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Project Development Report-Volume3
March 2021 Addendum Originally Approved December 17, 2014 Project Development Report Village of Plainfield 143RD STREET EXTENSION (FAU 0380) IL ROUTE 59 TO IL ROUTE 126 SECTION 06-00040-00-FP PROJECT M-9003(273) Prepared by: CMT, Inc. 550 N Commons Drive Suite 116 Aurora, IL 60504 Prepared for: Village of Plainfield 14400 Coil Plus Drive Plainfield, IL 60544 Volume 3 of 8 Appendix 18 Section 06‐00040‐00‐FP Village of Plainfield – 143rd Street Extension Project M‐9003(273) Project Development Report Volumes Volume 1 Narrative Appendix 1 – Location Map and Functional Classification Map Appendix 2 – Existing Typical Sections and Plan and Profile Appendix 3 – Structure Master Report and BCR Approval Letter Appendix 4 – Proposed Purpose and Need, Typical Sections, and Plan and Profile Appendix 5 – Preliminary Bridge Design and Hydraulic Report Approval Cover Letter Appendix 6 – Intersection Design Studies Appendix 7 – Bass & Gill Club Alternative Memorandum Appendix 8 – Type, Size, and Location (TS&L) Plans Volume 2 Appendix 9 – BDE 3100 Design Exception Request Forms Appendix 10 – Project Cost Estimate Appendix 11 – Complete Streets Memorandum Appendix 12 – Crash Analysis Appendix 13 – Land Acquisition Summary Appendix 14 – Urbanized Area Map Appendix 15 – FEMA Maps Appendix 16 – 404 Permit Correspondence Appendix 17 – PESA Volume 3 Appendix 18 – Environmental Survey Volume 4 Appendix 19 – Section 4(f) Appendix 20 – COSIM Pre‐Screen Analysis Appendix 21 – Noise Analysis Volume 5 Appendix 22 – Public Information Meeting Volume 6 Appendix 23 – Other Public Involvement Volume 7 Appendix 24 – LA‐IDOT‐FHWA Coordination Meetings and Bimonthly Coordination Meeting Minutes Volume 8 Appendix 25 – IDOT Approval Memorandums Appendix 26 – Other Coordination APPENDIX 18 Environmental Survey 1 ‐2 3 ‐13 14 ‐20 21 ‐29 30 ‐31 32 ‐57 58 ‐237 238 ‐240 241 ‐291 292 ‐474 143rd Street Extension Village of Plainfield Appendix 18 Environmental Survey Section 06‐00040‐00‐FP Natural Resources Review Approval and Memo Project Overview IDOT Correspondence ‐ No ESR Addendum for IL 59 Required Wetlands Clearance Approval and WIE Form IDNR Wetlands Approval WIE Submittal and Supplemental Information Conceptual Compensation Plan ‐ Fletcher Lake Cultural Resources Approval and Memo Tree Survey Report Wetland Delineation Report Project Overview Submittal Date:08/07/2006 Sequence No:13370 Plainfield Contract #: Route:143rd Street Marked: Street:143rd Street Extension Section:06-00040-00-FP District:1 Counties:Will Municipality(ies):Village of Plainfield 1 FromTo (At):Illinois Route 59 to Illinois Route 126 Quadrangle:Plainfield Township-Range-Section:T36N-R9E-Sec 2,3,4,9,10,11 Project Length:km miles Anticipated Design Appr.:04/01/2007 1.6093 Anticipated Processing:ECAD Funding:Federal State TBP MFT Local Non-MFT Consultant: PTB No.:Item No.:PTB Date: Requesting Agency:Local Job No.: Prequal Level: Project No:Project Identifier: Survey Target Date: Entered By Cleared for DA Cleared for Letting Biological Wetlands Cultural Special Waste BDE BDE BDE 2/8/2010 2/8/2010 3/3/2021 3/3/2021 10/23/2006 10/23/2006 BDE Sequence No:13370 Resubmittal 12/08/2014 ResubmittalCleared 12/8/2014 FromTo (At):Illinois Route 59 to Illinois Route 126 Section:06-00040-00-FP Job No.: Entered By Cleared for DA Cleared for Letting Biological Wetlands Cultural Special Waste BDE BDE 2/8/2010 2/8/2010 1/22/2007 1/22/2007 BDE Sequence No:13370 A Resubmittal 12/08/2014 ResubmittalCleared 12/8/2014 FromTo (At):Illinois Route 59 to Illinois Route 126 Section:06-00040-00-FP Job No.: Entered By Cleared for DA Cleared for Letting Biological Wetlands Cultural Special Waste BDE Sequence No:13370 B Resubmittal ResubmittalCleared 91-200-08 FromTo (At):Illinois Route 59 to Illinois Route 126 Section:06-00040-00-FP Job No.:P- Entered By Cleared for DA Cleared for Letting Biological Wetlands Cultural Special Waste 11/26/2013 BDE Sequence No:13370 C Resubmittal ResubmittalCleared 91-200-08 FromTo (At):Illinois Route 59 to Illinois Route 126 Section:06-00040-00-FP Job No.:P- Entered By Cleared for DA Cleared for Letting Biological Wetlands Cultural Special Waste BDE BDE BDE 11/5/2020 12/5/2020 3/3/2021 3/3/2021 4/1/2020 4/1/2020 7/31/2019 BDE Sequence No:13370 D Resubmittal ResubmittalCleared 91-200-08 FromTo (At):IL Route 59 to IL Route 126 Section:06-00040-00-FP Job No.:P- Page 1 Project Phase Comments: Project Initiation Ltr to FHWA Notice of Intent Notice of Availability Draft Final Public Info Meeting(s) 1st 2nd Public Hearing Draft ROD/FONSI Approved Date In Office: 12/26/2019 Date Out Of Office: 02/21/2020 Comments: Few minor edits. Technical Reports: Noise Page 2 1 Jeremy Metz From:Romiti-Johnson, Irma G. <Irma.Romiti-Johnson@Illinois.gov> Sent:Friday, February 19, 2021 4:00 PM To:Tice 'Charles' Cole Cc:Salley, Jason R; Ruiz, Vanessa V; McCammack, Craig; Alexandra Zelles; Mike Wittkop; Jeremy Metz Subject:RE: ESR Addendum along IL 59 south of DuPage River & 143rd St Question ExternalMessage:ThisemailwassentfromsomeoneoutsideofCMT.Pleaseusecautionwithlinksandattachments fromunknownsendersorreceivingunexpectedemails. HiTice, SincenosoilexcavationisanticipatedfortheproposedmedianremovalworklocatedbetweenapproximatelySta. 3393+00to3394+00alongUS30/IL59,ESUconcursthatanAddendumESRisnotrequired. Thanks, Irma IrmaRomitiǦJohnson IllinoisDepartmentofTransportation ConsultantͲAECOM ESUͲSpecialWaste Ph:847Ͳ705Ͳ4122 ESUSchedule:Tues&Fri From:Tice'Charles'Cole<ccole@cmtengr.com> Sent:Tuesday,February16,20214:00PM To:Ruiz,VanessaV<Vanessa.Ruiz@illinois.gov> Cc:Salley,JasonR<Jason.Salley@illinois.gov>;McCammack,Craig<Craig.McCammack@illinois.gov>;RomitiͲJohnson, IrmaG.<Irma.RomitiͲJohnson@Illinois.gov>;AlexandraZelles<azelles@cmtengr.com>;MikeWittkop <mwittkop@cmtengr.com>;JeremyMetz<jmetz@cmtengr.com> Subject:[External]RE:ESRAddendumalongIL59southofDuPageRiver&143rdStQuestion Vanessa, PleasefindattacheddocumentationregardingthescopeofmedianworkproposedoutsideoftheESRlimitsonIL59and thedispositionregardingthePESAworktodate. Jason–uponenvironmentalconcurrencewiththeapproachtothisparticularlocation,wewillmakealltheIDS,PNPand DErevisionsandresubmitpercomment. Thanks, Tice Charles“Tice”Cole|Crawford,Murphy&Tilly|w630.907.7059 ProjectEngineer Page 3 2 From:Salley,JasonR<Jason.Salley@illinois.gov> Sent:Thursday,February11,20211:33PM To:Tice'Charles'Cole<ccole@cmtengr.com> Subject:FW:ESRAddendumalongIL59southofDuPageRiver&143rdStQuestion ExternalMessage:ThisemailwassentfromsomeoneoutsideofCMT.Pleaseusecautionwithlinksandattachments fromunknownsendersorreceivingunexpectedemails. Thanks, Jason ChatWithMeOnTeams From:RomitiͲJohnson,IrmaG.<Irma.RomitiͲJohnson@Illinois.gov> Sent:Thursday,February11,20211:22PM To:Ruiz,VanessaV<Vanessa.Ruiz@illinois.gov>;McCammack,Craig<Craig.McCammack@illinois.gov>;Salley,JasonR <Jason.Salley@illinois.gov> Cc:Williams,JeffreyJ.<Jeffrey.Williams@Illinois.gov> Subject:RE:ESRAddendumalongIL59southofDuPageRiver&143rdStQuestion Thanks, Irma IrmaRomitiǦJohnson IllinoisDepartmentofTransportation ConsultantͲAECOM ESUͲSpecialWaste Ph:847Ͳ705Ͳ4122 ESUSchedule:Tues&Fri From:Ruiz,VanessaV<Vanessa.Ruiz@illinois.gov> Sent:Thursday,February11,202112:59PM To:McCammack,Craig<Craig.McCammack@illinois.gov>;RomitiͲJohnson,IrmaG.<Irma.RomitiͲJohnson@Illinois.gov> Cc:Williams,JeffreyJ.<Jeffrey.Williams@Illinois.gov>;Palmer,DonaldH.<Donald.Palmer@illinois.gov> Subject:RE:ESRAddendumalongIL59southofDuPageRiver&143rdStQuestion Importance:High ThanksCraig!Irma,wouldyoumindloopingmeinonaherewaycallwithCraig? From:McCammack,Craig<Craig.McCammack@illinois.gov> Sent:Thursday,February11,202112:57PM To:RomitiͲJohnson,IrmaG.<Irma.RomitiͲJohnson@Illinois.gov> Cc:Ruiz,VanessaV<Vanessa.Ruiz@illinois.gov>;Williams,JeffreyJ.<Jeffrey.Williams@Illinois.gov>;Palmer,DonaldH. <Donald.Palmer@illinois.gov> Subject:RE:ESRAddendumalongIL59southofDuPageRiver&143rdStQuestion Page 4 3 Irma– Pleasecallmyhomenumberandwalkmethroughthedetailsandanswerquestions.847Ͳ277Ͳ7903 Thanks, Craig CraigA.McCammack,PG Consultant–V3Companies WasteAssessmentSpecialist IDOTDistrictOne O:847Ͳ705Ͳ5184 M:630Ͳ936Ͳ0332 From:RomitiͲJohnson,IrmaG.<Irma.RomitiͲJohnson@Illinois.gov> Sent:Thursday,February11,202112:19PM To:Palmer,DonaldH.<Donald.Palmer@illinois.gov>;McCammack,Craig<Craig.McCammack@illinois.gov> Cc:Ruiz,VanessaV<Vanessa.Ruiz@illinois.gov>;Williams,JeffreyJ.<Jeffrey.Williams@Illinois.gov> Subject:FW:ESRAddendumalongIL59southofDuPageRiver&143rdStQuestion HiDonandCraig, WereceivedaquestionregardingSeq13370D(IL59and143rdStreetinPlainfield).Thedesignerisproposingto removethemountablemediansouthofthestructurecarryingIL59overDuPageRiver.Thedesignerstatedthat theareaisbeingincreasedapproximately~100ͲftNorthͲSouth(downtothedrivewayssouthoftheriver)along ILͲ59. APESAresponseforthisworkwaspreviouslysubmittedtoSWU.IwantedtocheckwithSWUwhetherthe addedexcavationareacouldberiskͲmanagediftheexcavationvolumeislessthan200CY?Or,istheonly alternativetohaveaPESAaddendumtaskedandthisarealateraddedtothecurrentPSIscopeviaanupdated PESAresponse? Thanks, Irma IrmaRomitiǦJohnson IllinoisDepartmentofTransportation ConsultantͲAECOM ESUͲSpecialWaste Ph:847Ͳ705Ͳ4122 ESUSchedule:Tues&Fri From:Ruiz,VanessaV<Vanessa.Ruiz@illinois.gov> Sent:Thursday,February11,202111:35AM To:RomitiͲJohnson,IrmaG.<Irma.RomitiͲJohnson@Illinois.gov> Subject:FW:ESRAddendumalongIL59southofDuPageRiver&143rdStQuestion From:Raffensperger,William<William.Raffensperger@illinois.gov> Sent:Thursday,February11,202110:21AM To:Salley,JasonR<Jason.Salley@illinois.gov> Page 5 4 Cc:Ferguson,Dwayne<Dwayne.Ferguson@illinois.gov>;Ruiz,VanessaV<Vanessa.Ruiz@illinois.gov> Subject:RE:ESRAddendumalongIL59southofDuPageRiver&143rdStQuestion Jason – Any ESR addendum would be for special waste. There is nothing that triggers reviews for cultural or biological resources. If an ESR for special waste is required, can the D1 environmental unit handle it? William Raffensperger, PE, PTOE, PTP Project Development Engineer Illinois Department of Transportation Bureau of Local Roads and Streets 2300 S. Dirksen Parkway Springfield, IL 62764 O - 217.785.1676 C - 217.720.2787 Hours: 7:00 am to 3:00 pm CDT From:Salley,JasonR<Jason.Salley@illinois.gov> Sent:Thursday,February11,202110:18AM To:Raffensperger,William<William.Raffensperger@illinois.gov> Cc:Ferguson,Dwayne<Dwayne.Ferguson@illinois.gov>;Ruiz,VanessaV<Vanessa.Ruiz@illinois.gov> Subject:ESRAddendumalongIL59southofDuPageRiver&143rdStQuestion Bill, Here’sascreenshotofthelimitsoftheESRaroundthesouthlegofIL59at143rdSt. Page 6 5 InordertoremovethemountablemediansouthofthestructurecarryingIL59overDuPageRiver(MAP)would requireanESRAddendumof~100ͲftdimensionNorthͲSouth(downtothedrivewayssouthoftheriver). IsthisESRaddendumsomethingwethinkcanbeprocessedquicklysinceit’sforworkwithinpavement(remove corrugatedmedianandreplacewithaflushmedianandpavementmarkings)? Attachedisthelatestschedulefortheproject. IwouldhateforthisentireprojecttobeheldupwithanESRaddendum~100Ͳftindepthforaturnlane. Page 7 6 Notdisagreeingthatitwouldn’tbenicetohavetheturnlanelengthened,butnotattheexpenseofaturnlane whichcanonlybelengthenedmarginally. Insteadwe’llgrindthemediandownandmodifytheleftͲturnlane’sgeometry. Ifneedbe,I’llsetupaWebExMeetingtodiscussinperson. Thanks, Jason ChatWithMeOnTeams From:Raffensperger,William<William.Raffensperger@illinois.gov> Sent:Thursday,February11,20217:17AM To:Salley,JasonR<Jason.Salley@illinois.gov> Subject:RE: Jason – Didn’t get your email until now. Please call when you are available. William Raffensperger, PE, PTOE, PTP Project Development Engineer Illinois Department of Transportation Bureau of Local Roads and Streets 2300 S. Dirksen Parkway Springfield, IL 62764 O - 217.785.1676 C - 217.720.2787 Hours: 7:00 am to 3:00 pm CDT From:Salley,JasonR<Jason.Salley@illinois.gov> Sent:Wednesday,February10,20215:15PM To:Raffensperger,William<William.Raffensperger@illinois.gov> Subject: Ifyouhavetimerightnow,pleasecallmeat847Ͳ705Ͳ4085. Thankyou. Sincerely, JasonSalley,P.E. GeometricStudiesUnitHead IDOT–D1 W:847/705Ͳ4085 M:224/567Ͳ2856 jason.salley@illinois.gov ChatWithMeOnTeams State of Illinois - CONFIDENTIALITY NOTICE: The information contained in this communication is confidential, Page 8 7 may be attorney-client privileged or attorney work product, may constitute inside information or internal deliberative staff communication, and is intended only for the use of the addressee. Unauthorized use, disclosure or copying of this communication or any part thereof is strictly prohibited and may be unlawful. If you have received this communication in error, please notify the sender immediately by return e-mail and destroy this communication and all copies thereof, including all attachments. Receipt by an unintended recipient does not waive attorney-client privilege, attorney work product privilege, or any other exemption from disclosure. Page 9 Seq 13370D (IL 59 and 143rd