Attachment A2- Environmental Compliance and Permits Plan Form.xlsx

XLSX spreadsheet 75 KB Posted

Attached to
Site Improvements at St. Aubin, Belle Isle, and Baby Creek CSO Facilities
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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Other files

File Type Posted
Attachment C2- CS-299_CSO_NA_Report_Vol_6_Appendices.pdf PDF
Attachment A3- GLWA PMP.docx DOCX document
Attachment B2 - Specification Section 01 78 40.A - OnBase Document Upload Template.XLS XLS spreadsheet
Attachment C3 - CSO Design Coordination_Key Decision Tracking Log.xlsx XLSX spreadsheet
Attachment B4 - Spec Section 01 79 23 - Instruction of Operation and Maintenance Personnel.PDF PDF
Attachment A4 - GLWA CAD BIM Standards - Version 0.0.pdf PDF
2-Attachment No. 2 - REQ-0009198- Vendor Certifications Solicitation.pdf PDF
6-Attachment No. 6 - REQ-0009198 - Task Cost Matrix.xlsx XLSX spreadsheet
8-Attachment No. 7 - REQ-0009198 - Statement of Minimum Qualifications (2).docx DOCX document
Attachment B1 - Specification Section 01 78 40 - OnBase Digital Document Turnover.PDF PDF
Attachment B5 - GLWA Master Division 01 Specifications.zip ZIP file
Attachment A1- Professional Services and Construction Change Log.xlsx XLSX spreadsheet
4-Attachment No. 4 - REQ-0009198 - B.I.D. Requirements.pdf PDF
3-Attachment No. 3 - REQ-0009198 - Scope of Work.pdf PDF
1-Attachment No. 1 - REQ-0009198 - GLWA Engineering Design Services Contract Rev 4-1-2026.pdf PDF
Attachment B3 - Specification Section 01 33 30 Asset Turnover Feb 2024.PDF PDF
Attachment C1 - CS-299_CSO_NA_Report_Vol_2_Sect_04-14.pdf PDF
5-Attachment No. 5 - REQ-0009198 - Solicitation Subcontractor List.pdf PDF
9-REQ-0009198 - Solicitation Cover - Instructions to Vendors.pdf PDF
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Text version

Sheet1

Environmental Compliance and Permits
PlanProject #
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 RequirementsPermits Tracking Log

Planned/Forecast or Actual (A) Dates (mm/dd/yyyy). N/A for Contractor Permits

Agency NameResponsible PartyPermit DescriptionAgency Contact PersonPhone # and/or E-mailSchedule MilestoneExpected Review Period (days)Submit for GLWA PM ReviewGLWA Review CompleteSubmit to AgencyApprovedCurrent Milestone DateVariance (Milestone vs ApprovedPermit Expiration DateAdditional Comments
Genesee County Drain CommissionerDesign EngineerSite storm water and detention systemMary Doexxx-xxx-xxxxConstruction Bid Advertisement605/10/19 (A)5/21/19 (A)6/30/199/30/1910/24/1924TBD
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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