Charles, ILVillage of BartlettOctober 17, 2018Presenters: Connie Fortin, Fortin Consulting; Chris Walsh, Consultant4 PDHs.."^.-.?\%, ^/0»GAN'^li\^t>^^'^^fPresented bjy:The Conservation Foundation &Kane County Division of Environmental & Water Resources
I19722018 Kane CountyPublic Roads Deicing WorkshopBarbara Belding Lodge at Brewster CreekKane County Forest Preserve DistrictSt Charles, ILVillage of BartlettOctober 17, 2018Presenters: Connie Fortin, Fortin Consulting; Chris Walsh, Consultant4PDHS .^/<*^%:^/fSf!MUZeo\tiv^'6.5:/;. v ... /' .Presented bj: o,The Conservation Foundation &Kane County Division of Environmental & Water Resources
:4...'years.THE*CONSERVATIONFOUNDATION JS 1972I2018 Kane CountyPublic Roads Deicing WorkshopBarbara Belding Lodge at Brewster CreekKane County Forest Preserve DistrictSt Charles, ILVillage ofBartlettOctober 17, 2018Presenters: Connie Fortin, Fortin Consulting; Chris Walsh, Consultant4 PDHs^Q^GAWZQ, \^:-r'\%liV^>6.1^/<^.^Presented bj:The Conservation Foundation &Kane County Division of Environmental & Water Resources
SMiNIifeNCounty of McHenryThis certifies thatyie^Slw^e:^Successfully conipleted the Winter Snow & Ice Control Training and Calibration Clinic and haspassed the certification exainination m October, 2018. Further, the above named individual hasvolunteered to apply snow and ice conta-ol Sensible Salting best naanagement practices forroadwa-ys, parking lots, sidewalks, and driveways in Northern Illinois.-OUN^<^""'^§7^11:Sw./..<^^Sponsored by: McHenry County Divisions of Transportation and Water Resources, the City of Crystal Lake, and the Village ofAlgonquin.Certification expires October, 2021
' '','i--^.1,!,ti.:,H4*w:^s1"^n:.-i.1^:.; . is. ;^ .'l^ ,iCounty of McHenryThis certifies thatSuccessfully completed the Winter Snow St Ice Control Training and Calibration Clinic and haspassed the certification examination in October, 2018. Further, the above named individual hasvolunteered to apply snow and ice control Sensible Salting best management practices forroadways, parking lots, sidewalks, and driveways m Northern Ulmois.rPUNT^c4^^v^VI.stw^.-£^^^LLl^6i^^Sponsored by: McHenry County Divisions of Transportation and Water Resources, the City of Crystal Lake, and the Village of Algonqmn .Certification expires October, 2021i:. .;' . -,-t,--:-;(';.'^^ii'-..',L.ifc^ .,.^<.. -+-.-k^^K3^-.-a...''*£!;^»^..^{.l.i;.
About SCARCE - SCARCE https://www.scarce.org/about/
Ab utS C ^ - SCAR '
SCARCE Is Founded
Founded and developed two composting programs for schools Outdoor:
"Turning Garbage into Gold" Indoors, with worms: "Kids Aren't the Only
Wigglers That Belong In School"
Book Rescue
SCRAP Book Rescue Program is recipient of the Role Model Program Award,
from the State of Illinois, Department of Commerce & Community Affairs [CCA]
Bureau of Recycling
Presenter, the Governor's Pollution Prevention Award (one of 4 first-ever
presenters)
Outstanding Educators
Illinois Recycling Association's Recycling Educator of the Year Award.
Founded and developed the Ecology Flag Program; 12 DuPage County schools
have earned the Ecology Flag.
Hometown Heros
Received the State of Illinois Hometown Hero Award from Lieutenant Governor,
Pat Quinn
A Cleaner Chicago
Joined "Clean Air Counts" initiative to improve air quality in the Chicago
metropolitan area.
Promoting Conservation
Received the Business Partner of the Year Award from the Central DuPage AM
Rotary.
Received The Conservation Foundation's Paul Butler Memorial Award, for
extraordinary efforts in promoting conservation and the environment through
her work with SCARCE.
Floodplain and Stormwater Management
Recipient of the Public Education Award from the Illinois Association for
Floodplain and Stormwater Management (IAFSM)
lofl 3/12/2019, 10:51 AM
Robert Alien
From:
Sent:
To:
Subject:
Tyler Isham
Wednesday, October 17, 2018 8:52 AM
Robert Alien
FW: Kay from SCARCE
Looks like our medallions are coming soon!
From: Kay McKeen [mailto:kay@scarce.org]
Sent: Tuesday, October 16, 2018 4:20 PM
To: Tyler Isham <tisham@vbartlett.org>
Subject: Re: Kay from SCARCE
HiTyIer-
Yes - sorry
I just met with a Rotary - they are going to be doing some medallions in Barltett
Also waiting for a teacher to get back to me from Bartlett HS -
So I am sorry it is taking so long to get them done - Thursday is the anniversary of the Clean Water
Act - so we have been trying to get some in each town - by then
But teachers are busy and their students are busy - so it is taking a lot longer than I ever imagined.
I am sorry
I did work with a woman today whose kids go to Prairie View - and she is interested
Would you want to do some with us at your City Hall and some downtown places?
Thanks Kay
Kay McKeen
Founder & Executive Director
SCARCE
630.545.9710
799 Roosevelt Road
Building 2, Suite 108
GlenBlyn,IL 60137
www.scarce.or
Mon-Fri 9:00am-4:30pm
Inspiring people, through education, to care for & preserve the Earth's natural resources,
while working to build sustainable communities
#scarceinspires
Storm Drain Medallions: A Simple Enviromnental Service Project wi...https://www.scarce.org/stomi-drain-medallion-projecb/
Storin Drain M dallions: A Siinpl
^nvironniental Servic roject with
astinglin act
'I'ai^ .1
You can help keep our waterways clean and healthy.
Get Started
Are you looking to make a difference for the environment and your community?
Protect local waterways and educate your fellow community members with the
Storm Drain Medallion Project from SCARCE. We provide the tools and
guidance to help you make a difference.
What is the storni drain inedaUion projert?
SCARCE is looking for DuPage County citizens to lead small-scale storm drain
medallion projects in their community. Storm drain medallions are markers that
1 of 6 3/12/2019,10:48 AM
Stonn Drain Medallions: A Simple Environmental Service Project wi...https://www.scarce.org/stonn-dram-medallion-project/
are adhered to the curb of a storm drain. They educate readers not to dump
waste of any kind down storm drains as they connect directly to our rivers,
streams, and lakes.* Many people are unaware that water from storm drains
does not get filtered or treated before being released into local waterways. By
installing storm drain medallions, you can help prevent the pollution of our
water and educate your fellow community members.
Only rainwater should go down storm drains - dumping of any other waste is
illegal by the Federal Clean Water Act and should be reported to your local
municipality. Hazardous or potentially life-threatening spills should be reported
by calling 911.
*Notably, the city of Chicago, and other old, large cities across the U.S., are an
exception with their combined sewer systems. Learn the difference between
combined and separated sewer systems in this reat video
Metro olitan Sewer District o Greater Cincinatti.
om the
t'^
^ .J
0
A close-up rendering of the storm drain medallion.
2 of 6 3/12/2019, 10:48 AM
Storm Drain Medallions: A Simple Environmental Service Project wi...https://www.scarce.org/storm-drain-medallion-project/
J
Plan out where to install your markers.
3 of 6 3/12/2019, 10:48 AM
Storm Drain Medallions: A Simple Environmental Service Project wi...https://www.scarce.org/stomi-dram-medallion-project/
Medallion Installation materials
Review the project steps and FAQ below. All in all, the Storm Drain Medallion
Project is a great activity that is simple to do and has a lasting impact. Apply
today!
Frequently Asked Questions
Who can apply to run a storin drain inedallion project?
SCARCE has storm drain medallions and installation materials available for free
to DuPage County residents aged 13 or older that would like to run a project in
their community. We've worked with Eagle Scouts, student clubs, honors
classes, village environmental committees, civic groups, libraries and more. We
do require at least one adult, such as a teacher, parent, or scout leader to oversee
the project.
Students from York High School's ECO Club installed medallions in Elmhurst.
The Village of Downers Grove partnered with local high school honors students
to install medallions in the community.
An boy scout installed medallions in Woodridge for his eagle scout project.
4 of 6 3/12/2019, 10:48 AM
Stonn Drain Medallions: A Simple Environmental Service Project wi...https://www.scarce.org/storm-dram-medallion-project/
The Itasca Library installed medallions on their property as they worked toward
earning their Water Quality Flag through SCARCE.
Does it cost anything?
This project is FREE! Thanks to a grant from the DuPage Foundation, SCARCE
will provide medallions and all the materials needed for installation free of
charge to approved projects in DuPage County. There is a $25 cash deposit
to cover tools loaned out for the installation. The deposit is returned once
we receive the tools and a brief follow-up project summary with photos is
submitted. Materials must be picked up from SCARCE and the cash deposit
must be provided at that time.
How long does the project take?
This project is quite simple. If your project is small, it takes just a few hours to
plan and install. Get the ball rolling and apply today!
How inany inedallions inay I apply for?
This project is for smaller-scale installations from as few as i to as many as 20.
However, we may be able to provide more depending on the scope of your
project and the organizations involved. We are happy to work with you and
provide guidance as needed.
What am I required to do by leading a project?
You'll undergo a quick training and be expected to pass the info along to your
group. You'll need to provide a $25 deposit for tools and have each member of
your group fill out a waiver. You'll also need to fill out the Final Pro'ect
Siunma . You must submit photos, installation locations, and the final number
of medallions and project participants.
Basic Project Procedure
i. Review the FAQ above and fill out the online a lication.
2. Call SCARCE to schedule a time to finalize your project and pick up the
supplies.
3. Supply Pick Up & Training: Bring a $25.000 cash deposit, fill out the
ro'ect a reement, sign a waiver, have a uick trainin , and get your
supplies.
4. Install Medallions. While running your project, make sure to take photos
and record the installation location of each medallion.
5. Fill out the final ro'ect summa .
6. Return your tools to SCARCE (best to call ahead . Fill out the return
receipt and, assuming tools are returned functional, get your $25.00
deposit.
Get Started
Check out the video below to see how easy it is to install storm drain medallions
(spoiler alert: this is your training video). Get more details on how to ro erl
install medallions here.
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Storm Drain Medallions: A Simple Environmental Service Project wi...https ://www. scarce.org/storm-drain-medallion-project/
Still have questions? Revie^v the a li^a+inn, installation
instructions, and then contact us for more info.
DuPage
Foundation
Thank you to the DuPa e Foundation for supporting this project.
6 of 6 3/12/2019,10:48 AM
9:00-9:05
DuPage River Salt Creek Workgroup
Annual Meeting Agenda
Lombard Village Hall
February 27,2019
Equivalent of 1 PDH Recognized for Attendance
Welcome, Introductory Remarks
Dave Gorman - DRSCW President and Assistant Director of Public Works,
Village of Lombard
9:05-10:00 Annual Business Meeting
1. Approval of the minutes for the December 12,2018 meeting (Attachment 1)
2. Election of Officers and Members-at-Large,
o President - Dave Gonnan, Village of Lombard
o Vice President - Sue Baert, Wheaton Sanitary District
o Secretary - Treasurer - Rick Federighi, Village of Addison
o At Large - Mary Beth Falsey, DuPage County
o At Large - Jim Knudsen, Village of Carol Stream
o At Large - Nick Meiminga, Downers Grove Sanitary District
o At Large - Steve Zehner, Robinson Engineering, Inc.
3. Adoption ofFY 2019-20 Budget
. Approval of the FY 19-20 Annual Dues Schedule and Annual Dues by Agency
(Attachment 2). A 3% increase in Agency member annual dues is scheduled for FY
19-20. Associate member dues for all not-for-profit and government associate
members will also increase by 3% in FY 19-20. Other associate member dues will
also increase by 3% in FY 19-20.
.^ A motion to approve the Dues Schedule is required.
. POTW Agency member project assessments related to the NPDES special conditions
remains on schedule.
. Review and approval of the FY 2019-20 Budget (Attachment 3 - (one-page budget
summary).
^ A motion to approve the 2019-20 Budget is required.
. Presentation and discussion of the detailed Five Year Financial Plan for Fiscal Years
2019-2020 to 2023-2024 (htt s://files.constantcontact.coWOfa48d3a001/b3c33b89-
70c7-48fd-9815-lc4c9e9d8fe5. d . The Five Year Financial Plan was also emailed
to all members on 02/12/2019.
^ A motion to post the Five Year Financial Plan for infonnation and planning
purposes only is required.
. Financial Report through January 2019 (Attachment 4)
Invoice Pa ments from November 30 2018 throu h Februa 14 2019
Page 1 of 3
Invoice
Number
1604
N/A
203617
1619
18-225
N/A
1118430
Amount
$
10108.71
920.00
1,796.25
6,022.20
8,251.12
3,006.40
240.64
Status
Pendin
Pendin
Pendin
Pendin
A roved
Pendin
Pendin
Vendor/Pro'ect
Aileron - Fullersburg Woods Concept Plan - Survey
Develo /D lo
Andrew Ra as - DRSCW Website Redesi
Baxter & Woodman - Fullersbur Woods Cone t Plan
MBI IPS - Ex lorato Anal sis 11/18 -12/31/1 8
TetraTech - Tradm Pro am 8/1 -1 1/30/18
The Conservation Foundation - Oct. - Dec. 2018 Ex ense
V3 Corn anies - Fawell Dam Modification Phase II
4. Appointment of Committee Chairpersons by incoming President
o Monitoring Committee Chairperson - Jennifer Hammer, The Conservation Foundation
o East Branch DuPage River Watershed Committee Chairperson - Larry Cox, Downers
Grove Sanitary DistrictpWest Branch DuPage River Watershed Committee
Chairperson - Erik Neidy, Forest Preserve District ofDuPage County
o Salt Creek Watershed Committee Chairperson - Dennis Sfa-eicher, Sierra Club - River
Prairie Group
5. Other business
. Newsletter (Attachment 5)
. Lower DuPage River Watershed Coalition update
. Lower Salt Creek watershed plan update
. TLWQS for Chlorides (Chloride Variance)
. Proposed Chloride Standards (temperature dependent)
. TMDL Development
. Salt Creek 201 6 report is undergoing fmal development.
6. DRSCW Calendar
. February 13, 2019 - NARP Panel, 2019 Illinois Wastewater Professionals
Conference, Champaign, Illinois (Deanna)
. Febmary 13, 2019 - NARP Panel, 2019 Beyond Steam Bank Stabilization Ulinois
Wastewater Professionals Conference, Champaign, Illinois (Stq>hen)
. Febmary 21, 2019 - DRWW Annual Meeting, NARP Work Plan, Libertyville,
Illinois (Deanna)
. March 6, 2019 - FiVEA Watershed Committee NAKP Workshop, Stakeholder
Engagement and Panel, Itasca, Illinois (Deanna)
. March 6, 2019 - IWEA Watershed Committee NARP Workshop, Looking
Beyond POTW Limits and Panel, Itasca, Illinois (Jennifer)
. March 6,2019- IWEA Watershed Committee NARP Workshop, Panel, Itasca,
Ulinois (Stephen)
. March 15,2019 - Chloride Trends in NE Illinois, Illinois Lakes Management
Association Conference, Crystal Lake, Illinois (Deanna and Stephen)
. Stafif submitted an abstract titled "Optimizing Local Investments for Meeting In-
Stream Designated Uses" to 2019 WEFTEC conference in Chicago.
7. Workgroup Meeting Schedule (9:00 AM start time)
Page 2 of 3
Unless otherwise specified all meetings are scheduled to occur at Lombard Village Hall
j&om 9:00 AM to 11:00 AM.
April 24, 2019 from 9AM-1 1:30AM CTime extended due to TMDL Public Hearing)
June 26,2019
August 28, 2019
October 30, 2019
December 11,2019
February 26, 2020
10:00 -10:25 Recommendations for numeric criteria and eutrophication standards
for Illinois streams and rivers
As part of the Illinois Nutrient Loss Reduction Strategy (NLRS), the
Nutrient Science Advisory Committee (NSAC) was established to make
recommendations to the Illinois Environmental Protection Agency (IEPA)
on numeric river and stream eutrophication water quality standards.
These standards are to be appropriate for protecting aquatic life and
human uses of Illinois waterbodies. The methods utilized by NSAC and
their recommended numeric criteria for total phosphorus, total nitrogen,
and chlorophyll A were recently published in their final report (see link
below) and the IEPA is seeking written comments on the report through
April 30, 2019.
https://www2.illinois.gov/epa/topics/water-
quality/standards/Documents/NSAC%20Report%20-%20Final.pdf
Presenter: Deanna Doohaluk and Stq)hen McCracken (presentation
provided by the IEPA)
10:25-11:00 DRSCW Program Update
1. Program overview, objectives and philosophy (10 minutes)
2. Fawell Dam Modification Update (5 minutes)
3. Spring Brook Phase H (5 minutes)
4. Graue Mill Dam on Salt Creek Concq)t Development (5 minutes)
5. Trading and Nutrient Implementation Plan (5 minutes)
6. Chloride Reduction (5 minutes)
Page 3 of 3
ATTACHMENT 2.
DuPage River Salt Creek Workgroup
FY 2019-20 Annual Dues Schedule and Annual Dues by Agency
February 27, 2019
Annual Dues Schedule - Fiscal Year 2019-20
Individual Member dues shall be $63.00 per year.
Associate Member dues shall be $126.00 per year for any not-for-profit or government agency,
organization or company and $206.00 per year for any other agency, organization or company.
Agency Member dues shall be comprised of the sum of the following components applicable to the
Agency Member.
a. Administrative Fee of $253.00 per year.
b. POTW discharge fee calculated as $1,992.91 per MOD ofPOTW average design capacity for
those Agency Members owning or operating a POTW with an NPDES pennit to discharge
into the three watersheds.
c. Acreage fee calculated as $0.6996 per acre for all of the acreage within the corporate limits of
a municipality which is tributary to fhe three watersheds and for the unincorporated acreage
within a county which is tributary to the three watersheds.
Annual Dues b A enc - Hscal Year 2019-20
A enc Members
Addison
Arlington Heights
Aurora
Barrington
Bartlett
Batavia
Bensenville
Berkeley
Bloomingdale
Bolingbrook
Broadview
Brookfield
Carol Stream
Clarendon Hills
Darien
Deer Park
Downers Grove
Downers Grove SD
DiiPage County
Elk Grove Village
Elmhurst
Franklin Park
Glenbard WW Authority
Fixed
Corn onent
$253
253
253
253
253
253
253
253
253
253
253
253
253
253
253
253
253
253
253
253
253
253
253
Acreage
Corn onent
$4,236
626
721
72
2,634
6
1,102
627
3,087
91
575
1,138
4,134
312
205
1
6,410
0
32,314
2,233
4,550
11
0
WTP
Corn onent
$16,940
7,334
9,367
6,876
10,044
10,762
21,922
24,911
15,943
31,927
Total
Annual
Dues
$21,429
879
974
325
10,221
259
10,722
880
10,216
10,388
828
1,391
15,149
565
458
254
6,663
22,175
57,478
2,486
20,746
264
32,180
1 of 2
DuPage River Salt Creek Workgroup
FY 2019-20 Annual Dues Schedule and Annual Dues by Agency
Febmary27,2019
A enc Members
Glen Ellyn
Glendale Heights
Hanover Park
Hillside
Hinsdale
Hofftnan Estates
Inverness
Itasca
Lisle
Lombard
Maywood
Melrose Park
MWRDGC
Naperville
Northlake
Oak Brook
Oakbrook Terrace
Palatine
Rolling Meadows
Roselle
Salt Creek SD
Schaumburg
St Charles
South Barrington
Stone Park
Streamwood
Villa Park
Warrenville
Wayne
West Chicago
Westchester
Western Springs
Westmont
Wheaton
Wheaton SD
Winfield
Wood Dale
Woodridge
Totals
253
253
253
253
253
253
253
253
253
253
253
253
253
253
253
253
253
253
253
253
253
253
253
253
253
253
253
253
253
253
253
253
253
253
253
253
253
253
2,991
2,413
2,974
954
375
2,506
1,984
2,229
3,010
4,420
25
711
11,369
9,013
1,208
3,721
646
4,239
2,102
2,369
0
7,369
117
1
143
340
2,127
2,498
125
5,736
1,395
340
1,724
5,090
0
1,150
1,465
2,397
10,483
4,822
5,181
83,702
6,776
6,576
15,226
17,736
6,178
3,244
13,149
8,049
1,207
628
2,759
2,237
7,663
3,263
4,673
278
964
95,324
9,266
1,461
3,974
899
4,492
2,355
9,398
6,829
7,622
370
254
396
593
2,380
2,751
378
21,215
1,648
593
1,977
5,343
17,989
1,403
7,896
2,650
$15,433 $156,361 $312,706 $484,500
2 of 2
ATTACHMENT 3.
DuPage River Salt Creek Workgroup
Proposed FY 19-20 Budget
February 28, 2019
Budget
FY 19-20
Work rou Activities Fund
Work rou Revenues
Agency member dues
Associate and individual dues
Grants
Interest
Total Workgroup Revenues
Work rou Ex enses
Administration
Monitoring
Chloride reduction
Project identification from bioassessment work
Total Workgroup Expenses
$468,320
5,760
0
50,480
$524,560
$264,660
206,340
11,000
28,170
$510,170
Net Workgroup Revenues Over Expenses $14,390
Work rou NPDES Permit S ecial Condition Pro'ect Fund
Work rou Pro'ect Fund Revenues
Agency member project fund assessments $2,888,110
Project sponsorships/local matches 0
Total Project Fund Revenues $2,888, 110
Work rou Pro'ect Fund Ex enses
DRSCW NPDES permit special conditions projects $599,180
Total Project Fund Expenses $599, 180
Net Grant Project Fund Revenues Over Expenses $2,288,930
Beginning Fund Balance $1,372,517
Ending Fund Balance $3,675,837
Page 7 of 19
Name of event Date
De‐icing workshop 3/1/2019 6
MS4 workshop 4/10/2019 2
"Green Infrastructure fo MS4 Communitites"12/13/2018 2
"Stormwater Filter Systems"11/29/2019 1
"Tips and Tricks for Reducing Runoff"7/26/2018
Presentation ‐ " Stormwater Issues: How the Village Can Help"2
East Brank Watershed Workshop ‐ 10/3/18 10/3/2019 2
IDOT Permeable Paver Workshop 4/18/2018 1
Stormwater Solutions Conference 11/15 to 11/16/2018
"Selecting Native Plants & Erosion Control Materials for Midwestern Projects"1
"Beyond the streets: Urban Green Infrastructure Solutions"1
"Designing Green Infrastructure for Climate Resiliency"1
"Optimizing and monitoring BMP site Selection and Design"1
"Integrating Rainwater harvesting Into a Storm Water Management Plan"1
IAFSM Conference 3/13‐ 3/15/2019
Pollution Prevention and Good Housekeeping Plan Minimum Elements:
What is Needed to Comply with the ILR40 Permit 1
Smart Tools for MS4s: Integrating Ecological Restoration and GIS
Platforms 1
Opportunities for Biosolids Compost for Green Storm Infrastructure in the
Chicago Area 1
Rock Island Drainage Assistance Program 1
Top 10 Lessens learned in Native Vegetation Management, from Design to
Sign‐off 1
WQ RELATED EVENTS ATTENDED WITHIN REPORTING YEAR
Number of Staff Members
Village of Downers Grove
Village of Glen Ellyn
Events
Prairie Path Clean‐up & Recycle Extravaganza April 21
Earth Day Celebration – Lake Ellyn w/ Glen Ellyn Park District April 22
DuPage River Sweep – Churchill Woods Forest Preserve w/ Conservation Foundation May 19
SCARCE & Glen Ellyn Public Library program "Water Conservation Made Easy" on June 7 focusing
on consumption of water both indoors and outdoors, storm sewer inlet was provided for the
summer for educational purposes to the Library for display in the main entry to educate about
stormwater
Tom Topor participated as a judge for the 2018 Sustainable Design Challenge on April 17.
Volunteer Opportunities
Participated with SCARCE for the installation of 50 stormwater medallions on Village storm
sewer inlets by an Eagle Scout.
Following is from the Spring 2018 Newsletter regarding volunteer opportunities
Additional Information
Village continues to offer free branch & brush pickup, leaf & yard waste pickup by sticker and
curbside composting service is available
Annual parkway tree planting program
Routine street sweeping during warm weather months (18 cycles of the Village w/ 178 lane
miles swept each cycle), street leaf pickup removed 900 cubic yards of leaves and additional
sweeping in the Village’s central business district (84 times) for removal of trash and debris
Annual catch basin/inlet cleaning to address 20% of the structures each year & additional
locations on an as needed basis
Village of Hanover Park
NPDES – MS4
March, 2018 – March, 2019
The following was performed during this time period:
• 349 catch basins cleaned
• 49,495 Lineal feet of storm sewer cleaned
• 99.4 Miles of streets swept, once a month from April through September, and once per week
10/1 through 11/25 for fall leaf pickup.
NPDES Event/Activity Form
Name of Village Representative filling out form: Frederick Maier
Position: Environmental Services Coordinator
Title of Event/Activity: Green Day
Sponsor/Department: Village of Itasca
Date of Event/Activity: Saturday, May 5, 2018
Location of Event/Activity: Commuter Parking Lot, Irving Park Road Itasca
NPDES Type of Event/Activity, check one of the following:
_____ Public Education/Outreach (distribution of educational materials; presentations)
_____ Public Participation/Involvement (any event that includes the public in developing, implementing,
updating and reviewing the stormwater management program)
__X__ Pollution Prevention/Good Housekeeping (the municipality reduces the amount and type of
pollution that collects in storm sewers and ditches, as well as on streets, parking lots, open spaces,
and storage and vehicle maintenance areas)
Brief Description of Event/Activity: The Village of Itasca sponsored a collection event open to the public of Itasca
and surrounding communities to allow the collection and recycling of a wide range of materials.
Attendance of Event/Activity: estimated 450 cars
Duration of Event/Activity (hours): Four hours
Quantification of Event/Activity (for example: 100 brochures distributed, 15 attendees at a 20 minute presentation, 35
volunteers removing debris for 2 hours/approximately 40 garbage bags, ran the vacuum truck for 2 full business
days/clearing approximately 45 catch basins/approximately 120 cubic yards). Please be as specific as possible):
8 Tons electronics, 1,300 pounds lead acid batteries, 13 pounds medicine, 400 gallons motor oil, 25 gallons
antifreeze, 40 gallons cooking oil, 5.7 tons paper
Description of what this Event/Activity accomplished and/or how it prevented or reduced stormwater pollution:
By doing this collection, we properly disposed of a large variety of liquid wastes which could otherwise have been
Illegally dumped down storm drains. Other items collected reduced potential wind-blown pollution. Collection of
prescription drugs allowed for safe disposal, reducing contamination of effluent from local WWTP’s.
SWPPP Training Event Log REV. 07/11
Stormwater Pollution Prevention Plan (SWPPP)
Training Event Form
Training Event Name: DuPage County Stormwater meeting
Training Event Location: Itasca, IL
Trainer’s or Instructor’s Name(s): Mary Beth Falsey, Mark Weber Sr.
Trainer’s or Instructor’s Title(s): DuPage County, Village of Franklin Park
Date: May 11, 2018
Training Length (hours): 2 hours
Stormwater Training Topic: (check as appropriate)
Erosion Control BMPs Emergency / Spill Procedures
Sediment Control BMPs Good Housekeeping BMPs
Non-Stormwater BMPs Inspection Procedures
Reporting / Documentation Other ______________________________________
Specific Training Objective: Salt Creek and Sawmill Creek Green Infrastructure Projects and Grant
Opportunities Mary Beth Falsey, DuPage County Stormwater Management;
Franklin Park Police Station: Mark Weber, Sr. Project Engineer, Village of Franklin Park; This project
constructed BMPs to reduce stormwater volume and nonpoint source pollution.
Attendee Roster: (attach additional pages as necessary)
No. Name of Attendee Department
1 Fred Maier Public Works
2
3
4
5
NPDES Event/Activity Form
Name of Village Representative filling out form: Frederick Maier
Position: Environmental Services Coordinator
Title of Event/Activity: River Sweep
Sponsor/Department: Village of Itasca
Date of Event/Activity: Saturday, May 19, 2018
Location of Event/Activity: Spring Brook Nature Center, River Walk, Itasca
NPDES Type of Event/Activity, check one of the following:
_____ Public Education/Outreach (distribution of educational materials; presentations)
_____ Public Participation/Involvement (any event that includes the public in developing, implementing,
updating and reviewing the stormwater management program)
__X__ Pollution Prevention/Good Housekeeping (the municipality reduces the amount and type of
pollution that collects in storm sewers and ditches, as well as on streets, parking lots, open spaces,
and storage and vehicle maintenance areas)
Brief Description of Event/Activity: Volunteers walked along the shoreline of Springbrook Creek, collecting litter,
removing branches and logs from the stream channel and floodway, cutting buckthorn and planting native trees
Attendance of Event/Activity: Forty adults, fifteen children
Duration of Event/Activity (hours): Three hours
Quantification of Event/Activity (for example: 100 brochures distributed, 15 attendees at a 20 minute presentation, 35
volunteers removing debris for 2 hours/approximately 40 garbage bags, ran the vacuum truck for 2 full business
days/clearing approximately 45 catch basins/approximately 120 cubic yards). Please be as specific as possible):
One mile of streambank shoreline cleaned, ½ acre of riparian habitat cleared of buckthorn,
Description of what this Event/Activity accomplished and/or how it prevented or reduced stormwater pollution:
Removal of debris and branches eliminates litter and reduces the chance of blockages forming in the stream
Removal of buckthorn and planting of native species reduces erosion and cuts down on sedimentation.