Street in Plainfield) Extended Project Area – Median Work for Left Turn Lane Extension The project is proposing to remove the existing mountable median south of the structure carrying IL 59 over DuPage River to extend the northbound left turn lane at IL 59 and US 30/W. 143rd Street. The new median will be flush pavement. A portion of the median is located within the ESR Addendum D limits; however, the area required to complete the median work extends south beyond the ESR limits approximately 100 feet (see attached exhibits). A PESA was completed by IGS on July 23, 2019 and a PESA response was submitted to SWU on December 18, 2019. The property that this work would be completed on and all adjoining properties were included in the PESA. The PESA indicates that Site 8 (ROW at 14200-14300 blocks of S IL 59, intersection of Division Street and 143rd Street), located approximately 300 feet north of the median work, contains a recognized environmental condition (REC) due to a potential spill of approximately 20 gallons of diesel in 1983. Because Site 8 is located across the DuPage River from the proposed median work area, it is unlikely that any potential contamination from this spill would be present at the median work area. This site will not be impacted by the proposed median work. The adjoining Sites 7 and 13 contain de minimis conditions only; neither of these sites will be impacted by the proposed median work. The adjoining Site E (Performance Gear Systems Inc.) was identified on the BOL and UST databases, but likely does not present an environmental concern to the proposed median work; this site will not be impacted by the proposed median work. Additionally, the proposed median work will not require excavation beyond the existing subgrade. Based on the information presented above, the additional proposed median work, in and outside of the ESR Addendum D limits, for the northbound left turn lane extension is already covered by the PESA. Therefore, an ESR addendum and additional PESA investigation is not required for this work. Page 10 !!!!!!!!!!!!!!!!! ! ! !!!!!!! !!!! 1 Attachment 2, page 1. Site location map, Sites 1809A-1 through 1809A-13. All site boundaries are approximate and should not be used as actual parcel boundaries. 0200400100 Meters 0 500 1,000250 Feet ± 2 B 3 3 4 6 7 8 9 10 11 12Norman DrainUS 30 / W. 143rd St.S. IL 59 / N. Division St.US 30 / S. IL 59 / N. Division St.W. Riverwalk Ct. W. Hazelcrest Dr.DuPage River5 A E 4 12 13 CExtended project area for mountable median removal Village of Plainfield - 143rd Street Extended NBL Turn Lane Storage Page 11 Page 12 Page 13 1 Alexandra Zelles From:Stallworth, Kevin D <Kevin.Stallworth@illinois.gov> Sent:Thursday, March 4, 2021 11:16 PM To:Tice 'Charles' Cole Cc:DavisD1, Michelle L.; Mike Wittkop; Alexandra Zelles; Jeremy Metz; Randy Jessen; Scott Threewitt; Allen Persons Subject:FW: seq. 13370/A/D, 143rd Street Extension, Plainfield, Will Co - NRR limits Attachments:signed NRR update 2020.pdf; Aerial ESR Limits History.pdf ExternalMessage:ThisemailwassentfromsomeoneoutsideofCMT.Pleaseusecautionwithlinksandattachments fromunknownsendersorreceivingunexpectedemails. Tice, Plainfield/143rdSt.Extension,sec.06Ͳ00040Ͳ00ͲFP Pleaseseethemessagebelowandattacheddocumentationforthesubjectproject.Pleasecomplyandtakenote. Thanks, Kevin From:Raffensperger,William<William.Raffensperger@illinois.gov> Sent:Wednesday,March3,20218:46AM To:Stallworth,KevinD<Kevin.Stallworth@illinois.gov> Cc:DavisD1,MichelleL.<Michelle.L.DavisD1@Illinois.gov> Subject:FW:seq.13370/A/D,143rdStreetExtension,Plainfield,WillCoͲNRRlimits Kevin – Please see below. A copy of the attached documents and this email are to be included in the PDR as evidence that the NRR addendum D covers the entire project area. The final wetland coordination is still outstanding and must be completed for this project to be granted design approval. The BDE Natural Resources Unit has initiated coordination with IDNR for the wetland mitigation issues. William Raffensperger, PE, PTOE, PTP Project Development Engineer Illinois Department of Transportation Bureau of Local Roads and Streets 2300 S. Dirksen Parkway Springfield, IL 62764 O - 217.785.1676 C - 217.720.2787 Hours: 7:00 am to 3:00 pm CDT From:Hargrove,SusanDees<Susan.Hargrove@Illinois.gov> Sent:Tuesday,March2,20212:27PM To:Raffensperger,William<William.Raffensperger@illinois.gov> Subject:seq.13370/A/D,143rdStreetExtension,Plainfield,WillCoͲNRRlimits Page 14 2 HiBill, PleasenotethattheNRRdated11/2/20,attached,coverstheentireprojectofseq.13370/A/Dasdepictedinthe attachedmapoftheproject’shistoryforAdd.D.Letmeknowifyouneedanythingfurtherregardingthis. Thanks, SusanDeesHargrove BiologicalResourcesSpecialist IllinoisDepartmentofTransportation BureauofDesignandEnvironment 2300SouthDirksenParkway,Room330 Springfield,Illinois62764 Susan.Hargrove@illinois.gov State of Illinois - CONFIDENTIALITY NOTICE: The information contained in this communication is confidential, may be attorney-client privileged or attorney work product, may constitute inside information or internal deliberative staff communication, and is intended only for the use of the addressee. Unauthorized use, disclosure or copying of this communication or any part thereof is strictly prohibited and may be unlawful. If you have received this communication in error, please notify the sender immediately by return e-mail and destroy this communication and all copies thereof, including all attachments. Receipt by an unintended recipient does not waive attorney-client privilege, attorney work product privilege, or any other exemption from disclosure. Page 15 To: Greg S. Lupton From: Jack A. Elston By: Thomas C. Brooks Subject: Natural Resources Review Date: November 2, 2020 143rd Street Extension Addendum D Sec. 06-00040-00-FP T36N/R9E/S 2 Seq. No.: 13370D Will County The proposed project involves construction of a new road on new alignment (extension of 143rd Street). It is anticipated as a four-lane cross-section with four- foot medians, from IL 59 to IL 126. Signalization will occur at intersections. There will be a new bridge over the DuPage River. Addendum D was submitted because the project limits have moved due to the inability to acquire right of way from Commonwealth Edison. There are 41.9 acres of new land acquisition for the project. There will be in stream work in the DuPage River for the project. There will be 11.4 acres of trees removed for the project. The land cover in the vicinity of the project is urban, wetlands (including former gravel pit or strip mine lakes), and wooded. Review for Illinois Endangered Species Protection and Illinois Natural Areas Preservation – Part 1075 The Illinois Natural Heritage Database contains a record of State-listed threatened or endangered black-crowned night heron two miles south of the project. The project is mainly residential and urban and does not contain suitable habitat for this wetland-nesting species. There will be no adverse effect by the project on this species. Therefore, consultation under Part 1075 is terminated. This review for compliance with 17 Ill. Adm. Code Part 1075 is valid for two years unless new information becomes available that was not previously considered; the proposed improvement is modified; or additional species, essential habitat, or Natural Areas are identified in the vicinity. If the proposed improvement has not been implemented within two years of the date of this memorandum, or any of the above listed conditions develop, a new review will be necessary. Memorandum Page 16 Review for Illinois Interagency Wetland Policy Act – Part 1090 The proposed improvement was surveyed for wetlands. We reviewed the wetland survey report and the Wetlands Impact Evaluation form and approve both. There are eleven wetlands and one stream (DuPage River) located within the ESR limits. There will be permanent impacts to 7 wetlands totaling 3.787 acres and temporary impacts of 2.031 acres. Temporary impacts shall be mitigated via restoring original contours and re-seeding with native wetland species. Because this project occurs on new alignment, it shall be processed as a Standard Review Action with respect to wetlands. As such, coordination and approval of IDNR is necessary before this project can be cleared for wetlands, and mitigation ratios are higher. Mitigation is proposed at Gray Willow, Prairie Green, or Mill Creek Wetland Mitigation Sites. The project occurs in the Des Plaines and Lake Michigan Tributaries IWPA drainage basin, as does the Mill Creek Wetland mitigation site. The other two mitigation banks are in the Fox River IWPA Drainage Basin, which is out of basin. The mitigation acreage for an in basin bank would be 14.072 acres with a mitigation ratio of 2:1 or 4:1 per wetland. The latter ratio is applied to those wetlands impacted in the amount of 0.5 acres or more per wetland (i.e., Wetland Sites 1 and FL). The mitigation acreage for an out of basin bank would be 19.4835 acres with mitigation ratios of 3:1 or 5.5:1.0. Our review for compliance under Part 1090 shall be complete upon concurrence from the IDNR Wetlands Program. Review for Endangered Species Act - Section 7 The proposed improvement was reviewed in fulfillment of our obligation under Section 7(a)(2) of the Endangered Species Act. Our review included use of the US Fish and Wildlife Service’s Information for Planning and Conservation (IPaC) web-based review tool. Through IPaC, an official species list was received and is saved to the project folder. The list contains the endangered, threatened, proposed and candidate species and proposed and designated critical habitat that may be present within or in the vicinity of the proposed improvement. The following species are listed in Will County: Northern long-eared bat (NLEB), Eastern massasauga, sheepnose mussel, Hine’s emerald dragonfly, lakeside daisy, leafy prairie-clover, Mead’s milkweed, and Eastern prairie fringed orchid (EPFO). There is no Critical Habitat in the project vicinity. Under 50 CFR 402.12(e), the accuracy of the species list is limited to 90 days. Northern long-eared bat Northern long-eared bat suitable summer habitat consists of a wide variety of forested or wooded habitats where they roost, forage, and travel and may also include some adjacent and interspersed non-forested habitats such as emergent wetlands and adjacent edges of agricultural fields, old fields and pastures. This includes forests and woodlots containing potential roosts (i.e., live trees or snags LQFKHVGEKWKDWKDYHH[IROLDWLQJEDUNFUDFNVFUHYLFHVRUKROORZVDVZHOODV linear features such as fencerows, riparian forests, and other wooded corridors. These wooded areas may be dense or loose aggregates of trees with variable amounts of canopy closure. Individual trees may be considered suitable habitat when they exhibit characteristics of suitable roost trees and are within 1,000 feet of other forested or wooded habitat. Trees found in highly-developed urban areas Page 17 (e.g., street trees, downtown areas) are extremely unlikely to be suitable NLEB habitat. There will be 11.4 acres of trees removed as a result of this project. The land cover in the vicinity of the project is urban, wetlands (including former gravel pit or strip mine lakes), and wooded. There are no records of maternity roost trees, maternity colonies or hibernacula in the vicinity of the project corridor. We assessed the potential for adverse impacts to the NLEB in accordance with the Programmatic Biological Opinion on Final 4(d) Rule for the Northern Long- Eared Bat and Activities Excepted from Take Prohibitions. We determined that the proposed improvement may affect the NLEB but will not cause prohibited incidental take. We consulted with the USFWS via the Northern Long-Eared Bat 4(d) Rule IPaC Determination Key. The USFWS did not respond to our submittal within 30 days; thus, we presume our responsibilities under 7(a)(2) with respect to the NLEB are fulfilled through the USFWS 02-05-2018 Programmatic BO. No restrictions or discretionary conservation measures for this species have been placed on the proposed improvement. Our assessment determination for the NLEB is valid for one year from the date on the Northern Long-Eared Bat 4(d) Rule Verification Letter. Eastern prairie fringed orchid Eastern prairie fringed orchid occurs in a wide variety of habitats, from mesic prairie to wetland communities such as sedge meadows, marsh edges and even bogs. It requires full sunlight for optimum growth and flowering, which restricts it to grass- and sedge-dominated plant communities. The substrate of the sites where it occurs ranges from neutral to mildly calcareous. Occasionally the orchid colonizes successional habitats or recolonizes previously occupied areas. We evaluated the limits of the proposed improvement for the presence of potentially suitable EPFO habitat. Our evaluation included the use of EPFO guidance from the US Fish and Wildlife Service, Chicago