Anr Pipeline Company

STORM WATER POLLUTION PREVENTION PLAN ANR PIPELINE COMPANY PIPELINE RELOCATION WILL COUNTY, ILLINOIS Prepared for: ANR Pipeline Company Attn: Mark Johnson 717 Texas Ave. Suite 24160 Houston, Texas 77002 February 2009 Prepared by: URS Corporation 3950 Sparks Drive SE Grand Rapids, Michigan 49546 URS Project No. 13650520 Certification The Contractor shall read and sign the following Contractor’s Certification Statement and submit the original signature page to ANR Pipeline prior to construction. OWNER’S CERTIFICATION I certify under penalty of law that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system or those persons directly responsible for gathering the information, the information submitted, is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information including the possibility of fine and imprisonment for knowing violations. Signature Date Print Name Title and Company CONTRACTOR’S CERTIFICATION I certify under penalty of law that I have read, fully understand, and shall comply with all requirements and standards set by this document, all attachments, and all additional information submitted by me. I am aware that failure to comply with these requirements and standards may result in a violation of the State and Federal Clean Water Acts including the possibility of fine and imprisonment. I also certify under penalty of law that the additional information submitted for this document and all attachments was prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system or those persons directly responsible for gathering the information, the information is to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information including the possibility of fine and imprisonment for knowing violations. Signature Date Print Name Title and Company Amendments The Contractor must provide a record of construction activities, maintenance records, and notification of any changes in the construction schedule to the Owner. The Owner will amend the Stormwater Pollution Prevention Plan (SWPPP) whenever there is a change in construction or operations that may affect the discharge of significant quantities of sediment or other pollutants to surface waters, ground waters, or a municipal stormwater sewer system. The Owner (or Contractor) will also include copies of construction logs, inspection forms and proposed corrective measures in the appropriate appendices of the SWPPP. If the Owner’s inspectors determine that construction activities are not in compliance with this SWPPP or any other condition of the NPDES General Permit for Stormwater Discharge from Construction Site Activities (effective August 11, 2008 through July 31, 2013), the Owner will indicate such violations in the inspection forms. It will be the contractor’s responsibility to correct such deficiencies, and document the actions taken to correct them. The original version of this SWPPP was prepared on February 13, 2009. All subsequent amendments are documented below. Amendment Log Amendment Number Date Nature of Amendment TABLE OF CONTENTS Storm Water Pollution Prevention Plan SECTION 1 INTRODUCTION AND BACKGROUND......................................................................1-1 1.1 Introduction........................................................................................... 1-1 1.2 Background ........................................................................................... 1-2 SECTION 2 RESPONSIBILITIES AND LIMITS OF CONSTRUCTION...........................................2-1 SECTION 3 DESCRIPTION AND NATURE OF CONSTRUCTION ............................................ 3-1 3.1 Nature of Construction........................................................................ 3-1 3.2 Sequence of Construction.................................................................... 3-1 3.3 Estimated Area of Disturbance............................................................ 3-2 SECTION 4 SITE DESCRIPTION/ASSESSMENT .................................................................... 4-1 4.1 Site Plan............................................................................................... 4-1 4.2 Site Features ........................................................................................ 4-1 4.2.1 Topography, Hydrogeology Setting, and Receiving Streams .4-1 4.2.2 Runoff Water Quality Information.......................................... 4-2 4.2.3 Climatology Data..................................................................... 4-2 4.3 Identification of Potential Pollutants during Construction Activities . 4-2 4.3.1 Inventory for Pollution Prevention Plan.................................. 4-3 4.3.2 Spill Prevention....................................................................... 4-3 4.3.3 Good Housekeeping ................................................................ 4-3 4.3.4 Hazardous Products................................................................. 4-4 4.3.5 Spill Prevention Practices........................................................ 4-4 4.4 Non-Stormwater Discharges During Construction ............................. 4-5 4.5 Potential Releases During Construction Activities ............................. 4-6 4.6 Endangered Species............................................................................. 4-6 SECTION 5 BEST MANAGEMENT PRACTICES AND STABILIZATION MEASURES.................5-1 5.1 Erosion and Sediment Controls........................................................... 5-3 5.1.1 Vegetative Techniques ............................................................ 5-4 5.1.2 Structural Control Practices..................................................... 5-4 5.2 Maintenance of Erosion and Sediment Controls................................. 5-5 5.3 Temporary Stabilization Practices....................................................... 5-6 5.4 Permanent Stabilization Practices ....................................................... 5-6 SECTION 6 OTHER CONTROLS .......................................................................................... 6-1 6.1 Off-site Controls.................................................................................. 6-1 6.2 Controls After Construction ................................................................ 6-1 SECTION 7 SITE COMPLIANCE EVALUATION ..................................................................... 7-1 7.1 Inspection and Maintenance Plan........................................................ 7-1 7.2 Maintenance and Inspection Procedures ............................................ 7-1 7.3 Inspection Reports............................................................................... 7-2 7.4 Final Stabilization/Termination........................................................... 7-2 7.5 Recordkeeping of Construction Activities .......................................... 7-3 i TABLE OF CONTENTS Storm Water Pollution Prevention Plan SECTION 8 OTHER NON STORMWATER PERMITS .............................................................. 8-1 SECTION 9 PLAN REVISION.........................................................................................................9-1 List of Figures Figure 1 Location Site Map USGS Topographic Figure 2 Detailed Site Map Figure 3 Wetlands and Watercourse Map Figure 4 Illinois Soils Association Map List of Appendices Appendix A Site Plan Appendix B Inspection Log Appendix C Records of Construction Activities Appendix D Notice of Intent (NOI) Appendix E NPDES General Permit for Stormwater Discharges Associated with Construction Activities Appendix F Will County Storm Water Quality Ordinance Appendix G Will County Soil Erosion and Sedimentation Control Ordinance Appendix H Letter of Authority Delegation ii General Facility Information 1. NAME OF FACILITY: ANR Pipeline Relocation 2. TYPE OF FACILITY: Natural Gas Transmission SIC: 4922 3. LOCATION OF FACILITY: Street Name: Patterson Rd. Will County, Michigan Lat: 41D27’34.076”N Lon: 88D6’53.565”W 4. OWNER: ANR Pipeline Company 5. OPERATOR IN RESPONSIBLE CHARGE: ANR Pipeline Company 6. COMPANY CONTACTS: Mark Johnson 7. CONSTRUCTION CONTRACTOR: TBD 8. LOCATION OF SWPPP PLAN: TBD 9. NPDES CONSTRUCTION STORMWATER PERMIT NUMBER: 10. RECEIVING WATERS Unnamed Tributary to Cedar Creek with eventual discharge into Des Plaines River iii Stormwater Permit Sequence of Events The following is a list of items in sequence that must be completed at the project site. Pre-Construction Activities • Prepare SWPPP. • Sign Construction Site Notice of Intent (NOI) (Appendix D) and mail with applicable fee a minimum of 48 hours prior to initiating construction activities at site. Mail Construction Site Notice certified mail; return receipt requested to Notice of Intent to the following: Illinois Environmental Protection Agency Division of Water Pollution Control Attn: Permit Section Post Office Box 19276 Springfield, Illinois 62794-9276 The completed NOI and SWPPP may be submitted electronically to the following email address:

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