FPS Stormwater Management Program Plan
Transcription
FPS Stormwater Management Program Plan
STORMWATER MANAGEMENT PROGRAM PLAN Revision 2.1 August 19, 2010 Farmington Public School District Storm Water Management Program STORMWATER MANAGEMENT PROGRAM PLAN Approved and Submitted by Mr. Ronald A. Aten Farmington Public School District Facilities Architect Certified Industrial Site Stormwater Operator No. I29350 W. Ten Mile Road Farmington Hills, Michigan 48336 Prepared by Mr. John McDonald, CHMM Senior Consultant Manager, cleanWATER Division Certified Industrial Site Stormwater Operator No. I-08849 arch environmental group, inc. 23937 Research Drive Farmington Hills, Michigan 48335 Farmington Public School District Storm Water Management Program Table of Contents Section No. 1.0 2.0 2.1 2.2 2.3 3.0 3.1 3.1.1 3.1.2 3.1.3 3.1.4 3.1.5 3.1.6 3.1.7 3.2 3.2.1 3.2.2 3.3 3.3.1 3.3.2 3.3.3 3.3.4 3.3.5 3.3.6 3.3.7 3.3.8 3.4 3.4.1 3.4.2 3.4.3 3.4.4 3.4.5 3.4.6 3.5 3.5.1 3.5.2 3.5.3 3.5.4 3.6 3.6.1 3.6.2 3.6.3 3.6.4 3.6.5 3.6.6 3.6.7 3.6.8 3.6.9 3.6.10 3.6.11 3.6.12 3.6.13 3.6.14 3.6.15 4.0 5.0 6.0 7.0 Introduction Total Maximum Daily Loads (TMDL) What are TMDLs? Rouge River Watershed TMDLs Prioritized Actions to Reduce TMDL Pollutants from BPS Facilities Stormwater Management Program Plan Requirements Public Education Program (PEP) PEP Objectives Public Education Plan Program Elements Public Education Program BMP Table Stakeholders, individuals, and organizations Public Education Plan Implementation Goals Organizations Assisting with PEP Plan for Evaluating Impacts of PEP Public Involvement and Participation Program Public Involvement and Participation Program Objectives Public Involvement and Participation Program BMP Table Illicit Discharge Elimination Program (IDEP) Illicit Discharge Elimination Program Objectives Illicit Discharge Elimination Program Policy Illicit Discharge Elimination Program Procedures Polluting Materials Emergency and Spill Response Policy & Procedures Illicit Discharge Elimination Program BMPs Use of Tracer Dyes Illicit Discharge Elimination Program Schedule & BMP Table Illicit Discharge Identification & Elimination Training program Post Construction Stormwater Controls for New Developments & Redevelopments Post Construction Stormwater Management Program Objectives Post construction Stormwater Controls Operation & Maintenance of Stormwater Controls Minimum Treatment Volume Standards for Post-Construction Controls Channel Protection Criteria for Post-Construction Controls General Post-Construction Controls – BMP Table Construction Site Stormwater Runoff Control Construction Site Stormwater Program Objectives Qualifying Local and State soil erosion and sediment controls Potential additional construction controls Construction Site Stormwater & Sediment Runoff Controls – BMP Table Pollution Prevention/Good Housekeeping Program Pollution Prevention & Good Housekeeping Program Objectives Fleet Maintenance & Storage Yards/Facilities Employee & Contractor Training Program Structural BMP Operation & Maintenance Structural Stormwater Control Effectiveness Facility List and Structural Control Inventory Table Operation & Maintenance Waste Disposal Procedures Structural Control BMP Table Pollution Prevention/Good Housekeeping – Roadways Pollution Prevention/Good Housekeeping - Fleet & Vehicle Maintenance Roadway & Fleet Maintenance BMP Table Pollution Prevention/Good Housekeeping - Food Services Storm Drain System Marking/Stenciling Flood Control Projects Herbicide, Pesticide, and Fertilizer Management and Use Receiving Water Quality Status Receiving Water Quality Stresses Upcoming Activities Notice of MS4 Operators Nested Within Community Boundaries Appendix “A” Appendix “B” Appendix “C” Appendix “D” Appendix “E” NPS District and Watershed Boundary Map Public Education Program Example Materials Structural Control Inspection & Dry Weather Screening Field Logs and Reports SWMP Implementation Schedule Post-Construction Stormwater Control-BPS School Board Resolution Stormwater Management Program Plan 1.0 Introduction This Stormwater Management Program Plan (SWMP) has been revised in accordance with Part I Section A.3-11 and Part I Section B.1.a of NPDES General Jurisdictional Permit number MIS049000 (Stormwater Discharges from Municipal Separate Storm Sewer Systems (MS4s) and the accompanying Certificate of Coverage No. MIS040047 issued to Farmington Public School District on March 16, 2009. The ultimate goal in implementing the plan is to decrease the discharge of pollutants from storm water runoff to the Maximum Extent Possible (MEP) and to protect the waters of the State of Michigan in compliance with requirements of the Federal and Michigan DEQ regulations. Farmington Public School District owns and operates twenty-nine (28) public sites located within the boundaries of the “Detroit Urbanized Area” and is subjected to permitting under the Phase II regulations. Permitted facilities include both secondary and elementary schools, as well as administrative and maintenance facilities which are serviced by MS4s. FPS facilities are located within the boundaries Upper, Middle 1, and Main 1 & 2 sub-watersheds of the Rouge River. A map identifying the location of each facility in association with local municipal boundaries, school district boundaries, and sub-watershed information is provided in appendix “A”. Farmington Public School District (FPS) strives to be good stewards of the land within their jurisdiction and to use appropriate Best Management Practices (BMPs) to contribute to the improvement of water quality within the Rouge River Watershed where they are located. Farmington Public School District (FPS) is committed to practicing sound stormwater management practices including observance and adherence to all local, state, and federal stormwater statutes, rules, and regulations. 2.0 Total Maximum Daily Loads (TMDL) 2.1 What are TMDLs? When a lake or stream fails to meet federal water quality standards, the Clean Water Act requires that a “Total Maximum Daily Load (TMDL)” limit be developed. Studies are completed to determine the sources impacting the water body and to develop goals so that the water body can meet the standards. A TMDL describes the process used to determine how much of a particular pollutant a lake or stream can assimilate and sets pollution reduction targets for the water body. In order for the SWMP to be consistent with the requirements and assumptions of the TMDL approved by the USEPA, this SWMP has indentified and prioritized the following actions (as listed in upcoming parts of this section) to reduce pollutants in stormwater discharges and make progress in meeting the Water Quality Standards. The following sections outline the prioritized actions and TMDL monitoring designed to meet these requirements. 8/19/10 Page | 1 2.2 Rouge River Watershed TMDLs Twenty-Nine (29) of the Farmington Public School District facilities discharge stormwater either directly or indirectly to surface waters that discharge to the Rouge River watershed. Facilities with discharges to the Rouge River are covered under the Total Maximum Daily Load (TMDL) for Biota (sedimentation/Siltation) and E. coli. The FPS Facilities located within the boundaries of the Rouge River Watershed, including sub-watershed location, are as follows: 1) 2) 3) 4) 5) 6) 7) 8) 9) 10) 11) 12) 13) 14) 15) 16) 17) 18) 19) 20) 21) 22) 23) 24) 25) 26) 27) 28) Administration, Upper Rouge Maintenance, Main 1&2 Transportation, Upper Rouge Farmington High School, Main 1&2 North Farmington High School, Upper Rouge Farmington Harrison High School, Main 1&2 O.E. Dunckel Middle School, Upper Rouge East Middle School, Main 1&2 Power Middle School, Upper Rouge Warner Middle School, Main 1&2 Beechview Elementary, Main 1&2 Hillside Elementary, Upper Rouge Eagle Elementary, Main 1&2 Flanders Elementary, Upper Rouge Forest Elementary, Upper Rouge Gill Elementary, Upper Rouge Highmeadow Elementary, Main 1&2 Hillside Elementary, Upper Rouge Kenbrook Elementary, Upper Rouge Lanigan Elementary, Main 1&2 Longacre Elementary, Upper Rouge William Grace Elementary, Main 1&2 Wood Creek Elementary, Main 1&2 Woodale Elementary, Upper Rouge Alemeda Early Childhood Development Center, Cloverdale School, Upper Rouge Farmington Community Education, Main 1&2 Maxfield Training Center, Main 1 & 2 Prioritized Activities for TMDL facilities discharging to the Rouge River watershed 1) FPS has completed an assessment of facility stormwater discharges to the Rouge River watershed. This assessment included field verification and mapping of individual facility storm drainage systems, identification and monitoring of outfall and/or discharge point locations, inspection and verification of interior drain connections, dye-testing and video camera inspection (where necessary), and dryweather screening as outlined in Section 3.3 “Illicit Discharge elimination Program (IDEP)”. 2) Conduct review of existing laboratory analysis, field screening, and other available data to determine areas where monitoring has been conducted, identify areas where additional monitoring may be required, assess areas that may exceed water quality standards, identify location of potential sources, 8/19/10 Page | 2 and institute additional actions that may be required to continue the reduction of E. coli in discharges from FPS facilities to the Rouge River. 3) Major discharge points, field verified as discharging to the Rouge River watershed, either directly or indirectly through another MS4, will be inspected, sampled, and analyzed to determine the contribution of E. coli to this water body. Sampling and analysis will be conducted as outlined in the “STORM WATER SAMPLING GUIDANCE FOR TOTAL PHOSPHOROUS AND E. COLI” published by the MDEQ (November 24, 2009). 4) Inspection and analytical data from both wet weather monitoring for TMDL pollutants as well as drynd weather screening of discharge point locations will be collected and submitted with the 2 progress report due no later than March 1, 2013. 