Ecological Services Field Office. There are no prairies or high-quality wetlands in the project corridor. We determined there would be no effect to EPFO from the proposed improvement. Other Federally Listed Species We cross-referenced the preferred habitat of each of the remaining listed species with our knowledge of the project area and determined that there are no suitable habitats present. We have determined that the proposed improvement will have no effect on any of the remaining listed species. We have determined that the proposed improvement is not likely to jeopardize the continued existence of any endangered species or threatened species or result in the destruction or adverse modification of any critical habitat. Page 18 Should the proposed improvement be modified or new information indicate listed or proposed species may be affected, consultation or additional coordination should be initiated. Cc: Shawn Cirton (USFWS) Bradley Hayes (IDNR) Attachment — USFWS species list MA NLEB 4(d) Verification Letter SDH Page 19 143rd Street Extension ENVIRONMENTAL SURVEY REQUEST LIMIT HISTORY -, 0 390 780195 Feet Legend ESR Original 2006 ESR Addendum A 2007 ESR Addendum B 2013 ESR Addendum C Draft 2016 ESR Addendum C Final 2018 N Division StreetNaperville RoadState Route 126 £¤30 £¤30 D u P a g e R i v e r Lake PlainfieldService Layer Credits: Source: Esri, DigitalGlobe, GeoEye, Earthstar Geographics, CNES/Airbus DS, USDA, USGS, AeroGRID, IGN, and the GIS User Community D Page 20 1 Alexandra Zelles From:Stallworth, Kevin D <Kevin.Stallworth@illinois.gov> Sent:Wednesday, March 3, 2021 10:57 AM To:Tice 'Charles' Cole Cc:DavisD1, Michelle L.; Mike Wittkop; Alexandra Zelles; Jeremy Metz; Randy Jessen; Scott Threewitt; Allen Persons Subject:FW: PMA Seq. #13370/A/D , 'Cleared for Design Approval' - Wetlands Form Attachments:WIE Form.pdf; IDNR IWPA_Concurrence letter.pdf; aerial with ESR limits.pdf; 13370 Revised WIE Feb 2021.pdf; RE: AESR 13370D - D1 - Will Co - Plainfield Sec 06-00040-00-FP; Wetlands Mitigation ExternalMessage:ThisemailwassentfromsomeoneoutsideofCMT.Pleaseusecautionwithlinksandattachments fromunknownsendersorreceivingunexpectedemails. Tice, Plainfield/143rdSt.Extension,sec.06Ͳ00040Ͳ00ͲFP PleaseseethemessagebelowandattacheddocumentsfromourCentralOffice,andproceedaccordingly. Thanks, Kevin From:Raffensperger,William<William.Raffensperger@illinois.gov> Sent:Wednesday,March3,202110:33AM To:Stallworth,KevinD<Kevin.Stallworth@illinois.gov> Cc:DavisD1,MichelleL.<Michelle.L.DavisD1@Illinois.gov> Subject:FW:PMASeq.#13370/A/D,'ClearedforDesignApproval'ͲWetlandsForm Mr. Stallworth – Please see below and attached. A copy of this email, conceptual wetland compensation plan, and the attachments must be included in the final PDR as evidence of the final wetland impact coordination. The LPA must complete the purchase of the wetland mitigation credits prior to letting. Additional information will follow concerning the additional steps needed for the on-site wetland mitigation. William Raffensperger, PE, PTOE, PTP Project Development Engineer Illinois Department of Transportation Bureau of Local Roads and Streets 2300 S. Dirksen Parkway Springfield, IL 62764 O - 217.785.1676 C - 217.720.2787 Hours: 7:00 am to 3:00 pm CDT From:Hargrove,SusanDees<Susan.Hargrove@Illinois.gov> Sent:Wednesday,March3,20219:57AM To:Raffensperger,William<William.Raffensperger@illinois.gov> Subject:PMASeq.#13370/A/D,'ClearedforDesignApproval'ͲWetlandsForm Page 21 2 A'ClearedforDesignApproval'datehasbeenenteredontheWetlandsformforthefollowingPMArecord: IDNRconcursvialetterthisdatewiththeFebruary2021WIEandmitigationonsiteviacompensationplan. Sequence#:13370/A/D District:1 Route:143rdStreet MarkedRoute: County: Will State of Illinois - CONFIDENTIALITY NOTICE: The information contained in this communication is confidential, may be attorney-client privileged or attorney work product, may constitute inside information or internal deliberative staff communication, and is intended only for the use of the addressee. Unauthorized use, disclosure or copying of this communication or any part thereof is strictly prohibited and may be unlawful. If you have received this communication in error, please notify the sender immediately by return e-mail and destroy this communication and all copies thereof, including all attachments. Receipt by an unintended recipient does not waive attorney-client privilege, attorney work product privilege, or any other exemption from disclosure. Page 22 Wetlands Cleared for Design Approval:11/05/2020 Cleared for Letting:11/05/2020 Mitigation Completed: Submittal Date:08/07/2006 Sequence No:13370 Plainfield Contract #: Project Length:km miles District:1 Counties:Will Route:143rd Street Marked: Street:143rd Street Extension Section:06-00040-00-FP Municipality(ies):Village of Plainfield 1.6093 1 FromTo (At):Illinois Route 59 to Illinois Route 126 Quadrangle:Plainfield Township-Range-Section:T36N-R9E-Sec 2,3,4,9,10,11 Anticipated Design Approval:04/01/2007 Requesting Agency:Local Job No.: Wetland Impacts Evaluation Project No: Mitigation:Yes Submittal Date:12/04/2007 Summarize briefly why there are no practicable alternatives to the use of the wetland(s): Wetlands are located on either side of the river and for long distances along both banks. To construct the river crossing, wetland impacts are unavoidable. Bridging avoids some areas of wetland. Does the project have wetland impacts?Yes Type:Both Wetland mitigation is being proposed:wetland bank site Reviewed Briefly describe the measures considered to avoid and minimize adverse impacts to the wetlands: Much of the wetland will be bridged, and 0.44 acres are only shaded and not filled. Bridging of this wetland minimizes the need for embankment. Roadway cross section along the West Norman Drain is minimized to avoid additional impacts. Submitted By: Submittal Date:12/04/2007 Summarize briefly why there are no practicable alternatives to the use of the wetland(s): Wetlands are located on either side of the river and for long distances along both banks. To construct the river crossing, wetland impacts are unavoidable. Bridging avoids some areas of wetland. Does the project have wetland impacts?Yes Type:Both Wetland mitigation is being proposed:Reviewed Briefly describe the measures considered to avoid and minimize adverse impacts to the wetlands: Much of the wetland will be bridged, and 0.15 acres are only shaded and not filled. Bridging of this wetland minimizes the need for embankment. Submitted By: Submittal Date:02/23/2009 Summarize briefly why there are no practicable alternatives to the use of the wetland(s): Wetlands are located on either side of the river and for long distances along both banks. To construct the river crossing, wetland impacts are unavoidable. Bridging avoids some areas of wetland. Does the project have wetland impacts?Yes Type:Both Wetland mitigation is being proposed:Reviewed Briefly describe the measures considered to avoid and minimize adverse impacts to the wetlands: Much of the wetland will be bridged. Of the 0.475 acres to be impacted, 0.201 acres will be shaded and 0.274 acres will be filled. Bridging of this wetland minimizes the need for embankment. Submitted By: Submittal Date:02/23/2009 Summarize briefly why there are no practicable alternatives to the use of the wetland(s): Widening of the West Norman Drain is required to account for roadway construction within the DuPage River Flood Plain. Documentation of this is provided in the Location Drainage Study. Does the project have wetland impacts?Yes Type:Both Wetland mitigation is being proposed:Reviewed Briefly describe the measures considered to avoid and minimize adverse impacts to the wetlands: The West Norman Drain is an open water stream component of Site 1. The West Norman Drain will be widened and realigned to account for the hydraulics of this proposed project. Submitted By: Page 23 Submittal Date:02/23/2009 Summarize briefly why there are no practicable alternatives to the use of the wetland(s): Wetlands are located on either side of the river and for long distances along both banks. To construct the river crossing, wetland impacts are unavoidable. Bridging avoids some areas of wetland. Does the project have wetland impacts?Yes Type:Both Wetland mitigation is being proposed:Reviewed Briefly describe the measures considered to avoid and minimize adverse impacts to the wetlands: Much of the wetland will be bridged. Of the 0.489 acres to be impacted, 0.168 acres will be shaded and 0.321 acres will be filled. Bridging of this wetland minimizes the need for embankment. Submitted By: Submittal Date:02/23/2009 Summarize briefly why there are no practicable alternatives to the use of the wetland(s): Wetland is avoided. Does the project have wetland impacts?No Type: Wetland mitigation is being proposed:Reviewed Briefly describe the measures considered to avoid and minimize adverse impacts to the wetlands: This appears to be a constructed wetland/detention basin, and is adjacent to the compensatory storage area. This wetland will not be impacted by the project. Submitted By: Submittal Date:02/23/2009 Summarize briefly why there are no practicable alternatives to the use of the wetland(s): Bridge abutment stabilization will be necessary on the east and west bank of the DuPage River for the roadway crossing over the river. Therefore, impacts to the DuPage River are unavoidable. Does the project have wetland impacts?Yes Type:Both Wetland mitigation is being proposed:Reviewed Briefly describe the measures considered to avoid and minimize adverse impacts to the wetlands: A portion of the open water areas of the DuPage River will be impacted for bridge abutment stabilization. To construct the river crossing, stabilization over the river, and therefore, impacts to the DuPage River, are unavoidable. Submitted By: Submittal Date:12/19/2019 Summarize briefly why there are no practicable alternatives to the use of the wetland(s): Other alternatives do not meet purpose and need. Does the project have wetland impacts?Yes Type:Both Wetland mitigation is being proposed:wetland bank site Reviewed Briefly describe the measures considered to avoid and minimize adverse impacts to the wetlands: Steepened sloped and retaining wall. Submitted By: Memo Date:03/03/2021 Memo:A revised WIE was received 2/23/21. Fletcher Lake impacts are now proposed in part to be mitigated on site. A conceptual mitigation plan was received and reviewed by this office. Please note that impacts to Fletcher Lake are noted as follows on the attached: FO = on site impacts and mitigation and FB = impacts to be banked. The remaining wetland impacts are noted as attached, with T appended to each impacted wetland site name for temporary impacts. Wetland Sites 2, A, and C have the same impacts as noted in the 2020 WIE. Impacts to the other wetlands (i.e., Sites 1, Fletcher Lake, and P) have changed per attached. Temporary impacts total 2.005 ac. and shall be mitigated via restoring original contours and re-seeding with native wetland species. Permanent wetland impacts total 3.55 ac. On site mitigation for permanent impacts to Fletcher Lake totals 2.71 ac. In-basin banking mitigation for the remaining permanent impacts to Fletcher Lake plus permanent impacts to the other wetlands totals 5.917 ac. The in basin banks proposed to be used are Neal Marsh Wetland Mitigation Bank and/or Mill Creek Wetland Mitigation Bank, both in the Des Plaines River and Lake Michigan Tributaries IWPA drainage basin, as is the project. Total wetland mitigation is 8.627 ac. The revised WIE, response, and conceptual mitigation plan are being coordinated with IDNR for their review and concurrence. The Will County Highway Department (or Village of Plainfield, responsible for monitoring) is requested to transmit pdf copies of the five year-end monitoring reports for our coordination with the IDNR per the IDOT Wetlands Action Plan. These reports and coordination Memo By:Susan Hargrove Page 24 with the IDNR will also be kept in the project file. Once IDNR concurrence is received regarding this WIE response and conceptual mitigation plan, this project will be cleared with respect to wetlands. Memo Date:11/02/2020 Memo:A revised WIE was received. There will be permanent impacts to 7 wetlands totaling 3.787 acres and temporary impacts of 2.031 acres. Please see attached for further details. Temporary impacts shall be mitigated via restoring original contours and re-seeding with native wetland species. Because this project occurs on new alignment, it shall be processed as a Standard Review Action with respect to wetlands. As such, coordination and approval of IDNR is necessary before this project can be cleared for wetlands, and mitigation ratios are higher. Mitigation is proposed at Gray Willow, Prairie Green, or Mill Creek Wetland Mitigation Sites. The project occurs in the Des Plaines and Lake Michigan Tributaries IWPA drainage basin, as does the Mill Creek