For MS4 municipalities · ILR40
Monthly evidence for your ILR40 program.
Every active ILR10 construction permit inside your boundaries, graded each month from the public record — and delivered as a report you can attach to your MS4 annual report.
Construction site runoff control
Village of [Pilot Municipality] · ILR40 MS4 program
[N]
Active ILR10 permits
[N]
Graded this month
[N]
Critical blanks flagged
[N]
Open past end date
| Project | Grade | Change |
|---|---|---|
| [Project name] | A | No change |
| [Project name] | C | Down from B |
| [Project name] | F | Past end date |
What's included
In every monthly report.
Every active permit
Each ILR10 permit inside your boundaries, matched to its project address.
A grade per project
With month-over-month changes and the finding that moved each one.
Flagged blanks
Unsigned inspections, missing corrective actions and other gaps in required paperwork.
Past their end date
Permits still open after their stated end date, with no Notice of Termination filed.
Where it fits
A paper trail for construction site runoff control.
Your ILR40 permit calls for a construction site runoff control program and an annual report on it. A documented monthly review of every active site gives that report a record that is dated, sourced and consistent from month to month.
You keep
- Your ordinance and permitting
- Your site inspections
- Your enforcement decisions
We add
- Monthly review of permittee paperwork
- Flagged blanks and lapsed records
- Permits past their end date
- A dated record for your annual report
North Cook County pilot
Now enrolling Cook County municipalities.
[PILOT TERMS]
Sample report
Request the sample report.
We'll send the [Month YYYY] sample and walk through it with your team.
Prefer to talk?
[PHONE] · [EMAIL]
Questions municipalities ask
Do you need access to our systems or records?
No. Reviews work from IEPA's ILR10 Notice of Intent and the SWPPP filed with it, plus inspection and corrective-action records requested from the permittee under ILR10 Part IV.B.6.
Does this replace our own inspections?
No. Your ordinance, inspections and enforcement stay yours. The monthly report documents permittee paperwork alongside them.
Are the grades public?
Yes. Every grade card is published and searchable. Your monthly report adds the jurisdiction-wide view and the month-over-month changes.
Who does the reviewing?
An independent Illinois practice whose reviewers graded construction-site SWPPPs across North Cook County from 2017 to 2020. [Reviewer qualifications]