NPDES Event/Activity Form
Name of Village Representative filling out form: Frederick Maier
Position: Environmental Services Coordinator
Title of Event/Activity: Tree Planting
Sponsor/Department: Itasca Public Works
Date of Event/Activity: Wednesday, June 6, 2018
Location of Event/Activity: Village of Itasca Springbrook Nature Center
NPDES Type of Event/Activity, check one of the following:
_____ Public Education/Outreach (distribution of educational materials; presentations)
_____ Public Participation/Involvement (any event that includes the public in developing, implementing,
updating and reviewing the stormwater management program)
_X__ Pollution Prevention/Good Housekeeping (the municipality reduces the amount and type of
pollution that collects in storm sewers and ditches, as well as on streets, parking lots, open spaces,
and storage and vehicle maintenance areas)
Brief Description of Event/Activity: Local Boy Scout Troop 409 planted 100 baby oak trees in the floodplain of
Springbrook Creek on Nature Center property. They also cleared out invasive buckthorn trees from the same area.
Attendance of Event/Activity: 6 adults, 14 scouts
Duration of Event/Activity (hours): ~ 2.5 hours (some scouts came late or left early due to personal scheduling
conflicts).
Quantification of Event/Activity (for example: 100 brochures distributed, 15 attendees at a 20 minute presentation, 35
volunteers removing debris for 2 hours/approximately 40 garbage bags, ran the vacuum truck for 2 full business
days/clearing approximately 45 catch basins/approximately 120 cubic yards). Please be as specific as possible):
100 tree seedlings planted on one acre of property; ~ 200 buckthorn trees removed.
Description of what this Event/Activity accomplished and/or how it prevented or reduced stormwater pollution:
By replacing non-native buckthorn with native oaks, the soil in this woodland floodplain will be stabilized. Oaks allow
groundcover and shrub vegetation to grow, while buckthorn eliminates any other vegetation from growing near it.
NPDES Event/Activity Form
Name of Village Representative filling out form: Frederick Maier
Position: Environmental Services Coordinator
Title of Event/Activity: Sheriff Work Alternative Program (SWAP) Work day
Sponsor/Department: Village of Itasca
Date of Event/Activity: Tuesday, August 14; 9:00 am – 3:00 pm
Location of Event/Activity: Springbrook Nature Center
NPDES Type of Event/Activity, check one of the following:
_____ Public Education/Outreach (distribution of educational materials; presentations)
_____ Public Participation/Involvement (any event that includes the public in developing, implementing,
updating and reviewing the stormwater management program)
__X__ Pollution Prevention/Good Housekeeping (the municipality reduces the amount and type of
pollution that collects in storm sewers and ditches, as well as on streets, parking lots, open spaces,
and storage and vehicle maintenance areas)
Brief Description of Event/Activity: Creek and litter clean-up
Attendance of Event/Activity: 13 adults
Duration of Event/Activity (hours): 6 hours
Quantification of Event/Activity (for example: 100 brochures distributed, 15 attendees at a 20 minute presentation, 35
volunteers removing debris for 2 hours/approximately 40 garbage bags, ran the vacuum truck for 2 full business
days/clearing approximately 45 catch basins/approximately 120 cubic yards). Please be as specific as possible):
½ mile of creek cleaned, 1 mile of River Walk cleaned
Description of what this Event/Activity accomplished and/or how it prevented or reduced stormwater pollution:
Volunteers walked the shoreline of Springbrook Creek and the nearby Nature Trails, removing snags and collecting
litter.
NPDES Event/Activity Form
Name of Village Representative filling out form: Frederick Maier
Position: Environmental Services Coordinator
Title of Event/Activity: Canon Volunteers
Sponsor/Department: Village of Itasca
Date of Event/Activity: Saturday, September 22, 9:00 am - noon
Location of Event/Activity: Springbrook Nature Center
NPDES Type of Event/Activity, check one of the following:
_____ Public Education/Outreach (distribution of educational materials; presentations)
_____ Public Participation/Involvement (any event that includes the public in developing, implementing,
updating and reviewing the stormwater management program)
__X__ Pollution Prevention/Good Housekeeping (the municipality reduces the amount and type of
pollution that collects in storm sewers and ditches, as well as on streets, parking lots, open spaces,
and storage and vehicle maintenance areas)
Brief Description of Event/Activity: Creek and litter clean-up, seed sowing
Attendance of Event/Activity: 17 adults, 4 children
Duration of Event/Activity (hours): 3 hours
Quantification of Event/Activity (for example: 100 brochures distributed, 15 attendees at a 20 minute presentation, 35
volunteers removing debris for 2 hours/approximately 40 garbage bags, ran the vacuum truck for 2 full business
days/clearing approximately 45 catch basins/approximately 120 cubic yards). Please be as specific as possible):
½ mile of creek cleaned, 1 mile of River Walk cleaned, 1 acre of prairie overseeded.
Description of what this Event/Activity accomplished and/or how it prevented or reduced stormwater pollution:
Volunteers walked the shoreline of Springbrook Creek and the nearby Nature Trails, removing snags and collecting
litter. The group also collected native prairie seed from Nature Center grounds and seeded it in areas that are being
managed to become prairie. Prairies are very effect at absorbing nutrients, and promoting rapid soil percolation,
reducing erosion and water pollution.
NPDES Event/Activity Form
Name of Village Representative filling out form: Frederick Maier
Position: Environmental Services Coordinator
Title of Event/Activity: Grease Collection
Sponsor/Department: Village of Itasca, Public Works
Date of Event/Activity: Saturday, November 24, 2018
Location of Event/Activity: Itasca Village Hall, 550 W. Irving Park Road, Itasca, IL
NPDES Type of Event/Activity, check one of the following:
_____ Public Education/Outreach (distribution of educational materials; presentations)
_____ Public Participation/Involvement (any event that includes the public in developing, implementing,
updating and reviewing the stormwater management program)
__X__ Pollution Prevention/Good Housekeeping (the municipality reduces the amount and type of
pollution that collects in storm sewers and ditches, as well as on streets, parking lots, open spaces,
and storage and vehicle maintenance areas)
Brief Description of Event/Activity: The Village of Itasca sponsored a cooking fats, oils and grease (FOGs) collection
on the Saturday following Thanksgiving to provide local residents with a convenient method of getting rid of used
FOGS.
Attendance of Event/Activity: 8 residents
Duration of Event/Activity (hours): 3 hours
Quantification of Event/Activity (for example: 100 brochures distributed, 15 attendees at a 20 minute presentation, 35
volunteers removing debris for 2 hours/approximately 40 garbage bags, ran the vacuum truck for 2 full business
days/clearing approximately 45 catch basins/approximately 120 cubic yards). Please be as specific as possible):
26 gallons of FOGS
Description of what this Event/Activity accomplished and/or how it prevented or reduced stormwater pollution:
By providing a convenient method of disposing of FOGs, we actively discourage illegal dumping of FOGs into storm
sewers.
All Are Welcome!
■%V1BHF$PVOUZ4UPSNXBUFS.BOBHFNFOU
DuPage River Feasibility Study Update
■Village Staff
)PXEPTUPSNTFXFSTBOEMFWFFTXPSL
8IZEPTBOJUBSZTFXFSTPWFSGMPX
4UBUVTPGSFWJTFEGMPPEQMBJONBQQJOH
■Conservation Foundation
SUBUFPGUIF%V1BHF3JWFS
Hosted by the Village of Lisle
Questions? Call: (630) 271-4107
Email: msucoe@villageoflisle.org
Lisle Flood
Awareness Meeting
TIVSday, April 1 - 7:00 p.m.
7JMMBHF)BMM#PBSE3PPN
#VSMJOHUPO"WF, Lisle, IL
Upcoming Events
Friday, April 27th - Arbor Day Celebration
Thursday, May 17th - Police Department Open House and Public Works Touch
a Truck event
Saturday, May19th - DuPage County River Sweep
Saturday, May 26th – Dragonfly Landing Splash Pad opens!
Monday, May 28th – The Memorial Day Parade
(more details for each event inside)
VILLAGE
NEWSLETTER
SPRING 2018
4
Planting a Tree Offers
Many Benefits
Thinking of planting a tree? Spring is an
excellent time for planting. With proper
planting practices and care, trees can lead
to a multitude of benefits. Trees can
contribute to a higher quality of life by
providing scenic backdrops, complimenting
architecture, and bringing natural elements
and wildlife habitats into urban surroundings.
Property values also often increase on lots
with trees.
Direct economic benefits associated with
trees include the reduction of heating and
cooling costs. Trees act as shade to cool
your home in the summer and act as a
windbreak to help with heating costs in the
winter months. Additional benefits of trees
include improving air quality and reducing
storm water runoff.
This spring, the Village encourages residents to consider improving your
property by properly planting a tree. The Village Forester, Jeremy Lake, can be
reached at jlake@villageoflisle.org or (630) 271-4175 to assist you with questions
regarding trees. In addition, the Morton Arboretum is an excellent resource for
additional information on trees.
Flood Awareness Open House
April 19th
The Village of Lisle will host a Flood Awareness
Open House on April 19, 2018 from 7:00 p.m. to 8:30
p.m. at Lisle Village Hall, 925 Burlington Avenue.
An update on the DuPage River Feasibility Study
will be provided for attendees and flood protection
products will be on display. Vendors will be
present to assist with information on these
products. Village staff members will be available
to answer questions about flood preparedness
and recovery, and will discuss the revised Flood
Insurance Rate Maps and Substantial Improvement
regulations.
5
Tips on Helping to Keep our River Clean
Keeping the curb line, roadside ditches and creeks clean of debris can help to
reduce local flooding and improve the river’s water quality. When leaves, grass
clippings and other yard waste makes its way into stormwater, it tends to settle
in detention basins, block culverts and clog storm sewer inlets. Yard waste also
contributes nutrients to the water and can lead to algae blooms that are unsightly
and have detrimental impacts on wildlife.
Here are some easy to follow tips:
■Report any dumping of large debris
in the river or ditches to the Village
Public Works Department at (630)
271-4170. Pollution of waterways
and ditches is in violation of Village
Code (8-1-1).
■Compost your yard waste away from
any area that stormwater passes
through or set it out to be collected
at the curb.
■Collect and bag pet waste and place
in the trash.
■If your property is next to a creek,
detention pond or the river, keep the
banks clear of trash and debris.
■Refrain from fertilizing within ten
feet of any creek or pond on your
property.
■Read the labels of fertilizers and
pesticides and apply judiciously.
Consider reducing your use or
organic options.
Be a River Sweep Volunteer! May 19th
The annual Conservation Foundation’s DuPage County River Sweep will take
place on Saturday, May 19th, from 9:00 a.m. to 12:00 p.m. The purpose of the
River Sweep is to encourage volunteers to help by picking up debris in and
along the local waterways and restoring nearby land back to its natural state.
Individual volunteers may request being assigned to a group or may work
independently in an area of their choosing. Volunteers can sign up online by
visiting www.theconservationfoundation.org. Individuals with questions can
contact Village Stormwater Administrator, Marilyn Sucoe, at (630) 271-4107 or
msucoe@villageoflisle.org.
East Branch, DuPage River
6
The Month of May is Building
Safety Month
The Month of May is Building Safety Month, a public
awareness campaign targeted at helping individuals,
families and businesses understand what it takes to
create safe and sustainable buildings. In support of this effort, the Village
offers the following tips to keep you and your home or business safe:
■Check your Smoke Detectors – Replace smoke detectors every 10 years
and if needed, replace batteries that are spent. Add detectors on every
level of your home and in each bedroom.
■Install a Carbon Monoxide Detector – Make sure you have a CO
detector within 15 feet of every sleeping room in your home.
■Use Electrical Cords Safely – Overloaded outlets and undersized
electrical extension cords can create a fire or electrocution danger.
Electrical cords and power strips have a designated load capacity.
Never overload electrical cords or power strips, and don’t use
appliances that have damaged cords.
■Have an Escape Plan – During a home emergency, such as a fire, it is
important that all occupants are able to get out and that emergency
personnel are able to get in. Have a plan for exiting your home and
make sure hallways are clear of obstructions to allow for safe exiting.
Village Continues to Reduce
Flood Losses
The Village of Lisle continued efforts to mitigate
flooding this winter, which included arranging
for the elevation of five floodplain homes. With
assistance from a Federal Emergency Management
Agency (FEMA) grant, these homes are scheduled
to be elevated later this year and will entail
placing the existing homes on raised foundations.
The raised foundations are designed to allow
floodwaters to flow under the elevated home.
The new, lower portion of the home will be
restricted to storage only. The demolition of two more homes was
completed this winter, bringing the total of homes demolished by the Village
and DuPage County to twenty two. Those interested in learning more about
these projects, or other flood mitigation efforts, are encouraged to attend the
Flood Awareness Open House on April 19th, from 7:00 p.m. to 9:30 p.m., at the
Lisle Village Hall, 925 Burlington Avenue.
9
Mayor Announces 2018 Community Spirit
Award Recipients
At this year’s State of the Village Address, Mayor Chris Pecak announced that
Trinity Lutheran Church and members Rita Pereira and Amy Narot were the
recipients of this year’s Community Spirit Award. The award recognizes
outstanding service to the community. In his presentation of the awards, Mayor
Pecak highlighted how Trinity Lutheran Church opened its doors to serve as a
shelter during the October 2017 Flood and served as a collection site for
donations for flood-affected families. Both Rita Pereira and Amy Narot organized
and participated in neighborhood cleanup efforts and managed the donation
process. Congratulations to this year’s winners!
Construction or Landscaping Projects?
Check Permitting When Making Your Plans
Spring is a popular time to begin projects around the house and yard. Whether
you are considering a kitchen remodel, a new patio, installing a shed, or another
improvement, it is important to check if a building permit is required. The Village
encourages everyone to be a good neighbor by researching whether a permit is
required prior to beginning your project.
Projects as simple as installing
new landscaping may require
a permit, particularly if your
property is located in a flood-
plain. (Adding dirt or fill to
your property can unknowingly
result in flooding of adjacent
properties). Following local
building codes helps ensure
projects are completed safely,
do not pose hazards, and helps
to avoid costly expenditures to
correct problems that could have been easily avoided. Following building codes
may also assist with selling a home or business, as many potential purchasers
now review building permit records prior to making a purchasing decision.
The Village’s Development Services Department is responsible for administering
the permitting process. Staff is available to review your plans, determine if a per-
mit is required and provide an overview of the permit application process when
needed. Contact staff at (630) 271-4150 to discuss your project or review permit
information and applications online at www.villageoflisle.org/buildingpermits.
As a reminder, always call 811 to locate utility lines before digging.
VILLAGE NEWSLETTER
Winter 2018
Celebrate the Holidays in
Downtown Lisle!
There are so many activities going on in downtown
Lisle on December 1 – 2, 2018! See below for a list of
these family-friendly events as the holiday season gets
into full swing.
Saturday, December 1, 2018
3:00 p.m. – 8:00 p.m. Once Upon a Christmas
Celebrate with the Lisle Park District and the Lisle
Heritage Society at The Museums at Lisle Station
Park, 921 School Street! Activities include brick-oven
baking, holiday wagon rides, blacksmithing, model
railroad trains on display, crafts, music and more.
3:00 p.m. – 5:00 p.m. Villa St. Benedict’s, “Let
Your Love Shine On” Enjoy the 3rd Annual
Memorial Luminary Illumination display at the Villa
St. Benedict Campus, 1920 Maple Avenue.
In This Issue:
Holidays in Lisle ..........................Page 2
Explore Lisle ................................Page 3
New Signs At Metra Station ........Page 4
Holiday Shopping .......................Page 5
Winter Flood Preparation ...........Page 6
Life Saving Awards ......................Page 7
New Businesses ...........................Page 8
Holiday Recycling ......................Page 8
Household Hazardous Waste ....Page 9
Important Dates ...........................Page 9
Village Tree Pruning .................Page 10
LIHEAP Assistance ....................Page 11
continued on page 2
6
Help Prevent Flooding During Winter Months
Prepare for the winter by
ensuring storm drains on your
property are free of leaves and
branches! Sudden thaws of a
heavy snow pack, along with
rain during winter months, can
produce large amounts of water
runoff in a short period of time.
Because the ground is hard
and oftentimes still frozen from
low winter temperatures, water
cannot penetrate the ground to
be reabsorbed. When this occurs,
the water then runs off the surface
and flows into streams and rivers.
This can be exacerbated by fall
leaves and branches obstructing storm drains on properties, or on the streets in
front of homes. Please report obstructed storm drains in the street to the Village’s
Public Works Department at 630-271-4170. Residents in areas that are susceptible
to winter flooding should prepare in advance for flood conditions.
These preparations should include:
■Purchasing a flood insurance policy if you do not already have one
■Reviewing the current insurance policy and becoming familiar with what is
and is not covered
■Making a flood plan, which includes evacuation routes and keeping
important papers in a safe, waterproof place
■Itemizing and taking pictures of possessions
Floodplain Maps and Insurance Information
Floodplain maps, called Flood Insurance Rate
Maps (FIRMs), show the location of the regulatory
floodplain in Lisle. The function of these maps
is to establish premiums for flood insurance.
Review the floodplain maps on the Village of Lisle
website, at Village Hall, at the Lisle Library District,
and on FEMA’s Map Service Center website at
msc.fema.gov/portal/home.
Flood insurance is available to everyone, and
covers losses when water enters a home through the
foundation, window wells or doorways. Coverage
can be added to a homeowner’s policy for other
sources of water damage, such as basement
seepage, sanitary backup and sump pump overflow. Remember that flood
insurance takes 60 days to go into effect. Individuals interested in flood insurance
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FLOODPLAIN
VILLAGE
NEWSLETTER
WINTER 2017-2018
Celebrate the Holidays in Lisle!
■Enjoy the beautiful Lights of Lisle Festival on
December 2 & 3. Review the detailed two-day
schedule of activities in this issue.
■New this year, a “Merry on Main” Holiday Walk
presented by downtown businesses.
Shop Local / Shop Lisle
Remember to “Shop Local” this holiday season and
take advantage of the many, high quality businesses
offering distinctive products/services. There’s no need
to leave “home” to surprise your special someones
with wonderful holiday gifts and Lisle businesses will
appreciate your loyalty.
Congratulations!
Lisle resident Patrick Reilley used the
amazing backdrop of the Lights of
Lisle Festival to propose to Melanie
Olson. She said “Yes” and the couple
is planning a 2018 wedding.
7
Is My Home or Business Located
in the Floodplain?
Floodplain maps, called Flood Insurance Rate
Maps (FIRMs), show the location of the
regulatory floodplain in Lisle. These maps
establish premiums for flood insurance. Review
the floodplain maps on the Village of Lisle
website, at Village Hall, at the Lisle Library and
on FEMA’s Map Service Center website, msc.
fema.gov. Village staff can also determine if a
property is located in the regulatory floodplain
and discuss your risk. Call or email the
property address to Village Stormwater
Administrator Marilyn Sucoe at (630) 271-4107 or msucoe@villageoflisle.org.
Flood insurance is available to everyone; talk with your insurance agent about
getting a policy. Flood insurance covers losses when water enters your home
through the foundation, window wells or doorways. You can add coverage to
your homeowner’s policy for other sources of water damage such as basement
seepage, sanitary backup and sump pump overflow. Remember that flood
insurance takes sixty days to go into effect and, as the recent flooding in Lisle
demonstrated, flooding can happen at any time throughout the year.
Go on a “Low Salt Diet”
Each year, tons of salt are used to melt ice on roads and sidewalks in the
Midwest. As this salt/ice mixture melts, much of it drains into storm sewers,
which flow directly into rivers and streams. While chlorides may become
diluted, they never degrade or break down. One tablespoon of salt contaminates
five gallons of water and has an immediate, negative impact on the environment.
Chlorides produce a salty taste in drinking water; harm vegetation and wildlife;
and corrode vehicles, roads and sidewalks. Reducing the use of road salt is
good for our pocketbooks and the environment. To follow the “Low Salt Diet:”
■Shovel or use a snow blower before applying any product; never put a
de-icing product on top of snow.
■Apply just enough product to keep high traffic areas clear of ice.
■Sweep up undissolved product after a storm and reuse as needed.
■Switch to a chloride-free, de-icing product.
■Inform neighbors about the negative impact chlorides have in our
waterways
To learn more, visit drscw.org/chlorides/DRSCWhomeowners.pdf
How are native plant seeds spread – do they parachute on the wind,
hitchhike on clothes or fur or explode like a cannonball?
Visit www.villageoflisle.org/discover to learn more.
THE NATIVE PLANTS OF PRAIRIEWALK POND
Native Plants are Kind to the Environment
During the dry summer months, native root systems reach deep into the ground to find
water, making them more drought resistant than non-natives. (Non-native lawns require
regular watering, which accounts for 30% – 60% of urban fresh water use).
Native plants require very little maintenance and do not need mowing. (Using a lawn
mower for one hour pollutes as much as driving 40 cars for one hour).
Native plants do not need fertilizers or pesticides. They have evolved and adapted
natural defenses to local conditions such as nutrient poor soil, harsh winters,
disease and insects.(U. S. lawns receive 67 million pounds of pesticides each year.
Phosphorus from fertilizers runs off into lakes and streams, creating algae blooms
which harm native plant life and can kill large numbers of fish).
We all benefit by the reduction of non-native lawn grass and the
increased use of native plants.
Native Plants Have Deep Roots
While lawn grass roots are only a few inches long,
native plant roots can grow down to 16 feet! Lisle’s
dense clay soils prevent water from soaking into the
ground quickly, especially when covered with lawn grass.
As a result, run off water enters storm sewers which
transport it – untreated – to nearby rivers and streams.
Even small amounts of pollution in stormwater can add
up to big problems.
Native plants’ deep roots help prevent this from
occurring. They hold the soil in place and greatly
improve its ability to absorb and filter water, removing
pollutants before they enter our rivers and streams.
PrairieWalk Pond contains more than 100 different types
of native plants, grasses, shrubs and trees. Different types
of vegetation were used for the wetland, shoreline, grassy
areas, basin slope and children’s play area.
Look Closer!
Native Plant Areas - Grocery Stores for Wildlife
Native plants restore biodiversity – the number or variety of different species in an area.
Different species of wildlife have different needs, eating different foods, living in
different habitats and releasing their young in different places. Even relatively small
diverse habitats such as PrairieWalk Pond support biodiversity.
This native plant area provides:
Food for birds, bees and butterflies from seeds and nectar
Food for frogs and dragonflies from insects
Food for wading birds from insects and frogs
Shallow wet spots for butterflies to safely drink water
Hollow sticks for bees and wasps to live in
Protected warm basking sites for turtles and other reptiles
Typical Lawn Grass
Kentucky
Blue
Grass:
up to
6 inches
deep
Big Bluestream:
up to 9 ft. deep
Compass Plant:
up to 15 ft. deep
Little Bluestream:
up to 6 ft. deep Buffalo
Grass:
up to
8 ft.
deep
Root Systems of Prairie Plants
Illustration by Heide Natura
Ground
Level
2’
2’
4’
6’
8’
10’
12’
14’
16’
4’
6’
8’
Twelve Spotted Skimmer Dragonfly
VILLAGE OF LISLE
Observe the variety of colorful native
plants used throughout PrairieWalk Pond.
OUTFALL INSPECTION CHECKLISTInspections: March 11, 2019 July: October: Date: 3-11-19Completed By: SalFlapgates Inlets HeadwallComments:NotNot#Oiled Greased WorkingWorkingClear Clear Clear Debris Yes No Yes Odor1 Driving RangeXX X NO CLEAR NOCLEAR2 Driving RangeXXLUBED3 End of EisenhowerXX X NO CLEAR NOCLEAR4 Driving Range 316' from start of fenceXX X NO CLEAR NOLUBED5 Driving Range 364' from start of fenceXX X NO CLEAR NOCLEAR6 A West side of river approximately 10 ft. south of # 6XX X NO CLEAR NOCLEAR6 West side of river (approx. 30' south of property line XX X NO CLEAR NOCLEAR7 30' N. of Park Dist. Bridge on east sideXX X NO CLEAR NOLUBED8 50' S. of S.W. Short St.XXCLEAR9 S.E. corner of bridgeXXX X NO CLEAR NOLUBED10 S.E. corner of bridgeXXX X NO CLEAR NOLUBED11 N.W. corner Short St. Bridge 30' north XXCLEAR12 N.W. side of RiverXXCLEAR13 N. of bridge E. sideXXLUBED13AOpen Channel on RiverviewX X CLEAR14 N. of bridge E. sideXLUBED15 S. of R.R. Bridge E. sideX X LUBEDJet PipeColor/ TurbidityDischargeLocationFloatablesPart #1 East Branch DuPage River - Maple Ave. to Warrenville Rd.
OUTFALL INSPECTION CHECKLISTInspections: March 11, 2019 July: October: Date: 3-11-19Completed By: SalFlapgates Inlets HeadwallComments:NotNot#Oiled Greased WorkingWorkingClear Clear Clear Debris Yes No Yes OdorJet PipeColor/ TurbidityDischargeLocationFloatablesPart #1 East Branch DuPage River - Maple Ave. to Warrenville Rd.16 S.E. side R.R. bridge D.G. sanitary outflowXX XWORKING17 N.E. side of R.R. bridgeXXCLEAR18 N.E. side R,R. bridgeXXCLEAR19 N.E. side of R.R. bridgeXXCLEAR20 N.W. side R.R. bridgeXXLUBED21 S.W. of Burlington BridgeXXLUBED22 S.E. of Burlington BridgeXXLUBED23 N.W. of Burlington BridgeXXLUBED24 N.E. of Burlington BridgeXXLUBED25 N. of Burlington Bridge west sideXXLUBED25AN. of Burlington Bridge west sideX X CLEAR26 N. of Burlington Bridge east sideX X LUBED26AN. of Burlington Bridge east sideX X CLEAR27 70' S. of Ogden Ave. bridgeX X CLEAR28 80' S. of Ogden Ave. bridgeX X LUBED29 S. of Ogden W. sideXXXLUBED30 E. side S. of Ogden bridgeXXLUBED
OUTFALL INSPECTION CHECKLISTInspections: March 11, 2019 July: October: Date: 3-11-19Completed By: SalFlapgates Inlets HeadwallComments:NotNot#Oiled Greased WorkingWorkingClear Clear Clear Debris Yes No Yes OdorJet PipeColor/ TurbidityDischargeLocationFloatablesPart #1 East Branch DuPage River - Maple Ave. to Warrenville Rd.31 E. side S. of Ogden bridgeX X LUBED31AOpen Channel S. of OgdenX X CLEAR32 N.W. of Ogden Ave. bridgeX X LUBED33 N.E. of Ogden bridgeXXLUBED34 N. of #33 on W. side silt boxXXDEBRIS35 N. of Ogden W. of St. Joseph CreekXXDEBRIS36 W. side of LaceyXXLUBED36AW. side of LaceyX X X CLEAR37 W. side S. of Middleton ROWX X LUBED38 50' S. of St. Joe CreekX X LUBED39 50' E. of DuPage RiverX X CLEAR40 E. side of DuPage River at LaceyX X LUBED40AE. side of DuPage River at LaceyX X CLEAR41 E. side of DuPage 185' N of # 40 X X LUBED42 E. side DuPage River S. of MiddletonX X LUBED42AE. side DuPage River S. of MiddletonXXLUBED43 N.E. side of Dum. N. sideXXLUBED
OUTFALL INSPECTION CHECKLISTInspections: March 11, 2019 July: October: Date: 3-11-19Completed By: SalFlapgates Inlets HeadwallComments:NotNot#Oiled Greased WorkingWorkingClear Clear Clear Debris Yes No Yes OdorJet PipeColor/ TurbidityDischargeLocationFloatablesPart #1 East Branch DuPage River - Maple Ave. to Warrenville Rd.44 S.W. side of Dumoulin X X LUBED45E. of #44XXLUBED46 S.W. side of Dumoulin W. # 45XXCLEAR47 S.W. side of Dumoulin W. # 46XXLUBED48 N.E. side of Lincoln N. side of CreekXXWASN'T ABLE TO FIND IT49 S.W. side of Creek on LincolnXXCLEAR50 N.W. side of Creek across from #49XXCLEAR51 N.W. corner of Lincoln and LaceyXXCLEAR51 AJust North of #51XXLUBED52 S.W. side of bridge on Main St. next to 4506XXCLEAR53 N.W. side of bridge across from #52XXCLEAR54 N.E. side of bridgeXXCLEAR55 N.W. side of Creek near 4521 Center AvenueXXCLEAR55AOpen Channel on CenterX X CLEAR56 Behind 917 MiddletonX X CLEAR57 Behind 912 LaceyX X CLEAR58 South side of Ogden Ave. in bridge wallX X CLEAR
OUTFALL INSPECTION CHECKLISTInspections: March 11, 2019 July: October: Date: 3-11-19Completed By: SalFlapgates Inlets HeadwallComments:NotNot#Oiled Greased WorkingWorkingClear Clear Clear Debris Yes No Yes OdorJet PipeColor/ TurbidityDischargeLocationFloatablesPart #1 East Branch DuPage River - Maple Ave. to Warrenville Rd.58 ANorth side of Ogden west side of creekXXCLEAR58 BNorth side of Ogden west side of creekXXCLEAR58 CNorth side of Ogden east side of creekXX XCLEAR58DS. side of Ogden W. side of creekXXLUBED59 St. Joseph Creek Apt. 1stXXCLEAR60 By double speed bumpsXXCLEAR61 1st Building after Curve look in C.B. in curbXXCLEAR62 Between the 2 Buildings look for C.B. in curbXXCLEAR63 100' S. of bridge on E. sideXXCLEAR
CONVEYANCE
SYSTEM INSPECTIONS
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CtParksleg CtWedgewood CtLakevi
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Creek DrHanoverCtMorton Rd
B lo omfie ld Dr
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V alley F o rge Rd
Fiona Ln
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Village Of Lisle GIS - April 18, 2019
Legend
!Conveyance Structures
Water Channel
Water Channel
Water Body
.