Wetland mitigation site. The other two mitigation banks are in the Fox River IWPA Drainage Basin, which is out of basin. The mitigation acreage for an in basin bank would be 14.072 ac with a mitigation ratio of 2:1 or 4:1 per wetland. The latter ratio is applied to those wetlands impacted in the amount of 0.5 ac or more per wetland (i.e., Wetland Sites 1 and FL). The mitigation acreage for an out of basin bank would be 19.4835 ac with mitigation ratios of 3:1 or 5.5:1.0. This project will be cleared for construction for wetlands upon concurrence from IDNR's Wetlands Program. Memo By:Susan Hargrove Memo Date:12/03/2009 Memo:This office has received the Wetland Delineation report prepared by Huff & Huff, Inc. and the Wetland Impact Evaluation (WIE) form submitted for this project and finds the information to be satisfactory with regard to the Interagency Wetlands Policy Act (IWPA) and department policy. Based on the information submitted, two wetlands will be impacted as a result of this project. Wetland Site 1 is a marsh located on the west side of the DuPage River along the floodplain and the West Norman Drainage Ditch floodplain. This wetland has an FQI of 8.0, indicating low natural quality. An anticipated 1.25 acre of this wetland will be permanently impacted by fill. Wetland Site 2 is a wet meadow located on the east side of the DuPage River. This wetland has an FQI of 3.5, indicating very low natural quality. An anticipated 0.31 acre of this wetland will be temporarily impacted by vegetation removal. Mitigation for the permanent impacts has been proposed to occur at an in-basin wetland mitigation bank, Cedar Creek Wetland Mitigation Bank site. This office concurs with that form of mitigation. According to the Implementing Rules of the IWPA, a mitigation ratio of 4.0:1.0 will be applied to Wetland Site 1, requiring 5.04 acres of credits to be purchased. Mitigation for the temporary impacts will occur on-site. A ratio of 1.0:1.0 will be applied, requiring 0.31 acre to be restored to original grade and re-seeded with Agrostis alba @ 5 lbs/acre. This project occurs on new alignment and therefore qualifies to be processed as Standard Review Action in accordance with the IDOT Wetlands Action Plan. As such, the highest mitigation ratios apply and coordination with IDNR is required. IDNR is being notified via a copy of this memo. Their concurrence or comments will be coordinated with your office by separate memo. Memo By:Janel Veile Memo Date:02/23/2009 Memo:Fill will occur as a result of bridge construction and compensatory storage basin along the west bank of the DuPage River. The project is parallel to the West Norman Drain and perpendicular to the DuPage River. Bridging minimizes the need for embankments and additional fill. Memo By:Jim Novak Memo Date:02/23/2009 Memo:Fill will occur as a result of bridge construction along the east bank of the DuPage River. Approximately 0.168 acres will be shaded and vegetation removal will occur, but no fill will be placed under the bridge. Bridging minimizes the need for embankments and additional fill. Memo By:Jim Novak Memo Date:12/04/2007 Memo:Fill will occur as a result of bridge construction and compensatory storage basin along the west bank of the DuPage River. The project is parallel to the West Norman Drain and perpendicular to the DuPage River. About 0.176 acres will be filled on the south side of the bridge, 0.545 acres on the north including the compensatory storage area. About 0.09 acres of fill will occur in the DuPage River to stabilize the west bank and prevent the collapse of the ComEd high tension tower. About 0.44 acres will be shaded under the bridge but not permanently filled. Bridging minimizes the need for embankments and additional fill. Jim Novak, Huff & Huff, Inc. Memo By:Jim Novak Memo Date:12/04/2007 Memo By:Jim Novak Page 25 Wetland Impacts and Mitigation Required Memo:Fill will occur as a result of bridge construction along the east bank of the DuPage River. Approximately 0.15 acres will be shaded and vegetation removal will occur, but no fill will be placed under the bridge. Approximately 0.15 acres will be filled to construct the bridge. Bridging minimizes the need for embankments and additional fill. Jim Novak, Huff & Huff, Inc. Site No. Type T&E Nature Preserve Natural Area Essential Habitat Size (acres) Acres of Impact Ratio Acres of Compensation RP1 0.225 NA .225 2.0 .450 Basin Quadrangle FQI Pond No No No No Plainfield07120004 Describe the work:Excavation P1 2.4 NA .263 2.0 .526 Basin Quadrangle FQI Pond No No No No Plainfield07120004 Describe the work:Fill A 0.064 3 .021 2.0 .042 Basin Quadrangle FQI Marsh No No No No Plainfield07120004 Describe the work:Fill FB 11.3 .691 4.0 2.764 Basin Quadrangle FQI Pond No No No No Describe the work: C 0.003 4.9 .003 2.0 .006 Basin Quadrangle FQI Forested No No No No Plainfield07120004 Describe the work:Excavation FO 11.3 NA 1.807 1.5 2.711 Basin Quadrangle FQI Pond No No No No Plainfield07120004 Describe the work:Fill P1T 2.4 NA .840 .0 .000 Basin Quadrangle FQI Pond No No No No Plainfield07120004 Describe the work:Excavation AT 0.064 3 .014 .0 .000 Basin Quadrangle FQI Marsh No No No No Plainfield07120004 Describe the work:Fill 1 9.2 13.9 .519 4.0 2.076 Basin Quadrangle FQI Wet Mead No No No No Plainfield07120004 Describe the work:Fill 1T 9.2 13.9 1.151 .0 .000 Basin Quadrangle FQI Wet Mead No No No No Plainfield07120004 Describe the work:Fill 2 0.026 4.6 .026 2.0 .052 Basin Quadrangle FQI Forested No No No No Plainfield07120004 Describe the work:Excavation 5.560 8.627Total Page 26 DDDD Page 27 DDDDDDDDDDDDDDDDDD Page 28 DDD Page 29 November 5, 2020 Susan Dees Hargrove Biological Resources Specialist Illinois Department of Transportation Bureau of Design and Environment 2300 South Dirksen Parkway, Room 330 Springfield, Illinois 62764 RE: Seq. 13370D, 143rd Street, Plainfield, Will Co Dear Ms. Hargrove: The Illinois Department of Natural Resources has reviewed the above-mentioned project and has no objections. The Department concurs with the mitigation ratios and use of any of the listed mitigation banks indicated in the signed Natural Resource Review dated November 2, 2020. Please contact me if you have any questions regarding this review. Bradley Hayes Resource Planner Office of Realty & Capital Planning Illinois Dept. of Natural Resources One Natural Resources Way Springfield, IL 62702-1271 bradley.hayes@illinois.gov Phone: (217) 782-0031 Bradley Hayes Page 30 3 March 2021 Susan Dees Hargrove Biological Resources Specialist Illinois Department of Transportation Bureau of Design and Environment 2300 South Dirksen Parkway, Room 330 Springfield, Illinois 62764 RE: Seq. 13370D, 143rd Street, Plainfield, Will Co Dear Ms. Hargrove: The Illinois Department of Natural Resources has reviewed the Revised Wetland Impact Evaluation (WIE) for the above-mentioned project and has no objections. The Department approves of onsite mitigation at Fletcher Lake, as indicated in the Conceptual Compensation Plan Fletcher Lake dated February 19, 2021; and with the mitigation ratios and use of Neal Marsh and/or Mill Creek Mitigation Bank for the remaining mitigation as indicated in the revised WIE. Please contact me if you have any questions regarding this review. Bradley Hayes Resource Planner Office of Realty & Capital Planning Illinois Dept. of Natural Resources One Natural Resources Way Springfield, IL 62702-1271 Bradley.Hayes@Illinois.gov Phone: (217) 782-0031 Bradley Hayes Page 31 550N CommonsDrive Suite116 Aurora,Illinois60504 phone 630.820.1022 FAX 630.820.0350 cmtengr.com Engineers and Consultants Crawford, Murphy & Tilly Centered in Value February 2021 Kevin Stallworth, P.E. Illinois Department of Transportation Bureau of Local Roads and Streets Re: Revised Wetland Impact Evaluation for the Plainfield 143rd Street Extension Project Dear Mr. Stallworth: Below is updated information for a Wetland Impact Evaluation (WIE) for the Plainfield 143rd Street Extension project located in Plainfield, Will County, Illinois. A WIE was previously submitted for this project on December 19, 2019 and updated on June 15, 2020 following project refinement. Since the June 2020 submittal, additional project refinement has resulted in revised impact acreages. The project is also proposing to mitigate a portion of impacts to Fletcher Lake (isolated) by on-site compensation. A conceptual compensation plan for Fletcher Lake is attached, as requested by IDOT on January 20, 2021. All temporary impacts will be mitigated by re-seeding any disturbed areas with a proper native wetland seed mix, as appropriate for the site, and removing any temporary fill, to restore the wetland to pre-construction conditions. Impacts and mitigation requirements are detailed in the table below. SiteTypeUSACE Jurisdictional TemporaryImpactsPermanentImpacts Impact Area (ac) Mitigation Ratio** Impact Area (ac) Mitigation Ratio* OnͲSite Compensation InͲBasin Mitigation (credits) Site1WetmeadowYes1.1511:10.5194:102.076 Site2 Forested wetlandNo0 Ͳ0.0262:100.052 WetlandAMarshYes0.0141:10.0212:100.042 WetlandC Forested wetlandNo0 Ͳ0.0032:100.006 Pond1PondYes0.841:10.2632:100.526 Fletcher Lake***PondNo0Ͳ2.4981.5:12.710.000 Ͳ4:102.765 Retention Pond1PondNo0 Ͳ0.2252:100.450 Total2.005Ͳ3.555Ͳ2.7105.917 *MitigationratiosareassumedbasedondraftWIEresponsefromIDOT(Feb.2020)ontheIWPAcompensationratiosandaresubjectto change. **TemporaryimpactswillbemitigatedonsitebyrestoringtemporarilyimpactedwetlandareastopreͲconstructionconditions(includes gradingandseeding). ***1.8acwillbemitigatedonͲsitewithnewpondareaandaquatichabitatimprovements,and0.69acofimpactsmitigatedbypurchaseof credits. Page 32 Wetland Impact Evaluation Plainfield 143rd Street Extensionȱ February 19, 2021 ȱ ȱ ȱ 550N CommonsDrive Suite116 Aurora,Illinois60504phone630.820.1022FAX630.820.0350cmtengr.com Engineers and Consultants Crawford, Murphy & Tilly Centered in Value District: 1 Requesting Agency: Local 1.Does this project have wetland impacts? Yes Type: Both 2. Identify each wetland site being affected and acreage from each expected to be converted to other use(s). WetlandImpactsandMitigationRequired Site No. Type T&E Nature Preserve Natural Area Essential Habitat Size (acres) Acres of Impact Permanent Temporary Total 1* Wet Meadow; Forested; MarshNoNoNoNo9.200.5191.1511.67 Basin: 07120004Quadrangle: Plainfield,ILFQI:13.9 Describe the work: Permanentfillandexcavationforroadandbridgeconstruction,and compensatorystorage(0.519ac);temporaryconstructionaccess(1.151ac) 2 Forested; Seasonal depressionalNoNoNoNo0.0260.02600.026 Basin: 07120004Quadrangle: Plainfield,ILFQI:4.6 Describe the work: Excavationforcompensatorystorage A* Marsh; PondNoNoNoNo0.060.0210.0140.035 Basin: 07120004Quadrangle: Plainfield,ILFQI:3.0 Describe the work: Permanentfillandexcavationforbridgeconstruction(0.021ac);temporary constructionaccessanddewatering(0.014ac) C Forested; Seasonal depressionalNoNoNoNo0.0030.00300.003 Page 33 Wetland Impact Evaluation Plainfield 143rd Street Extensionȱ February 19, 2021 ȱ ȱ ȱ 550N CommonsDrive Suite116 Aurora,Illinois60504phone630.820.1022FAX630.820.0350cmtengr.com Engineers and Consultants Crawford, Murphy & Tilly Centered in Value WetlandImpactsandMitigationRequired Site No. Type T&E Nature Preserve Natural Area Essential Habitat Size (acres) Acres of Impact Permanent Temporary Total Basin: 07120004Quadrangle: Plainfield,ILFQI:4.9 Describe the work: Excavationforcompensatorystorage Pond1 (P1)*PondNoNoNoNo2.40.2630.841.103 Basin: 07120004Quadrangle: Plainfield,ILFQI:NA Describe the work: Permanentfillandexcavationforbridgeconstruction(0.263ac);temporary constructionaccessanddewatering(0.84ac) Fletcher Lake (FL)PondNoNoNoNo11.32.49802.498 Basin: 07120004Quadrangle: Plainfield,ILFQI:NA Describe the work: Fillandexcavationforroadconstruction RP1PondNoNoNoNo0.2250.22500.225 Basin: 07120004Quadrangle: Plainfield,ILFQI:NA Describe the work: Excavationforcompensatorystorage *UnderjurisdictionoftheUSACE 3. Briefly describe the measures considered to avoid and minimize adverse impacts to the wetlands: Reasonable alternatives were evaluated in accordance with NEPA. The proposed alignment was modified to minimize wetland impacts to the greatest extent practicable: steepened embankment fill front slopes and selected a combination slope/retaining wall. Cont. in Section 8. 4. Summarize briefly why there are no practicable alternatives to the use of the wetland(s): Alternatives that would avoid all wetland impacts would not meet the project purpose and need to reduce significant traffic congestion along Route 59, Route 126, and US Route 30 through the downtown limits of Plainfield. Cont. in Section 8. 