Illinois Administrative Code
Title 35 - ENVIRONMENTAL PROTECTION
Part 367 - PROCEDURES FOR ISSUING FINANCIAL ASSISTANCE AWARDS UNDER THE ILLINOIS CLEAN LAKES PROGRAM
Subpart D - ASSISTANCE APPLICATIONS
Section 367.420 - Phase I Assistance Application
Universal Citation: 35 IL Admin Code ยง 367.420
Current through Register Vol. 48, No. 38, September 20, 2024
Applications for Phase I financial assistance shall be forwarded to the Agency by the lake owner no later than October 31 of each year. The Phase I application shall include the following information:
a) Application Proposal
1) A narrative statement describing the
specific procedures that will be used to conduct a Phase I Diagnostic and
Feasibility Study as required under Subpart J of this Part, including a
description of public participation measures.
2) A description of the division of labor and
responsibility for the Phase I study.
3) A milestone schedule.
4) An itemized cost estimate, including
justification of the costs.
5)
Mandatory lake information as follows:
A) Lake
name;
B) Lake location (including
latitude and longitude of the lake center);
C) Physical characteristics of the lake,
including:
i) Surface area (acres and
hectares);
ii) Maximum depth (feet
and meters);
iii) Mean depth (feet
and meters);
iv) Volume (acre feet
and cubic meters);
v)
Stratification;
vi) Retention time
(in years);
vii) Major inflows and
outflows.
6)
A summary of available chemical and biological data indicating the past and
present water quality of the lake.
7) A detailed description of the type and
amount of public access and a discussion of the public benefits of protecting
and restoring the lake.
8) A
description of the recreational, public water supply, and other uses impaired
due to degraded water quality and a discussion of the causes and sources of
impairment.
9) A discussion of
local interest and resource commitment in lake restoration.
10) A description of a proposed Phase I
monitoring program to provide for the collection of the information required in
Section
367.1020
of this Part.
11) Lake watershed
characteristics as follows:
A) Size (acres
and hectares);
B) Land use (each
major use as a percentage of whole);
C) General topography and major soil
types.
12) A listing of
the major point source discharges in the lake watershed (including NPDES permit
numbers).
13) An estimate of the
percent contribution of total nutrient and sediment loading to the lake by
identified point sources.
14) A
listing of the major nonpoint sources in the lake watershed and a description
of the control measures applied.
15) A discussion of the lake or watershed
management practices currently being implemented.
16) A discussion of the anticipated lake
protection or restoration methods and the projected net improvements in the
chemical, physical or biological quality of the lake.
17) A discussion of any anticipated adverse
environmental impacts due to the lake restoration.
b) Certifications
The Phase I assistance application shall include a completed and signed set of certifications as provided in the Agency's application package.
c) Project Cost Summary
The Phase I assistance application shall include a completed and signed Project Cost Summary worksheet as provided in the Agency's application package that specifies all expenditures requested for the project.
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