0 1,000 2,000500
Feet
STRUCTURE_ID created_user created_date last_edited_user last_edited_date TYPE Ownership Credit_nCDR ProblemSite CNV_ID INSPECTED_BY
EBB10 CDELACRUZ 11/8/2016 CDELACRUZ 12/13/2016 Bridge PRIVATE N N 90000100
SCB1 LISLE\swintern 12/15/2016 GIS 12/16/2016 Bridge PRIVATE N N 9000075 0
1AB3 LISLE\swintern 12/15/2016 LISLE\swintern 12/19/2016 Bridge PRIVATE N N 9000056 0
SJB2 LISLE\swintern 12/15/2016 GIS 12/16/2016 Bridge PRIVATE N N 9000059 0
SPC2 LISLE\swintern 12/8/2016 LISLE\cdelacruz 12/13/2016 Culvert PRIVATE N N 9000054 0
2BC1 LISLE\swintern 12/15/2016 GIS 12/16/2016 Culvert PRIVATE N N 90000570
2BC2 LISLE\swintern 12/15/2016 GIS 12/16/2016 Culvert PRIVATE N N 90000580
WIC1 LISLE\swintern 12/15/2016 LISLE\signroom 3/15/2019 Culvert PRIVATE N N 9000078 0
EBB2 CDELACRUZ 11/8/2016 LISLE\swintern 12/13/2016 Bridge TOLLWAY N N 9000002 0
RCC2 CDELACRUZ 11/11/2016 LISLE\swintern 1/12/2017 Culvert TOLLWAY N N 9000025 0
2BC3 CDELACRUZ 12/8/2016 LISLE\swintern 12/15/2016 Culvert TOLLWAY N N 9000047 0
RCC10 CDELACRUZ 11/11/2016 LISLE\swintern 12/15/2016 Culvert RAILROAD N N 9000032 0
RCB2 LISLE\swintern 12/15/2016 LISLE\signroom 3/28/2017 Bridge PRIVATE Y Y 9000066 VILLAGE
RCC6 LISLE\swintern 12/13/2016 LISLE\swintern 1/12/2017 Culvert PRIVATE Y Y 9000069 VILLAGE
SCC7 CDELACRUZ 11/11/2016 LISLE\swintern 12/20/2016 Culvert VILLAGE Y Y 9000022 VILLAGE
SJB1 CDELACRUZ 11/11/2016 LISLE\swintern 12/20/2016 Bridge PRIVATE Y N 9000012 VILLAGE
RCB1 CDELACRUZ 11/11/2016 LISLE\swintern 12/20/2016 Bridge PRIVATE Y N 9000023 VILLAGE
1AB2 LISLE\swintern 12/15/2016 LISLE\swintern 12/20/2016 Bridge PRIVATE Y N 9000061 VILLAGE
1AB1 LISLE\swintern 12/15/2016 LISLE\swintern 12/20/2016 Bridge PRIVATE Y N 9000060 VILLAGE
RCB4 LISLE\swintern 12/15/2016 LISLE\swintern 12/20/2016 Bridge PRIVATE Y N 9000068 VILLAGE
1AC4 CDELACRUZ 12/8/2016 LISLE\swintern 12/20/2016 Culvert PRIVATE Y N 9000049 VILLAGE
1AC6 CDELACRUZ 12/8/2016 LISLE\swintern 1/12/2017 Culvert PRIVATE Y N 9000051 VILLAGE
1AC2 GIS 12/15/2016 LISLE\swintern 12/20/2016 Culvert PRIVATE Y N 9000064 VILLAGE
SCC4 LISLE\swintern 12/15/2016 LISLE\swintern 1/12/2017 Culvert PRIVATE Y N 9000031 VILLAGE
SCC5 LISLE\swintern 12/15/2016 LISLE\swintern 1/12/2017 Culvert PRIVATE Y N 9000055 VILLAGE
1AC7 LISLE\swintern 12/15/2016 LISLE\swintern 1/12/2017 Culvert PRIVATE Y N 9000072 VILLAGE
1AC1 LISLE\swintern 12/15/2016 LISLE\swintern 12/20/2016 Culvert PRIVATE Y N 9000063 VILLAGE
EBB4 CDELACRUZ 11/8/2016 LISLE\swintern 12/20/2016 Bridge VILLAGE Y N 9000004 VILLAGE
EBB6 CDELACRUZ 11/8/2016 LISLE\swintern 12/20/2016 Bridge VILLAGE Y N 9000006 VILLAGE
EBB9 CDELACRUZ 11/8/2016 LISLE\swintern 12/20/2016 Bridge VILLAGE Y N 9000009 VILLAGE
SJB4 CDELACRUZ 11/11/2016 LISLE\swintern 12/20/2016 Bridge VILLAGE Y N 9000014 VILLAGE
SJB5 CDELACRUZ 11/11/2016 LISLE\swintern 12/20/2016 Bridge VILLAGE Y N 9000015 VILLAGE
SJB7 CDELACRUZ 11/11/2016 LISLE\swintern 12/20/2016 Bridge VILLAGE Y N 9000017 VILLAGE
WIB2 GIS 12/15/2016 LISLE\swintern 1/12/2017 Bridge VILLAGE Y N 9000080 VILLAGE
WIB3 GIS 12/15/2016 LISLE\swintern 1/12/2017 Bridge VILLAGE Y N 9000079 VILLAGE
WIB1 GIS 12/15/2016 LISLE\signroom 3/15/2019 Bridge VILLAGE Y N 9000076 VILLAGE
SCC1 CDELACRUZ 11/11/2016 LISLE\swintern 12/20/2016 Culvert VILLAGE Y N 9000018 VILLAGE
SCC2 CDELACRUZ 11/11/2016 LISLE\swintern 12/20/2016 Culvert VILLAGE Y N 9000019 VILLAGE
SCC3 CDELACRUZ 11/11/2016 LISLE\swintern 12/20/2016 Culvert VILLAGE Y N 9000020 VILLAGE
SCC6 CDELACRUZ 11/11/2016 LISLE\swintern 12/20/2016 Culvert VILLAGE Y N 9000021 VILLAGE
RCC3 CDELACRUZ 11/11/2016 LISLE\swintern 12/20/2016 Culvert VILLAGE Y N 9000026 VILLAGE
RCC4 CDELACRUZ 11/11/2016 LISLE\swintern 1/12/2017 Culvert VILLAGE Y N 9000027 VILLAGE
RCC7 CDELACRUZ 11/11/2016 LISLE\swintern 12/20/2016 Culvert VILLAGE Y N 9000029 VILLAGE
RCC8 CDELACRUZ 11/11/2016 LISLE\swintern 12/20/2016 Culvert VILLAGE Y N 9000030 VILLAGE
RCC12 CDELACRUZ 11/11/2016 LISLE\swintern 12/20/2016 Culvert VILLAGE Y N 9000034 VILLAGE
SPC3 CDELACRUZ 11/11/2016 LISLE\swintern 12/20/2016 Culvert VILLAGE Y N 9000037 VILLAGE
SPC5 CDELACRUZ 11/11/2016 LISLE\swintern 12/20/2016 Culvert VILLAGE Y N 9000039 VILLAGE
SPC6 CDELACRUZ 11/11/2016 LISLE\swintern 12/20/2016 Culvert VILLAGE Y N 9000040 VILLAGE
E6C1 CDELACRUZ 12/8/2016 LISLE\swintern 12/20/2016 Culvert VILLAGE Y N 9000041 VILLAGE
E6C2 CDELACRUZ 12/8/2016 LISLE\swintern 12/20/2016 Culvert VILLAGE Y N 9000042 VILLAGE
E6C6 CDELACRUZ 12/8/2016 LISLE\swintern 12/20/2016 Culvert VILLAGE Y N 9000044 VILLAGE
1AC5 CDELACRUZ 12/8/2016 LISLE\swintern 12/20/2016 Culvert VILLAGE Y N 9000050 VILLAGE
1AC8 CDELACRUZ 12/8/2016 LISLE\swintern 12/20/2016 Culvert VILLAGE Y N 9000052 VILLAGE
EBB8 CDELACRUZ 11/8/2016 LISLE\swintern 12/20/2016 Bridge COUNTY Y N 9000008 VILLAGE
RCC1 CDELACRUZ 11/11/2016 LISLE\swintern 12/20/2016 Culvert COUNTY Y N 9000024 VILLAGE
RCC11 CDELACRUZ 11/11/2016 LISLE\swintern 12/20/2016 Culvert COUNTY Y N 9000033 VILLAGE
SPC1 CDELACRUZ 11/11/2016 LISLE\swintern 12/20/2016 Culvert COUNTY Y N 9000036 VILLAGE
1AC3 LISLE\swintern 12/13/2016 LISLE\swintern 12/20/2016 Culvert COUNTY Y N 9000065 VILLAGE
WIC2 GIS 12/15/2016 LISLE\swintern 1/12/2017 Culvert COUNTY Y N 9000077 VILLAGE
EBB3 CDELACRUZ 11/8/2016 LISLE\swintern 12/20/2016 Bridge STATE Y N 9000003 VILLAGE
SJB3 CDELACRUZ 11/11/2016 LISLE\swintern 12/20/2016 Bridge STATE Y N 9000013 VILLAGE
SJB6 CDELACRUZ 11/11/2016 LISLE\swintern 12/20/2016 Bridge STATE Y N 9000016 VILLAGE
RCC5 CDELACRUZ 11/11/2016 LISLE\swintern 12/20/2016 Culvert STATE Y N 9000028 VILLAGE
EBB7 CDELACRUZ 11/8/2016 LISLE\swintern 12/20/2016 Bridge PARK DISTRICT Y N 9000007 VILLAGE
SPC4 CDELACRUZ 11/11/2016 LISLE\swintern 12/20/2016 Culvert GTIA Y N 9000038 VILLAGE
EBB5 CDELACRUZ 11/8/2016 LISLE\swintern 12/20/2016 Bridge RAILROAD Y N 9000005 VILLAGE
SJC1 CDELACRUZ 11/11/2016 LISLE\swintern 12/20/2016 Culvert RAILROAD Y N 9000011 VILLAGE
2BC4 CDELACRUZ 12/8/2016 LISLE\swintern 1/12/2017 Culvert RAILROAD N N 9000048 VILLAGE
RCC14 CDELACRUZ 12/8/2016 LISLE\swintern 12/20/2016 Culvert PARK DISTRICT Y Y 9000053 PARK DISTRICT
E6C7 CDELACRUZ 12/8/2016 LISLE\swintern 12/20/2016 Culvert VILLAGE Y N 9000045 PARK DISTRICT
E6C8 CDELACRUZ 12/8/2016 LISLE\swintern 12/20/2016 Culvert VILLAGE Y N 9000046 PARK DISTRICT
RCB3 LISLE\swintern 12/15/2016 LISLE\swintern 1/12/2017 Bridge PARK DISTRICT Y N 9000067 PARK DISTRICT
RCB5 LISLE\swintern 12/15/2016 LISLE\swintern 12/20/2016 Bridge PARK DISTRICT Y N 9000070 PARK DISTRICT
RCB6 LISLE\swintern 12/15/2016 LISLE\swintern 12/20/2016 Bridge PARK DISTRICT Y N 9000071 PARK DISTRICT
RCC13 CDELACRUZ 11/11/2016 LISLE\swintern 12/20/2016 Culvert PARK DISTRICT Y N 9000035 PARK DISTRICT
E6C4 LISLE\swintern 12/15/2016 LISLE\swintern 12/20/2016 Culvert PARK DISTRICT Y N 9000073 PARK DISTRICT
E6C5 LISLE\swintern 12/15/2016 LISLE\swintern 12/20/2016 Culvert PARK DISTRICT Y N 9000074 PARK DISTRICT
E6C3 CDELACRUZ 12/8/2016 LISLE\swintern 12/20/2016 Culvert GTIA Y N 9000043 PARK DISTRICT
OBJECTID PROBLEM COMMENTS INSPECTION DATE INSPECTOR CNV_ID PROBLEM_TY ACTION STATUS COMPLETE_DACOMPLETE_BY created_usER created_date last_edited_userlast_edited_date7374 N Scheduled 8/28/2018137 90000760LISLE\signroom 8/28/2018LISLE\signroom8/28/20187375 NScheduled 8/28/2018137 90000780LISLE\signroom 8/28/2018LISLE\signroom8/28/20187376 NScheduled 8/28/2018137 90000180LISLE\signroom 8/28/2018LISLE\signroom8/28/20187377 NScheduled 8/28/2018137 90000190LISLE\signroom 8/28/2018LISLE\signroom8/28/20187378 NScheduled 8/28/2018137 90000490LISLE\signroom 8/28/2018LISLE\signroom8/28/20187379 NScheduled 8/28/2018137 90000500LISLE\signroom 8/28/2018LISLE\signroom8/28/20187381 NScheduled 8/28/2018137 90000340LISLE\signroom 8/28/2018LISLE\signroom8/28/20187774 NScheduled 8/28/2018137 90000800LISLE\signroom 8/28/2018LISLE\signroom8/28/20187775 NScheduled 8/28/2018137 90000790LISLE\signroom 8/28/2018LISLE\signroom8/28/20187776 NScheduled 8/28/2018137 90000770LISLE\signroom 8/28/2018LISLE\signroom8/28/20187777 NScheduled 8/28/2018137 90000230LISLE\signroom 8/28/2018LISLE\signroom8/28/20187778 NScheduled 8/28/2018137 90000240LISLE\signroom 8/28/2018LISLE\signroom8/28/20187779 NScheduled 8/28/2018137 90000660LISLE\signroom 8/28/2018LISLE\signroom8/28/20187780 NScheduled 8/28/2018137 90000250LISLE\signroom 8/28/2018LISLE\signroom8/28/20187782 NScheduled 8/28/2018137 90000020LISLE\signroom 8/28/2018LISLE\signroom8/28/20187783 NScheduled 8/28/2018137 90000640LISLE\signroom 8/28/2018LISLE\signroom8/28/20187785 NScheduled 8/28/2018137 90000630LISLE\signroom 8/28/2018LISLE\signroom8/28/20187786 NScheduled 8/28/2018137 90000600LISLE\signroom 8/28/2018LISLE\signroom8/28/20187788 NScheduled 8/28/2018137 90000560LISLE\signroom 8/28/2018LISLE\signroom8/28/20187789 NScheduled 8/28/2018137 90000670LISLE\signroom 8/28/2018LISLE\signroom8/28/20187790 NScheduled 8/28/2018137 90000260LISLE\signroom 8/28/2018LISLE\signroom8/28/20187791 NScheduled 8/28/2018137 90000680LISLE\signroom 8/28/2018LISLE\signroom8/28/20187792 NScheduled 8/28/2018137 90000270LISLE\signroom 8/28/2018LISLE\signroom8/28/20187793 NScheduled 8/28/2018137 90000280LISLE\signroom 8/28/2018LISLE\signroom8/28/20187794 NScheduled 8/28/2018137 90000200LISLE\signroom 8/28/2018LISLE\signroom8/28/20187795 NScheduled 8/28/2018137 90000310LISLE\signroom 8/28/2018LISLE\signroom8/28/20187797 NScheduled 8/28/2018137 90000210LISLE\signroom 8/28/2018LISLE\signroom8/28/20187798 NScheduled 8/28/2018137 90000750LISLE\signroom 8/28/2018LISLE\signroom8/28/20188175 NScheduled 8/28/2018137 90000720LISLE\signroom 8/28/2018LISLE\signroom8/28/20188176 NScheduled 8/28/2018137 90000140LISLE\signroom 8/28/2018LISLE\signroom8/28/20188177 NScheduled 8/28/2018137 90000150LISLE\signroom 8/28/2018LISLE\signroom8/28/20188178 NScheduled 8/28/2018137 90000160LISLE\signroom 8/28/2018LISLE\signroom8/28/20188179 NScheduled 8/28/2018137 90000170LISLE\signroom 8/28/2018LISLE\signroom8/28/20188180 NScheduled 8/28/2018137 90000130LISLE\signroom 8/28/2018LISLE\signroom8/28/20188181 NScheduled 8/28/2018137 90000030LISLE\signroom 8/28/2018LISLE\signroom8/28/20188182 NScheduled 8/28/2018137 90000690LISLE\signroom 8/28/2018LISLE\signroom8/28/20188183 NScheduled 8/28/2018137 90000290LISLE\signroom 8/28/2018LISLE\signroom8/28/20188184 NScheduled 8/28/2018137 90000300LISLE\signroom 8/28/2018LISLE\signroom8/28/20188186 NScheduled 8/28/2018137 90000050LISLE\signroom 8/28/2018LISLE\signroom8/28/20188187 NScheduled 8/28/2018137 90000590LISLE\signroom 8/28/2018LISLE\signroom8/28/20188189 NScheduled 8/28/2018137 90000110LISLE\signroom 8/28/2018LISLE\signroom8/28/20188190 NScheduled 8/28/2018137 90000480LISLE\signroom 8/28/2018LISLE\signroom8/28/20188574 NScheduled 8/28/2018137 90000350LISLE\signroom 8/28/2018LISLE\signroom8/28/20188575 NScheduled 8/28/2018137 90000700LISLE\signroom 8/28/2018LISLE\signroom8/28/20188576 NScheduled 8/28/2018137 90000710LISLE\signroom 8/28/2018LISLE\signroom8/28/20188577 NScheduled 8/28/2018137 90000060LISLE\signroom 8/28/2018LISLE\signroom8/28/20188578 NScheduled 8/28/2018137 90000530LISLE\signroom 8/28/2018LISLE\signroom8/28/20188579 NScheduled 8/28/2018137 90000070LISLE\signroom 8/28/2018LISLE\signroom8/28/20188580 NScheduled 8/28/2018137 90000580LISLE\signroom 8/28/2018LISLE\signroom8/28/20188581 NScheduled 8/28/2018137 90000570LISLE\signroom 8/28/2018LISLE\signroom8/28/20188582 NScheduled 8/28/2018137 90000470LISLE\signroom 8/28/2018LISLE\signroom8/28/20188583 NScheduled 8/28/2018137 90000090LISLE\signroom 8/28/2018LISLE\signroom8/28/20188584 NScheduled 8/28/2018137 90000100LISLE\signroom 8/28/2018LISLE\signroom8/28/20188585 NScheduled 8/28/2018137 90000360LISLE\signroom 8/28/2018LISLE\signroom8/28/2018
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3/19/2019LISLE\signroom3/19/201910174N Clear Scheduled 3/19/2019Sp ja 90000320LISLE\signroom 3/19/2019LISLE\signroom3/19/20199780 N Clear Scheduled 3/19/2019Sp JA 90000330LISLE\signroom 3/19/2019LISLE\signroom3/19/20199781 N Clear Scheduled 3/19/2019Sp ja 90000340LISLE\signroom 3/19/2019LISLE\signroom3/19/20199782 N Clear Scheduled 3/19/2019Sp ja 90000350LISLE\signroom 3/19/2019LISLE\signroom3/19/20199784 N Clear Scheduled 3/19/2019Sp ja 90000710LISLE\signroom 3/19/2019LISLE\signroom3/19/20199787 N Clear Scheduled 3/19/2019Sp ja 90000060LISLE\signroom 3/19/2019LISLE\signroom3/19/20199790 N Clear Scheduled 3/19/2019Sp ja 90000090LISLE\signroom 3/19/2019LISLE\signroom3/19/20199791 N Clear Scheduled 3/19/2019Sp ja 90000100LISLE\signroom 3/19/2019LISLE\signroom3/19/20199792 N Clear Scheduled 3/19/2019Sp ja 90000050LISLE\signroom 3/19/2019LISLE\signroom3/19/20199793 N Clear Scheduled 3/19/2019Sp ja 90000040LISLE\signroom 3/19/2019LISLE\signroom3/19/20199794 N Clear Scheduled 3/19/2019Sp ja 90000130LISLE\signroom 3/19/2019LISLE\signroom3/19/2019
9795 N Clear Scheduled 3/19/2019Sp ja 90000590LISLE\signroom 3/19/2019LISLE\signroom3/19/20199796 N Clear Scheduled 3/19/2019Sp ja 90000120LISLE\signroom 3/19/2019LISLE\signroom3/19/20199797 N Clear Scheduled 3/19/2019Sp ja 90000110LISLE\signroom 3/19/2019LISLE\signroom3/19/20199798 N Clear Scheduled 3/19/2019Sp ja 90000480LISLE\signroom 3/19/2019LISLE\signroom3/19/20199799 N Clear Scheduled 3/19/2019Sp ja 90000570LISLE\signroom 3/19/2019LISLE\signroom3/19/20199783 N Clear Scheduled 3/19/2019Sp ja 90000700LISLE\signroom 3/19/2019LISLE\signroom3/19/20199786 N Clear Scheduled 3/19/2019Sp ja 90000530LISLE\signroom 3/19/2019LISLE\signroom3/19/20199789 N Clear Scheduled 3/19/2019Sp JA 90000080LISLE\signroom 3/19/2019LISLE\signroom3/19/20199800 N Clear Scheduled 3/19/2019Sp ja 90000580LISLE\signroom 3/19/2019LISLE\signroom3/19/201910577 N Clear Scheduled 3/19/2019Sp ja 90000540LISLE\signroom 3/19/2019LISLE\signroom3/19/201910580 N Clear Scheduled 3/19/2019Sp ja 90000390LISLE\signroom 3/19/2019LISLE\signroom3/19/20199774 N Clear Scheduled 3/19/2019Sp Jeff 90000280LISLE\signroom 3/19/2019LISLE\signroom3/19/201910584N Clear Scheduled 3/19/2019Spja 90000440LISLE\signroom 3/19/2019LISLE\signroom3/19/201910581 N Clear Scheduled 3/19/201990000400LISLE\signroom 3/19/2019LISLE\signroom3/19/20199785 N Clear Scheduled 3/19/201990000530LISLE\signroom 3/19/2019LISLE\signroom3/19/20199408 N Clear Scheduled 3/15/201990000120LISLE\signroom 3/15/2019LISLE\signroom3/15/20199395 N Clear Scheduled 3/15/201990000520LISLE\signroom 3/15/2019LISLE\signroom3/15/20195381 YPost‐Storm 2/27/2018137 9000022 Minor Remove debris2/28/2018138,131,143,136LISLE\signroom 2/27/2018LISLE\signroom2/28/20189775 Y Sinkhole Scheduled 3/19/2019Sp JA 7000037MinorLISLE\signroom 3/19/2019LISLE\signroom3/19/20194976 YPost‐Storm 2/27/2018137 9000080ObstructionClear debris 2/27/2018137LISLE\signroom 2/27/2018LISLE\signroom2/27/20186183 YPost‐Storm 2/27/2018137 7000055 Obstruction Remove log jamLISLE\signroom 2/27/2018LISLE\signroom2/27/20186986 YPost‐Storm 2/28/2018137 9000073 Obstruction Remove debrisLISLE\signroom 2/28/2018LISLE\signroom2/28/20186577 YPost‐Storm 2/28/2018137 7000072 Obstruction Remove debrisLISLE\signroom 2/28/2018LISLE\signroom2/28/20186179 YPost‐Storm 2/27/2018137 9000069 Obstruction Remove debris2/28/2018138,131,143,136LISLE\signroom 2/27/2018LISLE\signroom2/28/20186184 YPost‐Storm 2/27/2018137 7000042 Obstruction Remove log jamLISLE\signroom 2/27/2018LISLE\signroom2/27/20186192 YPost‐Storm 2/27/2018137 9000008Obstruction Remove debrisLISLE\signroom 2/27/2018LISLE\signroom2/27/20186576 YPost‐Storm 2/28/2018137 7000072 Obstruction Remove debrisLISLE\signroom 2/28/2018LISLE\signroom2/28/2018
Village of Lisle
Board Agenda Item
May 7, 2018
Agenda Item: Intergovernmental Agreement between the Village of Lisle and
DuPage County for Implementation of the National Pollution
Discharge Elimination System Program and Infrastructure Support
Services
Prepared by: Jason Elias, Public Works Director
Marilyn Sucoe, Staff Engineer/Stormwater Administrator
Date: April 30, 2018
Discussion:
DuPage County and the Village of Lisle are permitted to discharge stormwater under the
Illinois Environmental Protection Agency’s (IEPA) National Pollution Discharge
Elimination System (NPDES), General Permit ILR40, for Discharges from Small Municipal
Separate Storm Sewer Systems (MS4). To avoid the overlap of efforts, DuPage County
partners with municipalities in completing many of the minimum control measures
required by this permit. These measures include education and outreach on water quality
impacts, hosting public meetings, providing staff training and workshops, and conducting
illicit discharge inspections.
The Intergovernmental Agreement (IGA) reflects the combining of efforts and sharing of
services where possible, formally establishing a Qualifying Local Program. This
streamlined program framework has been reviewed and informally approved by the IEPA,
pending the formal submittal of IGAs between DuPage County and participating
municipalities.
In order for the Village to receive NPDES permit credit for tasks undertaken by DuPage
County, an approved IGA must be in place. The IGA also allows for the Village’s use of
DuPage County Public Works equipment and equipment operators. It includes unit costs
for DuPage County equipment and labor. We anticipate using the equipment, which is not
available in-house, for inspecting or repairing infrastructure. For example, we would utilize
DuPage County’s sewer televising equipment to investigate problems in both sanitary
sewers and storm sewers.
Requested Action:
Staff requests approval of this resolution authorizing the Mayor to sign the
Intergovernmental Agreement between the Village of Lisle and the County of
DuPage, Illinois, for the Implementation of the National Pollution Discharge
Elimination System Program in the East Branch and West Branch DuPage River
Watersheds and Infrastructure Support Services.
Attachments:
1. Resolution
Milton Township Highway Department
Annual Facility Inspection Report March 2018- March 2019
Permit Number ILR400086
Section B Status of compliance with permit conditions
Public Education and Outreach: The Township continues public education through the
Township's website and our Homeowner's Handbook which is sent out annually to all the
residents of the unincorporated areas of the Township. “After the Storm” a citizen guide to
understanding stormwater brochure is available to the public at the Milton Township
Highway Department office. DuPage County Stormwater Management provides, through its
Stormwater Outreach Coordinator, various training workshops, homeowners workshops,
brochures, training manuals, teacher/student education, videos, etc. There is information on
the Township's website and in the Homeowner's Handbook regarding the "No Dumping -
Drains to River" symbols painted at storm water drains throughout the Township. This
symbol is intended to remind the resident of the Township that it is not only illegal to dump
anything into a storm drain but it is also hazardous to the environment.
Public Participation/involvement: DuPage County Stormwater Management coordinates
and participates in public meetings and committees, including the Municipal/County
Intergovernmental Advisory Committee Stormwater Management Committee (SMC),
Municipal Engineers Technical Advisory Committee (TAC), and volunteer support. Residents
can report instances of pollution or suspected pollution by contacting the Township office
(630) 682-4270 or by email.
Illicit Discharge Detection and Elimination: The Township has completed a digitized map
of the entire storm sewer system, which is used to trace discharges. The Township has also
digitized and mapped all its MS4 outfalls. Township staff report any illicit discharge seen
during routine maintenance duties throughout the Township. DuPage County has initiated
their Illicit Discharge Detection and Elimination (IDDE) program regarding the screening for
and tracing of illicit discharges into Waters of the State form MS4 outfalls. County staff hosts
an illicit discharge hotline, preforms field inspections of known outfall locations, and, where
applicable, traces a suspected illicit discharge to the source.
Construction Site Runoff Control: DuPage County Stormwater Management establishes the
minimum stormwater management requirements for development in DuPage County. DuPage
County Stormwater Management establishes standards for construction site runoff control.