5. Mitigation site: Wetland Bank Site & On-site (Fletcher Lake) 6. Mitigation basin: In basin Page 34 Wetland Impact Evaluation Plainfield 143rd Street Extensionȱ February 19, 2021 ȱ ȱ ȱ 550N CommonsDrive Suite116 Aurora,Illinois60504 phone 630.820.1022 FAX 630.820.0350 cmtengr.com Engineers and Consultants Crawford, Murphy & Tilly Centered in Value 7. Local Contact Person: Charles Cole, P.E.Telephone #: 630-907-7059 ext. Title: Project Manager E-mail: ccole@cmtengr.com Company: Crawford, Murphy & Tilly, Inc. 8. Additional Information: 2.Site 1 – Also lesser areas of forested and marsh types. Other work includes excavation for floodway compensatory storage, and temporary construction access impact. Fletcher Lake – Other work includes excavation for floodway compensatory storage and mitigation of lake fill below the normal water level. 3.Alternative 2 – Alignment to the South Although this alignment would limit permanent ROW from residential properties and fill to existing mining ponds, it would have resulted in the greatest amount of wetland impact. Therefore, Alt. 2 was eliminated from further consideration. No Action Alternative This alternative did not meet the purpose and need of reducing traffic congestion and improving safety through the limits of downtown Plainfield. 4. Given the location of the DuPage River and the West Norman Drain along the proposed route, there were no practicable alternatives to completely avoid wetlands. Of the alternatives, the north alignment (preferred) has the least amount of wetland impacts. 5. A portion of impact to Fletcher Lake will be mitigated on site. Credits are planned to be purchased from Mill Creek Mitigation Bank to mitigate for the remaining impact to Fletcher Lake and impact to all other wetland resources. The conceptual compensation plan for Fletcher Lake is attached. The wetland delineation has been provided previously. The AJD is attached. Please contact me at (630) 907- 7072 or via email at azelles@cmtengr.com if you have any questions or need any additional information. Sincerely, Crawford, Murphy & Tilly, Inc. Alexandra Zelles Environmental Scientist Page 35 Illinois Department of TransportationOmer Osman, Acting Secretary State of IllinoisGovernor JB Pritzker × View up to date information on how Illinois is handling the Coronavirus Disease 2019 (COVID-19) from the Illinois Department of Public Health WETLANDS IMPACT EVALUATION Note: Internet Explorer 5.0 (or higher) Browser required for submittal. Javascript must be enabled. Submittal Date: Sequence No.:District:ዩ Requesting Agency: /RFDO ዩ 1. Does the project have wetland impacts?<HV ዩ Type:%RWK ዩ 2. Identify each wetland site being affected and acreage from each expected to be converted to other use(s). Wetland Impacts and Mitigation Required $GG6LWH Site No.Type T&E Nature Preserve Natural Area Essential Habitat Size(acres) Acres of Impact :HW0HDG ዩ 1R ዩ 1R ዩ 1R ዩ 1R ዩ Basin: Quadrangle: 3ODLQILHOG,/FQI: Describe the work: )LOO ዩ )RUHVWHG ዩ 1R ዩ 1R ዩ 1R ዩ 1R ዩ Basin: Quadrangle: 3ODLQILHOG,/FQI: Describe the work: ([FDYDWLRQ ዩ $0DUVK ዩ 1R ዩ 1R ዩ 1R ዩ 1R ዩ Basin: Quadrangle: 3ODLQILHOG,/FQI: Describe the work: )LOO ዩ &)RUHVWHG ዩ 1R ዩ 1R ዩ 1R ዩ 1R ዩ Basin: Quadrangle: 3ODLQILHOG,/FQI: Describe the work: ([FDYDWLRQ ዩ 33RQG ዩ 1R ዩ 1R ዩ 1R ዩ 1R ዩ Basin: Quadrangle: 3ODLQILHOG,/FQI:1$ Describe the work: )LOO ዩ )/3RQG ዩ 1R ዩ 1R ዩ 1R ዩ 1R ዩ Page 1 of 2Illinois Department of Transportation 2/21/2021https://apps.dot.illinois.gov/environment/wetlands.asp Page 36 3. Briefly describe the measures considered to avoid and minimize adverse impacts to the wetlands: ᄞᄟ 5HDVRQDEOHDOWHUQDWLYHVZHUHHYDOXDWHGLQDFFRUGDQFHZLWK1(3$7KH SURSRVHGDOLJQPHQWZDVPRGLILHGWRPLQLPL]HZHWODQGLPSDFWVWRWKH JUHDWHVWH[WHQWSUDFWLFDEOHVWHHSHQHGHPEDQNPHQWILOOIURQWVORSHVDQG 4. Summarize briefly why there are no practicable alternatives to the use of the wetland(s): ᄞᄟ $OWHUQDWLYHVWKDWZRXOGDYRLGDOOZHWODQGLPSDFWVZRXOGQRWPHHWWKH SURMHFWSXUSRVHDQGQHHGWRUHGXFHVLJQLILFDQWWUDIILFFRQJHVWLRQDORQJ 5RXWH5RXWHDQG865RXWHWKURXJKWKHGRZQWRZQOLPLWVRI 5. Mitigation site: $W6LWHRI,PSDFWRQVLWHዩ 6. Mitigation basin: ,Q%DVLQ ዩ 7. Local Contact Person:&KDUOHV&ROH3(Telephone #: ()- ext. Title:3URMHFW0DQDJHU E-Mail:FFROH#FPWHQJUFRP Company:&UDZIRUG0XUSK\ 7LOO\,QF 8. 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The subject project has been assigned number LRC-2018-00901. Please reference this number in all future correspondence concerning this project. Following a review of the information you submitted, this office has determined that the subject property contains "waters of the United States". Site 1, Pond 1, Mining Pond 2 & Mining Pond 3, and Wetlands W1, W2, W3, A & E, have been determined to be under the jurisdiction of this office and therefore, subject to Federal regulation. Site 3, RP2, Mining Ponds 1 & 4, and Wetlands B, C & D have been determined to be isolated and therefore not subject to Federal regulation. Please be informed that this office does not concur with the boundaries of waters not under the jurisdiction of this office. Site 2, RP1, RD1, RD2 & the Gully, are water features Exempt from Federal regulation. Please be informed that this office does not concur with the boundaries of waters not subject to Federal regulation. In the event an application is submitted for work within jurisdictional areas, a concurrence of the wetland boundaries and/or a professional survey of the identified wetland and water features stamped by a professional surveyor will need to be prepared and shall accompany the approved wetland delineation. Page 38 For a detailed description of our determination please refer to the enclosed decision document. This determination covers only your project as depicted in the Wetland and WOUS Investigation Report dated October 2016, prepared by Huff & Huff. This determination is valid for a period of five (5) years from the date of the letter, unless new information warrants revision of the determination before the expiration date or a District Commander has identified, after public notice and comment, that specific geographic areas with rapidly changing environmental conditions merit re-verification on a more frequent basis. This letter is considered an approved jurisdictional determination for your subject site. If you object to this determination, you may appeal, according to 33 CFR Part 331. Enclosed you will find a Notification of Appeal Process (NAP) fact sheet and a Request for Appeal (RFA) form. If you request to appeal the above determination, you must submit a completed RFA form to the Great Lakes/Ohio River Division Office at the following address: Jacob Siegrist Regulatory Appeals Review Officer US Army Corps of Engineers Great Lakes and Ohio River Division 550 Main Street, Room 10-714 Cincinnati, Ohio 45202-3222 Phone: (513) 684-2699 Fax: (513) 684-2460 In order to be accepted, your RFA must be complete, meet the criteria for appeal and be received by the Division Office within sixty (60) days of the date of the NAP. If you concur with the determination in this letter, submittal of the RFA form to the Division office is not necessary. This determination has been conducted to identify the limits of the Corps Clean Water Act jurisdiction for the particular site identified in this request. This determination may not be valid for the wetland conservation provisions of the Food Security Act of 1985, as amended. If you or your tenant are USDA program participants, or anticipate participation in USDA programs, you should request a certified wetland determination from the local office of the Natural Resources Conservation Service prior to starting work. It is your responsibility to obtain any required state, county, or local approvals for impacts to wetland areas not under the Department of the Army jurisdiction. Pursuant to Section 404 of the Clean Water Act, the U.S. Army Corps of Engineers regulates the discharge of dredged or fill material into waters of the United States, including wetlands. A Department of the Army permit is required for any proposed work involving the discharge of dredged or fill material within the jurisdiction of this office. To initiate the permit process, please submit a joint permit application form along with detailed plans of the proposed work. Information concerning our program, including the application form and an application checklist, can be found at and downloaded from our website: http://www.lrc.usace.army.mil/Missions/Regulatory.aspx Page 39 If you have any questions, please contact Mr. Michael J. Machalek of my staff by telephone at (312) 846-5534 or email at Mike.J.Machalek@usace.army.mil. Sincerely, Diedra L. McLaurin Team Leader, West Section Regulatory Branch Enclosures Copy Furnished w/out Enclosures Will County Land Use Department (Jim Song) CMT, Inc. (Patrick VerHalen) MCLAURIN.DIED RA.L.1230340362 Digitally signed by MCLAURIN.DIEDRA.L.12303403 62 Date: 2020.04.29 12:35:15 -05'00' Page 40 NOTIFICATION OF ADMINISTRATIVE APPEAL OPTIONS AND PROCESS AND REQUEST FOR APPEAL Applicant: Scott Threewitt, Village of Plainfield, Dept of Public Works File Number: LRC-2018-00901 Date: April 29, 2020 Attached is:See Section below INITIAL PROFFERED PERMIT (Standard Permit or Letter of Permission) A PROFFERED PERMIT (Standard Permit or Letter of Permission) B PERMIT DENIAL C X APPROVED JURISDICTIONAL DETERMINATION D PRELIMINARY JURISDICTIONAL DETERMINATION E SECTION I - The following identifies your rights and options regarding an administrative appeal of the above decision. Additional information may be found at http://www.usace.army.mil/CECW/Pages/reg_materials.aspx or Corps regulations at 33 CFR Part 331. A. INITIAL PROFFERED PERMIT: You may accept or object to the permit. x ACCEPT: If you received a Standard Permit or a Letter of Permission (LOP), you may sign the permit document and return it to the district commander for final authorization. Your signature on the Standard Permit or acceptance of the LOP means that you accept the permit in its entirety, and waive all rights to appeal the permit, including its terms and conditions, and approved jurisdictional determinations associated with the permit. x OBJECT: If you object to the permit (Standard or LOP) because of certain terms and conditions therein, you may request that the permit be modified accordingly. You must complete Section II of this form and return the form to the district commander. Your objections must be received by the district commander within 60 days of the date of this notice, or you will forfeit your right to appeal the permit in the future. Upon receipt of your letter, the district commander will evaluate your objections and may: (a) modify the permit to address all of your concerns, (b) modify the permit to address some of your objections, or (c) not modify the permit having determined that the permit should be issued as previously written. After evaluating your objections, the district commander will send you a proffered permit for your reconsideration, as indicated in Section B below. B. PROFFERED PERMIT: You may accept or appeal the permit x ACCEPT: If you received a Standard Permit or a Letter of Permission (LOP), you may sign the permit document and return it to the district commander for final authorization. Your signature on the Standard Permit or acceptance of the LOP means that you accept the permit in its entirety, and waive all rights to appeal the permit, including its terms and conditions, and approved jurisdictional determinations associated with the permit. x APPEAL: If you choose to decline the proffered permit (Standard or LOP) because of certain terms and conditions therein, you may appeal the declined permit under the Corps of Engineers Administrative Appeal Process by completing Section II of this form and sending the form to the division commander. This form must be received by the division commander within 60 days of the date of this notice. C. PERMIT DENIAL: You may appeal the denial of a permit under the Corps of Engineers Administrative Appeal Process by completing Section II of this form and sending the form to the division commander. This form must be received by the division commander within 60 days of the date of this notice. D. APPROVED JURISDICTIONAL DETERMINATION: You may accept or appeal the approved JD or provide new information. x ACCEPT: You do not need to notify the Corps to accept an approved JD. Failure to notify the Corps within 60 days of the date of this notice, means that you accept the approved JD in its entirety, and waive all rights to appeal the approved JD. x APPEAL: If you disagree with the approved JD, you may appeal the approved JD under the Corps of Engineers Administrative Appeal Process by completing Section II of this form and sending the form to the division commander. This form must be received by the division commander within 60 days of the date of this notice. Page 41 E. PRELIMINARY JURISDICTIONAL DETERMINATION: You do not need to respond to the Corps regarding the preliminary JD. The Preliminary JD is not appealable. If you wish, you may request an approved JD (which may be appealed), by contacting the Corps district for further instruction. Also you may provide new information for further consideration by the