5) Data collected along with information from watershed partners and other entities will be used to identify priorities and additional actions to continue reducing the contribution of these pollutants the surface waters of the State of Michigan. TMDL Monitoring 1) FPS will collect at least one representative sample from each major discharge location or outfall that discharges directly to surface waters of the state within the portion of the TMDL watershed in the urbanized area. 2) In addition to any other testing, and in conjunction with ongoing monitoring, collected samples will be analyzed for Total Phosphorous in addition to any other indicated analytical parameters. nd 3) Results of these sampling & analyses will be reported in the 2 progress report due to the MDEQ no later than March 1, 2013. 4) FPS will use these results and findings along with other information to develop and prioritize actions to reduce the discharge of Total Phosphorous to be consistent with the TMDL. Prioritized actions will nd be reported in the 2 progress report and implementation targeted for the next 5-year permit cycle that begins in 2013. 2.3 Prioritized Actions to Reduce TMDL Pollutants from FPS Facilities 1) Provide training to staff and contractors including reporting of illicit discharges or connections as well as restrictions on use and proper disposal of Phosphorous containing fertilizers, soaps, cleaners and other chemicals that could impact the separate storm sewer system. 2) The use of Phosphorous containing fertilizers is now restricted for use at all FPS facilities (except in situations where soil testing indicates the necessity of adding Phosphorous). In addition, any fertilizer use is restricted to athletic fields and areas designated as “curb appeal”. See section 3.6.14 for detailed fertilizer use, application, and handling policies and procedures. 3) Complete IDEP inspections of all facilities to ensure proper connection of sanitary systems and rerouting or repair of any improper connections or illicit discharges identified during the inspections. 4) Evaluate sediment runoff and implement activities to reduce the discharge of suspended solids to the separate storm sewer systems discharging to the Rouge River watershed. 5) If any concentration of Phosphorous or E. coli is found in samples collected from FPS facility outfalls, additional investigations will be conducted to trace the source of contamination and develop and plan for mitigation where applicable. 8/19/10 Page | 3 3.0 Stormwater Management Program Plan Requirements Municipal Separate Storm Sewer System (MS4) controls are based on development and implementation of Best Management Practices (BMPs) to address each of the tasks identified as part of the following Six Minimum Management Measures: Public Education and Outreach Program (PEP) Public Involvement and Participation Program (PIP) Illicit Discharge Elimination Program (IDEP) Post Construction Stormwater Management Program for New FPS Development and Redevelopment Construction Site Stormwater Runoff Control Program Pollution Prevention/Good Housekeeping for FPS faculty and staff. The SWMP also includes current information regarding water quality status, water quality stresses, upcoming activities, and identification of shared responsibilities with other jurisdictions. 3.1 Public Education Program (PEP) Farmington Public School District (FPS) “Public Education Program” (PEP) is designed to promote, publicize, and facilitate education for the purpose of encouraging the public to reduce the discharge of pollutants into the FPS separate storm sewer system. The term “Public” as referred in this program is defined to include all persons who could potentially affect the quality of stormwater discharges from FPS properties including but not limited to FPS faculty, staff, contractors, and students of FPS, as well as area residents, visitors, public employees, local businesses, industries, construction contractors and property developers. This PEP will include a variety of mechanisms and venues to provide watershed awareness and pollution prevention education throughout the jurisdiction. 3.1.1 Public Education Program (PEP) Objectives Permit Objectives: 1) Educate the public about hazards associated with illicit discharges and the improper disposal of waste materials, encourage public reporting of illicit discharges or improper disposal of materials into the FPS separate storm sewer system including development and publishing a 24-hour hotline for reporting. 2) Educate the public about the water body that would be potentially impacted by improper actions at or near a FPS facility. 3) Educate the public about the availability, location, and requirements of facilities for the collection and/or disposal or household hazardous wastes, travel trailer sanitary wastes, chemicals, grass clippings, leaf litter, animal wastes, and motor vehicle fluids. 4) Educate the public regarding the acceptable application and disposal of pesticides, herbicides, and fertilizers including the use of phosphorous free fertilizer alternatives, as appropriate. 5) Educate the public regarding preferred vehicle and equipment cleaning agents and procedures. 6) Educate the public about proper septic system maintenance and how to recognize system failures as appropriate. 7) Educate the public about management of riparian lands to protect water quality. 8) Educate the public about responsibilities and stewardship in the watershed. 9) Educate the public regarding the benefits of using native vegetation instead of non-native species. 10) Educate commercial, industrial, and institutional entities likely to have significant impact to the FPS MS4. 8/19/10 Page | 4 Farmington Public School District is committed to promoting awareness of the Rouge River watershed and educating the public about problems associated with stormwater runoff. Historically, FPS has worked cooperatively with municipal partners and local watershed organizations in promoting watershed awareness and pollution prevention topics throughout the district and plans to continue throughout the term of this permit. Partnerships with each of the local municipalities, the Oakland County Drain Commissioners (OCDC) office, and other watershed organizations along with ongoing curriculum programs help to provide environmental protection, pollution prevention, and watershed awareness educational information to students, staff, faculty, visitors, and community residents at large. It is anticipated that during the course of this permit a combination of educational approaches will be used to convey the individual components of the PEP. Educational mechanisms will include expansion of watershed specific education topics in various science curriculum, cooperation with distribution of community newsletters and other watershed partner literature, cable TV public service announcements or advertisements, event notices in school newsletters, development of a specific “Stormwater Awareness” webpage on the districts website, and the use and application of the “Seven Simple Steps to Clean Water” program posters, brochures, tip cards, & display boards to be strategically implemented and placed throughout the school system. In addition to supporting existing area wide programs, each of the required permit objectives have been addressed as part of the “Stormwater Awareness” webpage of the FPS district website. 3.1.2 Public Education Plan Program Elements #1 - Educate the public about hazards associated with illicit discharges and the improper disposal of waste materials, encourage public reporting of illicit discharges or improper disposal of materials into the FPS separate storm sewer system including development and publishing a 24-hour hotline for reporting. FPS science department staff has completed an initial review of newly published K-12 science curriculum to determine which topics and grade levels have applicability toward the goals of the SWMP. The FPS K-12 science curriculum has been developed as required under Michigan Department of Education “Grade Level Content Expectations”. This new curriculum format was developed in response to the Federal “No Child Left Behind Act of 2001”. This Act mandates the existence of a set of comprehensive state grade level assessments for science in elementary, middle, and high schools. Reflecting best practices and current research, the Grade Level Content Expectations provide a set of clear and rigorous expectations for all students, and provide teachers with clearly defined statements of what students are expected to know and be able to do as they progress through their education. FPS Science department faculty has made great strides to incorporate watershed awareness, pollution prevention, th recycling, ecology, and energy conservation into the core curriculum. The new K-7 grade Earth Science curriculum provides students with a wide range of topics specifically related to this permit. Curricular activities include coursework covering a wide variety of topics including natural resource conservation, recycling, environmental impacts, water quality, groundwater & surface water systems, illicit discharge impacts to the watersheds, and local watershed investigation programs. A listing of current elementary (K-7) grade level curriculum topics including grade level, curriculum code, description, and any additional activities included in the specific course work is th provided in “Table 1-Stormwater Program Related Science Curriculum K-7 Grade”. 