Post Construction Runoff Control: DuPage County implementation and enforcement of the
County’s Stormwater Management (DCSFPO) and Flood Plain Ordinance; performs related
work as required. Also, establishes standards for post-construction runoff control.
Pollution Prevention/Good Housekeeping: The Highway Commissioner and 7 employees
continue their education by attending snow plow workshops/seminars hosted by DuPage
County. Also, Underground Storage Tank class A/B or C operator certificate required by the
State Fire Marshall for spill and leak detection. The Township increased the amount of times
the streets are swept to prevent pollution from entering the storm sewers. The Township
stores road salt and de-icing liquids under cover. The Township garage has an oil/water
separator system for the floor drain and recycles used oil from equipment. The Township
continues and expands current winter de-icing methods using move environmentally friendly
geo-melt blends to pre-wet salt at spreader and spray on roads for anti-icing.
The Best Management Practices (BMP’s) outlined in the Township MS 4 NPDES Permit
provides the necessary guidance for the Township to achieve the statutory goal of reducing the
discharge of pollutants to the maximum extent practicable.
Through the activities of this reporting period, the Township is taking positive steps in reaching
the goal.
Section C
See DuPage County Annual Report
Section E
Milton Township is one of the co-permittees relying on DuPage County to satisfy some
permit obligations.
Section F
Flint Creek subdivision and Lincoln Hill subdivision resurfacing projects.
and season-specific tips for clearing drains and several social media posts reminding
residents to keep drains clear. Because of these efforts, we have seen noticeably
less street flooding and ponding water throughout the City after heavy rain and fast
melting snow events.
Because spring months typically bring rainy weather, April is a great time for residents
to clean their drains. In an effort to reward participants for their efforts, DPW
challenged all current program participants to an Easter Egg Hunt. Ten Easter egg
decorations were placed on ten adopted drains throughout the City on Thursday, April
18.Participants were challenged to find and submit a picture of an egg, using the
Adopt A Drain interactive map as a guide. The City will select ten winners from the
participants who submitted a picture during a random drawing on Monday, April 22.
The winners will receive ten yard waste bags and ten yard waste stickers to be used
in their efforts to keep their drains cleared throughout the year.
For more information about the program, including an interactive map of available
drains and information on how to apply for the program, visit
www.naperville.il.us/adoptadrain.
RECOMMENDATION:
Please distribute this memorandum to the City Council through the Manager's
Memorandum.
'AD.PT #ORAINDEFENDER
NAPERVILLE
Greetings, Drain Defender!
According to the National Weather Service, rain and a chance of thunderstorms are expected Saturday, with very
windy conditions developing Saturday night into Sunday. Moderate to locally heavy rainfall Saturday afternoon
could lead ta minor localized flooding_
Please keep an eye on your drain this weekend and inform the City if you notice large ponding in your area. For
reference, large ponding, seen in the photo below, refers to standing water over the entire width of a street or an
area more than three vehicles long.
If you notice ponding in your area, please notify the City via the "report an issue with my drain" button on the
Adopt A Drain application or call City Dispatch at (630) 420-6187.
Don't forget! After you've cleaned your drain, please login to the
Adopt-a-Drain application to mark your drain as cleared.
We'd love to see your work -post a photo on social media, use the hashtag #DrainDefender and don't forget to
tag us!
Thank you for cleaning your drain!
Project NameCreatedCountyCounty Permit NumPost Construction BMPPCBMP TypeNCC Residence Hall9/10/2014DuPageN/AOnsiteStormwater Facility With Native PlantingsUncle julio's - Freedom Plaza5/7/2015DuPageN/AOffsiteOil/Grit/Mechanical SeparatorJSG Subdivision5/13/2015DuPageN/AOnsiteOtherFogo de Chao - Freedom Plaza6/30/2015DuPageN/AOffsiteOil/Grit/Mechanical SeparatorWater Street District2/5/2015DuPage07-25-0017OnsiteUnderground DetentionIron Gate Motor Condos3/21/2014DuPage10-25-0005OnsiteStormwater Facility With Native Plantings1044 S. Route 599/1/2015DuPageN/AOnsiteOtherVillas at Trafford Place9/4/2015DuPageN/AOnsiteStormwater Facility With Native PlantingsHarborChase3/2/2015DuPageN/AOnsiteStormwater Facility With Native PlantingsBurlington Meadows Subdivision3/12/2015DuPageN/AOnsiteStormwater Facility With Native PlantingsFreedom Commons Lot 14/17/2015DuPageN/AOnsiteVegetated SwalePita Inn - Freedom Plaza6/7/2016DuPageN/AOffsiteOil/Grit/Mechanical SeparatorAtwater10/5/2015DuPage15-25-0004OnsiteStormwater Facility With Native PlantingsNaperville Center for Sleep Medicine8/4/2016WillN/AOnsiteInfiltration TrenchBauer Place Phase 1 and Phase 28/11/2016DuPageN/AOnsiteStormwater Facility With Native Plantings84 Lumber9/26/2016DuPageN/AOnsitePorous PavementNCC Brainard Parking Lot9/30/2016DuPageN/AOffsiteStormwater Facility With Native PlantingsMetro Storage10/21/2016DuPageN/AOnsiteStormwater Facility With Native PlantingsSedgwick10/6/2016DuPageN/AOnsiteStormwater Facility With Native PlantingsIron Gate Phase 2A3/2/2016DuPage10-25-0005OnsiteStormwater Facility With Native PlantingsLinden Woods4/25/2016DuPage15-25-0002OnsiteStormwater Facility With Native PlantingsWashington Street Pedestrian Bridge ProjectWillN/AOnsiteVegetated Swale2151 Fisher Drive12/14/2016DuPage16-25-002OnsiteStormwater Facility With Native PlantingsCharleston Reserve1/9/2017DuPageN/AOnsiteStormwater Facility With Native Plantings804 Jackson Sport CourtDuPageN/AOnsiteInfiltration TrenchCima Pride - North AuroraDuPageOnsiteUnderground DetentionPoint Blank Gun RangeDuPageOffsiteStormwater Facility With Native Plantings940 N Loomis8/2/2017DuPageN/AOnsiteInfiltration TrenchOlesen Pines - 7s771 (1036) Olesen Drive8/2/2017DuPageN/AOnsiteInfiltration TrenchEnterprise Rental Parking Expansion8/2/2017DuPageN/AOnsiteUnderground Detention80 Forest Ave8/2/2017DuPageN/AOnsiteWet PondParty City Building ExpansionDuPage17-25-0004OnsiteStormwater Facility With Native PlantingsBurlington Woods Estates8/2/2017DuPageN/AOnsiteWet PondDMG Rickert Subdivision (Ogden Bend Development)8/2/2017DuPageN/AOnsiteUnderground Detention927 Watercress8/2/2017DuPageN/AFee-in-lieuFee In Lieu211 Claremont8/2/2017DuPageN/AFee-in-lieuFee In Lieu5S601 Tuthill Road10/6/2015DuPage15-25-0005Fee-in-lieuFee In LieuFirst Midwest Bank8/6/2015DuPageN/AOnsiteInfiltration TrenchNoah's of Naperville4/28/2014DuPageN/AOnsiteOil/Grit/Mechanical SeparatorASHWOOD PARK SOUTH UNIT 3 PHASE 1 FULL ENGINEERING7/17/2013WillN/AOnsiteWet PondFreedom Plaza8/14/2013DuPageN/AOnsiteOil/Grit/Mechanical SeparatorNaperville Center South7/16/2013DuPageN/AOnsiteDry DetentionOzark Automotive7/16/2013DuPageN/AOnsiteDry DetentionTimber Grove Subdivision10/24/2014DuPageN/AOnsiteInfiltration Trench
Wisdom Path12/18/2014DuPageN/AOnsiteInfiltration TrenchPark's Edge8/14/2015DuPageN/AOnsiteInfiltration TrenchPark District Activity Center3/4/2015DuPageN/AOnsiteStormwater Facility With Native PlantingsEllsworth Street SubdivisionDuPageOnsiteUnderground DetentionNCC Sesquicentennial Walkway ExtensionDuPageOnsiteVegetated SwaleCharleston Row8/2/2017DuPageN/AOnsiteUnderground DetentionNaperville Gymnastics6/29/2015DuPageN/AOnsiteStormwater Facility With Native PlantingsAtwater Phase 28/4/2016DuPage15-25-0004OnsiteStormwater Facility With Native PlantingsGranite City - Freedom Plaza1/27/2014DuPageN/AOffsiteOil/Grit/Mechanical SeparatorHeatherfield Subdivision7/21/2015DuPage15-25-0003OnsiteStormwater Facility With Native PlantingsThe Ponds of Naperville ClubhouseDuPageOnsiteVegetated Swale1050 Prairie Avenue9/21/2018DuPageN/AOnsiteDrywell803 W Jefferson9/27/2018DuPageN/AOnsiteDrywell1050 Prairie Avenue11/19/2018DuPageN/AOnsiteDrywellCharleston Row II2/15/2019DuPageInfiltration TrenchInflitration Trench KLA Schools 2/21/2019DuPageStormTrap Detention KLA Schools 2/21/2019DuPageStormTrap-Detention StormTrap-Detention440 W Gartner Road3/1/2019DuPage378 CFDrywell626 S Webster St3/1/2019DuPage684 CFDrywell639 N Sleight St3/1/2019DuPage521 CFInfiltration Trench403 Shadow Creek Court3/1/2019DuPage452 CFInfiltration Trench223 Claremont Drive3/8/2019DuPage5392 SF NNIFee-In-Lieu (awaiting proof)Naperville Elderly Homes3/12/2019DuPage1,743 CFInfiltration TrenchNaperville Elderly Homes3/12/2019DuPage1,313 CFRain Garden361 S Columbia St.3/28/2019DuPage344.4 cfSewer Trench and Subgrade29 S Julian St4/1/2019DuPageYes (230 cf)Drywell29 S Julian St4/1/2019DuPageYes (136 cf)Drywell
Public Works Training – NPDES
• APWA, North American Snow Conference, May 6-9, Lee
Hammer
• APWA, Snow and Ice Leadership Seminar, August 14, Josh
Crampton, Alex Strockis
• DuPage County & DRSCW, Public Roads Deicing Workshop,
October 25, Matt Kennedy, Tyler Puetz
• DuPage County Stormwater Management, Green
Infrastructure for MS4 Communities, December 13, Lee
Hammer, Tyler Puetz
Public Works Good Housekeeping - 2018 Totals
o Leaf pickup - 6161 Cubic Yards
o Salt usage - 1246 Tons
o Street sweeping miles – 1069 miles
o Inlets cleaned – 79
o Catch basins cleaned – 28
ROSELLE FIRE DEPARTMENT
Weekly Report
December 14, 2018 – January 3, 2019
ADMINISTRATION
Administratively, Chief Anderson and Deputy Chief Bozik attended the following meetings or events:
Alliance Chief’s Meeting (Dec 14th);
Alliance Training Officers Meeting;
Roselle Fire District Meeting
MABAS 12 Technical Rescue Training Meeting.
TRAINING
Department personnel trained on the following topics:
Alliance Multi-Company Drill Crews trained on Firefighter Survival Training at West Chicago’s
Training Center;
Crews trained on Alliance SOG Review, Solar Panel Review and Thermal Imaging Camera Drills;
New Employee Orientation Training.
OTHER ACTIVITIES
Personnel continued to review ambulance specifications and visited a number of departments to view their
ambulances.
A number of interviews were conducted for part-time and anticipated Metro Contract vacancies.
INCIDENTS
On Thursday, December 27th at approximately 2:00pm, crews responded for a type of fuel spill in the creek
near Park and Thorndale. Crews found Public Works trying to identify the source of what appeared to be
diesel fuel coming from the storm drain into the creek. Absorbent booms were placed to contain the spill. PW
and FD traced the spill all the way back to Prospect Street by Italian Pizza Kitchen where a delivery truck had
broken down. The repairs made to the truck created a leak of approximately 15 gallons of diesel fuel. Oil dry
was thrown on this and was not cleaned up prior. As a result, several hours of rain washed the fuel into the
storm system and into the creek. Responsible parties were notified and an environmental clean-up company
responded to continue mitigation efforts. The FD remained involved in the incident until approximately 6:00pm.
March 2018 ‐
March 2019 March ‐ IAFSM
May ‐ Pollution Prevention
Seminar for MS4
Communities
October ‐ Public Road
Deicing Workshop
Kristine Hocking X X
David Romero
Phil Kuchler X X X
Justin Miller
Jamie Clark X X
John Satter
Jamie Leonard
Dave Neal X
Bruce Padalik X
Employee Activity Total Hours
Bruce Storm Sewer Repair/Maintenance 32.5
Bruce Manhole Clean/Replace/Repair 3.5
Jamie Storm Sewer Repair/Maintenance 274
Jeff Storm Sewer Repair/Maintenance 183.5
Jeff Manhole Clean/Replace/Repair 38.5
Dave Storm Sewer Repair/Maintenance 25.5
Dave Manhole Clean/Replace/Repair 2
Dave Street Sweeping 230.5
Rob Storm Sewer Repair/Maintenance 179.5
Rob Manhole Clean/Replace/Repair 13
Volume 11, Issue 1
Spring 2018
HEALTHY LAWNS
It’s time to start thinking about how to cultivate the healthiest yard you can this summer. It doesn’t
have to be hard or complicated, and you can save money as well.
A lawn without pesticides does not have to be an eyesore. Recommended practices include keeping
lawn height at three inches to shade out weeds, hand pulling dandelions, and using corn gluten for
natural fertilizer and weed-seed germination inhibition. There are many wonderful resources for
caring for a natural lawn, particularly Midwest Pesticide Action Center and Pure Prairie Organics.
Also, Harvard University maintains its lawns using only compost tea, and their program is available
on their website.
Another option is to convert lawn over to native plantings, which are as healthful for native
pollinators, songbirds, and other wildlife as they are for people. Greater DuPage Wild Ones are an
excellent resource, as is the Morton Arboretum.
Bottom line? Healthy lawns keep our waterways clean and provide habitat for pollinators and other
wildlife. Enjoy the beauty of monarchs resting on milkweed, goldfinches perched on coneflowers,
and bees collecting pollen from Blackeyed Susans.
Submitted by EAC Commissioner Jean-Marie Kauth
Sources:
http://midwestpesticideaction.org/midwest-grows-green/, http://www.pureprairieorganics.net, http://energyandfacilities.harvard.edu/facilities-services/
landscape-maintenance, http://dupage.wildones.org, and http://www.mortonarb.org/native-trees-midwest
THE RESOURCE
ENVIRONMENTAL ADVISORY COMMISSION
CELEBRATE ARBOR DAY!
When: Saturday, April 28, 2018
10:00 a.m. - Noon
Warrenville Park District Recreation Center
3S260 Warren Ave
Free tree giveaway, door prizes, kids
crafts, live entertainment, light
refreshments, environmental fair, and
planting of the ceremonial tree
Celebrating 31 Years as a Tree City USA Ceremonial Tree Planting Arbor Day 2017
Page 3
www.facebook.com/CityOfWarrenville
DUPAGE RIVER SWEEP
HELP CLEAN UP FERRY CREEK
Mark your calendar to help make a positive change by helping to
clean up and restore local waterways! The annual DuPage County
River Sweep is a county-wide, self-coordinated, stream cleanup and
restoration event.
Join EAC Commissioner Bob Kanara and other volunteers at 9:00
a.m., Saturday, May 19th, to clean up Ferry Creek.
Volunteers will meet at Kiwanis Park and are required to sign a
waiver. For more information, call Bob at (630) 689-6168.
11TH ANNUAL SHREDDING DAY AND NEWLY ADDED ELECTRONICS RECYCLING!
The Police Department is pleased to announce the inclusion of electronics recycling at the 11th annual Document Shredding Day event.
The event will be held on Saturday, May 19, 2018, at the Warrenville Public Works facility, 3S346 Mignin Drive, from 9 a.m. to 12 noon.
This free (*) event is open to all residents of the community. Residents are
encouraged to drop off their paper documents to be shredded. As with past
events, please limit the quantity of items to three banker-sized boxes.
And, for the first time at this event, electronics recycling will be accepted.
Items accepted for recycling include computers, laptops, servers,
switches, modems, routers, batteries, UPS systems, printers, copiers, fax
machines, circuit boards, cords, wires, toys, small appliances, stereo
equipment, office equipment, telephone systems, cell phones, games,
PDAs, and banking/financial/medical equipment.
Other larger items (e.g. televisions, microwaves, CRT/LCD monitors, mini refrigerators, etc.) will be accepted at the recycli ng drop-off
location, but will require a purchased voucher either at the event or prior to the event online. More detailed information on accepted
items, costs, and a link to purchase vouchers will be added to the City website and released through social media. Questions regarding
this event may be directed to Police Deputy Chief Jacobson at (630) 393-2131 or jjacobson@warrenville.il.us.
(*) Larger electronic items require a fee to be paid prior to the item being accepted.
In observance of Memorial Day,
City Offices and the Police Department
Records Division will be closed on
Monday, May 28th.
City of Warrenville Public Works
OPEN HOUSE
City of Warrenville Public Works
3S346 Mignin Drive, Warrenville, IL 60555
OPEN HOUSE
Wednesday, May 23
3 p.m. - 7 p.m.
Public Works Building
3S346 Mignin Drive
FREE EVENT
OPEN TO THE PUBLIC
FEATURING
Big Equipment to Explore!
Free promotional items
River Model
Water main Demo
And So Much More!
Call 630-836-3056
For more information
Volume 11, Issue 2
Fall 2018
Skip the Straw
Single-use plastics, including straws, are used for a very short time. Plastic straws take around 200 years to
break down into many small pieces, but never biodegrade or fully disappear. Plastic straws not only pollute
landfills, but also can be found in oceans and harm marine life. According to a recent report by the market
research firm Fredonia Group, in 2017 Americans used about 390 million plastic straws every day.1
What can be done to change this trend?
Request drinks without a straw.
Ask for an “opt-in” policy at restaurants.
Paper, compostable, and reusable straws are
available for those with disabilities or for drinks “to go”.
Spread the word and be aware of single-use plastic waste.
Submitted by EAC Commissioner Kathy Franke
Source: 1 https://get-green-now.com/environmental-impact-plastic-straws/
Styrofoam Recycling
Styrofoam recycling is available to the public at the Dart Container Corporation facility located at 310
Evergreen Drive, North Aurora, IL. The facility is open 24 hours a day, seven days a week. Collection area is
at the front entry. Please adhere to the following guidelines when using this facility.
Make sure the foam has the symbol.
Please place foam in clear, sealed bags.
Place packaging foam and food service containers in separate bags.
Food service containers MUST be clean and rinsed.
No straws, lids, plastic wrap, or trash.
No packaging peanuts. UPS and FedEx no longer accept
#6 Plastic Peanuts because they do not use them anymore.
Some packaging peanuts are biodegradable, one way to test
that is dropping the peanuts in water. If they dissolve, then they
are biodegradable.
No foam insulation.
Call (630) 896-4631 to schedule large deliveries.
Go to www.dart.biz.com or call (800) 288-CARE for more information.
The Resource Enviro nmental Adviso r y Commission
Image from: mercurynews.com
Page 2
www.warrenville.il.us
KEEP WATERWAYS FREE OF CHLORIDES
Road salts traditionally used for deicing are carried into storm
drains and streams via stormwater runoff. Once in waterways,
these chlorides never fully dissipate and can be harmful for
aquatic life. Residents are encouraged to utilize best management
practices for snow and ice removal during the winter months.
Removing snow prior to applying a deicer, applying just enough to
reduce hazard, sweeping up and properly storing salt after a storm
for reuse are all good ways to reduce the levels of chlorides in
DuPage County waterways this winter.
EMPLOYEE
ANNIVERSARIES
Congratulations to the following employee who is celebrating a
milestone anniversary in February:
Erin Howard
Crossing Guard — 15 years
Hometown Happenings recognizes employees celebrating
milestone 5, 10, 15, 20 or more years of employment.
WASTE MANAGEMENT
CART SERVICE
Waste Management (WM) offers City residents, that currently
participate in City curbside refuse collection, the option to
switch to once-per-week refuse collection with a 95-gallon
cart. The cost of the cart is currently $21.42 per month. WM
will bill residents directly and they will provide the cart and
any other related equipment necessary for collection. To enroll,
contact WM at (800) 796-9696.
The refuse sticker program is still available for those who wish
to remain with that program. Currently, individual stickers are
$4.87 each, or $24.35 for a sheet of five , and can be
purchased at City Hall or Family Foods.
NOTE: Effective May 1, 2019 pricing:
LANDLORD INFORMATION
Do you own a rental property in Warrenville? If your tenant
leaves and does not pay the water and sewer utility bill, City
Code states that the property owner is responsible for the un-
paid bill. Water and sewer service cannot be started for a new
tenant until the previous tenant’s bill has been paid in full.
As a landlord, you can check on your tenant’s account balance.
You may also request to receive a duplicate copy of your ten-
ant’s bill. Call (630) 393-5753 for more information.
Current Effective May 1
Individual sticker $4.87 $5.04
Sheet of 5 $24.35 $25.20
95-gallon cart $21.42 $22.17
2018-2019 City of West Chicago MS4 Highlights:
3/14/2018
WTP and Utility Division staff participated in Baxter and Woodman’s NPDES Phase II Storm Water
Pollution Prevention training. Members viewed the prepared PowerPoint presentation and took a quiz
to verify retention of the information.
4/3/2018
Street Division staff participated in Baxter and Woodman’s NPDES Phase II Storm Water Pollution
Prevention training. Members viewed the prepared PowerPoint presentation and took a quiz to verify
retention of the information.
4/27/2018
One member of Public Works staff attended the West Branch Watershed Workshop.
5/10/2018
Three members of Public Works staff attended a Pollution Prevention for MS4 Communities training
session.
5/19/2018
One member of City Staff along with all members of the West Chicago Environmental Commission
staffed a booth from 9:00 a.m. until 3:00 p.m. at the Annual Blooming Fest event. The group answered
questions related to recycling, water conservation and other environmental related topics. Staff
attracted people to the booth using give-a-ways that included reusable shopping bags, and chip clips
donated by Groot Waste and Recycling Co., toilet leak detection tablets, and shower timers. Printed
information downloaded from the DuPage County Storm Water management website was also
available. Printed information pertaining to storm water management and recycling was inserted in the
reusable bags before they were given away. Information was also provided for the West Chicago Adopt
a Highway Program and rain barrel sales through the City website.
5/21/2018
City Council Approved Resolution No. 18-R-0033 – An Intergovernmental Agreement Between the City
of West Chicago and the County of DuPage, Illinois, for the Implementation of the National Pollutant
Discharge Elimination System Program in the West Branch DuPage River and Fox River Watersheds.
Summer 2018
SCARCE DuPage County Storm Drain Medallion Program, West Chicago Environmental Commission and
the First United Methodist Church participated in this program, placing No Dumping Drains to River
medallions on select storm sewer inlet backs in West Chicago.
Six PW staff members (supervisors and crew leaders) attend the 2018 Parking Lots & Sidewalk Deicing
Workshop on 10/18/19 and the 2018 Public Roads Deicing Workshop on 10/25/18.
10/25/18
One enforcement action taken for report of gas spill in the detention pond at the Thorntons fuel station
located at Rt. 59 and Rt. 38. The contaminant was contained in the pond, Code enforcement monitored
cleanup over a period of five days 10/25/18 - 10/29/18.
Water Treatment Plant Tours
There were a total of 3 plant tours provided to residents, students, and educators between March 1,
2018 – March 1, 2019.
January 24, 2019
One member of City Staff attended the West Branch Watershed Workshop sponsored by the
Conservation Foundation, and DuPage County Storm Water Management.
February 2019
Street Division staff participated in Baxter and Woodman’s NPDES Phase II Storm Water Pollution
Prevention training. Members viewed the prepared PowerPoint presentation and took a quiz to verify
retention of the information.
SCARCE 2018 Summer Graduate Course Teachers Ready to Foster Global Citizens
This June SCARCE led two enthusiastic groups of teachers on our Where is Away? and Living
Waters teacher courses. These teachers took a deep dive into water quality, resource conservation, recycling,
and the human impact on the environment. Participants represent all grade levels and each left ready to infuse
their classroom with lessons to inspire our next generation to strive towards a sustainable future for all. Lead
the way!
Exploring water purification technology
Joe Munder, West Chicago Water Treatment Plant Superintendent (back row far right), lead 3 tours of
the City’s water treatment plant between March 1, 2018 – March 1, 2019 including this group of
educators.
VILLAGE OF WESTMONT
ILR40 ANNUAL REPORT
MARCH 2018 – MARCH 2019
VILLAGE OF WESTMONT
PUBLIC WORKS DEPARTMENT
31 W. QUINCY STREET
WESTMONT, IL 60559
MAY 2019
Village of Westmont
ILR40 Annual Report
March 2018 to March 2019
How do you provide water quality brochures to the public? In office, online, or both?
The Village of Westmont endorses and utilizes DuPage County’s general education and outreach
programs on stormwater and water quality. Educational information to the public helps outline
steps the public can take to help reduce pollutants in stormwater runoff. County staff has created
and updated several handouts and brochures pertaining to sources of pollutants in waterways and
water quality BMPs. Educational materials are distributed at public events, located on the
County’s website where the Village has established links to their site from the Village’s website
and paper copies are available at our Village Hall offices.
DuPage County Stormwater Management has taken advantage of technology to enhance
outreach efforts. Their department runs Facebook, Twitter, Instagram and YouTube pages that
detail water quality trends and highlight practices that can reduce the transport of pollutants into
waterways. In recent years, DuPage County has created video public service announcements,
videos detailing flood control facilities and water quality projects occurring around the County,
and displayed billboards as part of a water quality campaign with seasonal messages. The
Village of Westmont disseminates additional information to the public about Village
infrastructure improvement projects affecting the environment, community events and public
participation programs such as the recycling of cooking oil and latex paint and also the
Electronics Recycling program; the Adopt a Highway program; the Holiday Light Collection
program, Safe Disposal of Needles, Guest Speakers, and many other such activities run by the
Village of Westmont Environmental Improvement Commission (EIC) through the Village
website. Additionally the EIC meeting minutes are available online for the public to view.
DuPage County hosts events and participates in municipal & township education and outreach
events on behalf of partnering MS4. List any additional community events you participated in
or hosted.
In 2018, Public Works staff attended the following educational/seminars held sponsored by
DuPage County Stormwater Management, Lower Des Plaines River Workgroup, APWA, and
Conservation Foundation:
●APWA Snow and Ice Seminar (Addison, IL)
●DRSCW Parking Lots and Sidewalk Deicing Workshop (Wheaton, IL)
●LDRWG Parking Lots and Sidewalk Deicing Workshop (New Lenox, IL)
●DRSCW Public Roads Deicing Workshop (Wheaton, IL)
●LDRWG Public Roads Deicing Workshop (New Lenox, IL)
DuPage County sponsors countywide volunteer programs such as Adopt a Stream and the
Storm Drain Stenciling programs. List any additional volunteer programs you coordinate or
sponsor.
The Village participated in the following County sponsored events:
●Storm Drain Stenciling Program held on April 28th, 2018 (10 volunteers)
Village of Westmont
ILR40 Annual Report
March 2018 to March 2019
●River Sweep held on May 19th, 2018 (14 volunteers)
●Community Rain Barrel Program thru The Conservation Foundation (114 barrels sold)
The Village also sponsors the following events:
●Tree Seedling Giveaway (400 seedlings)
●Parkway Tree Program (600 trees planted)
●Assisting with the construction of Richmond Education Gardens and Apiary Project
DuPage County hosts stakeholder meetings and workshops at various locations throughout
the year. List any additional meetings you hosted.
The Village is an active participant to the County’s Stakeholders Meetings. The Municipal
Engineers Discussion Group (MEDG) and Water Quality Stakeholder Committee meets on a
regular basis to review and discuss program development as it pertains to Appendix J of the
DuPage County Stormwater Management Plan and Federal Mandates.
The Village is also a member of the DuPage River Salt Creek Workgroup and the Lower Des
Plaines River Watershed Group.
DuPage County conducts outfall inspections on behalf of permit partners for Illicit Discharge
Detection and Elimination Program. Please list any additional inspections or if there were
enforcement actions taken.
Village’s Public Works also performs annual inspections of our outfall locations. Staff will also
assist with any Illicit Discharge complaints.
Did your agency issue development permits for sites over 1 acre permit during the reporting
year? Was every site over 1 acre required to provide soil erosion and sediment control
measures? Did your agency conduct a soil erosion and sediment control plan review? Did you
investigate all soil erosion and sediment control complaints received during the reporting year?
Were construction sites inspected to ensure that soil erosion and sediment control requirements
were being met?
During the 2018 reporting year, the Village issued three (3) development permits that the site
was over one (1) acre.
1.North Warwick (400 Block) Stormwater Management Project: Construction of a
stormwater management facility in a flood area. Stormwater Management area was
restored using Native Plantings versus grass turf.
2.FDHQ Detention Modification Project: Construction of an expanded detention facility
and restored with Wetland/Native Plantings. This project was awarded grant funding
from the County’s Water Quality Improvement Program.