Corps to reevaluate the JD. SECTION II - REQUEST FOR APPEAL or OBJECTIONS TO AN INITIAL PROFFERED PERMIT REASONS FOR APPEAL OR OBJECTIONS: (Describe your reasons for appealing the decision or your objections to an initial proffered permit in clear concise statements. You may attach additional information to this form to clarify where your reasons or objections are addressed in the administrative record.) ADDITIONAL INFORMATION: The appeal is limited to a review of the administrative record, the Corps memorandum for the record of the appeal conference or meeting, and any supplemental information that the review officer has determined is needed to clarify the administrative record. Neither the appellant nor the Corps may add new information or analyses to the record. However, you may provide additional information to clarify the location of information that is already in the administrative record. POINT OF CONTACT FOR QUESTIONS OR INFORMATION: If you have questions regarding this decision and/or the appeal process you may contact: Regulatory Branch Chicago District Corps of Engineers 231 South LaSalle Street, Suite 1500 Chicago, IL 60604-1437 Phone: (312) 846-5530 Fax: (312) 353-4110 If you only have questions regarding the appeal process you may also contact: Jacob Siegrist Regulatory Appeals Review Officer US Army Corps of Engineers Great Lakes and Ohio River Division 550 Main Street, Room 10524 Cincinnati, Ohio 45202-3222 Phone: (513) 684-2699 Fax: (513) 684-2460 RIGHT OF ENTRY: Your signature below grants the right of entry to Corps of Commanders personnel, and any government consultants, to conduct investigations of the project site during the course of the appeal process. You will be provided a 15-day notice of any site investigation, and will have the opportunity to participate in all site investigations. ______________ _________________ Signature of appellant or agent. Date: Telephone number: Page 42 1 APPROVED JURISDICTIONAL DETERMINATION FORM U.S. Army Corps of Engineers This form should be completed by following the instructions provided in Section IV of the JD Form Instructional Guidebook. SECTION I: BACKGROUND INFORMATION A. REPORT COMPLETION DATE FOR APPROVED JURISDICTIONAL DETERMINATION (JD): March 17, 2020 B. DISTRICT OFFICE, FILE NAME, AND NUMBER: Chicago District, Village of Plainfield, LRC-2018-901 C. PROJECT LOCATION AND BACKGROUND INFORMATION: Rt. 126 & Rt. 59 State: Illinois County/parish/borough: Will City: Plainfield Center coordinates of site (lat/long in degree decimal format): Lat. 41.623292°N, Long. -88.198571° W. Universal Transverse Mercator: Zone 16 Name of nearest waterbody: DuPage River Name of nearest Traditional Navigable Water (TNW) into which the aquatic resource flows: Des Plaines River Name of watershed or Hydrologic Unit Code (HUC): Des Plaines (07120004) Check if map/diagram of review area and/or potential jurisdictional areas is/are available upon request. Check if other sites (e.g., offsite mitigation sites, disposal sites, etc…) are associated with this action and are recorded on a different JD form. D. REVIEW PERFORMED FOR SITE EVALUATION (CHECK ALL THAT APPLY): Office (Desk) Determination. Date: March 17, 2020 Field Determination. Date(s): March 10, 2020 SECTION II: SUMMARY OF FINDINGS A. RHA SECTION 10 DETERMINATION OF JURISDICTION. There Are no “navigable waters of the U.S.” within Rivers and Harbors Act (RHA) jurisdiction (as defined by 33 CFR part 329) in the review area. [Required] B. CWA SECTION 404 DETERMINATION OF JURISDICTION. There Are no “waters of the U.S.” within Clean Water Act (CWA) jurisdiction (as defined by 33 CFR part 328) in the review area. [Required] 2. Non-regulated waters/wetlands (check if applicable):1 Potentially jurisdictional waters and/or wetlands were assessed within the review area and determined to be not jurisdictional. Explain: Mining Pond 1 and Mining Pond 4 are historic ponds created by mining in upland areas, and have no outlet or connection to the DuPage River, and are therefore isolated. RP2, Wetland B, Wetland C and Site 3 are all small deep isolated depressional holes left over from historic mining activities, and never fill up or spill over to the nearby mining pond, which is also isolated. Wetland D is on the shore of Mining Pond 1, which is isolated, so the wetland is also isolated. SECTION III: CWA ANALYSIS E. ISOLATED [INTERSTATE OR INTRA-STATE] WATERS, INCLUDING ISOLATED WETLANDS, THE USE, DEGRADATION OR DESTRUCTION OF WHICH COULD AFFECT INTERSTATE COMMERCE, INCLUDING ANY SUCH WATERS (CHECK ALL THAT APPLY):2 which are or could be used by interstate or foreign travelers for recreational or other purposes. from which fish or shellfish are or could be taken and sold in interstate or foreign commerce. which are or could be used for industrial purposes by industries in interstate commerce. Interstate isolated waters. Explain: . Other factors. Explain: . Identify water body and summarize rationale supporting determination: . Provide estimates for jurisdictional waters in the review area (check all that apply): Tributary waters: linear feet width (ft). Other non-wetland waters: acres. Identify type(s) of waters: . Wetlands: acres. 1 Supporting documentation is presented in Section III.F. 2 Prior to asserting or declining CWA jurisdiction based solely on this category, Corps Districts will elevate the action to Corps and EPA HQ for review consistent with the process described in the Corps/EPA Memorandum Regarding CWA Act Jurisdiction Following Rapanos. Page 43 2 F. NON-JURISDICTIONAL WATERS, INCLUDING WETLANDS (CHECK ALL THAT APPLY): If potential wetlands were assessed within the review area, these areas did not meet the criteria in the 1987 Corps of Engineers Wetland Delineation Manual and/or appropriate Regional Supplements. Review area included isolated waters with no substantial nexus to interstate (or foreign) commerce. Prior to the Jan 2001 Supreme Court decision in “SWANCC,” the review area would have been regulated based solely on the “Migratory Bird Rule” (MBR). Waters do not meet the “Significant Nexus” standard, where such a finding is required for jurisdiction. Explain: . Other: (explain, if not covered above): . Provide acreage estimates for non-jurisdictional waters in the review area, where the sole potential basis of jurisdiction is the MBR factors (i.e., presence of migratory birds, presence of endangered species, use of water for irrigated agriculture), using best professional judgment (check all that apply): Non-wetland waters (i.e., rivers, streams): linear feet width (ft). Lakes/ponds: acres. Other non-wetland waters: acres. List type of aquatic resource: . Wetlands: 13 acres. Provide acreage estimates for non-jurisdictional waters in the review area that do not meet the “Significant Nexus” standard, where such a finding is required for jurisdiction (check all that apply): Non-wetland waters (i.e., rivers, streams): linear feet, width (ft). Lakes/ponds: acres. Other non-wetland waters: acres. List type of aquatic resource: . Wetlands: acres. SECTION IV: DATA SOURCES. A. SUPPORTING DATA. Data reviewed for JD (check all that apply - checked items shall be included in case file and, where checked and requested, appropriately reference sources below): Maps, plans, plots or plat submitted by or on behalf of the applicant/consultant: USACE Approved Jurisdictional Detemination Request dated February 22, 2019, prepared by CMT, Inc.. Data sheets prepared/submitted by or on behalf of the applicant/consultant. Office concurs with data sheets/delineation report. Office does not concur with data sheets/delineation report. Data sheets prepared by the Corps: . Corps navigable waters’ study: . U.S. Geological Survey Hydrologic Atlas:Plainfield HA 228, 1966, . USGS NHD data. USGS 8 and 12 digit HUC maps. U.S. Geological Survey map(s). Cite scale & quad name: Plainfield 7.5", 1993, Pick List, Pick List, Pick List, . USDA Natural Resources Conservation Service Soil Survey. Citation: Soil Survey of Will County, Illinois (1962). National wetlands inventory map(s). Cite name: Plainfield, . State/Local wetland inventory map(s): Pick List, . FEMA/FIRM maps: . 100-year Floodplain Elevation is: (National Geodetic Vertical Datum of 1929) Photographs: Aerial (Name & Date): . or Other (Name & Date): . Previous determination(s). File no. and date of response letter: . Applicable/supporting case law: . Applicable/supporting scientific literature: . Other information (please specify): . B. ADDITIONAL COMMENTS TO SUPPORT JD: Site visit on March 10, 2020 to walk all site boundaries over 3-4 hours to check for any possible connections. Area(s) are geographically isolated. Closed isolated depressions. Area(s) do not have a hydrologic nexus. Water does not leave site. Area(s) do not have an ecological nexus. . Area(s) do not have evidence of a subsurface flow connection to a jurisdictional water. . Area(s) do not have evidence of surface overland sheet flow. . Area(s) are not located within the flood plain. . Page 44 1 APPROVED JURISDICTIONAL DETERMINATION FORM U.S. Army Corps of Engineers This form should be completed by following the instructions provided in Section IV of the JD Form Instructional Guidebook. SECTION I: BACKGROUND INFORMATION A. REPORT COMPLETION DATE FOR APPROVED JURISDICTIONAL DETERMINATION (JD): March 17, 2020 B. DISTRICT OFFICE, FILE NAME, AND NUMBER: Chicago District, Village of Plainfield, LRC-2018-901 C. PROJECT LOCATION AND BACKGROUND INFORMATION: Rt. 126 & Rt. 59 State: Illinois County/parish/borough: Will City: Plainfield Center coordinates of site (lat/long in degree decimal format): Lat. 41.623292°N, Long. -88.198571° W. Universal Transverse Mercator: Zone 16 Name of nearest waterbody: DuPage River Name of nearest Traditional Navigable Water (TNW) into which the aquatic resource flows: Des Plaines River Name of watershed or Hydrologic Unit Code (HUC): Des Plaines (07120004) Check if map/diagram of review area and/or potential jurisdictional areas is/are available upon request. Check if other sites (e.g., offsite mitigation sites, disposal sites, etc…) are associated with this action and are recorded on a different JD form. D. REVIEW PERFORMED FOR SITE EVALUATION (CHECK ALL THAT APPLY): Office (Desk) Determination. Date: March 17, 2020 Field Determination. Date(s): March 10, 2020 SECTION II: SUMMARY OF FINDINGS A. RHA SECTION 10 DETERMINATION OF JURISDICTION. There Are no “navigable waters of the U.S.” within Rivers and Harbors Act (RHA) jurisdiction (as defined by 33 CFR part 329) in the review area. [Required] B. CWA SECTION 404 DETERMINATION OF JURISDICTION. There Are no “waters of the U.S.” within Clean Water Act (CWA) jurisdiction (as defined by 33 CFR part 328) in the review area. [Required] 2. Non-regulated waters/wetlands (check if applicable):1 Potentially jurisdictional waters and/or wetlands were assessed within the review area and determined to be not jurisdictional. Explain: Site 2 is a man-made scrape on a slope that impounds water when it rains. RP1 is a man-made retention pond in dry land for the storage unit company. RD1 & RD2 are upland roadside ditches. The Gully is an erosional cut through a farm field from parking lot run-off. SECTION III: CWA ANALYSIS F. NON-JURISDICTIONAL WATERS, INCLUDING WETLANDS (CHECK ALL THAT APPLY): If potential wetlands were assessed within the review area, these areas did not meet the criteria in the 1987 Corps of Engineers Wetland Delineation Manual and/or appropriate Regional Supplements. Other: (explain, if not covered above): . SECTION IV: DATA SOURCES. A. SUPPORTING DATA. Data reviewed for JD (check all that apply - checked items shall be included in case file and, where checked and requested, appropriately reference sources below): Maps, plans, plots or plat submitted by or on behalf of the applicant/consultant: Approved Jurisdictional Determination Request dated February 22, 2019, prepared by CMT, Inc. Data sheets prepared/submitted by or on behalf of the applicant/consultant. Office concurs with data sheets/delineation report. Office does not concur with data sheets/delineation report. Data sheets prepared by the Corps: . 1 Supporting documentation is presented in Section III.F. Page 45 2 Corps navigable waters’ study: . U.S. Geological Survey Hydrologic Atlas:Plainfield HA 228, 1966, . USGS NHD data. USGS 8 and 12 digit HUC maps. U.S. Geological Survey map(s). Cite scale & quad name: Plainfield 7.5", 1993, Pick List, Pick List, Pick List, . USDA Natural Resources Conservation Service Soil Survey. Citation: Soil Survey of Will County, Illinois (1962). National wetlands inventory map(s). Cite name: Plainfield, . State/Local wetland inventory map(s): Pick List, . FEMA/FIRM maps: . 