MICHIGAN DEPARTMENT OF TRANSPORTATION PHASE I STORM WATER MANAGEMENT PLAN
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1 MICHIGAN DEPARTMENT OF TRANSPORTATION PHASE I STORM WATER MANAGEMENT PLAN Ann Arbor Permit No. MI Flint Permit No. MI Grand Rapids Permit No. MI Sterling Heights Permit No. MI Warren Permit No. MI Prepared by: Tetra Tech MPS Lansing, Michigan For
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5 Table of Contents 1. Overview of the SWMP 1.1. Introduction 1.2. Storm Water Regulations that Apply to MDOT 1.3. MDOT s Facilities and Coverage of the SWMP MDOT Facilities and Storm Water Systems Storm Water Quality Issues Coverage of SWMP Emergency Response 1.4. Relationship Between the Individual City Permits and the SWMP 1.5. Regulatory Roles and Responsibilities 1.6. Organization of this SWMP 2. Program Management 2.1. Overview 2.2. Storm Water Management Responsibilities within MDOT 2.3. Coordination with Municipal Storm Water Permittees 2.4. Coordination with the Public Web Site Complaints Public Involvement on Specific Projects Public Meetings/Hearings 2.5. Legal Authority 2.6. Acronyms 3. BMP Identification and Implementation 3.1. Overview 3.2. BMP Adoption Procedure Structural BMPs Non-Structural BMPs Future BMP Adoption Process 3.3. BMP Implementation 4. Public Education BMPs 4.1. Overview 4.2. BMP Identification and Measurable Goals Internal Notification of Storm Water Management Program Internal Education: Illicit Discharges and Improper Waste Disposal Internal Education: Ultimate Discharge Point and Potential Impacts of Pollutants Internal Education: Watershed Stewardship General Public Education: Water Quality Protection and Storm Water as a Pollution Source 4.3. Implementation Schedule 5. Public Involvement/Participation BMPs 5.1. Overview Michigan Department of Transportation Phase I Storm Water Management Plan v
6 5.2. BMP Identification and Measurable Goals Public Notification of Storm Water Management Program Notification o Local Stream or Watershed Protection Organizations 5.3. Implementation Schedule 6. Illicit Discharge Elimination Program BMPs 6.1. Overview 6.2. BMP Identification and Measurable Goals Dry Weather Screening Follow-Up Identification and Elimination Program Preventing Future Illicit Connections and Discharges 6.3. Implementation Schedule 7. Project Post Construction BMPs 7.1. Overview 7.2. BMP Identification and Measurable Goals Coordination with MPOs Review of Site Plans for Drainage Connections 7.3. Implementation Schedule 8. Construction Erosion and Sediment Control BMPs 8.1. Overview 8.2. Background Information 8.3. BMP Identification and Measurable Goals Notification of MDEQ of Non-Compliance Procedure to Receive and Consider Public Complaints 8.4. Implementation Schedule 9. Pollution Prevention/Good Housekeeping BMPs 9.1. Overview 9.2. BMP Identification and Measurable Goals MDOT Manuals Structural BMPs Transportation Asset Management Council Operation and Maintenance Fleet Maintenance Storm Sewer Outfall Labeling Flood Control Projects Pesticides and Fertilizers 9.3. Implementation Schedule 10. Program Assessment and Reporting Overview Annual Report Compliance Assessment Environmental Impacts Data and Results Upcoming Activities BMP Changes Michigan Department of Transportation Phase I Storm Water Management Plan vi
7 10.8. Notification Requirements Identification of Additional Point Source Discharges of Storm Water Storm Water Management Plan Modifications 11. Location-Specific Information Overview City of Ann Arbor University Region/Brighton TSC Flint Bay Region/Davidson TSC Grand Rapids Grand Region/Grand Rapids TSC Sterling Heights Metro Region/Macomb TSC Warren Metro Region/Macomb TSC Appendices A. Acronyms Relevant to this Plan B. Details of Initial BMP Selection and Evaluation C. Watershed and/or Local Stream Organizations D. IDEP Field Protocol Manual Michigan Department of Transportation Phase I Storm Water Management Plan vii
8 List of Tables and Figures Tables Table 4-1 Table 4-2 Table 5-1 Table 5-2 Table 6-1 Table 6-2 Table 7-1 Table 7-2 Public Involvement and Participation Summary Implementation Schedule for Public Education and Outreach Program Public Involvement and Participation Summary Implementation Schedule for Public Involvement and Implementation BMPs Illicit Discharge Elimination Program Summary Implementation Schedule for Illicit Discharge Elimination Program BMPs Post Construction Storm Water Management Program for New Development and Redevelopment Projects Summary Implementation Schedule for Post Construction Storm Water Management Program for New Development and Redevelopment Project BMPs Construction Storm Water Runoff Control Summary Implementation Schedule for Construction Storm Water Runoff Control BMPs Pollution Prevention/Good Housekeeping Summary Implementation Schedule for Pollution Prevention/Good Housekeeping Table 8-1 Table-8-2 Table 9-1 Table 9-2 Table 11-1 Contact Information for Ann Arbor Table 11-2 Contact Information for Flint Table 11-3 Local Contact Information for Grand Rapids Table 11-4 local Contact Information for Sterling Heights Table 11-5 Local Contact Information for Warren Figure 2-1 Phase I Communities and MDOT Regions Overview Map Figure 11-1 City of Ann Arbor Facility Map Figure 11-2 City of Flint Facility Map Figure 11-3 City of Grand Rapids Facility Map Figure 11-4 City of Sterling Heights Facility Map Figure 11-5 City of Warren Facility Map Michigan Department of Transportation Phase I Storm Water Management Plan viii
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