3.Market Centre located at 6200 S. Cass Avenue: Development of a 14 acre parcel for the
construction of an LA Fitness, boutique movie theater, and four (4) outlots.
4.Natatorium located at 275 Plaza Drive: Development of an indoor aquatic center on a
Village of Westmont
ILR40 Annual Report
March 2018 to March 2019
five (5) acre parcel.
5.Westview Hills Middle School located at 630 65th Street: Building Addition and Parking
Lot construction on a twelve (12) acre site.
All development sites are required to provide Soil Erosion and Sediment Control Measures
where staff does provide both Soil Erosion and Sediment Control Plan reviews and inspections to
ensure compliance.
Does your agency issue permits for post construction best management practices? Were
easements required over all site runoff storage facilities over one acre? Were three-year
maintenance and monitoring periods required over BMPs containing native vegetation? Were
these sites inspected during the establishment period?
For development sites that trigger DuPage County BMPs and PCBMPs, the Village will ensure
compliance to the County’s Stormwater Ordinance. All sites that require storage facilities must
be placed within a Stormwater / Detention Easement. Staff will also require developments to
provide a minimum of three (3) year Maintenance, Monitoring, and Reporting over the required
BMPs that contain wetland/native plantings. The permittee will be required to provide necessary
documentation each year until establishment is successful; otherwise the associated securities
will not be released.
Did the supervisors who oversee maintenance of public surfaces attend a training on current
green infrastructure, pollution prevention, and/or the de-icing workshop?
The Village of Westmont Public Works Department does have various Supervisory staff attend
the listed training events. In 2018, the following staff attended the required training:
●Director of Public Works: Pollution Prevention for MS4 Communities (05/10/2018)
●Assistant Director of Public Works - Village Engineer: Salt Creek Watershed Workshop
(01/31/2018), Pollution Prevention for MS4 Communities (05/10/2018), LDRWG
Parking Lots and Sidewalks Deicing Workshop (10/16/2018), Salt Creek Workshop
(10/24/2018), Green Infrastructure Seminar for MS4 Communities (12/13/2018)
●Public Works Foreman: LDRWG Public Roads Deicing Workshop (10/23/2018)
Does your agency follow an established good housekeeping program of inspection and
maintenance of equipment and facilities?
The Village of Westmont is responsible for the care and upkeep of the general facilities,
municipal roads, and associated maintenance yards. Many maintenance activities are most
regularly performed directly by staff; however from time to time contractors are employed to
perform specific activities. On-going education and training is provided to ensure that all of its
employees have the knowledge and skills necessary to perform their functions effectively and
efficiently.
Street sweeping operations are performed to reduce potential illicit discharges and to provide a
clean environment. The curb lines of streets are cleaned on a rotating basis. The rotation may be
Village of Westmont
ILR40 Annual Report
March 2018 to March 2019
changed or interrupted if heavy rain occurs, the sweeper is out of order due to mechanical
problems, or the Public Works Department experiences heavy workload. The in-house sweepers
handle all service requests, special events and in-house construction jobs. Village streets are
currently swept an average of 1,600 lane miles per year.
The Village has a catch basin and storm sewer maintenance program which is carried out by the
Westmont Public Works Department. The Westmont Public Works Department currently
inspects, cleans, and maintains the MS4 components on a routine annual basis of approximately
5% of the storm sewer pipe system and 10% of the catch basins. The debris that is collected by
Public Works is taken to a specially designed and constructed storm sewer debris dump station
which is located within the Public Works facility. This dump station is utilized for drying storm
sewer debris prior to hauling the solid material off-site for proper disposal.
The Village of Westmont maintains its general facilities, municipal roads, associated
maintenance yards, and other public areas. Municipal staff is responsible for Litter and Debris
that can accumulate of Village property and roadway right-of-ways. Clean-up at park district
recreation areas is the responsibility of the Westmont Park District. Village properties and
right-of-ways (including municipal, Township, County and State right-of-ways within the MS4
limits) are cleaned by Public Works personnel on an as-needed basis.
Yard waste and leaves from private residences are collected through the refuse collection
contractor. Yard waste is collected weekly from April till November which reduces debris from
landing in the street and being caught in catch basins and flowing to the waterways.
During snow removal and ice control activities, salt, de-icing chemicals, abrasives and snow
melt may pollute stormwater runoff. To address these potential pollutants, the following
procedures for the “winter season” (November 1 through April 1) are implemented.
Roadway Ice Control:
The Village’s goal is to use the minimal amount of salt, de-icing chemicals and additives
necessary for effective control. Prior to November 1, preparation work to obtain seasonal
readiness is completed. These tasks include: inspecting and reconditioning of spreaders
and spinners, installing these items onto snow removal vehicles, performing test
operations, and conducting effective driver training. Performing these preparatory tasks
helps ensure that only the necessary level of salt is applied.
Village Public Works personnel has been taking measures to limit the use of salt due to
its high cost and environmental impacts. Staff has reduced road salt usage by lowering
the application rates for the salt when possible. Under certain circumstances only hills,
curves, intersections, arterials, and collector streets and neighborhood connector
roadways have been salted.
The Public Works Department is taking a proactive approach to snow and ice control by
continuing to expand the anti-icing program. The program involves the application of
Village of Westmont
ILR40 Annual Report
March 2018 to March 2019
Therma Point R on specified streets prior to an expected storm. The application of the
“supermix” through spray nozzles leaves a residual on the street which begins the melting
action as soon as the snow begins to fall. This residual prevents the snow and ice from
bonding to the pavement. The immediate melting action will not only give snow fighting
crews time to respond but should also reduce the number of isolated slippery conditions
which would normally require limited action by the Public Works Department. The
program will concentrate on the downtown business district, arterials, and other known
trouble spots around the Village. Anti-icing application will be done prior to storms as
conditions allow. As we fully expect good results, it is our intention to continue the
program each year.
Salt Delivery and Storage:
Steps are taken to ensure that the delivery, storage and distribution of salt does not pollute
stormwater runoff from the Public Works yards. The floor of the salt storage building
and adjacent receiving/unloading area are constructed of asphalt. Delivered salt is
unloaded at the Village’s storage dome located at 39 East Burlington Avenue. The
Village has one salt dome and one covered storage bin.
Snow Plowing:
Snow plowing activities direct snow off the pavement and onto the parkways. This
reduces the amount of salt, chemical additives, abrasives or other pollutants that go
directly into the storm sewer system. Snow blowing, plowing or dumping into
drainageways is not allowed.
Public Works Department washes all vehicles in an enclosed wash bay at their facility which
drains to the sanitary sewer after passing through a triple-basin separator. Fire Department
vehicles are washed at their respective fire stations in a similar manner. All Police and other
smaller municipal vehicles are washed at a local privately-owned commercial car wash facility.
The Village maintains good housekeeping habits:
●Clean Facility – picking up trash/debris; sweeping out Public Works garage minimally
monthly
●Containers are stored orderly and away from traffic to prevent spills
●Vehicles are cleaned inside garage which drains directly to Wastewater Treatment Plant
●Storage containers are properly labeled
●Plant chemicals, petroleum are stored inside the Public Works garage
●Building floor drains are piped back to the treatment facility
April 5, 2019
The following statistics occurred between April 1, 2018 – March 31, 2019 and were the results of work
performed by City of Wheaton Staff and City of Wheaton Environmental Improvement Commission
members and volunteers.
The Public Relations Division distributed environmental information via press releases (13),
tweets (69), Facebook (112), and monthly newsletters. The City has more than 3,671
Facebook followers and more than 3,526 Twitter followers.
Each week more than 3,290 subscribers receive the City’s weekly email newsletter, Wheaton
Weekly. Environmental messages are included whenever possible, reminding residents of
upcoming electronic recycling events, Environmental Improvement Commission-sponsored
events and programs, watering restrictions, environmental reminders, recycling tips and
more.
Environmental information is available on over 43 separate pages on the City of Wheaton
website on topics such as flooding prevention, stormwater management to address
pollutants, parkway ash tree replacement program, electronic recycling, keeping fats & oils
out of the sewers, watering restrictions, yard waste/food scrap composting and more.
Additionally, the City produced the following videos and PSAs which are shared on Facebook,
Twitter, played on the City’s government access channel (CWC10) and posted and promoted
on the City’s website:
- City Scene: Dye Testing in the City Sewers
- First-ever Syringe Collection Event
- Free Paper Shredding Event (more than 2,500 views)
- Leaf Disposal Reminders
- Arbor Day Celebration
Drainage Reviews (Private Property Meetings) were provided to all residents that requested
one. This resulted in a total of 81 personal property site visits between April 1, 2018 and
March 31, 2019.
The Prairie Path Cleanup had a turnout of over 125 volunteers and included the collection of
71 bags of trash and 29 bags of recyclables.
The Electronics Recycling Program had over 2070 cars come through and drop off electronics
to be recycled during monthly events.
The Adopt a Highway program resulted in at least 12 bags of trash being collected.
The collection of fluorescent lights totaled 1472 light bulbs
Over 24 Gallons of cooking oil was collected and 15000 lbs of paper shredded and recycled.
The pumpkin composting event resulted in 8500 lbs of pumpkins being composted
The City vacuum swept 11,006 miles of streets which equates to each mile of City street being
swept of sediment and debris over 36 times in the reporting period.
The Public Works Yard sediment baskets were removed and a permanent Stormceptor
hydrodynamic separator installed.
37.9% of the City’s storm sewer structures were inspected, cleaned, or maintained exceeding
our goal of 30%. 178 Structures were inspected, 46 structures received repairs, 21 were
replaced, and 1742 were cleaned.
22.2% of the City’s storm sewer mains were inspected, cleaned, or maintained exceeding our
goal of 10%. 164542 LF of storm sewer was cleaned and 52378 LF was inspected.
All catch basin storm sewer debris was dried in the debris dump station within the Public
Works facility which resulted in approximately 265 tons of sediment and debris removed
from the MS4 and sent to a landfill.
Projects Performed During The 2018-2019 Permit Year
CITY OF WHEATON
Location / Project name Type of work Start date – end date
2018 Road, Sewer, and Water
Rehabilitation Program –
Various streets
Pavement resurfacing and general street
maintenance
April 2018 – October
2018
2018 Sewer Main Lining Project CIPP Liner to rehabilitate sanitary and storm
mains
October 2018- January
2019
2018 Manhole Rehabilitation
Project
Rehabilitated sanitary sewer manholes with
Spectrashield
August 2018- October
2018
Downtown Streetscape Utility
Phase 2
Pavement Patching, Water and Sewer
Replacement
September 2018 –
December 2018
Parking Lot Reconstruction Lot
#8
Resurface/Reconstruct June 2018 – August
2018
Downtown Streetscape - Phase
1
Street and Sidewalk replacement with
pavement resurfacing
April 2018 – December
2018
Sidewalk Replacement Program Replace defective sidewalk panels June 2018 –
September 2018
New Sidewalk Installation Install new sidewalks at Park Avenue,
Howard Street and Thomas Avenue
August 2018 –
November 2018
Public Works Yard Drive
Replacement- 2
Remove & Replace Existing Driveway Bay
with PCC
July 2018 –
September 2018
West and Main Street LAFO
Resurfacing Project
Resurface 2 Connector Streets May 2018 – December
2018
Route 56 Headwall Repair
Project
Replace headwall August 2018 –
December 2018
April 5, 2019
The following Best Management Practices (BMP) were installed between April 1, 2018 – March 31, 2019.
The City of Wheaton had five BMP’s permitted and constructed during the 2018-2019 permit cycle.
The BMP’s were four dry wells and one hydrodynamic separator and can be found at the following
addresses:
- 1575 Wiesbrook Road
- 421 E Prairie Avenue
- 110 Farnham Lane
- 910 N West Street
- 818 W Liberty Drive
The method used by engineering to calculate the pollutant load resulting from the site/drainage area
was the “Simple Method” (Schueler, 1987). Engineering used the New Hampshire Pollutant Removal
Efficiency Appendix B to determine the amount of pollutants being removed by the Dry Wells.
Dry Well Summary of the Pollutant Removal
The TSS Removed Annually was found to be approximately 131.97 lbs
The TP Removed Annually was found to be approximately .45 lbs
The TN Removed Annually was found to be approximately 6.53 lbs
Dry Well Pollutant Removal Calculations
The Simple Method (Schueler, 1987)
L= 0.226 x R x C x A
L=Annual Load (lbs)
R=Annual Runoff (inches) (US EPA National Stormwater Calculator)
C=Pollutant Concentration (mg/L)
A=Area (acres)
.226 = Conversion Factor
Address Area Roof (sq ft) Area Drive (sq ft)
1575 Wiesbrook 2499 3629
421 E Prairie 13448 6894
110 Farnham 5013 9742
910 N West 5092 2071
AR Tot= 0.5980 acres R = 25.74”
AD Tot= 0.5127 acres
Water Quality Pollutant Removal (New Hampshire Pollutant Removal Efficiency Appendix B)
BMP TSS Removed TP Removed TN Removed
Dry Well 90% 55% 60%
Total TSS Loading = LTSS= 0.226 x R x C x A
LTSS= 146.6409
Total TP Loading = LTP= 0.226 x R x C x A
LTP= 0.830135
Total TN Loading = LTN= 0.226 x R x C x A
LTN= 10.88614
New York State Stormwater Management Design Manual
Constituent TSS TP TN
mg/L mg/L mg/L
Resid Roof 19 0.11 1.5
Comm Roof 9 0.14 2.1
Indust Roof 17 n/a n/a
C/R Parking 27 0.15 1.9
Indust Parking 228 n/a n/a
Res Street 172 0.55 1.4
Comm Street 468 n/a n/a
Rural Hughway 51 n/a 22
Urban Highway 142 0.32 3
Lawns 602 2.1 9.1
Landscaping 37 n/a n/a
Driveway 173 0.56 2.1
Gas Station 31 n/a n/a
Auto Recycler 335 n/a n/a
Heavy Industrial 124 n/a n/a
TSS = Clayton and Schueler (1996), TP = Average of Steuer et al. (1997), Bannerman (1993) and Waschbusch (2000),
TN= Steuer et al. (1997)
Stormceptor Hydrodynamic Separator (HDS) Summary of the Pollutant Removal
A Stormceptor HDS was installed to combat TSS pollutant loading into the storm sewer which
serviced the City’s Public Works Storage Yard. The City installed a STC4800 model. Although this
unit has an 85% removal for OK-110 particle distribution, staff believes the public works yard has a
finer sediment distribution. This was accounted for during selection of the HDS and TSS removal was
found to be 81% for a Fine (organics, silts and sand) particle size distribution.
Village of Woodridge Annual Facility Inspection Report
NPDES Permit for Stormwater Discharges from Municipal Separate Storm Sewer Systems (MS4)
April 1, 2018 – March 31, 2019
PLEASE NOTE THAT ANNUAL REPORTING CORRELATE TO EACH NOTICE OF
INTENT BMP AS CHECKED ON ORIGINAL PERMIT AS FOLLOWS:
A. Public Education and Outreach
B. Public Participation/Involvement
C. Illicit Discharge Detection/Elimination
D. Construction Site Runoff Control
E. Post-Construction Runoff Control
F. Pollution Prevention/Good Housekeep.
Village of Woodridge
Annual Facility Inspection Report
April 1, 2018 to March 31, 2019
- 2 -
Best Management Practices:
BMP A - Public Education and Outreach
Completed tasks in Year 16:
• Village delivered notices throughout the year to the public through various methods containing
articles related to environmental issues and water quality –such as activities by the sustainability
organization SCARCE, DuPage County stormwater information, prescription drug take back
(permanent drop off box located in the Woodridge Police Department), free leaf collection and
disposal, latex paint and electronics recycling, the impact of nutrients on ponds, amongst other
activities throughout the year.
• The Village updated its website with the new reports and confirmed all of the links as functional
with the DuPage County Stormwater website.
• In April 2018 the Village of Woodridge sponsored Arbor Day activities with a local grade school
along with being named a Tree City USA for the 27th year.
• In April 2018 the Village coordinated a community clean up day to have volunteers assist Village
staff in picking up litter and debris from along roadways/bikepaths. This was in addition to efforts
by Village staff and use of the DuPage County Sheriff’s Work Alternative Program (SWAP).
• In April 2018 the Village hosted a Town Meeting in .which every Department presented
information on their operations. Public Works provided information on maintenance of trees, water
saving measures, leak detection in their homes, proper disposal and recycling requirements for
various types of items, and stormwater management and green infrastructure options.
• In May 2018, a local church sponsored an electronic/book recycling event which the Village helped
advertise
• In May 2018 the Woodridge Rotary sponsored a recycling extravaganza in Woodridge which the
Village advertised and Village staff volunteered at.
• In May 2018 the Village passed a proclamation recognizing River Sweep 2018 and advertised the
event to encourage residents to participate in the event, and advertised local opportunities to
volunteer.
• The Village hosted a free drop off for residents to recycle Christmas tree lights from approximately
November 2018 – February 2019.
• The Village, through its waste hauler, offered a Christmas Tree recycling program in January 2019.
Village of Woodridge
Annual Facility Inspection Report
April 1, 2018 to March 31, 2019
- 3 -
BMP B - Public Participation/Involvement
Completed tasks in Year 16:
• Village representatives attended monthly meetings of the DuPage County Municipal Engineers
Group where discussions regarding water quality improvements regularly take place, including
12/7/18, 9/6/18, and 10/4/18
• Village representatives attended various public meetings of the DuPage County Stormwater
Committee.
• The Village continues as a member of the DuPage River Salt Creek Workgroup and monitors and
supports its activities and initiatives and attends meetings for relevant topics, including the session
on August 29, 2018.
• Village staff overviewed stormwater related plans and programs at the public budget workshop in
October 2018, including looking for feedback and questions on stormwater projects.
• Village advertised the DuPage County Stormwater Management Planning Committee meeting on
February 5, 2019 regarding the adequacy of the DuPage County Water Quality Program.
• Village staff continues to have a working relationship and/or membership with SCARCE, the
Conservation Foundation, DuPage River Salt Creek Workgroup and other groups who work on
sustainability efforts, public education/outreach, and/or monitor the East Branch DuPage River, and
tributary branches within Woodridge.
Village of Woodridge
Annual Facility Inspection Report
April 1, 2018 to March 31, 2019
- 4 -
BMP C - Illicit Discharge Detection/Elimination
Completed tasks in Year 16:
• The IDDE program was adopted by the County in 2009 and the Village previously approved an
intergovernmental agreement between the two entities in 2010. Under the terms of the agreement,
the County monitors for illicit discharges. If one is found, the County will trace the source and the
Village will enforce the Ordinance. While the agreement term has expired, the County has
continued outfall inspections and the Village has continued to advise the County of issues raised.
• The Village and DuPage County approved an additional intergovernmental agreement in November
2017 for DuPage County to complete inspections of Woodridge outfalls located in Will County (in
addition to formalizing the partnership on implementation of the overall NPDES program). All
Village outfalls (regardless of location) are now inspected by DuPage County.
• The Village is continuing to work with the staffing provided through the Village’s membership in
the intergovernmental GIS consortium, and through Village staff, in order to integrate additional
storm sewer data from subdivision as builts, new developments that are being constructed in the
community, and related mapping efforts. Overall approximately 15 hours of mapping updates were
completed.
• In December 2018, the Village was contacted by an attorney representing a property owner in
Bolingbrook who alleged they were being impacted by unpermitted stormwater work from another
property owner in Bolingbrook who had completed the work on a property located in Woodridge.
When Village staff visited the site and found a gray water run off coming from the property and
advised DuPage County who tendered the issue to Bolingbrook who was the appropriate
jurisdiction.
Village of Woodridge
Annual Facility Inspection Report
April 1, 2018 to March 31, 2019
- 5 -
BMP D - Construction Site Runoff Control
Completed tasks in Year 16:
• The Village and its stormwater consultant reviewed and issued approximately 16 new storm water
permits which included multiple reviews for each for proposed development/construction project
for compliance with the Stormwater Ordinance. The Village (through staff and consultants)
completes scheduled inspections specific to stormwater, random spot checks, as well as checks a s a
part of building permit related site visits on residential and commercial developments for erosion
control, BMP inspection/compliance, as well as annual monitoring report reviews.
BMP E - Post-Construction Runoff Control
Completed tasks in Year 16:
• No amendments were completed by DuPage County or the Village for the Countywide Stormwater
and Floodplain Ordinance. However, Village representatives attended various meetings and
discussions including:
• Village representatives attended monthly meetings of the DuPage County Municipal Engineers
Group where discussions regarding water quality improvements, design standards, and inspection
activities, regularly take place.
• The Village of Woodridge has proactively encouraged developers to incorporate permanent BMPs
into their final design wherever possible with new development.
• The Village continued with the language previously added to its development agreements, where
developers must submit to the Village copies of all inspection reports and compliance documents
being created as compliance requirement for Stormwater Pollution Prevention Plan (SWPPP)
mandates, along with spot auditing developers not submitting for compliance.
• The Village has continued with the language being placed into Village agreements to require
additional training to assist with pre and post development inspection and impacts by any contractor
of the Village - (“In compliance with National Pollutant Discharge Elimination System (NPDES)
and ILR40 permit requirements, every contractor hired by the Village that will be engaged in any
task or project that could potentially have an impact on water quality is required to have provided
training to their employees to prevent and reduce storm water pollution from their activities.”).
• The Village and its stormwater consultant reviewed and issued approximately 16 new storm water
permits which included multiple reviews for each for proposed development/construction project
for compliance with the Stormwater Ordinance. The Village (through staff and consultants)
completes scheduled inspections specific to stormwater, random spot checks, as well as checks as a
part of building permit related site visits on residential and commercial developments for erosion
control, BMP inspection/compliance, as well as annual monitoring report reviews. The Village’s
consultant performed 231 routine soil erosion/sediment control (SE/SC) inspections, which is in
addition to the inspection work completed by Village staff.
Village of Woodridge
Annual Facility Inspection Report
April 1, 2018 to March 31, 2019
- 6 -
BMP F - Pollution Prevention/Good Housekeep.
Completed tasks in Year 16:
• February 2018 – Village staff attended the East Branch Watershed Workshop
• February 2018 – Village staff attended the Kane DuPage Soil and Water Conservation District
Seminar
• May 2018 – Village staff attended a training on Pollution Prevention for MS4 Communities
• May 2018 – the Village advertised to the public and staff an opportunity to complete a clean-up of a
section of the DuPage River under the River Sweep program.
• August 2018 – Village staff attended a snow and ice leadership seminar.
• October 2018 – Village staff attended the East Branch Watershed Workshop
• October 2018 – Village staff attended the West Branch Watershed Workshop
• October 2018 – Village staff attended the annual Public Roads deicing workshop presented by the
DuPage River Salt Creek Workgroup/Conservation Foundation (that information is integrated into
the Village’s annual snow and ice training for Village staff). Staff were retrained on proper truck
cleaning and wash down in March 2019 at the conclusion of the snow season as well.
• November 2018 – all Village operations staff (supervisors and maintenance workers) attended the
2018/2019 snow and ice training for the upcoming winter season put on by Village supervisors
• Village representatives attended numerous monthly meetings of the DuPage County Municipal
Engineers workgroup and the DuPage River Salt Creek workgroup.
• The Village maintained its contract with Lakeshore Recycling Services for street sweeping of the
entire Village network to reduce the probability of storm water issues and reduce debris and organic
waste making its way to any bodies of water. The work included the completion of 7 full sweeps
over the year and additional targeted sweeps
• The Village continued to incorporate liquid anti-icing and pre-wetting solutions into the snow and
ice control plan to improve response and reduce chloride run off.
Chloride Reduction Workshops
Two chloride reduction workshops were held during the reporting per iod ending March 2019.
The Public Roads Deicing Workshop held at DuPage County DOT on October 25, 2018 with the
following agenda:
7:00 - 7:30 Registration and Breakfast
7:30 -7:35 Welcome and Housekeeping- Jeff Peroni,
Highway Maintenance Supervisor, DuPage County
Department of Transportation
7:35 – 7:55 Visualizing the Movement of Chloride in
the Shallow Aquifers of McHenry County
Daniel Abrams, Groundwater Flow Modeler, Illinois
State Water Survey
7:55 – 8:20 Premium and Flexible Plow Blades for
Effective Winter Operations, Gardi Willis, Managing
Director, Kueper North America, LLC
8:20 – 8:45 Alternative Cutting Edges, Scott Weber,
Streets and Forestry Supervisor, Village of Hanover
Park
8:45 –8:50 Sponsor Overview
8:50 – 9:05 BREAK
9:05– 10:10 Tiered Road Use Panel: Chris Drey,
Superintendent of Public Works, Village of
Shorewood; Jason Pauling, Street Supervisor, Village of Carol Stream; Joseph Dragovich,
Roadway District 1 Manager, Illinois Tollway; Moderated by Scott Weber, Streets and Forestry
Supervisor, Village of Hanover Park
10:10 – 10:35 Chlorides, the Corrosion Challenge, Charles (Chuck) Lawrence, Independent
Consulting Engineer
10:35 – 10:55 Chloride Toxicity: Reviewing the State’s Water Quality Standard, Stephen
McCracken, The Conservation Foundation/DRSCW
10:55 – 11:10 BREAK
11:10 – 11:30 Practicable Direct Liquid Application, Craig Eldred, Public Services Director, City of
Waconia,
11:30 – 11:45 Wrap Up, Evaluations, Equipment Show
Attendance – 147 registered, 13 presenters/staff, 7 committee members/guests; 7
sponsors/exhibitors = 174 total. All participants received a certificate of attendance. We
received 59 feedback forms from participants. Attachment B includes a list of all registrants
and the affiliation for the 2018 Public Roads Deicing Workshop.
The Parking Lots and Sidewalks Deicing Workshop was held at DuPage County DOT on October
18, 2018 with the following agenda:
Ambient conditions and regulatory update: Stephen
McCracken, The Conservation Foundation/DRSCW
Information on developing efficient and cost-
effective snow fighting operations, appropriate
product selection, equipment selection, application
rates, equipment calibration, ambient conditions
monitoring. Presenters: Connie Fortin, Fortin
Consulting and Chris Walsh, (former Public Works
Director with City of Beloit, WI)
Test on workshop materials.
Attendance - 82 registrations, 5 presenters/staff, 2
exhibitors/staff = 89 total. All participants received a
training certificate and participants who successfully
completed the test are recognized on DuPage County
Stormwater Management’s Water Quality – Pollution
Prevention/Good Housekeeping web page. The
DRCCW received 68 program evaluations from
participants. Attachment include Cs a list of all
registrants and the affiliation for the 2018 Parking Lots and Sidewalks Deicing Workshop.
Ambient Winter Chloride Monitoring
Ambient monitoring of winter conductivity was carried out at five (5) locations in the program
area in 2017-2018 (3 sites monitored by the DRSCW and 2 site monitored by MWRD).
Conductivity is used to calculate chloride concentrations based on a relationship established by
the DRSCW in 2007. Annual chloride concentrations for the winter months from 2006 -2018 for
4 of the sites are depicted in Figure 1-4.
Figure 1. Annual chloride concentrations - winter months (2006-2018) for Salt Creek at Wolf Road.
Figure 1. Annual chloride concentrations - winter months (2006-2018) for Salt Creek at Busse Woods
Main Dam.
Figure 2. Annual chloride concentrations - winter months (2006-2018) for East Branch at Hobson Road.
Figure 3. Annual chloride concentrations - winter months from 2006-2018 for West Branch at Arlington
Drive.
C. Qualifying State, Country or Local Program
Not applicable to the work of the DRSCW.
D. Sharing Responsibility
This report outlines the activities conducted by the DRSCW on behalf of its’ members related to
the implementation of the ILR40 permit. It is the responsibility of the individual ILR40 permit
holders to utilize this information to fulfill the reporting requirements outlined in Part V.C. of the
permit.
E. Reviewing and Updating Stormwater Management Programs
Not applicable to the work of the DRSCW.
PART V. MONITORING, RECORDKEEPING, AND REPORTING
A. Monitoring
The ILR40 permit states that permit holders “must develop and implement a monitoring and
assessment program to evaluate the effectiveness of the BMPs being implemented to reduce
pollutant loadings and water quality impacts”. The DRSCW monitoring program meets the
following monitoring objectives and requirements outlined in the permit:
Measuring pollutants over time (Part V. A. 2. b. ii)
Sediment monitoring (Part V. A. 2. b. iii)
Assessing physical and habitat characteristics such as stream bank erosion caused by
storm water discharges ((Part V. A. 2. b. vi)
Collaborative watershed-scape monitoring (Part V. A. 2. b. x)
Ambient monitoring of total suspended solids, total nitrogen, total phosphorus, fecal
coliform, chlorides, and oil and grease (Part V. A. 2. c.)
The DRSCW water quality monitoring program is made up of two components: 1) Bioassessment
and 2) DO monitoring.