100-year Floodplain Elevation is: (National Geodetic Vertical Datum of 1929) Photographs: Aerial (Name & Date): . or Other (Name & Date): . Previous determination(s). File no. and date of response letter: . Applicable/supporting case law: . Applicable/supporting scientific literature: . Other information (please specify): . B. ADDITIONAL COMMENTS TO SUPPORT JD: Site visit on March 10, 2020 to walk entire site over 3-4 hours. Areas are ditches (check all that apply): RD1 & RD2. Non-tidal drainage and irrigation ditches excavated on dry land (51 FR 41217, Nov. 13, 1986). . Ditches (including roadside ditches) excavated wholly in and draining only uplands and that do not carry a relatively permanent flow of water (USACE JD Form Instructional Guidebook 5/30/2007). . Ditches that do not have a relatively permanent flow into waters of the U.S. or between two (or more) waters of the U.S. (USACE JD Form Instructional Guidebook 5/30/2007). . Area(s) are artificial waters created in upland or dry land: RP1 & Site 2. Artificially irrigated areas which would revert to upland if the irrigation ceased (51 FR 41217, Nov. 13, 1986). . Artificial lakes or ponds created by excavating and/or diking dry land to collect and retain water and which are used exclusively for such purposes as stock watering, irrigation, settling basins, or rice growing (51 FR 41217, Nov. 13, 1986). . Artificial reflecting or swimming pools or other small ornamental bodies of water created by excavating and/or diking dry land to retain water for primarily aesthetic reasons (51 FR 41217, Nov. 13, 1986). . Waterfilled depressions created in dry land incidental to construction activity and pits excavated in dry land for the purpose of obtaining fill, sand, or gravel unless and until the construction or excavation operation is abandoned and the resulting body of water meets the definition of waters of the United States (51 FR 41217, Nov. 13, 1986). Site 2. Waste treatment systems, including treatment ponds or lagoons designed to meet the requirements of the Clean Water Act (other than cooling ponds as defined in 40 CFR 423.11(m) which also meet criteria of this definition) (33 CFR 328.3 (a)). RP1. Area(s) are swales (USACE JD Form Instructional Guidebook 5/30/2007). . Area(s) are erosional features (including gullies) (USACE JD Form Instructional Guidebook 5/30/2007). Gully. Area(s) are prior converted cropland (33 CFR 328.3(a)(8)). . Area(s) are uplands. . Other: . Page 46 1 APPROVED JURISDICTIONAL DETERMINATION FORM U.S. Army Corps of Engineers SECTION I: BACKGROUND INFORMATION A. REPORT COMPLETION DATE FOR APPROVED JURISDICTIONAL DETERMINATION (JD): March 17, 2020 B. DISTRICT OFFICE, FILE NAME, AND NUMBER: Chicago District, Village of Plainfield, LRC-2018-901 C. PROJECT LOCATION AND BACKGROUND INFORMATION: Rt. 126 & Rt. 59 State: Illinois County/parish/borough: Will City: Plainfield Center coordinates of site (lat/long in degree decimal format): Lat. 41.623292°N, Long. -88.198571° W. Universal Transverse Mercator: Zone 16 Name of nearest waterbody: DuPage River Name of nearest Traditional Navigable Water (TNW) into which the aquatic resource flows: Des Plaines River Name of watershed or Hydrologic Unit Code (HUC): Des Plaines (07120004) Check if map/diagram of review area and/or potential jurisdictional areas is/are available upon request. Check if other sites (e.g., offsite mitigation sites, disposal sites, etc…) are associated with this action and are recorded on a different JD form. D. REVIEW PERFORMED FOR SITE EVALUATION (CHECK ALL THAT APPLY): Office (Desk) Determination. Date: March 17, 2020 Field Determination. Date(s): March 10, 2020 SECTION II: SUMMARY OF FINDINGS A. RHA SECTION 10 DETERMINATION OF JURISDICTION. There Are no “navigable waters of the U.S.” within Rivers and Harbors Act (RHA) jurisdiction (as defined by 33 CFR part 329) in the review area. [Required] Waters subject to the ebb and flow of the tide. Waters are presently used, or have been used in the past, or may be susceptible for use to transport interstate or foreign commerce. Explain: Defined in People of State of Ill. ex rel. Scott v. Hoffman, No. P-CIV-76-45, slip op. at 7 (S.D.Ill. Jan. 20, 1979). B. CWA SECTION 404 DETERMINATION OF JURISDICTION. There Are “waters of the U.S.” within Clean Water Act (CWA) jurisdiction (as defined by 33 CFR part 328) in the review area. [Required] 1. Waters of the U.S. a. Indicate presence of waters of U.S. in review area (check all that apply): 1 TNWs, including territorial seas Wetlands adjacent to TNWs Relatively permanent waters2 (RPWs) that flow directly or indirectly into TNWs Wetlands directly abutting RPWs that flow directly or indirectly into TNWs b. Identify (estimate) size of waters of the U.S. in the review area: Non-wetland waters: linear feet: width (ft) and/or 7.64 acres. Wetlands: 13.92 acres. c. Limits (boundaries) of jurisdiction based on: Midwest Supplement Elevation of established OHWM (if known): . SECTION III: CWA ANALYSIS A. TNWs AND WETLANDS ADJACENT TO TNWs The agencies will assert jurisdiction over TNWs and wetlands adjacent to TNWs. If the aquatic resource is a TNW, complete Section III.A.1 and Section III.D.1. only; if the aquatic resource is a wetland adjacent to a TNW, complete Sections III.A.1 and 2 and Section III.D.1.; otherwise, see Section III.B below. 1. TNW Identify TNW: Pick List. Summarize rationale supporting determination: As defined in People of State of Ill. ex rel. Scott v. Hoffman, No. P-CIV-76-45, slip op. at 7 (S.D.Ill. Jan. 20, 1979). 2. Wetlandadjacent to TNW Summarize rationale supporting conclusion that wetland is “adjacent”: . 1 Boxes checked below shall be supported by completing the appropriate sections in Section III below. 2 For purposes of this form, an RPW is defined as a tributary that is not a TNW and that typically flows year-round or has continuous flow at least “seasonally” (e.g., typically 3 months). Page 47 2 D. DETERMINATIONS OF JURISDICTIONAL FINDINGS. THE SUBJECT WATERS/WETLANDS ARE (CHECK ALL THAT APPLY): 1. TNWs and Adjacent Wetlands. Check all that apply and provide size estimates in review area: TNWs: linear feet width (ft), Or, acres. Wetlands adjacent to TNWs: acres. 2. RPWs that flow directly or indirectly into TNWs. Tributaries of TNWs where tributaries typically flow year-round are jurisdictional. Provide data and rationale indicating that tributary is perennial: The DuPage River is a direct tributary of the Des Plaines River, and has documented year-round flow. Lily Cache Creek is a direct tributary of the DuPage River, and had year-round flow based on aerials and size. The unnamed tributary of the DuPage River has year-round flow based on aerials and size of tributary. Tributaries of TNW where tributaries have continuous flow “seasonally” (e.g., typically three months each year) are jurisdictional. Data supporting this conclusion is provided at Section III.B. Provide rationale indicating that tributary flows seasonally: . Provide estimates for jurisdictional waters in the review area (check all that apply): Tributary waters: 10000 linear feet 20 width (ft). Other non-wetland waters: acres. Identify type(s) of waters: . 4. Wetlandsdirectly abutting an RPW that flow directly or indirectly into TNWs. Wetlands directly abut RPW and thus are jurisdictional as adjacent wetlands. Wetlands directly abutting an RPW where tributaries typically flow year-round. Provide data and rationale indicating that tributary is perennial in Section III.D.2, above. Provide rationale indicating that wetland is directly abutting an RPW: Site 1 is bisected by the DuPage River tributary. Pond 1/Wetland A is immediately adjacent to the DuPage River and the wetland portion abuts the river. Mining Pond 2 has a direct outlet/connection to Lily Cache Creek; and Mining Pond 3 outlets via a tributary to Lily Cache Creek. Wetland E is associated with Mining Pond 2, which abuts an RPW tributary to Lily Cache Creek. Wetlands directly abutting an RPW where tributaries typically flow “seasonally.” Provide data indicating that tributary is seasonal in Section III.B and rationale in Section III.D.2, above. Provide rationale indicating that wetland is directly abutting an RPW: . Provide acreage estimates for jurisdictional wetlands in the review area: 17.77 acres. SECTION IV: DATA SOURCES. A. SUPPORTING DATA. Data reviewed for JD (check all that apply - checked items shall be included in case file and, where checked and requested, appropriately reference sources below): Maps, plans, plots or plat submitted by or on behalf of the applicant/consultant: USACE Approved Jurisdictional Determination Request dated February 22, 2019, prepared by CMT, Inc.. Data sheets prepared/submitted by or on behalf of the applicant/consultant. Office concurs with data sheets/delineation report. Office does not concur with data sheets/delineation report. Data sheets prepared by the Corps: . Corps navigable waters’ study: . U.S. Geological Survey Hydrologic Atlas:Plainfield HA 228, 1966, . USGS NHD data. USGS 8 and 12 digit HUC maps. U.S. Geological Survey map(s). Cite scale & quad name: Plainfield 7.5", 1993, Pick List, Pick List, Pick List, . USDA Natural Resources Conservation Service Soil Survey. Citation: Soil Survey of Will County, Illinois (1962). National wetlands inventory map(s). Cite name: Plainfield, . State/Local wetland inventory map(s): Pick List, . FEMA/FIRM maps: . 100-year Floodplain Elevation is: (National Geodetic Vertical Datum of 1929) Photographs: Aerial (Name & Date): . or Other (Name & Date): . Previous determination(s). File no. and date of response letter: . Applicable/supporting case law: People of State of Ill. ex rel. Scott v. Hoffman, No. P-CIV-76-45, (S.D.Ill. Jan. 20, 1979) Applicable/supporting scientific literature: . Other information (please specify): . B. ADDITIONAL COMMENTS TO SUPPORT JD: Site visit on March 10, 2020 to walk entire site over 3-4 hours and locate all jurisdictional conections. Page 48 :HWODQG$DuPage River : 6LWH 6LWH : : 5' 5' 53 3RQG 143rd Street Extension - Plainfield, Will Co., ILWATER RESOURCES MAP (1 of 2))HHWService Layer Credits: Source: Esri, DigitalGlobe, GeoEye, Earthstar Geographics, CNES/Airbus DS, USDA, USGS, AeroGRID, IGN, and the GIS User Community$GGHQGXP'(65/LPLWV)LQDO$GGHQGXP'(65/LPLWV3URSRVHG:HWODQGV&07:HWODQG'DWD3RLQW&078SODQG'DWD3RLQW&076WUHDP2+:0&07H&H Waters (2016)'LWFK0LQLQJ3RQG3RQG5HWHQWLRQSRQG6WUHDP:HWODQG*XOO\ DVGHILQHGLQWKH+ +UHSRUWPage 49 DuPage River:HWODQG%:HWODQG&:HWODQG':HWODQG(Lake PlainfieldFletcher LakeMain Lake0LQLQJ3RQG 0LQLQJ3RQG 0LQLQJ3RQG 0LQLQJ3RQG 6LWH 53 143rd Street Extension - Plainfield, Will Co., ILWATER RESOURCES MAP (2 of 2))HHWService Layer Credits: Source: Esri, DigitalGlobe, GeoEye, Earthstar Geographics, CNES/Airbus DS, USDA, USGS, AeroGRID, IGN, and the GIS User Community$GGHQGXP'(65/LPLWV)LQDO$GGHQGXP'(65/LPLWV3URSRVHG:HWODQGV&07:HWODQG'DWD3RLQW&078SODQG'DWD3RLQW&076WUHDP2+:0&07H&H Waters 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Fletcher Lake Impacts and Proposed Mitigation Site Type USACE Jurisdiction Impact Area (ac) Mitigation Ratio* On-Site Compensation In-Basin Mitigation Credit Purchase Fletcher Lake Pond No 1.807 1.5:1 2.71 - 0.691 4:1 0 2.765 Total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¶VILYHODNHVZKLOH VLJQLILFDQWO\GHFUHDVLQJWKHSURMHFW¶VRYHUDOOZHWODQGLPSDFWV ,QDGGLWLRQWRWKH1R$FWLRQ$OWHUQDWLYHIRXUDOWHUQDWLYHVZLWKLPSDFWVWR)OHWFKHU/DNHZHUH FRQVLGHUHGDVGHVFULEHGEHORZ ALTERNATIVES NOT SELECTED The No-Action AlternativeLVQRWIHDVLEOHEHFDXVHLWZLOOQRWPHHWWKHSXUSRVHDQGQHHGRIWKH SURMHFW7KLVDOWHUQDWLYHZLOOQRWLPSURYHPRELOLW\DQGVDIHW\WKURXJKWKHGRZQWRZQFRUULGRULQWKH 9LOODJHRI3ODLQILHOGE\UHGXFLQJWKHYHKLFXODUWUDYHOWLPHDQGWKHQXPEHURIFUDVKHVWKURXJKWKH FRUULGRU)RUWKLVUHDVRQWKLVDOWHUQDWLYHZDVQRWVHOHFWHG Page 62 5 Alternative 1 (Bridge):$IRRWEULGJHVSDQQLQJ)OHWFKHU/DNHZDVFRQVLGHUHG:KLOHLWZRXOG PHHWWKHSXUSRVHDQGQHHGRIWKHSURMHFWLWZDVQRWVHOHFWHGDVLWZRXOGFRVWDQHVWLPDWHGWR PLOOLRQWRFRQVWUXFW Alternative 2 (Retaining Wall):7KLVDOWHUQDWLYHLQYROYHGFRQVWUXFWLRQRIDUHWDLQLQJZDOOWKHOHQJWK RI)OHWFKHU/DNHDQGZRXOGPHHWWKHSXUSRVHDQGQHHGRIWKHSURMHFW%DVHGXSRQERULQJVWKHZDOO ZRXOGQHHGWREHFRQVWUXFWHGWRWKHVKDOORZEHGURFNDQGXQGHUXSZDUGVRIIHHWRIZDWHU)DWDO 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GHYHORSHGDWWKDWWLPH LEGAL PROTECTION $FRQVHUYDWLRQHDVHPHQWZLOOEHSODFHGRQWKHFRPSHQVDWLRQVLWHRXWVLGHRIWKHURDGZD\ULJKWRI ZD\WRUHVWULFWIXUWKHUDGYHUVHLPSDFWVWRWKHVLWHLQFOXGLQJLQFRPSDWLEOHFRQVWUXFWLRQZLWKLQWKH ZHWODQGFRPSHQVDWLRQDUHD7KHHDVHPHQWZLOOEHKHOGE\WKH%DVVDQG*LOO&OXEODQGRZQHUDQG XVHURIWKHVLWH Page 70 )OHWFKHU/DNH&RPSHQVDWLRQ APPENDIX A: MAPPING Page 71 Fletcher Lake143rd Street Extension - Plainfield, Will Co., ILBASS & GILL CLUB FLETCHER LAKE MITIGATION AREA LOCATION MAP-,)HHW&RPSHQVDWLRQ$UHD(65/LPLWVService Layer Credits: USGS The National Map: National Boundaries Dataset, 3DEP Elevation Program, Geographic Names Information System, NationalPage 72 Fletcher Lake,/Fletcher Lake143rd Street Extension - Plainfield, Will Co., ILBASS & GILL CLUB FLETCHER LAKE AERIAL MAP-,)HHW&RPSHQVDWLRQ$UHD3URSRVHG,PSURYHPHQWV3URSRVHG52:Service Layer Credits: Source: Esri, DigitalGlobe, GeoEye, Earthstar Geographics, CNES/Airbus DS, USDA, USGS, AeroGRID, IGN, and the