8/19/10 Page | 5 Table 1 – Stormwater Program Related Science Curriculum K-7th Grade Grade Curriculum Code K E.SE.00.11 Identify earth materials that are used to grow plants (air, water, soil) 1 E.ES.01.22 Describe and compare weather related to the seasons in terms of temperature, cloud cover, precipitation, and wind 1 E.ES.01.31 Identify the tools that might be used to measure temperature, precipitation, cloud cover, and wind 1 E.ES.01.32 Observe and collect data of weather conditions over a period of time 2 E.FE.02.11 Identify water sources (wells, springs, lakes, rivers, oceans) 2 E.FE.02.12 Identify household uses of water (Drinking, cleaning, food preparation) 2 E.FE.02.13 Describe the properties water of as a liquid 2 E.FE.02.14 Describe the properties of water as a solid 2 E.FE.02.21 Describe how rain collects on the surface of the Earth and flows downhill into bodies of water 2 E.FE.02.22 Describe the major bodies of water on the Earth’s surface 3 E.ES.03.41 Identify natural resources (metals, fuels, fresh water, and forests) 3 E.ES.03.42 Classify materials as renewable or non-renewable resources 3 E.ES.03.43 Describe ways humans are protecting, extending, and restoring resources (recycle, reuse, reduce, renew) 3 E.ES.03.44 Recognize that paper, metal, glass, and some plastics can be recycled) 3 E.ES.03.51 Describe ways humans are dependent on the natural environment (forests, clean water, clean air) and constructed materials (homes, buildings, factories, and industry) 3 E.ES.03.52 Describe helpful or harmful effects of humans on the environment (garbage, habitat 8/19/10 Description Page | 6 Grade Curriculum Code Description destruction, land management, renewable and non-renewable resources) 3 E.ES.03.22 Identify and describe natural causes of change in the Earth’s surface (erosion, glaciers, volcanoes, landslides, and earthquakes) 6 E.SE.06.11 Explain how physical and chemical weathering lead to erosion and the formation of soils and sediments 7 E.ES.07.41 Explain how human activities (surface mining, deforestation, overpopulation, urban development, farming, dams, landfills) change the Earth and affect the survival of organisms 7 E.ES.07.42 Describe the origins of pollution in the atmosphere, geosphere, and hydrosphere and how pollution impacts habitats, climate change, threatens or endangers species 7 E.ES.07.81 Explain the water cycle and describe how evaporation, transpiration, condensation, cloud formation, precipitation, infiltration, surface runoff, ground water, and absorption occur within the cycle 7 E.ES.07.82 Analyze the flow of water between the components of a watershed, including surface features (lakes, streams, rivers, wetlands) and ground water. The “Michigan High School Science Content Expectations” establish what every student is expected to know and be able to do by the end of high school and outline the parameters for receiving high school credit as recently mandated by the Merit Curriculum legislation in the State of Michigan. FPS High School Earth Science curriculum provides students with educational concepts and opportunities important to the overall health and welfare of the natural environment including the local watershed. FPS faculty and staff continue to be actively involved with local watershed organizations including the Friends of the Rouge in providing a variety of watershed and pollution awareness education curriculum throughout the district. FPS has completed posting of the Oakland County 24-hour environmental hotline telephone number at each facility, posting on the FPS stormwater webpage, as well as notification of students and their families through district newsletters. Staff will continue working with the City of Farmington, City of Farmington Hills, West Bloomfield Township, and the Oakland County Drain Commission along with other community and watershed groups to identify ways to promote and expand these efforts throughout the district and/or as part of the FPS Illicit Discharge Elimination Plan. FPS will also coordinate with each of the local communities and county environmental department to implement a system for the reporting and recording of illicit connections or discharges. FPS will implement strategies and measurable goals to identify and correct existing and/or potential illicit discharge points as part of the IDEP. 8/19/10 Page | 7 FPS will continue to educate staff, faculty, and students using various venues including educational workshops and training sessions, along with use of the SEMCOG “Ours to Protect” program including promotion of the “Seven Simple Steps to Clean Water” program brochures, posters, and educational boards placed throughout the school district. The “Seven Simple Steps to Clean Water” program is used as the cornerstone to the PEP. In addition to being promoted on the “Stormwater Awareness” webpage, these materials will be posted throughout the district and made available to the public through a variety of functions. Copies of the brochures & tip cards that have been posted throughout the district are provided in appendix “B”. FPS maintenance, custodial, and transportation staff are conducting training sessions to provide education about stormwater issues including emphasis on identification and reporting of illicit discharges for employees of the district. #2 - Educate the public about the water body that would be potentially impacted by improper actions at or near a FPS facility. FPS staff and engineering consultants have prepared a map of the complete MS4. This map includes the location of individual FPS facilities in association with local municipal boundaries, watershed/sub-watershed boundaries, and waterways. A copy of this map is posted on the districts “Stormwater Awareness” webpage and is provided in appendix A. FPS consultants have also completed storm sewer system maps of each facility. These maps identify all stormwater conveyances, structures, waterways, outfalls, and connections to other MS4’s. Maps are available on the district “Stormwater Awareness” webpage for reference and use by FPS maintenance staff for inspection, operation, and repair throughout the system. Individual facility maps identify the local watershed that accepts discharges of stormwater from the site as well as the location of rivers, streams, lakes, or other wetlands that could be impacted by stormwater runoff. #3 - Educate the public about the availability, location, and requirements of facilities for the collection and/or disposal or household hazardous wastes, travel trailer sanitary wastes, chemicals, grass clippings, leaf litter, animal wastes, and motor vehicle fluids. FPS is working in cooperation with SEMCOG, Alliance of Rouge Communities (ARC), The Rouge Project, Friends of the Rouge, and the Oakland County Drain Commission’s Environmental Unit to provide educational and training materials for use throughout the district. F PS has added information and advertisements for local household hazardous waste collection events sponsored by local communities along with general chemical and waste management practices on the “Stormwater Awareness” webpage located on the districts website. This information includes links to the SEMCOG “Ours to Protect” website as well as other information deemed appropriate to convey these messages. Notifications advertising the “Stormwater Awareness” webpage will be placed in district and school newsletters throughout the course of the permit. In addition, staff will also work to identify potential information gaps and investigate opportunities, other mechanisms, and information for better promoting the water quality benefits associated with the proper handling and disposal of hazardous materials and other pollutants. Staff will review in house training programs and update them as necessary to include watershed awareness and SWMP activities. FPS will continue to educate staff, faculty, and students using various venues including the “Seven Simple Steps to Clean Water” program brochures, posters, educational boards and other educational materials developed by the various watershed groups specifically related to these issues. 8/19/10 Page | 8 #4 - Educate the public regarding the acceptable application and disposal of pesticides, herbicides, and fertilizers including the use of phosphorous free fertilizer alternatives, as appropriate. FPS is currently using several methods to educate the public regarding the appropriate selection, use, application, handling, and disposal of fertilizers, herbicides, and pesticides. These methods include promotion of the SEMCOG “Seven Simple Steps to Clean Water” brochures & tip cards, addition of materials to the stormwater awareness webpage, and specific training for facilities and operations staff responsible for lawn care and facility maintenance. FPS restricts the use of fertilizers throughout the district except for athletic sports fields. Soil tests are routinely conducted on each athletic sports field and appropriate type and quantity of fertilizer selected based on the analytical results. FPS has an “Integrated Pest Management Program” (IPMP) which outlines policies, procedures, and appropriate use of herbicides and pesticides throughout the district. Services are typically contracted to licensed and trained contractors. Contractors are provided training in regard to the overall FPS SWMP and required to follow all applicable BMP’s outlined in the plan. #5 – 9 Educate the public regarding preferred vehicle and equipment cleaning agents and procedures. Educate the public about proper septic system maintenance and how to recognize system failures as appropriate. Educate the public about management of riparian lands to protect water quality. Educate the public about responsibilities and stewardship in the watershed. Educate the public regarding the benefits of using native vegetation instead of non-native species. FPS’s promotion of the SEMCOG’s “Ours to Protect” program including the “Seven Simple Steps to Clean Water” posters, tip cards, and brochures will be used to provide educational information to the public on these topics. In addition to printed materials, public service announcements and advertisements will be added to the “Stormwater Awareness” webpage. See Appendix B for examples of brochures and tip cards. FPS Faculty, students, and parent volunteers participate as much as possible in the “Rouge Education Project (REP)”. The REP is administered by The Friends of the Rouge and not only tests rivers to determine the water's health, but also prescribes "treatment" or courses of action. Students, teachers and citizens team up to develop plans to improve the quality of the river. This component provides another opportunity for experience beyond the typical classroom setting and promotes stewardship of our natural resources. Schools in FPS system will continue to participate as possible in the “Rouge Education Project” and other watershed education and participation opportunities. Students that participate in particular watershed quality activities may receive certificate or other acknowledgement from the FPS teacher/facilitator to help encourage further involvement with the Friends of the Rouge and other watershed organizations. FPS will encourage the public to explore and learn more about water quality and volunteer opportunities by adding Rouge River related website links to the “Stormwater Awareness” section of the FPS district website. #10 - Educate commercial, industrial, and institutional entities likely to have significant impact to the FPS MS4. FPS will provide specific training and educational materials to maintenance, custodial, transportation, and food service staff in regard to pollution prevention and good housekeeping requirements associated with this program. FPS will also work in cooperation with the local municipalities and other watershed partners to promote awareness of issues surrounding the local watershed and impacts from commercial and industrial activities. 