Table 3. Applicability of Soil Erosion and Sediment Control Performance Standards** [Amended 9-6-2016 by Ord. No. 7290] | ||||||
|---|---|---|---|---|---|---|
Type of Development | Basic Requirements (Subsection A) | Requirements for Development Disturbing 1 Acre or More (Subsection B) | Channel Requirements (Subsection C) | Inspections and Maintenance Requirements (Subsection D) | Notification Requirements (Subsection E) | Special Precautions (Subsection F) |
General permit | Waived* | N/A | Waived* | Waived* | Waived* | Waived* |
Minor | X | N/A | If channel construction included | X | X | X |
Intermediate | X | N/A | If channel construction included | X | X | X |
Major | X | X | If channel construction included | X | X | X |
Public road | X | If development greater than 1 acre | If channel construction included | X | X | X |
Mining | X5 | If development greater than 1 acre | If channel construction included | X | X | X |
Flood hazard area | X | If development greater than 1 acre | If channel construction included | X | X | X |
Wetland | X | If development greater than 1 acre | If channel construction included | X | X | X |
5 | Requirements may be waived by the enforcement officer for portions of the development site that do not drain off site. |
* | Refer to the Performance Standards and Terms and Conditions of Specified Development of the specific General Permit. |
** | See the Crystal Lake Watershed Design Manual and Crystal Lake Watershed Stormwater Management Program Implementation Plan for Soil Erosion and Sediment Control Performance Standards in the Crystal Lake Watershed |
A.
Basic requirements. The following requirements apply to all regulated development, except regulated development authorized by a general permit. Specific requirements may be waived by the enforcement officer for portions of the development site that do not drain off site.
(1)
Control measures shall meet the minimum standards and specifications of the Illinois Urban Manual unless stated otherwise in this chapter.
[Amended 11-17-2020 by Ord. No. 7671]
(2)
Soil disturbance shall be conducted in such a manner as to minimize erosion. Areas of the development site that are not to be disturbed shall be protected from construction traffic or other disturbance until final stabilization is achieved.
(3)
Soil stabilization measures shall consider the time of year, development site conditions and the use of temporary or permanent measures.
(4)
Stabilization by seeding shall include topsoil placement and fertilization, as necessary.
(5)
Native seed mixtures shall include rapid-growing annual grasses or small grains to provide temporary soil stabilization.
(6)
Off-site property shall be protected from erosion and sedimentation. Velocity dissipation devices shall be placed at concentrated discharge locations and along the length of any outfall channel, as necessary to prevent erosion.
(7)
Sediment control measures shall be installed prior to the disturbance of tributary areas.
(8)
Stabilization of disturbed areas shall be initiated immediately whenever any clearing, grading, excavating or other earth-disturbing activities have permanently ceased on any portion of the development site, or temporarily ceased on any portion of the development site and will not resume for a period exceeding 14 calendar days. Stabilization of disturbed areas shall be initiated within one working day of permanent or temporary cessation of earth-disturbing activities and shall be completed as soon as possible, but not later than 14 calendar days from the initiation of stabilization work in an area. Exceptions to these time frames are specified below:
(9)
Disturbance of steep slopes shall be minimized. Areas or embankments having slopes steeper than 3:1 shall be stabilized with staked-in-place sod, erosion control blankets in combination with seeding, or an equivalent control measure.
(10)
The interior side slopes of all stormwater management facilities shall be stabilized with staked-in-place sod, erosion control blankets in combination with seeding, or an equivalent control measure. The control measure shall be installed between the design high water level and the bottom of the facility in a dry-bottom stormwater management facility, or between the design high water level and the normal water level for all other stormwater management facilities.
(11)
Perimeter control measures shall be provided downslope and perpendicular to the flow of runoff from disturbed areas, where the tributary area is greater than 5,000 square feet, and where runoff will flow in a sheet flow manner. Perimeter erosion control shall also be provided at the base of soil stockpiles. Acceptable perimeter control measures include:
(a)
Silt fences meeting the standards and specifications of the Illinois Urban Manual or AASHTO Standard Specification 288-00;
[Amended 11-17-2020 by Ord. No. 7671]
(c)
An equivalent control measure. The enforcement officer may allow agricultural crops as a perimeter control measure, if such measures are projected to control erosion as well as other typical perimeter controls. The appropriateness of agricultural crops as a perimeter control measure depends on development-site-specific considerations, such as the ground slope, type of crop, and the distance to the nearest channel or adjacent property.
(12)
The stormwater management system shall be protected from erosion and sedimentation downslope from disturbed areas. Inlet protection that reduces sediment loading, while allowing runoff to enter the inlet shall be required for all storm sewers. Check dams, or an equivalent control measure, shall be required for all channels. Filter fabric inlet protection and straw bale ditch checks are not acceptable control measures.
(13)
If dewatering services are used, discharges shall be routed through an effective sediment control measure (e.g., sediment trap or an equivalent control measure). The enforcement officer shall be notified prior to the commencement of dewatering activities.