BIOASSESSMENT
Overview and Sampling Plan
A biological and water quality survey, or “biosurvey”, is an interdisciplinary monitoring effort
coordinated on a waterbody specific or watershed scale. This may involve a relatively simple
setting focusing on one or two small streams, one or two principal stressors, and a handful of
sampling sites or a much more complex effort including entire drainage basins, multiple and
overlapping stressors, and tens of sites. The DRSCW bioassessment is the latter. The DRSCW
bioassessment program began in 2007 with sampling in the West Branch DuPage River, East
Branch DuPage River and Salt Creek watersheds. From 2009-2016, each watershed was sampled
on a 3-year rotation beginning with the West Branch DuPage River watershed in 2006. Beginning
in 2017, watershed will be sampled in a 5-year rotation ensuring that each watershed will be
sampled during the effective period of the ILR40 permit. The bioassessment program functions
under a quality assurance plan agreed on with the Illinois Environmental Protection Agency
(http://drscw.org/wp/bioassessment/). Table 1 details the bioassessment sampling dates for
each DRSCW watershed.
Table 1. Bioassessment sampling dates for the DRSCW watershed
Watershed Sampling Completed (year) Sampling Scheduled (year)
West Branch DuPage River 2007, 2009, 2012, 2015 2020
East Branch DuPage River 2007, 2011, 2014 2019
Salt Creek 2007, 2010, 2013, 2016 2021
The DRSCW bioassessment program utilizes standardized biological, chemical, and physical
monitoring and assessment techniques employed to meet three major objectives:
1) determine the extent to which biological assemblages are impaired (using IEPA
guidelines);
2) determine the categorical stressors and sources that are associated with those
impairments; and,
3) add to the broader databases for the DuPage River and Salt Creek watersheds to
track and understand changes through time in response to abatement actions or
other influences.
The data collects as part of the bioassessment is processed, evaluated, and synthesized as a
biological and water quality assessment of aquatic life use status. The assessme nts are directly
comparable to previously conducted bioassessments such that trends in status can be examined
and causes and sources of impairment can be confirmed, amended, or removed. A final report
containing a summary of major findings and recommendations for future monito ring, follow-up
investigations, and any immediate actions that are needed to resolve readily diagnosed
impairments is prepared following each bioassessment. The bioassessment reports are posted
on the DRSCW at http://drscw.org/wp/bioassessment/. It is not the role of the bioassessments
to identify specific remedial actions on a site specific or watershed basis. However, the baseline
data provided by the bioassessments contributes to the Integrated Priority System that was
developed to help determine and prioritize remedial projects (http://drscw.org/wp/project-
identification-and-prioritization-system/).
Sampling sites for the bioassessment were determined systematically using a geometric design
supplemented by the bracketing of features likely to exude an influence over stream resource
quality, such as CSOs, dams and wastewater outfalls. The geometric site selection process starts
at the downstream terminus or “pour point” of the watershed (Level 1 site), then continues by
deriving each subsequent “panel” at descending intervals of one-half the drainage area (D.A.) of
the preceding level. Thus, the drainage area of each successive level decreases geometrically.
This results in in seven drainage area levels in each of the three watersheds, starting at the largest
(150 sq. mi) and continuing through successive panels of 75, 38, 19, 9, 5 and 2 sq. mi. Targeted
sites are then added to fill gaps left by the geometric design and assure complete spatial coverage
in order to capture all significant pollution gradients including reaches that are impacted by
wastewater treatment plants (WWTPs), major stormwater sources, combined sewer overflows
(CSOs) and dams. The number of sampling sites by method/protocol and watershed are listed in
Table 2 and illustrated in Map 1.
Representativeness – Reference Sites
Data is collected from selected regional reference sites in northeastern Illinois preferably to
include existing Illinois EPA and Illinois DNR reference sites, potentially being supplemented with
other sites that meet the Illinois EPA criteria for reference conditions. One purpose of this data
will be to index the biological methods used in this study that are different from Illinois EPA
and/or DNR to the reference condition and biological index calibration as defined by Illinois EPA.
In addition, the current Illinois EPA reference network does not yet include smaller headwater
streams, hence reference data is needed to accomplish an assessment of that data. Presently
thirteen (13) reference sites have been established.
Table 2. Number of sampling sites in the DRSCW project area.
Method/Protocol
West Branch
DuPage River
(2013)
East Branch
DuPage River
(2014)
Salt Creek
(2016)
Reference
Sites (2006-
2016)
Total
Sites
Biological sampling
Fish 44 36 51 13 144
Macroinvertebrates 44 36 51 13 144
QHEI 44 36 51 13 144
Water Column
Chemical/Physical
Sampling
Nutrients* 44 36 51 6 137
Water Quality Metals 44 36 51 6 137
Water Quality Organics 18 11 16 6 51
Sediment Sampling 18 11 16 6 51
*Also included indicators or organic enrichment and ionic strength, total suspended solids (TSS), DO, pH and
temperature
The bioassessment sampling includes four (4) sampling methods/protocols: biological sampling,
Qualitative Habitat Evaluation Index (QHEI), water column chemical/physical parameter
sampling and sediment chemistry. The biological sampling includes two assemblages: fish and
macroinvertebrates.
FISH
Methodology
Methods for the collection of fish at wadeable sites was performed using a tow-barge or longline
pulsed D.C. electrofishing apparatus (MBI 2006b). A Wisconsin DNR battery powered backpack
electrofishing unit was used as an alternative to the long l ine in the smallest streams (Ohio EPA
1989). A three-person crew carried out the sampling protocol for each type of wading equipment
sampling in an upstream direction. Sampling effort was indexed to linea r distance and ranged
from 150-200 meters in length. Non-wadeable sites were sampled with a raft-mounted pulsed
D.C. electrofishing device in a downstream direction (MBI 2007). Sampling effort was indexed to
lineal distance over 0.5 km. Sampling was conducted during a June 15-October 15 seasonal index
period.
Samples from each site were processed by enumerating and recording weights by species and by
life stage (y-o-y, juvenile, and adult). All captured fish were immediately placed in a live well,
bucket, or live net for processing. Water was replaced and/or aerated regularly to mainta in
adequate D.O. levels in the water and to minimize mortality. Fish not retained for voucher or
other purposes were released back into the water after they had been identified to species,
examined for external anomalies, and weighed either individually or in batches. While the
majority of captured fish were identified to species in the field, any uncertainty about the field
identification required their preservation for later laboratory identification. Identification was
made to the species level at a minimum and to the sub-specific level if necessary. Vouchers were
deposited and verified at The Ohio State University Museum of Biodiversity (OSUMB) in
Columbus, OH.
Results
The fish sampling results presented in this report summarize the findings for the mainstem
reaches of the East Branch DuPage River, the West Branch DuPage River and Salt Creek.
Information on the tributaries and detailed analysis of all results can be found at
http://drscw.org/wp/bioassessment/.
The fish and macroinvertebrate results are presented as Index of Biotic Integrity (IBI) scores. IBI
is an evaluation of a waterbodies biological community in a manner that allows the identification,
classification and ranking of water pollution and other stressors. IBIs allow the statistical
association of various anthropogenic influences on a water body with the observed biological
activity in said water body and in turn the evaluation of management interventions in a process
of adaptive management. Chemical testing of water samples produce only a snapshot of
chemical concentrations while an IBI allows an evaluation of the net impact of chemical, physical
and flow variables on a biological community structure. Dr. James Karr formulated the IBI
concept in 1981.
East Branch DuPage River
Fish assemblage conditions throughout the East Branch DuPage River watershed a in the poor
and fair ranges (Figure 5). However, the mainstem assemblages show similar quality or modest
improvement at nearly all sites when 2014 data is compare to 2011 and approach 2007 levels.
Prior to the modification of the Churchill Woods dam in 2001, fish assembles upstream of the
dam, were essentially that of a pond and dominated by sunfish, bul lheads, golden shiner, and
mosquito fish. Downstream of the dam, the fish assemblage reflected more lotic, stream like
conditions with populations of sand shiner, johnny darter, horneyhead chub and rock bass. Since
the modification of the Churchill Woods dam, eight new species have been recorded and other
populations have expanded their ranges above the former dam site. Additionally, in 2014, two
new species (banded darter and round goby) were recorded in the lower reaches of the East
Branch. The appearance of the banded darter, a sensitive species, is a sign of improved quality
in the lower nine miles of the main stem.
Figure 4. Fish IBI scores in the East Branch DuPage River, 2014, 2011-12, and 2017 in relation to
municipal POTW dischargers.
Bars along the x-axis depict mainstem dams or weirs (only black bars impede fish passage). The shaded area
demarcates the “fair” narrative range.
West Branch DuPage River
All survey sites fell consistently in the poor or lower fair ranges with slightly higher scores
downstream from RM 8.1 and the Fawell Dam (Figure 6). No West Branch sites met the 41-point
criterion synonymous with a good quality assemblage.
It should be noted that the Fawell dam is a barrier to several fish species. The DRSCW in
cooperation with DuPage County and Forest Preserve District of DuPage County plans to modify
the Fawell Dam to allow for fish passage. This project is expected to be completed by 2018.
Figure 5. Fish IBI scores in the West Branch DuPage River, 2015, 2011-12 and 2007 in relation to
municipal POTW dischargers.
Fair
Good
Poor
0
10
20
30
40
50
60
05101520253035
year2015
year2012
year2009Fish IBI (fIBI)RIVER MILE
Impoundment
Warrenville & McDowell
Dams (removed)Fawell
Dam
Headwaters Ust. Fawell Dam Dst. Fawell Dam
West Branch DuPage River
MWRDGC
W.. Chicago
WWTP
Klein Cr. /
Carol Stream
WWTP
Kress
Creek
Roselle
Botterman
Hanover
Park #1
Bartlett
Winfield
Creek
Spring
Brook
Ferry
Creek
WWTPs
Restored
Channel
Bars along the x-axis depict mainstem dams or weirs (only black bars impede fish passage). The shaded area
demarcates the “fair” narrative range.
Salt Creek
Fish assemblages sampled in Salt Creek mainstem in 2016 were consistently in poor condition
upstream from the Graue Mill Dam and mostly fair downstream to the confluence with the Des
Plaines River (Figure 7). This was similar to the pattern observed in 2013 although fIBI scores
were slightly higher than in 2016 at most sites in the lower one-half of the mainstem. In fact, the
general response of the fish assemblage was similar longitudinally among all four survey periods.
The Graue Mill Dam is a barrier to upstream fish movement with 17 fish species found only
downstream of the dam and only two species only found upstream (Table 18). Many of the
species only found downstream should have populations that extend well upstream of the dam
(johnny darter, smallmouth bass, rock bass, hornyhead chub, etc.). Thus the dam as a barrier is
a key factor that limits the ability of certain species to recolonize the upper reaches of Salt Creek
as other precluding stressors (e.g., D.O., siltation, organic enrichment) are resolved. The DRSCW
plans to modify the Fullersburg Woods Dam to allow for fish passage. This project is expected to
be completed by 2023.
There was a wide variation in fIBI scores among the tributaries with no sites meeting the General
Use fIBI threshold and many sites in poor condition. Sites in the Addison Creek subwatershed
had the lowest fIBI scores with most rated as poor across all years. This generally matches the
pattern observed with the QHEI in Addison Creek with uniformly poor habitat. However, Addison
Creek also has several water quality stressors and poor habitat condition in other tributaries did
not result in the skew of fIBI scores in the poor range.
Figure 6. Fish Index of Biotic Integrity scores for samples collected from Salt Creek in 1983, 2007, 2010,
2013, 2014 and 2016 in relation to the locations of NPDES permitted facilities, combined sewer overflow
(CSO) outfalls, dams and principal tributaries.
The locations of dams are arrayed along the x-axis and noted as triangles. The shaded area indicates the range for
a restricted fish assemblage as defined by Illinois EPA.
MACROINVERTEBRATES
Methodology
The macroinvertebrate assemblage is sampled using the Illinois EPA (IEPA) multi-habitat method
(IEPA 2005). Laboratory procedures followed the IEPA (2005) methodology for processing multi-
habitat samples by producing a 300-organism subsample with a scan and pre-pick of large and/or
rare taxa from a gridded tray. Taxonomic resolution is performed to the lowest practicable
resolution for the common macroinvertebrate assemblage groups such as mayflies, stoneflies,
caddisflies, midges, and crustaceans, which goes beyond the genus level requirement of IEPA
(2005). However, calculation of the macroinvertebrate IBI followed IEPA methods in using genera
as the lowest level of taxonomy for mIBI calculation and scoring.
Results
The macroinvertebrate sampling results presented in this report summarize the findings for the
mainstem reaches of the East Branch DuPage River, the West Branch DuPage River and Salt
Creek. Information on the tributaries and detailed analysis of all results can be found at
http://drscw.org/wp/bioassessment/.
East Branch DuPage River
Macroinvertebrate collections from the 2014 East Branch watershed survey fell entirely within
the fair or poor quality ranges with the exception of a single “good” site on the lower mainstem
(Figure 8). Assemblages throughout the study area are predominated by facultative and tolerant
organisms most often associated with elevated nutrients, dissolved solids and low DO.
Figure 7. Macroinvertebrate IBI scores in the East Branch DuPage River, 2014, 2011-12 and 2007 in
relation to municipal POTW dischargers.
Bars along the x-axis depict mainstem dams or weirs (only black bars impede fish passage). The shaded are
demarcates the “fair” narrative range.
West Branch DuPage River
With few exceptions, West Branch macroinvertebrate assemblages from the upper, headwater reach
reflected degraded but similar quality between 2007, 2009, 2012 and 2015 (Figure 9). The combination
urban drainage, marginal habitat quality and a series of four major WWTP discharges in the small drainage
were considered major contributors.
In both 2009 and 2015, major improvement in mIBI scores and clearly good mIBI ratings were detected
upstream from Klein Creek and the Carol Stream WWTP (Figure 9). In 2009 and 2015, consistently good
quality was maintained along the remaining length of the West Branch downstream to the mouth. In 2006,
this downstream improving trend was more erratic; still 5 of the 8 sites between Klein Creek and the
mouth exceeded Illinois criteria. In contrast, the 2012 trend was much less distinct as narrative ratings
vacillated between a fair or lower good range status through most of the lower 20 mainstem river miles.
Figure 8. Macroinvertebrate IBI scores in the West Branch DuPage River, 2015, 2011-12 and 2007 in
relation to municipal POTW dischargers.
0
20
40
60
80
100
05101520253035
2015
2012
2009
Macroinvertebrate IBI (mIBI)RIVER MILE
Fair
Good
Poor
Warrenville & McDowell
Dams (removed)Fawell
Dam
MWRDGC
W.. Chicago
WWTP
Klein Cr. /
Carol Stream
WWTP
Kress
Creek
Roselle
Botterman
Hanover
Park #1
Bartlett
Winfield
Creek
Spring
Brook
Ferry
Creek
WWTPs
Restored
Channel
Impoundment
Headwaters Ust. Fawell Dam Dst. Fawell Dam
West Branch Dupage River
Bars along the x-axis depict mainstem dams or weirs (only black bars impede fish passage). The shaded area
demarcates the “fair” narrative range.
Salt Creek
In 2013 and 2016 the macroinvertebrate assemblages in the Salt Creek mainstem were rated
fair at most sites upstream from the Graue Mill Dam, and good at four and fair at two of the six
sites downstream from the dam (Figure 10). Longitudinally, scores decreased downstream
from Spring Brook relative to those upstream. The confluence with Spring Brook marks the
reach where multiple WWTPs discharge in short succession.
In the 2016, the Oak Meadows Dam (dam B on Figure 10) was removed in a project sponsored
by the Forest Preserve District of DuPage County, DuPage County Stormwater Management,
and the DRSCW. Post-project sampling was completed in 2017 and 2018. Post-project, both
mIBI and individual species taxa biodiversity improved at the site. The 2017 post-project mean
mIBI (33.2) increased 9.6 points compared to the 2013 score. In 2018, the post-project mean
mIBI was 34.9. The project’s objective is to increase the mean mIBI to 35. Notably two sites
achieved a score of 38.5 in 2018. Post-project macroinvertebrate sampling to document the
continued effects of this dam removal will occur in 2019.
Figure 9. Macroinvertebrate IBI scores for samples collected from the Salt Creek mainstem, 2007, 2010,
2013, 2014, and 2016 in relation to publicly owned treatment works, low head dams, and combined
sewer outfalls (CSO).
Diamonds along the x-axis depict mainstem dams or weirs. The shaded area demarcates the “fair” narrative range.
HABITAT
Methodology
Physical habitat was evaluated using the Qualitative Habitat Evaluation Index (QHEI) developed
by the Ohio EPA for streams and rivers in Ohio (Rankin 1989, 1995; Ohio EPA 2006b) and as
modified by MBI for specific attributes. Attributes of habitat are scored based on the overall
importance of each to the maintenance of viable, diverse, and functional aquatic faunas. The
type(s) and quality of substrates, amount and quality of instream cover, channel morphology,
extent and quality of riparian vegetation, pool, run, and riffle development and quality, and
gradient used to determine the QHEI score which generally ranges from 20 to less than 100. QHEI
scores and physical habitat attribute were recorded in conjunction with fish collections .
Results
The QHEI data presented in this report summarize the findings for the mainstem reaches of the
East Branch DuPage River, the West Branch DuPage River and Salt Creek. Information on the
tributaries and detailed analysis of all results can be found at
http://drscw.org/wp/bioassessment/.
The physical habitat of a stream is a primary determinant of biological quality. Streams in the
glaciated Midwest, left in their natural state, typically possess riffle-pool-run sequences, high
sinuosity, and well-developed channels with deep pools, heterogeneous substrates and cover in
the form of woody debris, glacial tills, and aquatic macrophytes. The QHEI categorically scores
the basic components of stream habitat into ranks according to the degree to which those
components are found in a natural state, or conversely, in an altered or modified state.
East Branch DuPage River
Based on QHEI scores, mainstem habitat quality fell mostly in the fair to good ranges, but varied
by location (Figure 11). Substrate embeddedness was a common characteristic of the mainstem
as riffle or pool embeddedness was recorded at all but one location (EB23/RM 22.0).
Since the modification of the Churchill Woods dam in 2011, QHEI scores within and upstream of
the former dam have increased by reflecting the appearance of riffles and increased habitat
heterogeneity.
Figure 10. Qualitative Habitat Evaluation Index (QHEI) scores for the E. Branch DuPage River in 2007,
2011-12, and 2014 in relation to municipal WWTP discharges.
Bars along the x-axis depict mainstem dams or weirs (black bars are dams that impede fish passage). The shaded
region depicts the range of QHEI scores where habitat quality is marginal and limiting to aquatic life. QHEI scores
less than 45 are typical of highly modified habitat.
West Branch DuPage River
Mainstem habitat quality in 2012 was good to excellent throughout most of its length and, with
the exception of the extreme headwaters (upstream RM 30.1) an d Fawell Dam pool (RM 8.3)
(Figure 12).
Very Poor
Excellent
Good
Fair
Poor
0
20
40
60
80
100
0510152025
East Branch DuPage River - Trends in QHEI
2007
2011
2014
2012QHEI
River Mile
Bloomingdale-Reeves
Glendale
Heights
Glenbard
Downers Grove
Woodridge
Bolingbrook
# 1 & #2
Glenbard
(Lombard)
Churchill Woods Dam
(removed Feb. 2011)
Former impoundment
Figure 11. Qualitative Habitat Evaluation Index (QHEI) scores for the W. Branch DuPage River in 2009,
2012, and 2015.
Bars along the x-axis depict mainstem dams or weirs (black bars are dams that impede fish p assage). The shaded
region depicts the range of QHEI scores where habitat quality is marginal and limiting to aquatic life. QHEI scores
less than 45 are typical of highly modified habitat.
Salt Creek
In Salt Creek, most of the sites possessed the types and amounts of habitat features necessary
to support aquatic life consistent with the Illinois General Use (Figure 13), with QHEI scores
averaging 66.0 (range: 41.5-92.0) in 2013 and 64.3 (range: 38.0-86.5) in 2016. The longitudinal
pattern in habitat quality was consistent between all years (2007, 2010, 2013 and 2016) with
habitat generally improving in a downstream direction except where influenced by
impoundments. Habitat was generally the poorest in the very headwaters and impoundments
formed by low head dams. As in 2007 and 2010, the total number of modified quality
attributes relative to the total number of good quality attributes at any given site generally did
not overwhelm the capacity of a site to support aquatic life in 2013 and 2016, excepting i n the
impoundments formed by low head dams. The attributes of the QHEI that are most
consistently potentially limiting to aquatic life are the embeddedness and siltation attributes
with most sites having high silt cover and moderate to extensively embedded substrates. The
prevalence of coarse substrate materials indicates the strongly biological potential if delivery of
fines to the stream can be controlled.
In the 2016, the Oak Meadows Dam (dam B on Figure 9) was removed in a project sponsor ed by
the Forest Preserve District of DuPage County, DuPage County Stormwater Management, and
the DRSCW. Post-project sampling was completed in 2017 and 2018. Post project QHEI
increased at all sites with improvements in substrate, riparian, pool and riffle scores. In 2017,
Poor
Fair
Good
Excellent
Very Poor
0
20
40
60
80
100
05101520253035
year2015
year2012
year2009QHEI
RIVER MILE
Warrenville & McDowell
Dams (removed)Fawell
Dam
Impoundment
Restored
Channel
Headwaters Ust. Fawell Dam Dst. Fawell Dam
West Branch Dupage River
mean QHEI at the project location increased 12 points to 69.3 (or 68.5 if we discount SC35A,
surveyed for QHEI post project only). By 2018, mean QHEI at the project location increased to
70. All QHEI scores were within the “good” range (>60 QHEI points). The DRSCW is optimistic
its QHEI goal of >70 will be reached as riparian vegetation at the site matures. Post-project
monitoring will continue in 2019.
Figure 12. Qualitative Habitat Evaluation Index (QHEI) scores for Salt Creek plotted by river mile for data
from 2007, 2010, 2013, 2014, and 2016.
The orange-shaded region depicts the range of QHEI scores where habitat quality is marginal and limiting to aquatic
life. QHEI scores less than 45 are typical of highly modified channels. The triangles arrayed along the x-axis in both
plots show the locations of low-head dams.
WATER QUALITY CHEMISTRY
Methodology
Water column and sediment samples are collected as part of the DRSCW bioassessment
programs. The total number of sites sampled is detailed in Table 2. Total number of collected
samples by watershed typical for a full assessment by watershed are given in Table 3. The
number of samples collected at each site is largely a function of the sites drainage area with the
frequency of sampling increasing as drainage size increases (Table 4). Organics sampling is a
single sample done at a subset of sites. Sediment sampling is done at a subset of 66 sites using
the same procedures as IEPA.
The parameters sampled for are included in Table 5 and can be grouped into demand parameters,
nutrients, demand, metals and organics. Locations of organic and sediment sites are shown on
Figure 2. All sampling occurs between June and October of the sample year . The Standard
Operating Procedure for water quality sampling can be found at
http://drscw.org/wp/bioassessment/.
Table 3. Total number of samples by watershed typical for a full assessment by watershed.
Watershed Approximate #
Sites
Demand
Samples
Nutrients
Samples
Metals
Samples
Organics
Samples
Salt Creek 51 280 280 149 16
West Branch DR 44 218 218 110 18
East Branch DR 36 196 196 100 11
Table 4. Approximate distribution of sample numbers by drainage area across the monitoring area.
Drainage Area
and site
numbers
>100 sq
mi (n=12)
>75 sq mi
(n=25)
>38 sq mi
(n=11)
>19 sq mi
(n=11)
>8 sq mi
(n=15)
>5 sq mi
(n=24)
>2 sq mi
(n= 46)
Mean #
Samples
demand
/nutrients
12 9 6 6 4 4 2
Mean #
Samples
metals
6 6 4 4 2 2 0
Table 5. Water Quality and sediment Parameters sampled as part of the DRSCW Bioassessment
Program.
Water Quality Parameters Sediment Parameters
Demand Parameters
5 Day BOD
Chloride
Conductivity
Dissolved Oxygen
pH
Temperature
Total Dissolved Solids
Total Suspended Solids
Nutrients
Ammonia
Nitrogen/Nitrate
Nitrogen – Total Kjeldahl
Phosphorus, Total
Metals
Cadmium
Calcium
Copper
Iron
Lead
Magnesium
Zinc
Organics – Water
PCBS
Pesticides
Semivolatile Organics
Volatile Organics
Sediment Metals
Arsenic
Barium
Cadmium
Chromium
Copper
Iron
Lead
Manganese
Nickel
Potassium
Silver
Zinc
Sediment Organics
Organochlorine Pesticides
PCBS
Percent Moisture
Semivolatile Organics
Volatile Organic Compounds
Results
The discussion presented below focuses on the constituents listed in the MS4 permit: total
suspended solids, total nitrogen, total phosphorus, fecal coliform, chlorides, and oil and grease.
Total nitrogen is presented as ammonia, nitrate, and total kjeldahl nitrogen (TKN). Prior to the
2016 sampling period, fecal coliform and oil and grease sampling was not conducted. Oil and
grease sampling was added to the bioassessment sampling for Salt Creek in 2016. Fecal coliform
and oil and grease sampling will be added to all future bioassessment sampling for the East
Branch DuPage River (2019), West Branch DuPage River (2020), and Salt Creek (2021) ensuring
that each watershed will be sampled for that parameter during the effective period of the ILR40
permit.
Detailed analysis and results for the other water quality constituents is located at
http://drscw.org/wp/bioassessment/.
East Branch DuPage River
East Branch mainstem flows are effluent dominated during the late summer -early fall months.
As such, chemical water quality is highly influenced by the concentration and composition of
chemical constituents in WWTP effluents (Figures 14-17). The results in 2014 were consistent
with 2011 during low flow periods with respect to observing no exceedances of Illinois water
quality criteria for regulated parameters (i.e. TSS, NH3-N).
West Branch DuPage River
Stream flow in the West Branch DuPage River is effluent dominated dur ing summer months. As
such, its water quality is highly influenced by the concentrations and composition of chemical
constituents in the effluent as well as runoff from the urban and developed land cover in the
watershed. Water quality sampling in 2012 during the summer low-flow periods suggest that the
quality of treated effluent, with respect to regulated parameters (i.e., cBOD5, TSS, NH3), was
generally good. Effluents did not result directly in exceedances of water quality standards for
these parameters. However, increasingly elevated nutrient levels and their attendant influence
on mainstem D.O. regimes remain problematic. Figures 18-20 depict the water chemistry of the
West Branch DuPage River.
Salt Creek
Salt Creek drains a highly urbanized landscape with a high population density. The increase in
Pollutants associated with urbanized landscapes have been documented. Given the high
population density in the watershed, treated municipal effluent comprises a significant fraction
of the total flow in Salt Creek and strongly influences water quality, especially with respect to
nitrogen and phosphorus. The results in 2016 were similar to those in 2013 and 2010. Figures
21-23 depict the water chemistry of Salt Creek.
Figure 13. Concentrations of total suspended solids (top panel) and TKN (lower panel) from E. Branch
DuPage River samples in 2007, 2011 and 2014 in relation to municipal WWTP discharges.
Bars along the x-axis depict mainstem dams or weirs (black bars are d ams that impede fish passage). Red dashed
lines shows the upper limits of concentrations typical for relatively unpolluted waters for TSS (McNeeley et al. 1979).
Orange dashed line in TSS plot is the Ohio reference threshold for headwater (HW) and wadeabl e (WD) streams. For
TKN, the orange dashed line represents the IPS threshold (1.0 mg/l). IPS is a tool developed by the DRSCW and MBI.
0.1
1
10
0510152025
year2007
year2011
year2014
Mean TKN (mg/l)RIVER MILE
Churchill Woods Dam (removed Feb. 2011)
Former impoundment
Bloomingdale-Reeves
Glendale
Heights
Glenbard
Downers Grove Woodridge Bolingbrook
# 1 & #2
Glenbard
(Lombard)
IPS
Target
Figure 14. Concentrations of ammonia-N (top panel) and nitrate+nitrite-N (lower panel) from E. Branch.
DuPage River samples in 2007, 2011 and 2014 in relation to municipal WWTP discharges.
Bars along the x-axis depict mainstem dams or weirs (only black bars for dams that impede fish passage). For
ammonia-N, the red dashed line (1.0 mg/l) represents a threshold concentration beyond which acute toxicity is
likely; the orange dashed line (0.15 mg/l) is correlated with impaired biota in the IPS study. For nitrate+nitrite -N,
orange dashed lines represent target concentrations for ecoregion 54 (1.8 mg/l) and the Illinois EPA non-standard
based criteria (7.8 mg/l). The red dashed line is the Illinois water quality criterion for public water supplies (10
mg/l).
0.01
0.1
1
0510152025
year2007
year2011
year2014Mean Total Ammonia (mg/l)Toxicity
Threshold
IPS Impairment
Threshold
River Mile
Bloomingdale-Reeves
Glendale
Heights
Glenbard Downers Grove
Woodridge
Bolingbrook
# 1 & #2
Glenbard
(Lombard)
Churchill Woods Dam
(removed Feb. 2011)
Former impoundment
0.1
1
10
100
0510152025
year2007
year2011
year2014Mean Nitrate (mg/l)RIVER MILE
Fish
Macros
Churchill Woods Dam (removed Feb. 2011)
Former impoundment
Bloomingdale-Reeves
Glendale
Heights
Glenbard
Downers Grove Woodridge Bolingbrook
# 1 & #2
Glenbard
(Lombard)Illinois
WQ Criterion
Illinois
Non-Standards
Benchmark
USEPA
Ecoregion 54
Benchmark
Figure 15. Concentrations total phosphorus from E. Branch DuPage River samples in 2007, 2011 and
2014 in relation to municipal WWTP discharges.