8/19/10 Page | 9 3.1.3 Public Education Program BMP Table BMP/Topic #1 Educate the public about hazards associated with illicit discharges and the improper disposal of waste materials, encourage public reporting of illicit discharges or improper disposal of materials into the FPS separate storm sewer system including development and publishing a 24hour hotline for reporting. Measurable Goal Evaluation Method/Record Keeping Target Audience Responsible Party Advertise SWMP and new awareness webpage in district newsletters, posters, etc Place notice in annual newsletter/ Posters in buildings Keep a copy newsletter with date sent out and number of mailings Students, staff, faculty and all community members FPS/AEG SEMCOG "7 Simple Steps to Clean Water" Tip cards, brochures, licks to other pertinent information Place PDF copies of brochures, tips, and other related information on the website and posted in each facility. keep record of updates/changes Students, staff, faculty and visitors to school buildings FPS/AEG update curriculum table/adjust curriculum as required update listing and # of students for each topic/grade level Faculty & Students FPS Curriculum place training materials on webpage when available memo to staff regarding availability of stormwater educational information on website FPS Staff FPS/AEG Review with staff during annual training Training Roster Students, staff, faculty and all community members FPS SW Manager Implementation BMP Review K-12 Science Curriculum to highlight items applicable to this program plan Timeframe September 1, 2008,+ annual review and update Staff training materials Publicize 24-hour environmental hot-line phone numbers and instructions for reporting spills, illicit discharges, or connections. #2 Educate the public about the water body that would be potentially impacted by improper actions at or near a FPS facility. 8/19/10 Educate the public on local water bodies, water quality issues, and stewardship. September 2008, annually 1. track # of calls received on hotline per year 2. All calls to be addressed-outcome of calls Tracking database Include information, maps, and links to USEPA/MDEQ/watershed council on Storm Water website. Print copy of webpage whenever it changes. Number of hits on Storm Water web site. Include Watershed Education video link on website Number of hits on streamlining video, if available Page | 10 Students, staff, faculty and all community members FPS SW Manager FPS/AEG BMP/Topic Implementation BMP Timeframe Promote membership of local watershed council and other nonprofit organizations on the website Measurable Goal Evaluation Method/Record Keeping Supply watershed council membership information on website update as necessary Target Audience Responsible Party FPS SW Manager Educate the public on local water body health and stewardship. #3 Educate the public about the availability, location, and requirements of facilities for the collection and/or disposal or household hazardous wastes, travel trailer sanitary wastes, chemicals, grass clippings, leaf litter, animal wastes, and motor vehicle fluids. 8/19/10 Include links to watershed group reports outlining the health and welfare of the local watershed Print copy of webpage whenever it changes. Number of hits on Storm Water web site. Post SEMCOG tip cards, brochures, posters, and other local watershed group information on the webpage September 2008, annually Brochures, tip cards, posters placed strategically throughout the district. Keep a copy of each brochure with number of brochures distributed Septic System Inspection & Maintenance instructions on webpage September 2008, annually Provide instruction for inspection and maintenance of residential septic systems on the district webpage Copy of webpage Pet waste 2011 April Place signs in open spaces reminding citizens to pick up after their pets Receipts of purchase/pictures of signage Advertise dates, locations, and instruction for local municipal Household Hazardous Waste Collection 2010, annually Include information regarding each municipalities locations and procedures for HHW on the district webpage Page | 11 Print copy of webpage whenever it changes. Number of hits on Storm Water web site. FPS/AEG Students, staff, faculty and all community members FPS SW Manager BMP/Topic #4 Educate the public regarding the acceptable application and disposal of pesticides, herbicides, and fertilizers including the use of phosphorous free fertilizer alternatives, as appropriate. Implementation BMP Proper lawn car and proper storage of fertilizers and pesticides posters, tip cards, and brochures Staff training Discontinue practice of allowing school or other private groups from holding car wash fund raising project on school property Evaluation Method/Record Keeping Target Audience Responsible Party Advertise the guidance in the district webpage and newsletter announcements Copy of advertisement, newsletter, webpage, etc. and website information. Students, staff, faculty and all community members FPS SW Manager train applicable staff regarding the use, application, and disposal of fertilizers, pesticides, and herbicides Copy of training roster/materials Staff FPS/AEG 2008, annually Advertise brochure in school newsletters and on webpage Copy of brochure and date sent, distribution list, copy of webpage. 2008 & ongoing Send notice to all school principals, nonprofit groups, and school club presidents informing them of the new policy copy of notice Students, staff, faculty and all community members FPS SW Manager Educate drivers about proper vehicle care and car washing 8/19/10 Measurable Goal 2008, annually SEMCOG brochure for proper car washing and cleaning agents #5 Educate the public regarding preferred vehicle and equipment cleaning agents and procedures. Timeframe 2010, annually provide vehicle maintenance and washing brochures to all student drivers when applying for a school parking pass Page | 12 number of brochures/parking passes assigned FPS Faculty, Staff, and HS student drivers BMP/Topic #6 Educate the public about management of riparian lands to protect water quality. Implementation BMP Include guidance on Storm Water website and link to watershed councils webpage on native vegetation septic system inspection and maintenance instruction on stormwater awareness webpage 8/19/10 Evaluation Method/Record Keeping Target Audience 2008, annually provide educational materials such as guidance documents, advertisements, and/or public service announcements aimed at increasing awareness of riparian lands Copy of newsletter, brochure, date sent, distribution list, copy of webpage, etc. Faculty, staff, and facility administrators Responsible Party 2010, annually train applicable staff in identifying riparian areas, inspection and maintenance copy of training roster/materials FPS Staff and contractors as applicable 2008, annually include documents and links providing education on the proper inspection, maintenance, and disposal of sanitary wastes Copy of webpage/documentation Students, staff, faculty and all community members FPS/AEG Staff training #8 Educate the public regarding the benefits of using native vegetation instead of non-native species. Measurable Goal FPS/AEG Staff training #7 Educate the public about proper septic system maintenance and how to recognize system failures as appropriate Timeframe Allow for the use of native vegetation/wild flower planting/rain gardens at facilities if requested 2010, annually Train staff responsible for inspection/maintenance of septic systems (if applicable) copy of training roster/materials Applicable supervisors and staff Develop and implement policy statement copy of policy Students, staff, faculty and all community members track land area vegetation changes Increase overall native vegetation and decrease lawn area throughout FPS’s jurisdiction 2010, ongoing FPS/AEG track and inspect number of wild planting areas Page | 13 BMP/Topic #9 Educate the public about responsibilities and stewardship in the watershed. #10 Educate commercial, industrial, and institutional entities likely to have significant impact to the MS4. 8/19/10 Implementation BMP Timeframe Storm Water Awareness webpage and use of "7 Simple Steps to Clean Water" Posters, Brochures, and Tip cards throughout the district to promote awareness and encourage stewardship in the community September 2008, Annually Promote “adopt-a-stream” program sponsored by Huron River Watershed Council require contractors or vendors who’s activities have potential to impact water quality to train applicable staff and follow the requirements of the SWMP Measurable Goal Evaluation Method/Record Keeping 1. Promote webpage through district and school newsletters. Copy of newsletter article Target Audience Responsible Party Students, staff, faculty, contractors, and the community FPS/AEG 2.Post SEMCOG brochures, tip cards, and posters throughout the district Track number of brochures posted in buildings 2008, ongoing Advertise “HRWC” information and logo on newsletters and on website Copies of newsletters and website Students, staff, faculty, contractors, and the community FPS & AEG September 2010, ongoing Notify all applicable contractors/track and record contractor staff training certifications review records to ensure all contractor have certified that employees have been trained appropriately FPS Staff and contractors as applicable FPS/AEG Page | 14 3.1.4 Stakeholders, individuals, and organizations contacted in the process of preparing the Public Education Plan. FPS staff, students and families Southeast Michigan Council of Governments (SEMCOG) Ms. Cathy Milberg, Friends of the Rouge Ms. Emily Hughes, Rouge Education Project Ms. Amy Ploof, Oakland County Drain Commission, Environmental Department Ms. Dana Calhoun, West Bloomfield Township Ms. Tracy Slintak, City of Farmington Mr. Paul Smith, City of Farmington Hills Ms. Cheryl Cannon, FPS Executive Director of Operational Services Mr. Ronald Aten, FPS Facilities Architect Dr. Catherine Cost, FPS Assistant Superintendent, Curriculum Mr. Steve Mitchell, FPS K-12 Science Coordinator Ms. Dian Bauman, FPS School & Community Relations Director Mr. John Shinske, FPS Supervisor of Maintenance Mr. Don Sinelli, FPS Master Plumber Ms. Marlan Maxwell, FPS Custodial/Maintenance Coordinator Ms. Diane Neal, FPS Supervisor of Custodial Services Mr. Jim Pearse, FPS Energy Manager Mr. Les Dietz, FPS Transportation Department 3.1.5 Public Education Plan Implementation Goals 1. To increase the general awareness among the “public” within FPS of the Rouge River watershed including associated tributaries and specifically how daily activities impact the resource (i.e. build awareness). 