(14)
All temporary soil erosion and sediment control measures shall be removed within 30 days after final stabilization of the development site is achieved or after the temporary measures are no longer necessary. Trapped sediment shall be removed and disturbed areas shall be permanently stabilized.
(15)
Stockpiled soil and materials shall be removed from flood hazard areas at the end of each work day. Soil and materials stockpiled in IWMC or buffer areas shall be placed on timber mats, or an equivalent control measure.
(16)
Effective control measures shall be utilized to minimize the discharge of pollutants from the development site. At a minimum, control measures shall be implemented in order to:
(a)
Minimize the discharge of pollutants from equipment and vehicle washing, wheel wash water, and other wash water; and
(b)
Minimize the exposure of building materials, building products, construction wastes, trash, landscape materials, fertilizers, pesticides, herbicides, detergents, vehicle fluids, sanitary waste, and other materials present on the development site to precipitation and to stormwater.
(17)
Adequate receptacles shall be provided for the depositing of all construction material debris generated during the development process. The applicant shall not cause or permit the dumping, depositing, dropping, throwing, discarding or leaving of construction material debris upon or into any development site, channel, or IWMC. The development site shall be maintained free of construction material debris.
(18)
Where regulated development is allowed within a buffer area, construction fencing shall be installed a minimum of one foot outside the WOTUS or IWMC and all other regulated development shall be limited to the non-WOTUS or non-IWMC side of the construction fence. This requirement shall not apply to regulated development involving impacts to or enhancement of WOTUS or IWMC.
(19)
The enforcement officer may require additional or alternate soil erosion and sediment control measures, based on development-site-specific considerations and the effectiveness of the installed control measures.
B.
Requirements for development disturbing one acre or more. In addition to the basic requirements, the following requirements apply to major development, public road development and mining development disturbing one acre or more:
(1)
Meet the requirements of IEPA General NPDES Permit No. ILR10, if applicable. This permit must be obtained before a stormwater management permit can be issued.
(2)
A stabilized construction entrance shall be located at any point where traffic will be exiting a development site to a public right-of-way, street, alley or parking area. Any sediment or soil reaching an improved public right-of-way, street, alley or parking area shall be removed by scraping or street cleaning as accumulations warrant and transported to a controlled sediment disposal area.
(3)
Structural control measures shall be utilized, when necessary, to treat wash water, divert flows from exposed soils, store flows or otherwise limit runoff and the discharge of pollutants from exposed areas of the development site. Such practices may include: earth dikes, drainage swales, sediment traps, check dams, subsurface drains, pipe slope drains, level spreaders, storm drain inlet protection, rock outlet protection, reinforced soil retaining systems, gabions, and sediment basins.
(4)
Unless otherwise specified in this chapter or in the Illinois Urban Manual, the structural practices shall be designed for a storm event equal to or greater than a twenty-five-year, twenty-four-hour storm.
[Amended 11-17-2020 by Ord. No. 7671]
(5)
Sediment traps and sediment basins shall be appropriately sized and designed to facilitate periodic removal of sediment, and located with regard to the size of the tributary area:
(a)
Runoff from disturbed areas with more than one acre but fewer than five acres of tributary area shall be routed to a sediment trap, or an equivalent control measure;
(b)
Runoff from disturbed areas with a tributary area of five acres or more shall be routed to a sediment basin with a perforated filtered riser pipe, or an equivalent control measure; and
(c)
Sediment basins shall have both a permanent pool (dead storage) and additional volume (live storage). Each volume shall, at a minimum, be equal to the amount of runoff from a two-year, twenty-four-hour storm over the on-site hydrologically disturbed tributary area. The live storage volume may be determined using the Detention Volume vs. Percent Impervious Chart in Appendix 6[1] and the developed condition percent impervious area. The available sediment volume below the normal water level shall be in addition to the dead storage volume and shall be sized for the estimated sediment load generated from the development site over the duration of the construction period. For construction periods exceeding one year, the one-year sediment load may be utilized with an annual sediment removal schedule.
[1]
Editor's Note: Appendix 6 is included as an attachment to this chapter.
C.
Channel requirements. In addition to other applicable soil erosion and sediment control performance standards of this chapter, the following requirements apply to regulated development below the ordinary high water mark of channels:
(1)
Land disturbance in channels shall be avoided, where possible. The following requirements shall be met when land disturbance below the ordinary high water mark of channels cannot be avoided:
(a)
Disturbance shall be timed to occur during low-flow or no-flow conditions;
(b)
Equipment shall only cross channels at permanent bridges or culverts, except when a temporary channel crossing meets the following criteria:
(c)
Temporary cofferdams may be required by the enforcement officer and shall be constructed of nonerosive material; and
(d)
The disturbed area, including bed and banks, shall be stabilized with staked-in-place sod, erosion control blankets in combination with seeding, or an equivalent control measure no more than 48 hours after disturbance is completed or interrupted.
(2)
New or relocated channels shall be constructed in dry conditions. All construction, including stabilization, shall be completed prior to diversion of water into the new or relocated channel.