Bars along the x-axis depict mainstem dams or weirs (black bars are dams that impede fish passage). For phosphorus,
orange dashed lines represent target concentration s for ecoregion 54 (0.07 mg/l) and the Illinois EPA non -standard
based criterion (0.61 mg/l). The 1.0 mg/l dashed red line is the suggested effluent limit.
Figure 16. Chloride concentrations from the East Branch DuPage River in the summer of 2007, 2011 and
2014.
0.1
1
10
0510152025
year2007
year2011
year2014Mean TP (mg/l)RIVER MILE
Churchill Woods Dam (removed Feb. 2011)
Former impoundment
Bloomingdale-Reeves
Glendale
Heights
Glenbard
Downers Grove Woodridge Bolingbrook
# 1 & #2
Glenbard
(Lombard)
Suggested
Effluent
Limit
Illinois
Non-Standard
Benchmark
USEPA
Ecoregion 54
Rerference
Benchmark
Figure 17. Concentrations of total suspended solids (top panel) and TKN (lower panel) from W. Branch
DuPage River samples in 2008, 2012 and 2015 in relation to municipal WWTP discharges.
Bars along the x-axis depict mainstem dams or weirs (black bars are dams that impede fish passage). Red dashed
lines shows the upper limits of concentrations typical for relatively unpolluted waters for TSS (McNeeley et al. 1979).
Orange dashed line in TSS plot is the Ohio reference threshold for headwater (HW) and wadeable (WD) streams. For
TKN, the orange dashed line represents the IPS threshold (1.0 mg/l). IPS is a tool developed by the DRSCW and MBI.
Upper Limit
Midwest
Unpolluted
Waters
1
10
100
05101520253035
year2015
year2012
year2009Total Suspended Solids (mg/l)MWRDGC
W.. Chicago
WWTP
Klein Cr. /
Carol Stream
WWTP
Kress
Creek
Roselle
Botterman
Hanover
Park #1
Bartlett
Winfield
Creek
Spring
Brook
Ferry
Creek
WWTPs
Restored
Channel
Warrenville & McDowell
Dams (removed)Fawell
Dam
Headwaters Ust. Fawell Dam Dst. Fawell Dam
River Mile
IPS Target
Kress
Creek
Winfield
Creek
Spring
Brook
0.1
1
10
05101520253035
year2015
year2012
year2009Total Kjeldahl Nitrate (mg/l)MWRDGC
W.. Chicago
WWTP
Klein Cr. /
Carol Stream
WWTP
Roselle
BottermanHanover
Park #1
Bartlett Ferry
Creek
WWTPs
Restored
Channel
Warrenville & McDowell
Dams (removed)Fawell
Dam
Headwaters Ust. Fawell Dam Dst. Fawell Dam
River Mile
IPS
Target
Figure 18. Concentrations of ammonia-N (top panel) and total nitrate (lower panel) from W. Branch
DuPage River samples in 2008, 2012 and 2015 in relation to municipal WWTP discharges.
Bars along the x-axis depict mainstem dams or weirs (only black bars for dams that impe de fish passage). For
ammonia-N, the red dashed line (1.0 mg/l) represents a threshold concentration beyond which acute toxicity is likely;
the orange dashed line (0.15 mg/l) is correlated with impaired biota in the IPS study. For total nitrate, red line
represents the Illinois Water Quality Criterion, orange dashed line represents the Illinois Non-Standards Benchmark,
and purple line represents the US Ecoregion 54 Benchmark.
0.01
0.1
1
05101520253035
year2015
year2012
year2009Median Total Ammonia (mg/l)MWRDGC
W.. Chicago
WWTP
Klein Cr. /
Carol Stream
WWTP
Kress
Creek
Roselle
Botterman
Hanover
Park #1
Bartlett
Winfield
Creek
Spring
Brook
Ferry
Creek
WWTPs
Restored
Channel
Warrenville & McDowell
Dams (removed)Fawell
Dam
Headwaters Ust. Fawell Dam Dst. Fawell Dam
West Branch DuPage River
River Mile
Toxicity
Threshold
IPS Impairment
Threshold
0.1
1
10
100
05101520253035
year2015
year2012
year2009
River MileTotal Nitrate (mg/l)MWRDGC
W.. Chicago
WWTP
Klein Cr. /
Carol Stream WWTP
Kress
Creek
Roselle
Botterman
Hanover
Park #1
Bartlett
Winfield
Creek
Spring
Brook
Ferry
Creek
WWTPs
Restored
Channel
Warrenville & McDowell
Dams (removed)Fawell
Dam
Headwaters Ust. Fawell Dam Dst. Fawell Dam
Illinois
WQ Criterion
USEPA
Ecoregion 54
Benchmark
Illinois
Non-Standards
Benchmark
Figure 19. Concentrations total phosphorus (top panel) and chloride (lower panel) from W. Branch
DuPage River samples in 2008, 2012 and 2015 in relation to municipal WWTP discharges.
Bars along the x-axis depict mainstem dams or weirs (black bars are dams that impede fish passage). For phosphorus,
orange dashed lines represent target concentrations for ecoregion 54 (0.07 mg/l) and the Illinois EPA non -standard
based criterion (0.61 mg/l). The 1.0 mg/l dashed red line is the suggested effluent limit. For chloride, red dashed line
represents the Illinois Water Quality Criterion (500 mg/L) and orange dashed lines represent the IPS threshold for fish
and macroinvertebrates. IPS is a tool developed by the DRSCW and MBI.
0.1
1
10
05101520253035
year2015
year2012
year2009Total Phosphorus (mg/l)MWRDGC
W.. Chicago
WWTP
Klein Cr. /
Carol Stream
WWTP
Kress
Creek
Roselle
BottermanHanover
Park #1
Bartlett
Winfield
Creek
Spring
Brook
Ferry
Creek
WWTPs
Restored
Channel
Warrenville & McDowell
Dams (removed)Fawell
Dam
Headwaters Ust. Fawell Dam Dst. Fawell Dam
West Branch DuPage River
River Mile
Suggested
Effluent
Limit
Illinois
Non-Standard
Benchmark
USEPA
Ecoregion 54
Rerference
Benchmark
100
1000
05101520253035
year2015
year2012
year2009
MWRDGC
Roselle
Botterman
Hanover
Park #1
Bartlett
WWTPs
Restored
Channel
Warrenville & McDowell
Dams (removed)Fawell
Dam
Headwaters Ust. Fawell Dam Dst. Fawell Dam
West Branch DuPage River
W.. Chicago
WWTP
Klein Cr. /
Carol Stream
WWTP
Kress
Creek
Winfield
Creek
Spring
Brook
Ferry
Creek
Illinois
WQ Criterion
IPS
Threshold:
fish (fIBI)
IPS
Threshold:
macros. (mBI)
River MileTotal Chloride (mg/l)
Figure 20. Concentrations of total suspended solids (top panel) and TKN (lower panel) from Salt Creek
samples in 2007, 2010, 2013, and 2016 in relation to municipal WWTP discharges.
Yellow triangles along the x-axis depict mainstem dams or weirs. Orange dashed lines shows the upper limits of
concentrations typical for relatively unpolluted waters for TSS (McNeeley et al. 1979). Blue dashed line in TSS plot is
the Ohio reference threshold for headwater (HW) and wadeable (WD) streams. For TKN, orange dashed line
represents the IPS threshold (1.0 mg/l). IPS is a tool developed by the DRSCW and MBI.
Dams Dischargers
1 2,3 4,5 6 7,8
A B C D E F
0
10
20
30
40
50
60
70
80
0510152025303540
year2007
year2010
year2013
year2016
River MileMedian TSS (mg/L)
Criteria for So. MN
65 mg/L
Ohio Statewide
Sm, River
"Unpolluted
Streams"
39 mg/L
Dams Dischargers
1 2,3 4,5 6 7,8
A B C D E F
0
0.5
1
1.5
2
2.5
3
0510152025303540
year2007
year2010
year2013
year2016
River MileMedian TKN (mg/L)IPS
Threshold
Figure 21. Concentrations of ammonia-N (top panel) and total nitrate (lower panel) from Salt Creek
samples in 2007, 2010, 2013, and 2016 in relation to municipal WWTP discharges.
Yellow triangles along the x-axis depict mainstem dams or weirs. For ammonia -N, the blue dashed line (1.0 mg/l)
represents a threshold concentration beyond which acute toxicity is likely; the orange dashed line (0.15 mg/l) is
correlated with impaired biota in the IPS study. For total nitrate, red line represents the Illinois Water Quality
Criterion, orange dashed line represents the Illinois Non-Standards Benchmark, and purple line represents the US
Ecoregion 54 Benchmark.
Dams Dischargers
1 2,3 4,5 6 7,8
A B C D E F
0
5
10
15
20
0510152025303540
year2007
year2010
year2013
year2016
River MileMedian Nitrate (mg/L)Illinois
WQ Criterion
Illinois
Non-Standards
Benchmark
USEPA
Ecoregion 54
Benchmark
Figure 22. Concentrations total phosphorus (top panel) and chloride (lower panel) from Salt Creek
samples in 2007, 2010, 2013, and 2016 in relation to municipal WWTP discharges.
Yellow triangles along the x-axis depict mainstem dams or weirs. For phosphorus, purple dashed lines represent
target concentrations for ecoregion 54 (0.07 mg/l) and orange dashed line represents the Illinois EPA non -standard
based criterion (0.61 mg/l). The 1.0 mg/l dashed red line is the suggested effluent limit. For chloride, red dashed line
represents the Illinois Water Quality Criterion (500 mg/L) and orange dashed lines represent the IPS threshold for fish
and macroinvertebrates. IPS is a tool developed by the DRSCW and MBI.
Dams Dischargers
1 2,3 4,5 6 7,8
A B C D E F
0.1
1
10
0510152025303540
year2007
year2010
year2013
year2016
River MileMedian Total Phosphorus (mg/L)Suggested
Effluent
Limit
Illinois
Non-Standards
Benchmark
USEPA
Ecoregion 54
Benchmark
In 2016, samples for Fat, Oil and Grease (FOG) was collected at six (6) sites on the mainstem
Salt Creek and one (1) site on Addison Creek. The results are summarized in Table 6.
Table 6. Concentrations of Fat, Oil and Grease in 2016 in the Salt Creek watershed.
Site Number Latitude Longitude River Mile Result (mg/L)
Salt Creek
SC44 42.01197 -88.00092 29.3 Non detect
SC41 41.9703 -87.98817 25.0 Non detect
SC23 41.93694 -87.98423 22.5 1.63
SC37 41.88378 -87.96054 17.5 Non detect
SC49 41.82576 -87.90004 8.0 Non detect
SC29 41.8183 -87.83371 0.5 Non detect
Addison Creek
SC-28 41.86116 -87.86774 1.5 2.47
In 2018, samples for fecal coliform samples were collected at five (5) sites on the mainstem Salt
Creek, one (1) site on Springbrook and one (1) site on Addison Creek. Each site was sampled 5
times within a 30-day period beginning on September 19, 2018. The results are summarized
below in Table 7.
Table 7. Concentrations of Fecal Coliform in 2018 in the Salt Creek watershed.
Sediment Chemistry Results
Detailed analysis and results for sediment chemistry is located at
http://drscw.org/wp/bioassessment/.
DISSOLVED OXYGEN (DO) MONITORING
Background and Methodology
The Illinois Environmental Protection Agency (IEPA) report, Illinois 2004 Section 303(d) List, listed
dissolved oxygen (DO) as a potential impairment in Salt Creek, and the East and West Branches
of the DuPage River. The report suggested that the DO levels in selected reaches of the se
waterways might periodically fall to levels below those required by healthy aquatic communities.
All rivers and creeks in DuPage County are classified as General Use Waters. The present water
quality standards for dissolved oxygen in General Use Water s is:
9/19/2018 9/26/2018 9/27/2018 10/2/2018 10/8/2018
SC15 Salt Creek at Higgins 750 550 2600 1450 11000 1764.54
SC43 Salt Creek at Arlington Heights 150 350 250 <50 50 160.05
SC51 Salt Creek at Elmhurst 550 1400 350 150 3400 672.40
SC49 Salt Creek at Wolf Road 100 400 3100 1600 13000 1208.64
SC29 Salt Creek at Rt 171 900 1300 350 2900 17000 1823.98
SC16 Springbrook at Prospect Avenue 900 4200 650 <50 2600 1589.81
SC28 Addison Creek at Gartner Road 2450 2800 1350 1650 40000 3607.78
Tributaries
Fecal Coliform cfu/100 ml
Site Number Site Location
Fecal Coliform
cfu/100 ml
Salt Creek
1. During the period of March through July
a. 5.0 mg/L at any time; and
b. 6.0 mg/L as a daily mean averaged over 7 days.
2. During the period of August through February,
a. 3.5 mg/L at any time;
b. 4.0 mg/L as a daily minimum averaged over 7 days; and
c. 5.5 mg/L as a daily mean averaged over 30 days.
Following listing on the 303 (d) list three TMDLs were prepared by the IEPA for Salt Creek and the
East Branch of the DuPage River. In response to the TMDLs, the DRSCW committed to develop
and manage a continuous long-term DO monitoring plan for the project area in order to assess
the nature and extent of the DO impairment and to allow the design of remedial projects. The
continuous DO data is also used to assess the impact of DO improvement projects such as the
Churchill Woods and Oak Meadow dam removals.
Typically, the continuous DO monitoring project includes two to three (2-3) sites on the West
Branch DuPage River, four to five (4-5) sites of the East Branch DuPage River, and three to four
(3-4) sites on Salt Creek. The program began in 2006 and data has been collected each year since.
Each site is equipped with a HydroLab DS 5X which collects data on DO, pH, conductivity and
water temperature. Stations have a sample interval of one hour and collect data from June
through to October (the seasonal period recognized as containing the lowest annual levels of
stream DO). The continuous DO monitoring program functions under a quality assurance plan
agreed on with the Illinois Environmental Protection Agency (http://drscw.org/wp/dissolved-
oxygen/). Details on the site location are included in Table 8 and site locations are included on
Map 1.
Table 8. Continuous DO monitoring locations in the DRSCW watersheds
Site ID Stream Name River Mile Latitude Longitude Location
WBAD W. Br. DuPage R. 29.9 41.9750 -88.1386 Arlington Drive
WBBR W. Br. DuPage R. 11.7 41.825268 -88.179456 Butterfield Road
WBWD W. Br. DuPage R. 11.1 41.82027 -88.17212 Downstream of
Warrenville Grove
Dam
WBMG W. Br. DuPage R. 8.6
41.795928 -88.18726339 Downstream of
McDowell Grove
Dam
EBAR E. Br. DuPage R. 23.0 41.935171 -88.05843 Army Trail Road
EBCB E. Br. DuPage R. 18.8 41.88510 -88.04110 Former Churchill
Woods pool
(Crescent Blvd)
EBHL E. Br. DuPage R. 14.0 41.82570 -88.05316 Hidden Lake
Preserve
EBHR E. Br. DuPage R. 8.5 41.76800 -88.07160 Upstream Hobson
Rd
SCOM Salt Creek 23.0 41.941279 -87.983363 Oak Meadows
Golf Course
upstream of
former Dam
SCBR Salt Creek 16.1 41.864686 -87.95073 Butterfield Road
SCFW Salt Creek 11.1 41.825493 -87.93158 Fullersburg Woods
upstream of Dam
Results
Results of the continuous DO monitoring conducted in the summer of 2018 is included in Figures
24-29.
Figure 23. Dissolved Oxygen plots for West Branch DuPage River sites WBAD (top panel) and WBBR
(lower panel).
Figure 24. Dissolved Oxygen plots for West Branch DuPage River sites WBWD (top panel) and WBMG
(lower panel).
Figure 25. Dissolved Oxygen plots for East Branch DuPage River sites EBAR (top panel) and EBCB (lower
panel).
Figure 26. Dissolved Oxygen plots for East Branch DuPage River sites EBHL (top panel) and EBHR (lower
panel).
0
2
4
6
8
10
12
14
16
6/9/2018 6/24/2018 7/9/2018 7/24/2018 8/8/2018 8/23/2018 9/7/2018
East Branch DuPage River -Hobson Road
LDO [mg/l]
IL DO Standard (mg/l)
Diel DO high (mg/l)
Diel DO low (mg/l)
Figure 27. Dissolved Oxygen plots for Salt Creek sites SCOM (top panel) and SCBR (lower panel).
Figure 28. Dissolved Oxygen plots for Salt Creek sites SCFW.
B. Recordkeeping
All monitoring data including by not limited to laboratory results, chain of custodies (COCs), and
quality assurance protection plans (QAPP) will be maintained by the DRSCW for a minimum of 5
years after the expiration of the ILR40 (effective on 03/01/2016). The records are maintained at
the DRSCW office located at The Conservation Foundation, 10S404 Knock Knolls Road, Naperville,
Illinois 60656 and are accessible to the IEPA for review.
C. Reporting
The DRSCW is not responsible for preparing and submitting an Annual Report to the IEPA by the
first day of June for each year that the permit is in effect. It is the responsibility of the individual
ILR40 permit holders to utilize the information provided in this report to fulfill the reporting
requirements outlined in the permit.
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Fullersburg Woods dam
EB42
EB40
EB41 EB39EB38
EB37
EB36
EB35
EB34
EB33
EB32
EB31
EB30
EB29
EB28EB27
EB26
EB25
EB24
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EB22
EB21
EB20
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Westchester
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0 1.5 3 4.5 60.75
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Legend
#Continuous DO_Probes
!(Bioassessment Sites
RIVERS
County Boundary
DRSCW_Watersheds
Map 1. DRSCW Ambient Bioassessment and
Continuous Dissolved Oxygen Monitoing Locations
Attachment A
2018 Deicing Program Survey Results
4.15.2019
DuPage River Salt Creek Workgroup
Chloride Education and Reduction Program
2018 Deicing Program Survey
DRAFT
March 26, 2019
Section 1
Background and Purpose The DuPage River Salt Creek Workgroup (DRSCW) is a coalition of local governments, sanitary districts, environmental organizations, and professionals working to improve the ecological health of Salt Creek and the Upper DuPage River. DRSCW is responding to water quality requirements for chloride since the East and West Branches of the DuPage River and Salt Creek have been identified as having chloride related impairments. Total Maximum Daily Load (TMDL) analysis performed by the Illinois Environmental Protection Agency recommended significant reductions in chloride loading for each of the streams to meet the State’s water quality standard for chloride (500 mg/L). DRSCW formed a Chloride Committee and the Chloride Education and Reduction Program to develop and promote alternatives to conventional roadway deicing practices and support the implementation of the alternatives. An element of the program is gathering information from municipal deicing programs via survey questionnaires to benchmark municipal activities and identify positive changes in roadway deicing program practices. This report serves to summarize the responses received from the 2018 deicing program survey. Funding for the program and this report is provided in part by the Illinois Environmental Protection Agency through Section 319 of the Clean Water Act and DRSCW member dues.
1.1 Background Information Municipal road salting was identified as a source of chloride loading to DRSCW watersheds. As a result, DRSCW distributed a survey questionnaire to about 80 municipalities in November 2006 and April 2007 to obtain baseline information about deicing practices throughout the watersheds. Thirty-nine responses to the survey were received, forming an informed baseline of the deicing programs implemented in the watersheds. A similar survey was distributed in 2010. Thirty-two public agencies responded to the 2010 survey which helped to note positive changes in local deicing practices. The 2012, 2014, and 2016 the surveys generated 34, 27 and 43 responses respectively. Thirty-nine (39) agencies responded to the 2018 survey.
1.2 Goals of the Questionnaires The 2018 Deicing Program Survey was conducted in the Spring of 2018 to follow up with agencies on any changes and/or improvements in their deicing programs, potentially because of DRSCW Chloride Reduction Program efforts, and any resulting effects on salt application rates. The 2018 survey questionnaire asked for information about deicing practices and strategies per the following categories:
General deicing and snow removal information
Deicing and snow removal equipment
Application rates
Section 1
Background and Purpose
1-2
Salt storage
Equipment maintenance and calibration
Management and record-keeping The responses to the survey are summarized in Section 2 of this report. The responses are compared to those received in earlier surveys to determine if any changes or improvements have occurred. The survey and response data are included in Appendix A.
Section 2
Survey Responses
2.1 Survey Responses Thirty-nine agencies responded to the 2018 survey. The following subsections summarize the responses in each of the categories described in Section 1. The survey and all responses are included in Appendix A of this report. Note that not all agencies provided responses to all questions, and some agencies answered some questions in different ways, resulting in some inconsistencies in survey results.
2.1.1 General Deicing and Snow Removal Information The survey asked agencies for general deicing and snow removal information. All responding agencies provided some information. Survey responses indicated approximately 7,074 lane miles of road serviced by deicing programs throughout the watersheds.
2.1.1.1 Salt Application and Price The majority of agencies indicated an average salt application rate of 200-300 pounds per lane mile (lbs/lm). Figure 2-1 shows the respondent’s salt application rate distribution, comparing 2012-2018 averages to the 2016 and 2018 survey responses.
Figure 2-1 – Average Salt Application Rates Survey responses generally indicate that more agencies are applying less salt per lane mile than in previous years for smaller winter storm events, and more salt per lane mile for the largest of events.
Section 2
Survey Responses
2-2
Regarding salt prices, 23 of the 39 agencies responding agencies indicated an increase in salt or deicing product prices over the past few years. Six (6) agencies reported a decrease in salt or deicing product price over the past few years. Nine (9) agencies indicated that product prices have remained the same.
2.1.1.2 Deicing, Anti-Icing, Pre-Wetting, and Deicing Agents Information about deicing, pre-wetting, and anti-icing practices, as well as the deicing agents used was requested by the survey. The following is a list of deicing agents used by respondents:
Each of the 39 responding agencies reported the use of salt
Twenty-eight (28) agencies reported the use of dry rock salt
Nineteen (19) agencies used liquid calcium chloride
Ten (10) agencies reported the use of pre-manufactured liquid products From the 39 responders, 26 reported using pre-wetting practices. The 2018 survey asked what percentage of total salt usage was pre-wetted prior to application. Of those agencies pre-wetting salt, responses ranged from 20 to 100% of total salt used, with the majority pre-wetting 90 to 100%. Twenty-one (21) responders implement ant-icing practices. Benefits to anti-icing were noted as:
Lowered salt usage
Safer roadways
Melts ice at lower temperatures /easier plowing / prevent freezing
Reduced time spent plowing
Reduce call-ins for minor snow events Barriers to anti-icing were reported as:
Lack of equipment / cost of equipment / limited vehicle storage
Lack of personnel
Political pressures
Size of town / type of roads
2.1.1.3 Weather and Pavement Temperature Forecasting Twenty-seven (27) respondents make use of pavement temperature for winter event deicing response, which is a slight increase from the previous survey.
Section 2
Survey Responses
2-3
2.1.2 Deicing and Snow Removal Equipment All agencies use snow plows or similar equipment. Twenty-nine (29) agencies have mechanically controlled spreading equipment, and 32 have computer-controlled equipment. Equipment for spreading liquids is used by 31 agencies.
2.1.3 Salt Storage 2018 survey responses indicated the following salt storage practices:
Thirty-seven (37) agencies responded that salt storage areas are fully enclosed storage structure or have impervious storage pads.
Thirty-five (35) agencies store salt on an impervious pad.
Thirty-seven (37) agencies indicated that drainage from their storage area(s) is controlled or collected.
Twenty-four (24) agencies indicated that they store salt in a single storage area.
Thirty-four (34) agencies store salt in an enclosed area.
Thirty-two (32) reported that residual salt in loading areas is swept up.
Six responders indicated they have salt storage areas which are not fully enclosed or on an impervious pad, which is a decrease by 8% from 2016.
2.1.4 Equipment Maintenance, Cleaning, and Calibration Thirty-three (33) agencies indicated that they calibrate their de-icing equipment, an increase in the number of agencies performing calibration as a best management practice. Most agencies providing calibration information perform calibration annually, with 3 agencies calibrating at least 2 times per season, 3 agencies calibrating every 2 years, and 6 agencies calibrating after major maintenance or repairs (in addition to annually. Thirty-seven (37) agencies responded that equipment is washed at an indoor wash station draining to a sanitary sewer. One (1) agency indicated outdoor washing in areas not drained to a sanitary sewer. Two (2) respondents reported collecting and reusing wash water for brine making. Sixteen (16) responders reported having brine making equipment, and 1 responder indicated the equipment is shared with other townships.
2.1.5 Management and Record-Keeping Twenty-five (25) agencies indicated that operators are trained annually (or more often). Thirteen (13) of the remaining agencies train at the start of employment and one agency did not specify a training schedule. From a management standpoint, the rate of salt application is established by the director or supervisor in 35 agencies, solely by the operators in 2 agencies, and 1 agency did not report. During spreading, the rate of product application is controlled solely by the
Section 2
Survey Responses
2-4
operator in 26 agencies, by the operator in addition to other measures in 34 agencies, automatically in 2 agencies, and set at a fixed rate in 2 agencies. Twenty-nine (29) agencies reported having set guidelines for equipment speed to control bounce and scatter and loss of salt from the road surface. Regarding record keeping, thirty-two (32) agencies keep records per winter storm event, 25 keep records per truck, and 25 kept records per season. Twenty-eight (28) agencies keep more than one type of record for program management. Two (2) agencies reported keeping no records. Seven (7) responders indicate contractors are utilized for clearing operations. Most responding agencies use contractors to clear cul-de-sacs. One uses a contractor to clear 20% of the road system.
2.2 Survey Analysis The following subsections provide survey conclusions developed by comparing information from the 2016 survey to responses received from the 2014 survey or previous surveys. Forty-three (43) agencies responded to the 2016 survey, while 27 agencies responded to the 2014 survey. The number of new agencies responding to the survey is a positive for the amount of information provided for study and program participation overall, but results in some changes or inconsistencies in information trends.
2.2.1 Alternative Methods and Practices Analysis Many of the questions in the survey focused on the use of alternative deicing agents, methods, and practices such as pre-wetting and anti-icing. Figure 2-2 illustrates the percentage of respondents that use various deicing agents as reported on the 2007, 2010, 2012, 2014, 2016, and 2018 questionnaires.
Figure 2-2 – Deicing and Snow Removal Agents
Section 2
Survey Responses
2-5
The survey results indicated dry and pre-wetted salt (NaCl) may have slightly decreased from the previous surveys In 2018, 46% of agencies reported using pre-wetted salt, however previous program information suggests that the level of implementation of pre-wetting is much higher than this throughout the watershed. The 2018 survey percentages may be skewed by agencies which did not report, and inexperience with the type of information being asked by the survey. Follow up with individual agencies for future surveys may be needed. Other analysis observations include:
• Results show a 12% increase in dry or pre-wetted Calcium Chloride (CaCl2).
• Results show a small decrease in the use of dry or pre-wetted Magnesium Chloride (MgCl2).
• No 2018 responders use liquid MgCl2, Urea, or Potassium Chloride (KCL). The 2016 survey reported no MgCl2 or Urea as well, but only one responder for KCL.
• The use of Calcium Magnesium Acetate (CMA) has slightly increased since 2016.
• Potassium Acetate (KA) and Abrasives have decreased since 2016.
• Beet Juice usage was at a peak in 2012, and has declined. This year’s survey asked agencies for the application rate of salt pre-wetting liquids, and application rate of anti-icing liquids to roadways. Application rates for pre-wetting ranged from 5 to 30 gal/ton of salt. Application rates for anti-icing ranged from 10 to 50 gal/lane mile. In 2007, 14 agencies reported the use of anti-icing practices. Since then the number of reporting agencies has been
• 2010 - 20 agencies
• 2012 - 20 agencies
• 2014 - 13 agencies
• 2016 - 26 agencies In 2018, 21 reporting agencies implemented anti-icing practices. This trend suggests improvement in the use of anti-icing BMPs over time, with the most widespread use in 2016. Similar to the 2016 survey results, 2 of the responding agencies reuse vehicle wash-water for making brine solution. The responders who reported reuse of wash water in 2016 are not the same as in 2018.
Section 2
Survey Responses
2-6
2.2.2 Salt Application Rates In 2007, survey respondents were asked about their average annual salt usage. In 2012, 2014, 2016, and again in 2018 respondents were asked about annual salt usage. Respondents gave their annual usage for each winter season which provides a good benchmark for how weather has affected salt application rates. Figure 2-3 shows an approximated annual salt usage in lbs/lane mile for each watershed in the study area reported from the 2007, 2012, 2014, 2016, and 2018 surveys.