GIS User Community)HHWPage 73 Route:143RDStreet(FAU0380) Section:06Ͳ00040Ͳ00ͲFP County:Will JobNo.:RͲ91Ͳ012Ͳ20 ParcelNo.:1NN0013TE Station:544+88.68to572+84.29 IndexNo.:06Ͳ03Ͳ02Ͳ100Ͳ012 ThatpartoftheSoutheastQuarterofSection3andpartoftheSouthwestQuarterofSection2, Township36North,Range9EastoftheThirdPrincipalMeridianinWillCounty,Illinois,lyingnorthof thecenterlineof143rdStreet,bearingsanddistancesarebasedontheIllinoisStatePlaneCoordinate System,EastZone,NAD83(2011Adjustment),withacombinedfactorof0.99995223;describedas follows: CommencingatafoundironpinattheSouthwestCornerofsaidSoutheastQuarterofSection3;thence South89degrees06minutes53secondsWestalongtheSouthlineoftheSouthwestQuarterofSection 3adistanceof395.70feettoapointonthecenterlineofNapervilleRoad;thenceNorth30degrees08 minutes16secondsEastalongsaidcenterlineadistanceof175.04feettoapoint150.00feetNorthof saidSouthlinewithsaidpointbeingontheNorthlineofDocumentNumber408480;thenceNorth89 degrees06minutes53secondsEastalongsaidNorthlineandparallelwithsaidSouthlineadistanceof 303.32feettoapointontheEastlineofsaidSouthwestQuarter;thenceNorth88degrees53minutes 02secondsEastalongsaidNorthlineandparallelwiththeSouthlineofsaidSoutheastQuartera distanceof143.13feettoapointontheSoutheasterlylineofJud’sAcresSubdivisionPlatasrecordedin PlatBook31Page101asDocumentNo.884141;thenceNorth27degrees58minutes13secondsEast alongtheSoutheasterlylinesofLots1,2and3ofsaidSubdivisionPlatadistanceof125.87feettothe PointofBeginning;thencecontinuingNorth27degrees58minutes13secondsEastalongthe SoutheasterlylinesofLots3,4,5and6ofsaidSubdivisionPlatadistanceof352.60feet;thenceSouth 67degrees38minutes28secondsEastadistanceof264.04feet;thenceSouth01degree06minutes58 secondsEastadistanceof192.96feet;thenceNorth88degrees53minutes02secondsEastadistance of1,682.21feet;thenceNorth43degrees35minutes44secondsEastadistanceof280.55feet;thence North51degrees54minutes02secondsEastadistanceof289.03feet;thenceSouth83degrees05 minutes58secondsEastadistanceof84.85feet;thenceSouth38degrees05minutes58secondsEasta distanceof205.00feet;thenceNorth51degrees54minutes02secondsEastadistanceof156.00feet; thenceSouth38degrees05minutes58secondsEastadistanceof25.00feet;thenceSouth51degrees 54minutes02secondsWestadistanceof440.00feet;thenceSouth76degrees57minutes06seconds Westadistanceof81.43feet;thenceSouth88degrees53minutes02secondsWestadistanceof 2,439.91feettothePointofBeginning. Saidparcelcontaining5.639Acres,moreorless. TemporaryEasementisforroadwayextension,compensatorystorageandlakeremediation. L:\Plainfield\16024202Ͳ00_143rd\Land_Acquisition\PlatsandLegals\LegalDescriptions\Parcel1NN0013TE.docx Page 74 Page 75 Page 76 Page 77 Fletcher Lake,/802BW290BFletcher Lake290BW290A802B143rd Street Extension - Plainfield, Will Co., ILBASS & GILL CLUB FLETCHER LAKE NRCS SSURGO SOIL SURVEY MAP-,)HHW&RPSHQVDWLRQ$UHD$:DUVDZVLOWORDPWRSHUFHQWVORSHVK\GULF%:DUVDZVLOWORDPWRSHUFHQWVORSHV%2UWKHQWVORDP\XQGXODWLQJK\GULF::DWHUService Layer Credits: Source: Esri, DigitalGlobe, GeoEye, Earthstar Geographics, CNES/Airbus DS, USDA, USGS, AeroGRID, IGN, and the GIS User Community)HHWPage 78 Map Unit Description (Brief, Generated) :LOO&RXQW\,OOLQRLV >0LQRUPDSXQLWFRPSRQHQWVDUHH[FOXGHGIURPWKLVUHSRUW@ $:DUVDZVLOWORDPWRSHUFHQWVORSHVMap unit: Component::DUVDZ The Warsaw component makes up 90 percent of the map unit. Slopes are 0 to 2 percent. This component is on outwash plains. The parent material consists of Thin mantle of loess or other silty material and in the underlying loamy glaciofluvial deposits over sandy and gravelly glaciofluvial deposits. Depth to a root restrictive layer, strongly contrasting textural stratification, is 24 to 40 inches. The natural drainage class is well drained. Water movement in the most restrictive layer is moderately high. Available water to a depth of 60 inches (or restricted depth) is moderate. Shrink-swell potential is low. This soil is not flooded. It is not ponded. There is no zone of water saturation within a depth of 72 inches. Organic matter content in the surface horizon is about 3 percent. This component is in the R110XY006IL Dry Glacial Drift Upland Prairie ecological site. Nonirrigated land capability classification is 2s. This soil does not meet hydric criteria. The calcium carbonate equivalent within 40 inches, typically, does not exceed 20 percent. %:DUVDZVLOWORDPWRSHUFHQWVORSHVMap unit: Component::DUVDZ The Warsaw component makes up 92 percent of the map unit. Slopes are 2 to 4 percent. This component is on outwash plains. The parent material consists of Thin mantle of loess or other silty material and in the underlying loamy glaciofluvial deposits over sandy and gravelly glaciofluvial deposits. Depth to a root restrictive layer, strongly contrasting textural stratification, is 24 to 40 inches. The natural drainage class is well drained. Water movement in the most restrictive layer is moderately high. Available water to a depth of 60 inches (or restricted depth) is moderate. Shrink-swell potential is low. This soil is not flooded. It is not ponded. There is no zone of water saturation within a depth of 72 inches. Organic matter content in the surface horizon is about 3 percent. This component is in the R110XY006IL Dry Glacial Drift Upland Prairie ecological site. Nonirrigated land capability classification is 2e. This soil does not meet hydric criteria. The calcium carbonate equivalent within 40 inches, typically, does not exceed 20 percent. %2UWKHQWVORDP\XQGXODWLQJMap unit: Component:2UWKHQWVORDP\XQGXODWLQJ The Orthents, loamy, undulating component makes up 90 percent of the map unit. Slopes are 1 to 6 percent. This component is on leveled land on outwash plains. The parent material consists of Earthy fill. Depth to a root restrictive layer is greater than 60 inches. The natural drainage class is well drained. Water movement in the most restrictive layer is moderately high. Available water to a depth of 60 inches (or restricted depth) is moderate. Shrink-swell potential is moderate. This soil is not flooded. It is not ponded. A seasonal zone of water saturation is at 51 inches during February, March, April. Organic matter content in the surface horizon is about 1 percent. Nonirrigated land capability classification is 3e. This soil does not meet hydric criteria. ::DWHUMap unit: Component::DWHU Generated brief soil descriptions are created for major soil components. 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Esri, DigitalGlobe, GeoEye, Earthstar Geographics, CNES/Airbus DS, USDA, USGS, AeroGRID, IGN, and the GIS User Community)HHW([LVWLQJSURSHUW\ERXQGDULHVPage 84 Fletcher Lake,/Fletcher Lake143rd Street Extension - Plainfield, Will Co., ILBASS & GILL CLUB FLETCHER LAKE PROPOSED GRADING-,)HHWService Layer Credits: Source: Esri, DigitalGlobe, GeoEye, Earthstar Geographics, CNES/Airbus DS, USDA, USGS, AeroGRID, IGN, and the GIS User Community)HHW8SODQG:HWODQG7UDQVLWLRQDO(PHUJHQW$TXDWLF1HZSRQG7XUI3URSRVHG,PSURYHPHQWV3URSRVHG52:Page 85 Page 86 Page 87 Page 88 Page 89 Page 90 Page 91 Page 92 Excerpted for purposes of document size. Relevant pages provided.Page 93 Page 94 Page 95 Page 96 Page 97 Page 98 Page 99 Page 100 Page 101 Page 102 Page 103 Page 104 Page 105 Page 106 Page 107 Page 108 Page 109 Page 110 Page 111 Page 112 Page 113 Page 114 Page 115 Page 116 Page 117 Page 118 Page 119 Page 120 Page 121 Page 122 Page 123 Page 124 Page 125 Page 126 Page 127 Page 128 Page 129 Page 130 Page 131 Page 132 Page 133 Page 134 Page 135 Page 136 Page 137 Page 138 Page 139 Page 140 Page 141 Page 142 Page 143 Page 144 Page 145 Page 146 Page 147 Page 148 Page 149 Page 150 Page 151 Page 152 Page 153 Page 154 Page 155 Page 156 Page 157 Page 158 Page 159 Page 160 Page 161 Page 162 Page 163 Page 164 Page 165 Page 166 Page 167 Page 168 Page 169 Page 170 Page 171 Page 172 Page 173 Page 174 Page 175 Page 176 Page 177 Page 178 Page 179 Page 180 Page 181 Page 182 Page 183 Page 184 Page 185 Page 186 Page 187 Page 188 Page 189 Page 190 )OHWFKHU/DNH&RPSHQVDWLRQ APPENDIX C: WETLAND REPORT For purposes of the PDR, the duplicated wetland delineation report has been removed and is provided under separate cover. Page 191 )OHWFKHU/DNH&RPSHQVDWLRQ APPENDIX E: GEOTECHNIAL REPORT Page 192 STRUCTURE GEOTECHNICAL REPORT Retaining Wall Structure (SN 099-W028) 143rd Street Extension at Bass & Gill Club Village of Plainfield, Illinois Will County, Illinois Prepared for: Crawford, Murphy & Tilly (CMT) 550 North Commons Drive Suite 116 Aurora, IL 60504 Prepared by: Geo Services, Inc. 805 Amherst Court Suite 204 Naperville, Illinois 60565 (630) 305-9186 GSI Project No. 18117 December 3, 2019 Page 193 $PKHUVW&RXUW6XLWH1DSHUYLOOH,/3KRQH)D[ ZZZJHRVHUYLFHVLQFQHW 'HFHPEHU &UDZIRUG0XUSK\ 7LOO\&07 1RUWK&RPPRQV'ULYH 6XLWH $XURUD,/ $WWQ 0U&KDUOHV³7LFH´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age 194 TABLE OF CONTENTS SECTION 01: INTRODUCTION ...................................................................................... 1 SECTION 02: PROJECT DESCRIPTION ....................................................................... 1 SECTION 03: SUBSURFACE INVESTIGATION PROCEDURES ................................. 1 SECTION 04: LAB TESTING PROGRAM ...................................................................... 2 SECTION 05: SITE AND SUBSURFACE CONDITIONS ............................................... 2 SECTION 06: WATER TABLE CONDITIONS ................................................................ 3 SECTION 07: ANALYSES .............................................................................................. 3 6HLVPLF$QDO\VLV 6HWWOHPHQW$QDO\VLV 6ORSH6WDELOLW\$QDO\VLV SECTION 08: FOUNDATION RECOMMENDATIONS ................................................... 4 5HFRPPHQGHG:DOO7\SHV 06(:DOO5HFRPPHQGDWLRQV SECTION 09: CONSTRUCTION CONSIDERATIONS................................................... 6 SECTION 10: GENERAL QUALIFICATIONS ................................................................ 7 $33(1',;$±6LWH/RFDWLRQ0DS $33(1',;%±%RULQJ/RFDWLRQ3ODQ $33(1',;&±)LQDO76 / $33(1',;'±%RULQJ/RJV $33(1',;(±6ORSH6WDELOLW\&DOFXODWLRQV Page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age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age 197 143RD STREET EXTENSION STRUCTURE GEOTECHNICAL REPORT RETAINING WALL SN 099-W028 EB(R) GSI PROJECT NUMBER 18117 WILL COUNTY,IL - 3 - 6RLO ERULQJV (0% WKUX (0% DQG (0% WKUX (0% ZHUH SHUIRUPHG ZLWKLQWKH%DVVDQG*LOO&OXESRQGDORQJWKHVRXWKVKRUHOLQH6RLOVHQFRXQWHUHGDWWKH ERWWRPRIWKHSRQGUDQJHGLQWKLFNQHVVIURPDERXWWRIHHWDQGJHQHUDOO\FRQVLVWHG RIPHGLXPGHQVHWRYHU\GHQVHVDQGVVLOW\VDQGVVLOW\ORDPVLOW\FOD\ORDPVDQGDQG JUDYHODQGPL[WXUHVRIWKHVHVRLOVZLWKIUDFWXUHGURFN%HORZWKHVHPDWHULDOVGRORPLWLF EHGURFN ZDV HQFRXQWHUHG DW DSSUR[LPDWH HOHYDWLRQV WR IHHW &RUHV RI WKH EHGURFNLQGLFDWHG54'YDOXHVUDQJLQJIURPWRDQGFRPSUHVVLYHVWUHQJWKVRI WRSVL SECTION 06: WATER TABLE CONDITIONS $VWKHERULQJVZHUHSHUIRUPHGZLWKLQ%DVVDQG*LOOSRQGRUDORQJWKHSHULPHWHURIWKH SRQG JURXQGZDWHU LV HVWLPDWHG WR EH DW WKH OHYHO RI VXUIDFH ZDWHU ZKLFK ZDV HQFRXQWHUHGDWDSSUR[LPDWHHOHYDWLRQIHHW)OXFWXDWLRQVLQWKHDPRXQWRIZDWHU DFFXPXODWHG DQG LQ WKH K\GURVWDWLF ZDWHU WDEOH FDQ EH DQWLFLSDWHG GHSHQGLQJ RQ YDULDWLRQVLQSUHFLSLWDWLRQDQGVXUIDFHUXQRII7KHZDWHUOHYHOUHDGLQJVDUHVKRZQRQWKH LQGLYLGXDOERULQJORJV SECTION 07: ANALYSES Seismic Analysis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able 3 – Seismic Data Summary 6LWH&ODVV&SHU86*6 6' 6'V 6HLVPLF3HUIRUPDQFH=RQH Page 198 143RD STREET EXTENSION STRUCTURE GEOTECHNICAL REPORT RETAINING WALL SN 099-W028 EB(R) GSI PROJECT NUMBER 18117 WILL COUNTY,IL - 4 - Settlement Analysis %DVHGRQWKHUG6WUHHWUHWDLQLQJZDOOGUDZLQJVDQGFURVVVHFWLRQVSURYLGHGE\&07 DSURSRVHGPD[LPXPZDOOKHLJKWRIIHHWKDVEHHQHYDOXDWHGIRUVHWWOHPHQWEDVHGRQ WKH (0% VRLO SURILOH 'XH WR WKH SUHVHQFH RI SULPDULO\ JUDQXODU VRLOV DW WKH HPEDQNPHQWDQGEHORZWKHUHWDLQLQJZDOOVHWWOHPHQWFRQFHUQVDUHQRWDQWLFLSDWHGIRU WKHSURSRVHGUHWDLQLQJZDOO7KHFDOFXODWHGVHWWOHPHQWZDVOHVVWKDQLQFKIRU(0% 6HWWOHPHQWRIJUDQXODUVRLOVXVHGIRUFRQVWUXFWLRQRIWKHURFNILOOHPEDQNPHQWDQG UHWDLQLQJZDOOVKRXOGRFFXUDVWKHPDWHULDOLVEHLQJSODFHGDQGFRPSDFWHG Slope Stability Analysis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able 2 – Summary of Slope Stability :DOO6WDWLRQ/LPLWV $OLJQPHQW 6RLO%RULQJ8VHG IRU6ORSH6WDELOLW\ $QDO\VLV &DOFXODWHG)DFWRURI6DIHW\)26 8QGUDLQHG 7RWDO6WUHVV &RQGLWLRQ 'UDLQHG(IIHFWLYH 6WUHVV&RQGLWLRQ 6WDWLRQ(0% 1RWHV %RULQJXVHGIRU6ORSH6WDELOLW\$QDO\VLVZDVEDVHGRQWKHDSSDUHQWZRUVWFDVHVRLOSURILOHZLWKLQWKHZDOOVWDWLRQOLPLWV 67$%/Y%LVKRS0HWKRGZDVXVHGIRU*OREDO6ORSH6WDELOLW\DQDO\VLV SECTION 08: FOUNDATION RECOMMENDATIONS Recommended Wall Types 7KHPD[LPXPZDOOKHLJKWLVHVWLPDWHGWREHDSSUR[LPDWHO\IHHWIURPWRSRIOHYHOLQJ SDGIRUWKHIRRWLQJWRWRSRIH[SRVHGZDOOSDQHO,WLVDOVRQRWHGWKDWDQHPEDQNPHQW QHHGV WR EH FRQVWUXFWHG ZLWK DSSURSULDWH URFN ILOO PDWHULDOV LQ RUGHU WR VXSSRUW WKH Page 199 143RD STREET EXTENSION STRUCTURE GEOTECHNICAL REPORT RETAINING WALL SN 099-W028 EB(R) GSI PROJECT NUMBER 18117 WILL COUNTY,IL - 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