2. Improve the public’s perception of the Rouge River’s existing and future potential as a community asset, recreational and natural resource (i.e. get people excited about the resource - foster stewardship) 3. Develop and implement public involvement and education programs through service learning (“Seven simple steps to clean water” program and the “Rouge Education Project”), materials and activities for the public in our community, building awareness and fostering stewardship toward the watershed and the environment as a whole. 4. Document increases in the number of staff, faculty, students, schools, groups, or individuals from our community that are participating in existing Rouge River educational efforts including the “Rouge Education Project” schools, Rouge Rescue volunteers & sites, River Watch groups & miles of river adopted. 5. Encourage participation in watershed activities through promotion of watershed programs, groups, and events on the FPS district website, cable channel, and newsletters. 8/19/10 Page | 15 3.1.6 Communities and Organizations Assisting with Public Education Program Organization Program Contact Person Friends of the Rouge Rouge Education Project Emily Hughes SEMCOG Seven simple steps to clean water Information Services City of Farmington Notification of services and events Paul Smith City of Farmington Hills Notification of services and events Tracy Slintak West Bloomfield Township Notification of services and events Dana Calhoun Oakland County Drain Commission Educational & training program assistance, 24-hour hotline assistance Amy Ploof/Environmental Department arch environmental group, inc. Training programs & workshops John McDonald/Kory Stevens 3.1.7 Plan for Evaluating Impact of Public Education Program The Public Education Plan will be evaluated based on progress made towards meeting the BMP objectives described above. It is anticipated that during the individual Watershed Management Plan development process, the need for and opportunities to evaluate the success or impact of public education plans will be discussed. To this end, FPS is willing to discuss its participation in future surveys, and/or studies, to evaluate impacts of the public education plan with our fellow watershed and/or sub watershed communities, other local school districts, as well as other organizations or agencies involved in stormwater management/watershed management educational efforts. FPS is developing a watershed awareness survey and plans to begin implementation in the upcoming year. This survey will provide a baseline of current student watershed awareness to be used in future surveys. These surveys will be used to evaluate students’ current awareness of watershed issues and identify opportunities for enhancement of the PEP. The evaluation mechanisms and results will be briefly described in the annual progress reports. In addition, tracking the participation of our community’s schools, community groups, and individuals in existing Rouge Educational programs will be another method of evaluating the impacts of these programs. 8/19/10 Page | 16 3.2 Public Involvement and Participation Program (PIP) 3.2.1 Public Involvement and Participation Program Objectives Permit Task Description: a. b. c. Public notice of the Stormwater Management Plan Participate in a citizen advisory committee Work together with stream or watershed groups Public Input shall be encouraged in all aspects of the stormwater management program. FPS will implement the following minimum actions in order to involve public participation: 1. Copies of the approved stormwater management plan shall be available for public inspection via the Internet and by request to the Board of Education office. The public will be notified when and where it is available through announcements to be placed in the district newsletters along with notices sent to all faculty, staff, and students parents through the district list server. 2. FPS will continue involvement with community groups included in the implementation of the SWMP. These activities will include providing educational pollution prevention and watershed educational materials at FPS facilities and on the “Stormwater Awareness” webpage on the districts website. 3. FPS will pursue active and cooperative partnerships plus information and resource sharing with local municipal partners along with stream and watershed protection organizations and will inform them of activities being implemented as part of the stormwater management program. Local partnerships currently include: 8/19/10 SEMCOG City of Farmington City of Farmington Hills West Bloomfield Township Oakland County Drain Commission Environmental Department Friends of the Rouge Alliance of Rouge Communities (ARC) Page | 17 3.2.2 Public Involvement & Participation Program BMP Table Appropriate Best Management Practices (BMPs) for this section and measurable goals for each BMP follow: Objective Implementation BMP Timeframe Measurable Goal Record Keeping Target Audience Responsible Party September 2008, annually Publish notice in annual district wide newsletter announcing the new SWMP including availability for review and contact information for comments Keep copy of official notification and number of reviews, minutes, etc. Students, staff, faculty, contractors, and the community FPS/AEG Monthly/ quarterly Continue to be active member at meetings Keep copy of minutes and agreed upon actions Students, staff, faculty, contractors, and the community FPS/Watershed Groups/AEG FPS Environmental Group/commu nity at large FPS SW Manager notification in annual district newsletter to publicize updated SWMP and locations for review Public notice of SWMP Make SWMP available to public review through website and Administration Office Member of local community action group Citizen Advisory Committee (CAC) Encourage public to get involved in CAC Cooperation with Local watershed organizations 8/19/10 continue cooperation with area watershed groups including the Huron River Watershed Council and the Friends of the Rouge 2008, Annually and Ongoing Include request and advertisements for public participation opportunities on webpage Bi-annually (2011, 2013) Send collected water quality monitoring data to watershed groups for input on program enhancement. 2008 & Ongoing Work with local organizations to improve program through prioritization, surveys, and education. Page | 18 Copies of data forwarded to applicable organizations copies of survey or other requests 3.3 Illicit Discharge Elimination Program (IDEP) The following FPS Illicit Discharge Elimination Program is designed to prohibit and effectively eliminate illicit discharges, including discharges of sanitary wastewaters, to the permitted separate stormwater drainage systems. 3.3.1 IDEP Program Objectives Permit Task Description: 1) Develop and implement policy and procedures to regulate the contribution of pollutants to the MS4, prohibit illicit discharges including direct dumping or disposal of pollutants into the MS4, inspect and monitor suspected illicit connections or discharges, and require the elimination of identified illicit connections or discharges into the MS4. 2) Develop and implement a program to find and eliminate illicit connections and discharges the MS4 including: A. Development of storm sewer system maps showing the location of all discharge points and the names and locations of all surface waters that receive discharges from the MS4. B. Identification of areas prioritized for “Dry-Weather Screening” for detection and elimination of illicit discharges. C. A plan and procedure to perform “Dry-Weather Screening” of each discharge point at least once every five (5) years. D. Procedures for identification of detected illicit discharges. E. Procedures for eliminating illicit discharges and pursuing enforcement action including response to spills and emergency situations. 3) Develop a program to train staff, especially those involved in illicit discharge related activities and those have field jobs with the potential to witness illicit discharges and connections including: A. The definition of illicit discharges, illicit connections, and sanitary seepage B. Techniques for locating illicit discharges including field screening, source identification, and recognizing illicit discharges and connections C. Methods for eliminating illicit discharges D. Proper procedures for responding to spills and emergency situations E. A schedule and requirement for initial training of appropriate staff, with recurrent (refresher) training once every three (3) years. 3.3.2 Illicit Discharge Elimination Program Policy Prevention of pollution from storm water runoff and the protection of the quality of the waters of the State of Michigan are of utmost importance to Farmington Public School District (FPS). FPS currently owns and operates twenty-seven (27) sites with separate storm sewer systems that discharge to surface waters or other municipal storm sewer systems (MS4s). The following policy has been developed for the elimination of illicit connections and discharges as part of the “FPS Storm Water Management Program Plan” (SWMP). The purpose of these guidelines and associated procedures are to outline the steps to be taken by FPS to locate, identify, and eliminate illicit connections and/or discharges from FPS facilities. 