Figure 2-3 – Annual Salt Application Reported from 2007 - 2018 Annual salt application rates generally decreased from 2007 – 2012 in the watersheds, and increased from 2012-2014 as a result of winter precipitation and storm event frequency variation. 2018 survey responses indicated that the per lane mile use of salt in the 2017-18 winter was noticeably larger from that in most previous years. The number and type of winter storm events occurring each year and the different agencies providing usage information for each survey make developing direct usage trends or correlations difficult. Survey respondents were asked about the average salt application rate per lane mile for specific winter storm events. This information more comparably describes a community’s salt usage, or application rate. Figure 2-1 shows salt application rates reported from the 2010, 2012, 2014, 2016, and 2018 surveys. In general, the number of agencies applying 200-300 lbs/lm has increased from 2012 to 2018 for Long Term Freezing Rain event (LTFR) and 1” storm events. Both annual salt usage data and salt application rates provide insight into individual agency programs and salt application across watersheds, as well as a valuable benchmark for future survey and Chloride Reduction Program efforts. Both of the above
Section 2
Survey Responses
2-7
values will continue to be requested of agencies in future surveys to compare and report deicing program improvements, and presumed water quality improvements.
2.3 Survey Conclusions The purpose of the 2018 survey was to gather follow-up information to determine if alternative deicing practices are being implemented in the DuPage River/Salt Creek watersheds. Thirty-nine (39) agencies responded to the 2018 survey, similar in number to the 2016 survey (two less in 2018). As different agencies provided information, the 2018 survey results may be skewed by the unique practices of the agencies providing information this year, and inexperience with the type of information being asked by the survey. Follow up with individual agencies for future surveys may be needed.
• Almost all agencies in the program area have covered permanent salt storage facilities; however, there are still some opportunities for storage and salt handling improvements across the watersheds.
• Almost all agencies are using pre-wetted salt, either as a pre-wetted product or by pre-wetting the salt on board spreading equipment immediately before applying to road surfaces. Some agencies are not fully implementing pre-wetting practices. The 2018 survey asked what percentage of total salt usage was pre-wetted prior to application. Of those agencies pre-wetting salt, responses ranged from 20 to 100% of total salt used, with the majority pre-wetting 90 to 100%.
• Twenty-nine (29) agencies reported having set guidelines for equipment speed to reduce bounce and scatter and loss of salt from the road surface.
• For the 2018 survey, 21 responders reported the implementation of anti-icing practices. The benefits of anti-icing were noted as:
• Lowered salt usage
• Safer roadways
• Melts ice at lower temperatures /easier plowing / prevent freezing
• Reduced time spent plowing
• Reduce call-outs for minor snow events
• Agencies are implementing anti-icing at different levels within their operations, with varying success. The level of implementation could be expanded over time. The barriers to implementing anti-icing practices were reported as:
• Lack of equipment / cost of equipment
• Limited vehicle storage available
• Lack of personnel
• Size of town / type of roads
• Political pressures
• Out of the agencies responding, 27 agencies use an advanced weather forecasting service, which is a similar percentage of responders from the previous 2016 survey. Twenty-seven (27) respondents make use of pavement temperature for winter event deicing response, which is a slight increase from the previous
Section 2
Survey Responses
2-8
survey. Several communities within the program area are not making use of these practices.
• The 2018 survey asked agencies for the application rate of salt pre-wetting liquids, and application rate of anti-icing liquids to roadways. Application rates for pre-wetting ranged from 5 to 30 gal/ton of salt. Application rates for anti-icing ranged from 10 to 50 gal/lane mile.
• Seven (7) responders indicate contractors are utilized for clearing operations. Most responding agencies use contractors to clear cul-de-sacs. One uses a contractor to clear 20% of the road system.
• Eighteen (18) agencies reported changes made to their program due to local deicing program workshops in 2018, indicating agencies are hearing about alternative ways to implement deicing practices at the workshops and are testing new practices that could reduce overall salt usage. In order to perform a more definitive trend analysis of program improvements and reductions in salt usage, additional information will need to be collected over time. Information should continue to be collected to characterize any deicing program BMP improvements and resulting reductions in salt usage occurring within the DRSCW watersheds.
Attachment B
List of Registrants at the 2018 Public Roads Deicing Workshop
DRSCW Roads Deicing Workshop Attendees Oct. 25, 2018
Agency First Name Last Name
Village of Addison Eddie Paladino
Village of Addison Greg Soltwisch
Village of Addison John Van Meter
Village of Addison Jon Wagner
Addison Township Highway Dept Mike Capizzano
Addison Township Highway Dept Alex Kachiroubas
Addison TownshipHighway Dept Don Holod
Village of Bloomingdale Jim Johnson
Village of Bloomingdale Ed Lewen
Village of Bloomingdale Jim Monkemeyer
Bloomingdale Township Bruno Barton
Bloomingdale Township Ben Dehart
Bloomingdale Township John Hitzker
Bloomingdale Township Robert Nogan
Bloomingdale Township John Pauling
Bloomingdale Township Nick Sickafoose
Bloomingdale Township Brad Warner
Bloomingdale Township Dylan Wiggins
City of Darien Dave Brownl
City of Darien Dennis Cable
City of Darien John Carr
City of Darien Jeff Corneils
City of Darien Dave Fell
City of Darien Jim Herman
City of Darien Rich Lepic
City of Darien Keith Schuster
City of Warrenville James Clark
City of Warrenville Phil Kuchler
City of Warrenville Joe Mcfadden
City of Warrenville Dave Neal
City of Warrenville Bruce Padalik
City of Warrenville John Satter
DuPage DOT Jenni Schlueter
DuPage DOT Matt Ebelt
DuPage DOT Mark Matozzi
DuPage DOT Dylan Schrader
DuPage DOT Adkin Rhodes
DuPage DOT Buddy Johnson
DuPage Public Works Ben Notte
DuPage Public Works Doug Daly
DuPage Public Works Mike Krause
DuPage Public Works Charles Eaves
Elk Grove Village Bryan Grippo
Elk Grove Village John Temes
Agency First Name Last Name
Fermilab Ed Collins
Fermilab Ryan Frantzen
Fermilab Jason Van Hartman
Fermilab Sheryl Westwood
Forest Preserve of DuPage Co Bob McNeel
Village of Hinsdale Derek Donylersky
Village of Hinsdale Eric Kasperksi
Village of Hinsdale Brendon Mendoza
Village of Hinsdale Juan Morin
Village of Hinsdale Wes Phenegar
Village of Hinsdale Rich Roehn
IL Highway Toll Auth William Alicea
IL Highway Toll Auth Matt Carter
IL Highway Toll Auth Hector Contreras
IL Highway Toll Auth Brian Fuqua
IL Highway Toll Auth Aaron LaMore
IL Highway Toll Auth Mike Velasco
Illinois Tollway GEC Bryan Kapala
Milton Township Hwy Brandon Bielik
Milton Township Hwy Mike Britton
Milton Township Hwy Eric Kelly
Milton Township Hwy Jim Mauerman
Milton Township Hwy Gary Muehlfelt
Milton Township Hwy Joe Ocasio
Milton Township Hwy Rob Trecker
Milton Township Hwy Larry Wangles
Naperville Township David Marshall
Naperville Township Richard Novinger
Naperville Township Pat Testin
Naperville Township Larry Wehner
Village of Palatine Elias Koutas
Village of Palatine Jim McCullar
Village of Burr Ridge Nate Arnquist
Village of Burr Ridge George Hovorka
Village of Burr Ridge John Wernimont
Village of Carol Stream Sam Barghi
Village of Carol Stream Frank Minniti
Village of Carol Stream Phil Modaff
Village of Carol Stream Jason Pauling
Village of Carol Stream Nick Techter
Village of Carol Stream Ron Turner
Village of Downers Grove Jordan Daliege
Village of Downers Grove Justin Dickey
Village of Downers Grove Tom Forrest
Village of Downers Grove Joe Guertler
Village of Downers Grove Nick Kollintzas
Agency First Name Last Name
Village of Downers Grove Reyes Vega
Village of Glendale Heights Rocco Barbanente
Village of Glendale Heights Jonathan Brennan
Village of Glendale Heights Matt Frew
Village of Glendale Heights Steve Jackson
Village of Glendale Heights Pat Kelly
Village of Glendale Heights Oscar Marmolejo
Village of Glendale Heights Ed Murphy
Village of Glendale Heights Lino Novielli
Village of Glendale Heights Mario Pignataro
Village of Glendale Heights Eric Schmidt
Village of Glendale Heights Jeff Timar
Village of Glendale Heights John Urso
Village of Lisle Keith Dooley
Village of Lisle Tom Gallagher
Village of Lisle Mike Young
Village of Lombard Colin Gaerlan
Village of Lombard Bill Harvey
Village of Lombard Rob LaMontagna
Village of Lombard Josh Leonard
Village of Lombard Adam McGown
Village of Lombard Zach McKamey
Village of Lombard Scott Neetz
Village of Lombard Rob Smith
Village of Lombard Bob Tirjer
Village of Lombard Rick Walker
Village of Oak Brook Matt Kennedy
Village of Oak Brook Tyler Puetz
Village of Shorewood Brody Fay
Village of Shorewood Jim Parthun
Village of Shorewood Riley Reynolds
Village of Villa Park Dan Coulter
Village of Villa Park Rod Scheitler
Village of Westchester Carl Muell
Village of Westchester Scott Russell
Village of Westchester Steve Crowley
Wayne Township Road District Rick Deeke
Wayne Township Road District Don Hodge
Wayne Township Road District Chad Dumont McManamon
Wayne Township Road District Tom McManamon
City of West Chicago Pat Colford
City of West Chicago Joe Domzalski
City of West Chicago Robert Flatter
City of West Chicago Steven Gardner
City of West Chicago Mark Harvel
City of West Chicago Mark Ruddick
Agency First Name Last Name
Village of Westmont Andy Peterson
Village of Westmont Phil Ricchetti
Winfield Township Road District Phil Bergmann
Winfield Township Road District Michael Davis
Winfield Township Road District John Dusza
Winfield Township Road District Brad Kinley
Winfield Township Road District Chris Petzek
Winfield Township Road District Trevor W
Winfield Township Road District Brian Welch
York Township Highway Dept.Chris Anderson
York Township Highway Dept.Dan Lindeen
Attachment C
List of Registrants at the 2018 Parking Lots and Sidewalks Deicing Workshop
DRSCW Parking Lots & Sidewalks Deicing Workshop Attendees 2018
Agency First Last
City of Aurora Brett Bennett
ABM - Bensenville Dist 2 Joe Czajkowski
ABM - Bensenville Dist 2 Patrick Schwager
City of Batavia Dave Armbrust
City of Batavia Bill Kellum
City of Batavia Brett Wing
Bridgeview Bank Harry Nathanson
Crete Monee School District Frederick Jarvey
Crete Monee School District Keith McLean
Crete Monee School District David Slover
City of Darien Dave Brown
City of Darien Dennis Cable
City of Darien John Carr
City of Darien Jeff Corneils
City of Darien Dave Fell
City of Darien Jim Herman
City of Darien Rich Lepic
City of Darien Keith Schuster
DuPage DOT Matthew Cook
DuPage DOT Edgar San Juan Ortega
DuPage DOT Ramiro Vargas
Elmhurst Park District Erik Jimenez-Garcia
Elmhurst Park District Tom Shimko
Fox Valley Park District Raul Bernal
Fox Valley Park District Jerad Campbell
Fox Valley Park District Tom Custer
Fox Valley Park District Isaac Delgado
Fox Valley Park District Mike Gareski
Fox Valley Park District Terry Griffin
Fox Valley Park District Rob Jordan
Fox Valley Park District Kevin Kraabel
Fox Valley Park District Chris Kuehn
Fox Valley Park District Shawn Loomis
Fox Valley Park District Nick Loomis
Fox Valley Park District Adam Mance
Fox Valley Park District Wesley Peete
Fox Valley Park District Mike Prendeville
Fox Valley Park District Doug Quigley
Fox Valley Park District Johnny Robles
Fox Valley Park District Jimmy Schmidt
Fox Valley Park District Trevor VanKampen
Fox Valley Park District Richard Williams
Agency First Last
Geneva Park District Bill Braun
Geneva Park District Ken Kerfoot
Geneva Park District Larry Miller
Geneva Park District Mandy Morgan
Glenbard Wastewater Authority Bob Chejlava
Glenbard Wastewater Authority Brian Simpson
Village of Glendale Heights Andre Chilton
Village of Glendale Heights Emmanuel Garcia
Village of Glendale Heights Don Jackson
Village of Glendale Heights Joe Mondelli
Village of Glendale Heights Scott Moore
Village of Glendale Heights Stacy Simpson
Village of Hinsdale Kurt Jobst
Village of Hinsdale Tom Jung
Village of Hinsdale Don Miller
Village of Hinsdale John Navarro
Village of Lisle Robin Goldman
Village of Lisle Jeremy Lake
Village of Lisle Pete Nesti
Yorktown Center Mall Matthew Romano
North Central College Sean Walsh
North Central College Dean Balduff
ABM - Bensenville Dist 2 Gregory Jones
Valley View School District Ryan Kehr
Valley View School District Mike Singleton
Valley View School District Kevin Smith
Engineering Resource Associates John Mayer
City of West Chicago Pat Colford
City of West Chicago Joe Domzalski
City of West Chicago Robert Flatter
City of West Chicago Steven Gardner
City of West Chicago Mark Harvel
City of West Chicago Mark Ruddick
Village of Westmont Edgar Tapia
Village of Westmont Patrick Vath
Village of Woodridge Wbaldo Molina Franco
Village of Woodridge Russ Neder
Village of Woodridge Scott Sramek
§¨¦88
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I024681Miles
in DuPage County by Census Block Group
Potential Environmental Justice Areas
Potential Environmental Justice Areas are
based on census income and minority data.
§¨¦88
§¨¦355
§¨¦290
§¨¦55
§¨¦294
§¨¦90
I024681Miles
in DuPage County by Census Block Group
Potential Environmental Justice Areas
Potential Environmental Justice Areas are
based on census income and minority data.
Green Infrastructure Seminar
for MS4 Communities
AGENDA
7:30 A.M. – 8:00 A.M. CHECK IN & BREAKFAST
8:00 A.M. – 8:05 A.M. INTRODUCTION
Jim Zay, Chairman, DuPage County Stormwater Management Committee
8:05 A.M. – 8:45 A.M. URBAN TREES: THE IMPORTANCE OF PROTECTION,
REPLACEMENT & PROPER PLANTING TECHNIQUES
Steve Ludwig, Village of Algonquin, IL
8:45 A.M. – 9:25 A.M. THINK OUTSIDE THE TREE BOX: URBAN TREE SUSTAINABILITY
FOR GREEN INFRASTRUCTURE
Beth Corrigan, The Morton Arboretum
9:25 A.M. – 10:05 A.M. GREEN INFRASTRUCTURE: BEST PRACTICES FOR SMALL
NATURAL AREAS
Jeff Weiss, Oakton Community College
10:05 A.M. – 10:15 A.M. BREAK
10:15 A.M. – 10:55 A.M. INSTALLATION & MAINTENANCE OF ROADSIDE BIO-CELLS &
INFILTRATION PRACTICES
Ted Semadeni, City of Lenexa, KS
10:55 A.M. – 11:35 A.M. ILLINOIS TOLLWAY INVESTING IN SUSTAINABLE ROADWAYS
Kelsey Musich, Illinois Tollway
11:35 A.M. – NOON DUPAGE COUNTY STORMWATER MANAGEMENT WRAP UP
Sarah Hunn, DuPage County Stormwater Management
ABSTRACTS & SPEAKER BIOGRAPHIES
STEVE LUDWIG
General Services Superintendent, Village of Algonquin, IL
“Urban Trees: The Importance of Protection, Replacement & Proper Planting Techniques”
Abstract: Well-managed urban trees are a key component of all good water management programs. As such,
trees must be managed in a way that maximizes the environmental/community dollar, by providing tree
populations that are vast, enduring and stable. Steve will cover many areas of tree management including
protection, replacement, planting strategies and techniques. Steve’s unique perspectives will provide you with
some key ideas and the motivation to include trees as a powerful component of your environmental program.
Biography: Steve is a 28-year veteran of the public works industry, serving 23 years with his current
employer, including 14 as the Parks & Forestry Superintendent, and currently as the General Services
Superintendent. Beginning at the most entry level positions in this industry, Steve prides himself on the fact
that he has accomplished the same things he teaches to others, that commitment, dedication, and loyalty will
lead to a sense of purpose, and subsequently, great success. Things about Steve it might be nice to know:
International Society of Arboriculture Certified Arborist (IL-0657AM) since 1993.
International Society of Arboriculture Municipal Specialist since 2004.
International Society of Arboriculture Certification Liaison to the Illinois Arborist Association 2005-
2009.
International Society of Arboriculture Certification Liaison Chairperson 2007-2009.
Illinois Arborist Association Certification Program instructor 2006-2011.
Illinois Arborist Association Board Member (Municipal Chairperson) 2009-2011.
Graduate of the Illinois Public Service Institute 2006
Illinois Public Service Institute Committee 2006-08 and 2014-Current
Illinois Arborist Association Vice President 2012-13
Illinois Arborist Association President-Elect 2013-14
Illinois Arborist Association President – 2014-15
Owner – Ludwig Speaks Motivational Speaking and Training Services, LLC
Program facilitator/administrator of the American Public Works Association’s Roads Scholar Program
for both Illinois and Michigan
Among the many other personal ways in which Steve serves his community, it is his hopeful desire to
continue to return to the arboriculture community, the support, leadership and encouragement he has
received during his career. Steve is appreciative of your support and grateful for your contributions to our great
work.
BETH CORRIGAN
Community Trees Program Specialist, The Morton Arboretum
“Think Outside the Tree Box: Urban Tree Sustainability for Green Infrastructure”
Abstract: Trees are a vital component of green infrastructure. Trees can positively impact your stormwater
mitigation and water quality programs. Trees are forest dwellers, but with improvements to soil composition
and volume for root growth, trees can grow to maturity -- and maximize their impact. Learn best practices for
site design and maintenance to highlight the natural benefits that trees provide. Beth will draw from many
partner resources and will provide handouts from U.S. EPA on trees and stormwater.
From the Center for Urban Forestry Research: A healthy urban forest can reduce the amount of runoff and
pollutant loading in receiving waters in four primary ways:
1) Through evapotranspiration, trees draw moisture from the soil ground surface, thereby increasing soil
water storage potential.
2) Leaves, branch surfaces, and trunk bark intercept and store rainfall, thereby reducing runoff volumes
and delaying the onset of peak flows.
3) Root growth and decomposition increase the capacity and rate of soil infiltration by rainfall and
reduce overland flow.
4) Tree canopies reduce soil erosion by diminishing the impact of raindrops on barren surfaces.
Biography: Beth is a subject matter expert in urban forestry/green infrastructure and sustainable land
management. Beth works with large land managers to understand, value, and manage the urban forest. Beth
is an experienced project manager that excels at providing resources to many levels of stakeholders to
successfully achieve their goals, including grant management. These include federal, state and local public
entities, and other private and public corporations. Beth enjoys meeting new people, building coalitions to
drive results, and public speaking at national conferences and private events.
ISA Certified Arborist, IL 9090-A
BS, Industrial Technology
JEFF WEISS
President, Living Lands Conservation Company
Steward, Buffalo Grove Prairie
Faculty, Oakton Community College
“Green Infrastructure: Best Practices for Small Natural Areas”
Abstract: Public lands, including parks, detention areas, stream banks, woodlands, prairies and wetlands can
be effectively and economically restored and maintained as natural areas through the application of green
infrastructure principles and a simple, consistent process. This talk will identify best practices for public lands
to protect soil and water quality, improve habitat for plants and wildlife and engage residents in conservation
and recreation opportunities.
Biography: Jeff Weiss is the founder of the Buffalo Creek Clean Water Partnership and the Buffalo Grove
Environmental Action Team. He is on faculty at College of Lake County, Oakton Community College and The
Morton Arboretum, where he teaches ecological restoration and horticulture classes. He is also Steward at
Buffalo Grove Prairie and leader of the Buffalo Grove Prairie Guardians, a volunteer stewardship group that
has been protecting this remnant prairie since 1989.
He received his MS in Natural Resources and Environmental Sciences at the University of Illinois at Urbana
Champaign in 2014. He works very locally with the Village of Buffalo Grove and the Buffalo Grove Park
District on green infrastructure projects at 16 village-owned natural areas and 6 parks.
TED SEMADENI
Assistant to the Director of Municipal Services, City of Lenexa, KS
“Installation & Maintenance of Roadside Bio-cells & Infiltration Practices”
Abstract: Proper installation and continued maintenance is a crucial part of the success of stormwater
management bio-retention and infiltration practices. When installation is not done correctly, it can result in
poor performance and increased maintenance. When there is no plan to conduct regular maintenance or the
maintenance requirements are not understood the practice can fail. Failure of storm water quality best
management practices (BMP) can lead to public dislike of green infrastructure. The City of Lenexa Kansas has
developed a robust green infrastructure maintenance program to improve storm water quality. The program
includes 190 separate water quality BMPs, more than 60 of those are considered infiltration practices. This
presentation aims to provide insight into proper installation along with how to develop a comprehensive
maintenance plan for managing your green infrastructure facilities. We will cover some of the lessons learned
along with some tips to help your facilities be successful and possibly gain the approval of the citizens in the
community.
Biography: Ted began working for the City of Lenexa in 2002 as a Street Maintenance Worker in the Public
Works Department, now known as Municipal Services. He has held many positions in the Street and
Stormwater Divisions of Municipal Services, including Stormwater Superintendent. In 2016, he became the
Assistant to the Director of Municipal Services.
As the Stormwater Superintendent Ted was responsible for the maintenance of the City’s storm water
infrastructure. Including items such as storm drains, underground pipes and ditches. Also including Green
Infrastructure in the City of Lenexa ranging in size from a 50 square foot rain garden to a 17-acre prairie,
along with 322 acres of riparian zone and 22 miles of streams.
KELSEY MUSICH
Senior Environmental Planner, Illinois Tollway
"Illinois Tollway Investing in Sustainable Roadways"
Abstract: Kelsey Musich is the Senior Environmental Planner at the IL Tollway. She is a Certified Professional
in Erosion and Sediment Control and has 15 years of experience protecting natural resources and improving
water quality in Northern Illinois. Currently, she has been charged with ensuring wetland and water quality
permit compliance for the Tollway’s MOVE ILLINOIS Capital Program.
Biography: The Tollway has installed nearly 2 dozen bioswales along approximately 17 miles of roadway in
segments between Touhy Avenue near O’Hare Airport and Lake Cook Road. Additionally, bioswales will be
constructed along an additional 61 miles. Kelsey will discuss bioswale types, locations and a 10-year
maintenance and monitoring tool that rates performance related to pollutants, vegetative cover and vegetative
diversity.
SARAH HUNN, P.E.
Deputy Director, DuPage County Stormwater Management
Biography: Sarah Hunn is the Chief Engineer for DuPage County Stormwater Management. Sarah started her
career at the Illinois Department of Transportation and has worked for DuPage County Stormwater
Management for the past 13 years. Sarah currently manages Stormwater Planning, Flood Control Operations
and Floodplain Mapping for DuPage County. In addition to her professional work, she is active in the Illinois
Association for Floodplain and Stormwater Management and Engineers without Borders. She holds a B.S.
degree in Civil Engineering from Michigan Technological University.
Pollution Prevention Seminar
for MS4 Communities
AGENDA
7:30 A.M. – 8:00 A.M. CHECK IN & BREAKFAST
8:00 A.M. – 8:05 A.M. INTRODUCTION
Jim Zay, Chairman, DuPage County Stormwater Management Committee
8:05 A.M. – 8:55 A.M. CORALVILLE, IOWA’S POLLUTION PREVENTION TOOLBOX
Amy Foster, City of Coralville, IA
8:55 A.M. – 9:45 A.M. CATCH BASIN MAINTENANCE – WESTCHESTER CASE STUDY
Robert Lewis, Village of Westchester, IL
9:45 A.M. – 9:55 A.M. BREAK
9:55 A.M. – 10:45 A.M. DEWATERING DO’S & DON’TS
Dan Salsinger, HANES
10:45 A.M. – 11:35 A.M. ASSESSING YOUR MS4 POLLUTION PREVENTION & GOOD
HOUSEKEEPING PROGRAM
Lori Gates, Christopher B. Burke Engineering, LLC
11:35 A.M. – NOON COUNTYWIDE NPDES PROGRAM REQUIREMENTS
Mary Beth Falsey, DuPage County Stormwater Management
SPEAKER BIOS
AMY FOSTER, CMS4S, CESSWI
Stormwater Coordinator, City of Coralville, IA
Amy Foster is the Stormwater Coordinator for the City of Coralville, Iowa. Amy is originally from Bettendorf,
Iowa. Amy attended the University of Iowa and received her Bachelor of Science in Geography in 2007. After
college, Amy was hired as a Watershed Coordinator for the Scott County Soil and Water Conservation District.
This position involved managing a 15 member Board of Directors that included Public Works Directors,
County Officials, local citizens, City Council Members and agricultural landowners. The goal of this Board of
Directors was to help local municipalities develop using green infrastructure, improve of local water quality
and educate citizens on ways they can be better stewards of their watersheds. After leaving Partners of Scott
County Watersheds, Amy took a position with the City of Davenport’s Public Work Department in the Natural
Resources Division. Amy worked with a team to develop policy and ordinances and implement green desig n
techniques into city projects. Currently, Amy manages the City of Coralville’s Municipal Separate Storm Sewer
System (MS4) permit. Amy is responsible for providing stormwater plan review of all new and redevelopment
areas within the City of Coralville. Amy is a member of American Public Works Association (APWA), and
serves on the APWA National Water Resources Committee and is a graduate of the Emerging Leaders
Academy. Amy is a member of the Iowa Stormwater Education Program and serves on the Iowa Stormwater
Management Manual Editors Group. Amy is also a Certified Erosion, Sediment, and Storm Water Inspector
(CESSWI) and Certified Municipal Separate Storm Sewer System Specialist (CMS4S). In her free time, Amy
enjoys riding her horse, kayaking, camping and exploring with her husband and daughter.
ROBERT LEWIS, P.E.
Director, Public Works Department, Village of Westchester, IL
Mr. Lewis is a registered professional civil engineer with extensive experience in all phases of Public Works.
His project experience includes transportation, utilities, environmental, drainage improvements, safety studies,
signal improvements, potable water and wastewater collection systems and public involvement. He has
procured funding, grants, finance mechanisms for municipal projects, and worked with operations staff to
develop SOP's and maintenance schedules for street repair, pumps stations, street lighting and other
infrastructure. He served more than 15 years as Director of Public Works/City Engineer in Westchester,
Wilmette and Lombard, Illinois coordinating and implementing numerous public works functions and
municipal capital projects. He also has 15 years’ experience working on the private side as a consulting
engineer working in Illinois, Virginia, Florida, Mid-Atlantic States and the Middle East.
DAN SALSINGER, CPESC, CISEC
Sales Representative, Hanes Geo-Components, Elmhurst, IL
Dan is a local sales representative for Hanes Geo-Components, a supplier of storm water practices, textiles,
bioengineering tools and erosion and sediment control products.
LORI GATES, CPESC, CPSWQ, CPMSM, CESSWI
Senior Project Manager, Christopher B. Burke Engineering, LLC, Indianapolis, IN
As a Senior Project Manager with Christopher B. Burke Engineering, LLC since 2003, Lori is responsible for
stormwater regulatory compliance for water resources and environmental projects. She has worked with over
65 MS4 entities throughout the state of Indiana. Her specific duties involve ensuring that all municipal,
construction, and industrial stormwater quality projects and permits are in compliance with the NPDES
Stormwater Permit program, including Section 402 of the Clean Water Act, the Phase I and Phase II MS4
program permitting programs, the Construction Run-off program, and the Industrial Run-off program, and
project oversight of on-going required permit implementation activities. Previous duties include serving as the
State of Indiana’s lead technical expert for the NPDES Storm Water program at IDEM. She received the
Indiana Association for Floodplain and Stormwater Management (INAFSM)’s “Chairman's Award for
Outstanding Service in Support of the INAFSM” in 2006 and “Outstanding Education and Outreach Project”
Award in 2015. She is the current Chair of the INAFSM Board of Directors. Lori also is a Past Chair of the
EnviroCert International Board of Directors. She was a primary author on the Certified Professional in
Municipal Stormwater Management (CPMSM formerly CMS4S) certification Review Course manual. Lori is a
regular presenter at the local, regional and national level. She has presented multiple times at StormCon and
the International Erosion Control Association (IECA) national conferences. She is a primary author on most of
IECA’s MS4 web training modules. Lori has a bachelor's degree in Biological Sciences from Indiana University.
MARY BETH FALSEY, CFM, CPESC
Water Quality Supervisor, DuPage County Stormwater Management
Mary Beth is the Water Quality Supervisor for DuPage County Stormwater Management where she has
worked for 13 years. She has a M.S. in Geography from Northern Illinois University with an emphasis in Soil
Science and Natural Environmental Systems. She is responsible for DuPage County’s compliance with the
NPDES permit ILR40 and leads the County’s efforts on watershed planning for impaired waterways. Her
certifications include Professional Wetland Scientist (PWS), Certified Professional in Erosion and Sediment
Control (CPESC), and Certified Floodplain Manager (CFM).