Attachment A2- Environmental Compliance and Permits Plan Form.xlsx
XLSX spreadsheet 75 KB Posted
- Solicitation number
- REQ - 0009198
- Issued by
- Wayne County, Michigan
About this file
This is an Environmental Compliance and Permits Plan Form attachment related to a Michigan state and local contract opportunity for site improvements at CSO (Combined Sewer Overflow) facilities in Detroit, including St. Aubin, Belle Isle, Baby Creek, and St. Aubin Outfall sites. The form serves as a template for contractors to document their environmental compliance strategy and permitting approach for the project. The document is designed to ensure that bidders and contractors identify all required environmental permits, regulatory compliance requirements, and mitigation measures necessary for the study, design, and construction assistance services at these water infrastructure facilities. Contractors are expected to complete this form as part of their proposal submission, detailing their understanding of environmental obligations and their plan for obtaining and maintaining all necessary permits throughout project execution.
The form functions as a contractual requirement to demonstrate environmental due diligence and regulatory preparedness. Completion of the Environmental Compliance and Permits Plan is mandatory for proposal evaluation, ensuring that selected contractors possess adequate knowledge of Michigan state environmental regulations, federal Clean Water Act requirements, and local Detroit water authority standards applicable to CSO facility improvements. This document protects project stakeholders by confirming contractor capability to navigate the complex permitting landscape associated with wastewater infrastructure projects and demonstrates commitment to environmental protection and regulatory compliance throughout all phases of study, design, and construction activities.
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Text version
Sheet1
| Environmental Compliance and Permits | |||||
| Plan | Project # | ||||
| Project Name | |||||
| Project Manager | |||||
| Program Assurances Manager | |||||
| Contract # | |||||
| Project Design Team | |||||
| Data Date | |||||
| Note: Add additional permits as required. Insert NA in Responsible Party Column if permit is not required | |||||
| Environmental Compliance and Permits Requirements | Permits Tracking Log |
Planned/Forecast or Actual (A) Dates (mm/dd/yyyy). N/A for Contractor Permits
| Agency Name | Responsible Party | Permit Description | Agency Contact Person | Phone # and/or E-mail | Schedule Milestone | Expected Review Period (days) | Submit for GLWA PM Review | GLWA Review Complete | Submit to Agency | Approved | Current Milestone Date | Variance (Milestone vs Approved | Permit Expiration Date | Additional Comments |
| Genesee County Drain Commissioner | Design Engineer | Site storm water and detention system | Mary Doe | xxx-xxx-xxxx | Construction Bid Advertisement | 60 | 5/10/19 (A) | 5/21/19 (A) | 6/30/19 | 9/30/19 | 10/24/19 | 24 | TBD | |
| DELETE BELOW EXAMPLES AS NEEDED | ||||||||||||||
| US Environmental Protection Agency | ||||||||||||||
| Underground Injection Control Permit | ||||||||||||||
| US Army Corps of Engineers | ||||||||||||||
| Section 404 of CWA and Section 10 RHA permit | ||||||||||||||
| Section 408 permit | ||||||||||||||
| US Fish and Wildlife Service | ||||||||||||||
| Consultation under Section 7 of ESA | ||||||||||||||
| NOAA - NMFS | ||||||||||||||
| Consultation under Section 7 of ESA | ||||||||||||||
| EPA / USACE | ||||||||||||||
| NEPA | ||||||||||||||
| Michigan Dept. of Environment, Great Lakes, & Energy (EGLE) | ||||||||||||||
| Acid Rain | ||||||||||||||
| Aquatic Nuisance Control | ||||||||||||||
| BioSolids | ||||||||||||||
| Community Water Supply Construction | ||||||||||||||
| Groundwater Discharge Permits | ||||||||||||||
| Hazardous Waste & Liquid Industrial By-Product Transport Permitting & Registrations | ||||||||||||||
| Hazardous Waste Treatment, Storage & Disposal Facility Operating Licenses | ||||||||||||||
| Industrial Pretreatment | ||||||||||||||
| Municipal Storm Water | ||||||||||||||
| NPDES Permits | ||||||||||||||
| On Site Wastewater (Septic Systems) | ||||||||||||||
| Renewable Operating Permits (ROP) | ||||||||||||||
| Septage Waste Program | ||||||||||||||
| Soil Erosion & Construction Stormwater | ||||||||||||||
| Submerged Lands | ||||||||||||||
| Wastewater Construction Permits: Part 41 | ||||||||||||||
| Wetland Permits | ||||||||||||||
| Michgain Department of Natural Resources | ||||||||||||||
| Threatened / Endangered |
Species
| MEDC - State Historic Preservation Office | |
| Consultation under Section 106 of National Historic Preservation Act | |
| Land Owner | |
| Property Acquisition | |
| Local County / City / Township | |
| Rezoning | |
| Temporary Use Permit | |
| Conditional Use Permit | |
| Building Permit | |
| Land Disturbance / SESC | |
| Locality Specific Issues |
Variance is tracked by comparing the forecast Current Milestone Date with the forecast Approved date. Value is in days with a negative value indicating Approved date is later than Milestone date.
EXAMPLE EXAMPLE EXAMPLE EXAMPLE EXAMPLE
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