8/19/10 Page | 19 “Illicit discharge” means any discharge (or seepage) to the separate stormwater drainage system that is not composed entirely of stormwater or uncontaminated groundwater. Illicit discharges include but are not limited to the following: Dumping of motor vehicle fluids Improper disposal of household hazardous wastes Grass clippings Leaf litter Pet & other animal wastes Unauthorized discharges of sewage Industrial wastes Restaurant wastes Vehicle & equipment wash waters Any non-stormwater waste “Illicit connection” means a physical connection to the drainage system that 1) primarily conveys illicit discharges into the drainage system or 2) is not authorized or permitted by the local authority (where a local authority requires such authorization or permit). Farmington Public School District’ (FPS) policy is to eliminate all illicit connections or discharges from their facilities and restrict the discharge of polluting substances to the separate storm sewer system. The process to achieve these goals will consist of the inspection and screening or all storm sewer systems and elimination of any improper connection from any FPS facility to any waterway or the municipally owned separate storm sewer system (MS4). 3.3.3 Illicit Discharge Elimination Program Procedures Farmington Public School District has developed the following program to inspect all separate storm sewer systems within the jurisdiction, prepare mapping of all storm water conveyances, locate discharge points, conduct dryweather screening of outfalls, and complete testing of outfalls (if necessary) to identify the presence of potential illicit connections or discharges. Dry-Weather Screening Procedures FPS will conduct dry-weather screening of all outfalls and discharge locations at least once every 5 years. Dryweather screening will be conducted by State of Michigan Certified Industrial Stormwater Operators. Certified operators will inspect each outfall or discharge point following a period of at least 48-72 hours or dry weather. Visual inspection observations will be described on the “FPS Outfall Inspection Log” (see appendix “C”). Samples will be collected from outfalls with flowing water or other indications of illicit discharge. Field screening of samples will be conducted by the certified operator to determine potential presence of illicit discharges. At a minimum, collected samples will be analyzed for pH, ammonia, surfactants, and temperature. Additional physical and/or chemical analysis may be conducted based on the determination of the certified operator to provide evidence of potential illicit connections or discharges. Illicit Discharge Identification Procedures Where results of inspection or analysis indicate an illicit discharge, FPS will conduct investigations to determine the source or location of the discharge or connection. Investigations will include review of illicit discharge indicator parameter analysis results, dye tracing, smoke testing, video camera inspection, and documented visual observations. Certified operators will use the applicable testing or tracing method to investigate upstream conveyances to locate the source of the discharge. 8/19/10 Page | 20 Illicit Discharge or Connection Elimination Procedures Illicit discharges from FPS facilities will be corrected using the most expedient method possible based on the type and configuration of the discharge or connections. Illicit connections will be immediately capped, closed, or temporarily re-routed to the sanitary sewer or other collection system until permanent repairs can be completed. Other illicit discharges or releases of polluting materials will be corrected through administrative measures including employee training, placement of signs or markings, policy revisions, or any other steps necessary to eliminate the continued release of polluting materials to the MS4. Evidence of illicit discharges traced to other MS4 jurisdictions will be provided to the responsible MS4 operator along with any collected data to assist the MS4 operator in completing their investigations to correct the illicit discharge or connection. FPS will cooperate with the MS4 operator in determining the source or type of illicit discharge and/or connection and will follow-up to ensure that appropriate action has been completed by the MS4 operator to eliminate the discharge. 3.3.4 Polluting Materials Emergency and Spill Response Policy and Procedures Purpose This policy and associated procedures have been developed to define appropriate and safe response procedures for spill or accidental releases of hazardous materials or substances at all Farmington Public School District facilities. Policy Farmington Public School District will comply with all Federal, State, and local regulatory requirements for the management and reporting of all hazardous materials and/or waste releases. The Facilities Management Department will maintain responsibility for monitoring any changes in regulatory requirements regarding hazardous materials and waste spills or accidental releases. This policy will be revised as necessary based upon any changes in the regulatory requirements or internal experiences. All hazardous materials spills or releases will be thoroughly investigated by the Facilities Management Department and reported to the Executive Director of Operational Services. The Executive Director of Operational Services will be responsible for developing, maintaining, and implementing procedures for managing hazardous materials spill response and associated employee education and training for compliance with the policy and procedures. Emergency Spill Response Procedures Each facility having the potential for the release of a hazardous material or substance shall have trained and knowledgeable staff members to respond and/or implement spill response procedures for that facility. Spill containment materials such as absorbent pigs, pads, booms, diking materials, storm drain covers, etc. are to be stored and maintained at all facilities for use by trained employees in the event of a spill or accidental release. The following general guidelines are to be implemented as applicable in managing spills and accidental releases: 1) For spills in which there is no immediate dangers to employees, students, or the general public and does not represent a danger of contamination to a sanitary sewer, storm sewer, of the ground: A. Contain spill to the smallest area possible. B. Review the Material Safety Data Sheet for determination of proper spill handling, and appropriate personal protective equipment selection. C. Place compatible absorbent material or spill pads on the area. D. Clean up and containerize the absorbent materials. 8/19/10 Page | 21 E. 2) Contact the Maintenance department for waste disposal instructions and additional cleaning requirements. For a spill that represents an immediate danger to employees, students, or the general public and/or has the potential to impact the sanitary sewer, storm sewer, or the ground: A. Notify the Facilities Management Department at (248) 489-3440. B. If there is the treat of fire, explosion, or if any person(s) exhibit severe symptoms of exposure, contact 911 to initiate local emergency services. C. Alert anyone in the area and begin evacuation procedures. D. Use booms or other absorbents to dike the spill area if safe to do so, and secure the area from unauthorized personnel. Refer to the Material Safety Data Sheet to determine the proper personal protective equipment. E. Remove all sources of ignition for releases of flammable or combustible materials. F. The Facilities Management Department will initiate all notification procedures and contact contracted emergency response company to mitigate and remediate the release. G. Complete the “Hazardous Material or Waste Spill Exposure Form” for all exposed persons. H. The Facilities Architect will assess the spill and notify all agencies as required. 3) Spills of Elemental Mercury A. Contact the Facilities Management Department immediately. B. Remove all personnel from the immediate spill area without traveling through the spill area, and if possible, close the door and lower the thermostat in the affected room. C. Keep all potential contaminated persons in a close area to the spill but outside of the affected area to minimize additional exposure to mercury vapors. D. Remove and containerize any potentially contaminated clothing or other articles from affected persons. E. Facilities Management will contact the emergency response company to clean-up the spill and properly decontaminate and/or dispose of all contaminated articles. This guidance has been developed in anticipation of potential releases of hazardous materials and substances. The procedures outlined in this guidance should only be implemented by those persons who have received sufficient training and are competent in the handling of the released material. 3.3.5 Illicit Discharge Elimination Program (IDEP)- Best Management Practices (BMPs) The following BMPs will be implemented to investigate potential illicit discharges from FPS facilities: BMP #1 Development of facility specific storm sewer system maps will be completed through review of existing site diagrams and conducting site inspections to verify and/or identify storm sewer conveyances, identify location of all outfalls, and determine waterway or other MS4 where the stormwater discharges or leaves the subject property. BMP #2 Dry weather screening of all outfalls will be conducted, all stormwater structures will be inspected, and outfalls will be inspected and tested for illicit discharge parameters where indicated as necessary. Dye tracing of storm lines or sewer drains located in sensitive areas will also be completed as necessary. The final facility MS4 maps will identify all storm system structures and other conveyances, all outfalls, and the receiving water or other MS4 operator to which the point sources discharge. 