D.
Inspection and maintenance requirements. The following requirements apply to all regulated development, except regulated development authorized by a general permit:
(1)
Development plans bearing the approval stamp of the enforcement officer shall be retained at the development site throughout the duration of construction activities and shall be annotated with field changes.
(2)
Disturbed areas that have not been finally stabilized and areas used for storage of materials that are exposed to precipitation shall be inspected for evidence of, or the potential for, pollutants entering the drainage system. Structural control measures identified in the plans shall be observed to ensure that they are operating correctly. Discharge locations shall be inspected to evaluate whether soil erosion and sediment control measures are effective in preventing significant impacts to receiving waters. Locations where vehicles enter or exit the development site shall be inspected for evidence of off-site sediment tracking. Such inspections shall be performed at the intervals stated in Subsection D(3) below.
(3)
Regulated development disturbing one acre or more.
[Amended 9-6-2016 by Ord. No. 7290]
(a)
For regulated development disturbing one acre or more, a qualified inspector (provided by the applicant) shall inspect the development site at the following intervals:
[1]
Upon completion of installation of soil erosion and sediment control measures (including perimeter controls and diversions), prior to proceeding with any other earth disturbance or grading;
[2]
After stripping and clearing;
[3]
After rough grading;
[4]
After final grading;
[5]
After seeding and landscaping;
[6]
After final stabilization and landscaping, prior to removal of sediment controls;
[7]
At least once every seven calendar days; and
[8]
Within 24 hours of the end of a storm that is a 0.5 inch or greater rain event or a discharge due to snowmelt.
(b)
Inspections may be reduced to once per month when construction activities have ceased due to frozen conditions. Weekly inspections will recommence when construction activities are conducted, or if there is a 0.5 inch or greater rain event, or a discharge due to snowmelt occurs.
(4)
For regulated development disturbing less than one acre, an inspector (provided by the applicant) shall inspect the development site at intervals (a), (c), (d), (f), (g) and (h) of the above list.
(5)
Inspections may be reduced to once per month when construction activities have ceased due to frozen ground conditions. Weekly inspections shall resume when construction activities resume, within 24 hours of the end of a storm that is 0.5 inch or greater, or when snowmelt results in a discharge from the development site.
(6)
Inspection reports shall be retained at the development site throughout the duration of construction activities, and made available to the enforcement officer upon request. The reports shall include:
(a)
The scope of the inspection;
(b)
The name and signature of the inspector;
(c)
Qualifications of the qualified inspector, if required;
(d)
The date of the inspection;
(e)
Observations relating to the conditions and effectiveness of control measures; and
(f)
Corrective actions taken to address deficiencies.
(7)
All temporary and permanent erosion and sediment control measures shall be maintained in an effective working condition throughout the duration of construction activities. Deficiencies shall be identified through regular inspections, summarized in inspection reports, and repaired or replaced immediately. The enforcement officer shall be notified of any incidence of noncompliance filed with the IEPA and whenever an ineffective control measure needs to be replaced with an alternative control measure.
E.
Notification requirements. The following requirements apply to all regulated development, except regulated development authorized by a general permit. To facilitate inspections by the enforcement officer and to ensure compliance with the stormwater management permit, and this chapter, the applicant shall notify the enforcement officer within two working days of the construction stages specified below:
(1)
For regulated development disturbing one acre or more:
(a)
Prior to the start of construction;
(b)
Upon completion of installation of soil erosion and sediment control measures (including perimeter controls and diversions), prior to proceeding with any other earth disturbance or grading;
(c)
After stripping and clearing;
(d)
After rough grading;
(e)
After final grading;
(f)
After seeding and landscaping; and
(g)
After final stabilization and landscaping, prior to removal of sediment controls.
(h)
If stripping, clearing, grading and/or landscaping are to be done in phases or areas, the applicant shall give notice at the completion of each of the above work stages in each phase or area.
(2)
For regulated development disturbing less than one acre, notifications are required at stages (a), (b), (d) and (g) of the above list.
F.
Special precautions.
(1)
If, at any stage of the construction, the enforcement officer determines that the nature of the regulated development is such that further work authorized by an issued stormwater management permit is likely to imperil any property, public way, IWMC, WOTUS, buffer area, or stormwater management system, the enforcement officer may require, as a condition of allowing the work to be continued, that reasonable special precautions be taken to avoid the likelihood of such peril. Special precautions may include, but shall not be limited to: constructing a more level exposed slope; constructing additional drainage facilities, berms, or terraces; compaction, or cribbing; temporary or permanent stabilization; or hiring a professional consultant to recommend corrective actions.
(2)
Where it appears that damage may occur due to incomplete grading at the development site, work may be stopped and the applicant required to install temporary structures, or take such other measures as may be required to protect adjoining property or the public safety prior to the advent of seasonal rains or winter shut-down. For regulated development disturbing one acre or more, or where unusual site conditions prevail, the enforcement officer may require that the operations be conducted in specific stages, so as to ensure the completion of protective measures or devices.