8/19/10 Page | 22 BMP #3 Update facility diagrams with the location of stormwater structures and conveyances, along with the location of any outfalls, and the water body name or other MS4 operator’s name identifying where the stormwater discharges. BMP #4 Eliminate illicit discharge connections if found during investigation and mapping phase. BMP #5 FPS maintenance, transportation, and custodial staff are trained annually in proper handling of hazardous materials and substances and to prevent inadvertent disposal of materials into river/waterway. BMP #6 FPS requires the washing of vehicles and equipment only in vehicle wash bay or bus wash facility areas with drains to sanitary sewer lines. BMP #7 FPS will continue to investigate each facility including sensitive areas such as garage floor drains and auto shop classrooms to ensure proper use and maintenance of oil-water separators and that they are connected to the proper sewer system. BMP #8 FPS conducts routine inspections of maintenance areas, garage buildings, and auto shop classroom for proper storage of polluting materials (proper storage of vehicle fluids, cleaning chemicals, landscape pesticides, herbicides and fertilizers). BMP #9 evaluate all existing buffer areas and ensure proper maintenance. FPS presently uses mulching mowers, therefore grass clippings and leaf litter will be worked into existing lawn areas. All drainage from these areas will pass through natural buffer areas to filter discharge. All turf areas other than athletic fields are cut to 3” length, field turf is cut to 2 ½”. BMP #10 Inspect all river or stream bank areas on or adjacent to FPS properties to ensure proper use of BMPs to avoid erosion problems. BMP #11 FPS will conduct re-inspections of storm sewer system structures and conveyances, including dry weather screening and outfall testing at least once every five years. 3.3.6 Use of Tracer Dye Use of tracer dyes for dye testing activities requires pre-approval from the Michigan Department of Environmental Quality (MDEQ)-Water Bureau and only MDEQ approved dyes may be used. FPS will apply to the MDEQ for approval to conduct dye testing of the storm system prior to conducting these activities. 8/19/10 Page | 23 The following table provides a list dyes approved for use by the Michigan Department of Environmental Quality: DYE NAME CAS NUMBER ALTERNATE NAME Blue AZO Liquid 3844-45-9 Blue Dye Fluorescein 518-47-8 CI Acid Yellow 73 FLT Yellow/Green Fluorescein FLT Fluorescein LT Sodium Fluorescein Uranine Acid Red 388 Rhodamine WT 37299-86-8 Lissamine Yellow FF -- FAV 12,000 ug/l 30 mg/l 13 mg/l CI Acid Yellow 7 Brilliant Sulphoflavine FF Brilliant Acid Yellow 8G 200 mg/l 3.3.7 IDEP Stormwater Program Schedule BMP # TASK 1 Review Engineering Drawings 2 DESCRIPTION 100% of all plans reviewed / all areas field checked where plans are not available 100% inspections completed Complete mapping of all facility storm sewer systems including outfalls, structures, conveyances, and discharge points Reroute to proper discharge facility 100% Maps updated and completed 12/15/10 Eliminate 100% of identified illicit connections 12/31/10 Mark stormwater structures To indicate the SW Operator & the river or waterway they drain into & to inform the public not to dump anything into these structures. 100% of all newly installed structures marked (also see PEP and PPP) 2008, Ongoing & as necessary Staff Training Train staff on the proper use, handling, cleanup, and disposal of illicit materials 100 % annually for applicable staff, track number of People trained 2008/ annually Vehicle washing Instruct staff and post areas for proper location to wash vehicles 100% annually, track number of people trained 2008/ Ongoing Garage, auto shop, and facility floor drains Investigate to determine if floor drains are connected properly and ensure oilwater separator and maintained and working properly Investigate chemical storage areas for proper storage, spill containment, markings, etc. 100% of drains investigated Completed 2009 100% of chemical storage areas inspected 2008/ Ongoing Conduct soils analysis on areas which use fertilizers to determine required fertilizers and trace elements to provide an acceptable turf condition 20% Reduction of fertilizer content and number of applications 2008/ Ongoing Identification and investigation of conveyances and dry weather screening and outfall testing MS4 mapping Illicit Connections 4 6 7 8 Storage of materials 9 10 8/19/10 DEADLINE Assure that illicit discharges connections are connected to the correct sewer. If drawings are not adequate, field investigations will be conducted. Conduct an investigation of all storm water conveyances and complete dye weather screening and outfall testing to identify and eliminate illicit discharges 3 5 MEASURABLE GOAL Turf management program Completed 6/1/10 12/15/10 Page | 24 BMP # TASK 11 12 13 DESCRIPTION MEASURABLE GOAL Provide natural buffers prior to points of discharge Review points of discharge and develop natural buffers. Properly maintain buffer areas. Number of discharge points protected/maintenance conducted Conduct Bank Inspections Inspect banks along FPS properties to identify erosion or potential erosion problems and check for water clarity conditions Following initial inspection of mapped MS4, re-inspect system at least once every five (5) years 100% of bank inspections completed Re-inspection of storm system conveyances, dry weather screening, outfall testing, and bank erosion inspections DEADLINE 12/15/10 12/15/10 100% of all structures, outfalls, and conveyances re-inspected and tested if necessary 12/31/12 3.3.8 Illicit Discharge Identification and Elimination Training Program FPS will provide illicit discharge identification and elimination training for maintenance, operation, and transportation department staff. Specific training programs will be based on individual job functions. Training programs will include identification of BMPs, review of site storm sewer system maps, operation and maintenance of BMPs, identification and reporting of illicit discharges and connections. BMP operation and maintenance manuals will be developed for each facility and include a listing of all structural and non-structural controls along with specific guidance and instructions for each BMP. BMP O&M manuals will include schedules for routine inspection and maintenance as well as policies and procedures for collection, transportation, and disposal of wastes collected during maintenance operations. Responsible staff will be trained at least once every three (3) years. 3.4 Post Construction Stormwater Controls for New Developments & Redevelopment Projects 3.4.1 Post Construction Stormwater Management Program Objectives Permit Task Description The goal of the Post Construction Management Program is to implement and enforce a program to minimize stormwater discharges and to increase the water quality into the drainage system from new development and redevelopment projects. The purpose of this program and associated procedures are to outline the steps to be taken by FPS to: 1) Protect the environment against pollution and other effects of storm water runoff; 2) Provide for implementation of post-construction storm water controls to manage and prevent flooding, stream bank erosion, pollution, and other effects of storm water runoff; 3) Establish guidelines and criteria for the design and construction of storm water management systems; 4) Establish Best Management Practices (BMP’s) for the design, construction, maintenance and operation of the storm water management systems; 5) Provide long-term preservation and maintenance of storm water management systems; 6) Provide for inspection and maintenance of storm water management systems; 7) Address water quality impacts; 8) Address channel protection criteria; 9) Provide for administration and implementation of these guidelines and procedures. 8/19/10 Page | 25 3.4.2 Post-Construction Stormwater Controls When required by local municipal, county, state or other governmental agency, Farmington Public School District will prepare and submit a written application for construction of storm water management systems for all new construction or redevelopment projects where the area of disturbance exceeds one (1) acre. The application will be completed in a form and manner as prescribed by the local municipality or governing unit in which the property is located. The application will include all proposed modifications to the existing storm water management system(s). In addition, storm water runoff controls for post-construction conditions shall be addressed. In designing storm water management systems, FPS will consider all relevant and appropriate factors, including: a) b) c) d) e) f) Public health, safety, welfare, and the environment; The long-term impact of storm water runoff on, from and beyond the property boundaries; The natural drainage pattern of the land; The impact of construction activity on the affected watershed(s); The effect of complete development upstream of the subject property as determined by applicable master plans and/or other storm water management plans, if any exist; The extent of downstream improvements necessary for proper storm water drainage. FPS will identify and determine appropriate structural and non-structural controls to reduce water runoff volume and improve water quality. Whenever possible, FPS will strive to minimize the use of paved surfaces, preserve natural vegetation, and use grassy swales or other natural vegetation to slow and/or absorb runoff and increase nutrient and water uptake. 3.4.3 Operation and Maintenance of Stormwater Controls Farmington Public School District will identify all storm water controls and mechanisms for all new construction or redevelopment projects where the area of disturbance exceeds one (1) or more acres. FPS will develop “BMP Operation and Maintenance” guidance manuals for each property, and: Develop a map of each facility identifying the location and type of structural controls, if any exist. Develop a guidance manual that will provide a listing of structural controls including a site diagram showing the location of each control, instructions for inspection and operation, and the inspection and/or maintenance schedules. The Facilities Architect will ensure that local work instructions are developed based on BMP and O & M Guidance Manuals. FPS trained staff or certified contractors will conduct routine inspection of all identified structural controls and complete maintenance, repair or replacement as necessary. 8/19/10 Page | 26 3.4.4 Minimum Treatment Volume Standards for Post-Construction Controls Farmington Public School District will ensure that the minimum treatment volume standard for each new construction or redevelopment of projects where the area of disturbance exceeds one (1) acre shall be: 1. 2. One inch of runoff from the area of new construction or redevelopment, or A Two-Year, 24-hour storm event (see Section 5.0 below) as established by the Wayne County DOE Water Quality Division utilizing a discharge rate of 0.20 cubic feet per second per acre based on the area of new construction or redevelopment. Treatment methods shall be designed on a site specific basis to reduce the discharge of sediment from the site. Such methods may include: 1. 2. 3. 4. 5. 6. 7. Stand pipe filters in storm water detention basins; Sediment filter tanks; Catch basin sumps; Aqua-Swirls®; Treatment trains; Rain Gardens; Pervious pavement systems. 3.4.5 Channel Protection Criteria for Post-Construction Controls Farmington Public School District understands that channel protection criteria is necessary to maintain postdevelopment storm water runoff volumes and peak flow rates at or below existing levels for all storms up to the 2year, 24-hour event. “Existing Levels” means the runoff volume and peak flow rate for the last land use prior to the planned new development or redevelopment. Where more restrictive channel protection criteria already exists, or is needed to meet the goals of reducing runoff volume and peak flows to less than existing levels on lands being developed or redeveloped, use of the more restrictive criteria will be encouraged rather than the standard permit requirements. Methods for estimating the pre- and post-development runoff shall follow the standards established by the Wayne County DOE-Water Quality Division. All structural and vegetative BMP’s installed as a requirement of this section shall include a plan for maintaining maximum design performance through long term operation and maintenance. 8/19/10 Page | 27 3.4.6 General Post Construction Controls - BMP Table Topic Implementation BMP Timeframe Measurable Goal Record Keeping Responsible Party Passed February 10, 2009 Board Resolution passed Copy of Resolution (provided in Appendix “E”) FPS SW Manager, AEG, School Board Policy developed and implemented by all staff involved in site plan review. Keep a copy of the procedure available All site plans to be reviewed to ensure plans are in compliance with new standards. Plans cannot be approved without meeting the standards. Copies of signed reviews, approvals, as-builts Develop and implement an inspection policy to ensure PC controls are in place as approved in the site plan Policy developed and implemented by all staff involved in site inspections. Copies of inspections from every development site All property owned by FPS and has new development or substantial redevelopment will adhere to the Postconstruction control standards Document all development on permittee owned property meets the requirements for PCC Copies of signed reviews, approvals, as-builts Site plan review team (engineer) Ensure O&M requirements are met for all FPS owned BMPs. Keep copies of BMP O&M plans and all inspection, maintenance, and repair reports conducted by staff or contractors. FPS SW Manager, AEG, qualified contractors Adopt Water Quality and Channel Protection standards of permit, as agreed to in Permit Application, that are enforceable. Adopt Operation and Maintenance requirements for new PC controls Regulate Post Construction Controls at new development sites and re-development sites Post Construction Controls at FPS owned facilities 8/19/10 Develop and implement policy for site plan review and approval to meet new standards Ongoing/per project All FPS owned sites will have an O&M guidance manual including location, description, instructions for inspection, repair, and maintenance, and a schedule for each BMP. FPS SW Manager, AEG, Engineer Ongoing Page | 28 3.5 Construction Site Stormwater Runoff Control 3.5.1 Construction Site Stormwater Program Objectives Permit Task Description: A. B. C. D. E. Prohibit discharges to the MS4 that are not in compliance with the construction Permit By Rule Notify the soil erosion agent and the department of construction deposits into the MS4 Notify the MDEQ when other wastes are discharged Develop and implement a procedure to ensure that preliminary site plans adequately allow space for future soil erosion and sedimentation controls, as applicable Develop and implement a procedure for the receipt and consideration of complaints or other information submitted by the public regarding construction activities discharging wastes to the MS4 3.5.2 Qualifying Local and State Soil Erosion and Sedimentation Controls The construction site developer or recorded easement holder shall comply with soil erosion and sedimentation control requirements under part 91 of the Michigan Act. The construction site developer or recorded easement holder shall control waste such as discarded building materials, concrete truck washout, chemicals, litter, and sanitary waste at the construction site that may cause adverse impacts to water quality. Potential water quality impacts shall be considered during site plan reviews for all construction activities. Sites shall be inspected during construction and control measures shall be enforced. 3.5.3 Potential Additional Construction Control Because each site has its’ own special circumstances and conditions the following BMPs will be used as appropriate according to site conditions. 8/19/10 Reduce runoff from the site to greatest extent possible (provide holding basins, divert water through grassed swales). Prevent spills and discharges. Control waste such as building materials, concrete washout, chemicals, litter, and sanitary waste. Phasing will be considered to limit amount of exposed soils. Interim soils stabilization methods are to be considered (temporary seeding, mulching etc.). Buffer preservation (avoid exposing soils to property limits) Inspection staff will be trained in the proper maintenance and operation of Soil Erosion and Silt Prevention measures Page | 29 3.5.4 Construction Site Stormwater & Sediment Runoff Controls-BMP Table BMP Description Measurable Goal Deadline Responsible Party Soil erosion and sedimentation control requirements Construction site developer or recorded easement holder shall abide by soil erosion and sedimentation control requirements shall obtain all required to obtain all permits and implement require measures 100% Required permits obtained Ongoing per project FPS SW Manager/Construction Manager/AEG Control waste Construction site developer or recorded easement holder shall control all waste. Ongoing per project Plan review for potential water quality impacts Plans will be reviewed at preliminary, final and construction document review stages. Specific BMP’s to be used will be determined during this review. Construction site inspections. 100% compliance. Reduce negative impacts on water quality Construction inspection FPS certified SW operator will observe construction operations to enforce control measures Reduced number of system failures Ongoing per project Notification of deposit Staff shall notify DEQ within 24 of contaminant deposit or imminent deposit. Control of potential system failure Review of spatial adequacy During plan review plans will be scrutinized for required space to implement soil erosion measures Reduced number of soil erosion control failures Ongoing on an incident-byincident basis. Ongoing per project Complaint log Provide a system to track complaints involving stormwater runoff from construction site and record resolution of these complaints 100% of complaints successfully resolved Ongoing per project FPS SW Manager/Construction Site Certified SW Operator FPS SW Manager/Engineer/permit enforcement agency (City, Township, County) FPS SW Manager/Construction Site Certified SW Operator FPS SW Manager/Construction Site Certified SW Operator FPS SW Manager/Engineer/permit enforcement agency (City, Township, County) FPS SW Manager/Construction Site Certified SW Operator 8/19/10 Ongoing per project Page | 30 3.6 Pollution Prevention/Good Housekeeping Program 3.6.1 Pollution Prevention & Good Housekeeping Program Objectives Permit Task Description: Develop, implement, and ensure compliance through a program of operation & maintenance of BMPs, with the ultimate goal of preventing or reducing pollutant runoff to the maximum extent practicable from operation that discharge storm water to surface waters of the state. Employee/Contractor Training Develop and implement an effective training program for appropriate staff & contractors that affect water quality entering the MS4 including the following topics: Park & open space maintenance Fleet & building maintenance New construction & land disturbances Storm sewer system maintenance Roadway & parking area maintenance Spill & emergency situation response Herbicide, Pesticide, & Fertilizer use, application, handling, storage, and disposal Structural Storm Water Control Effectiveness Develop and implement a program inspect, operate, and maintain storm sewer system structural controls in a manner adequate to maintain pollution prevention effectiveness and to reduce the contribution of pollutants to the surface waters of the state. Develop & implement a schedule for inspection and maintenance of BMPs Prepare and submit a summary list of all FPS properties and structural controls to the MDEQ Develop and implement procedures to properly dispose of hazardous wastes, liquid industrial wastes, & solid wastes from operations & maintenance of structural controls Ensure that newly constructed BMPs are installed based on the minimum treatment volume standard, channel protection criteria and other procedures identified in the “Post-Construction Stormwater Control” program Roadways, Parking Lots, and Bridges Construct, operate, and maintain streets, roads, parking areas, bridges, and other impervious infrastructure in a manner designed to reduce the discharge of pollutants into the MS4 or surface waters of the state including those related to snow removal. 8/19/10 Reduce the runoff of “Total Suspended Solids” from all paved surfaces to the maximum extent practicable Prevent runoff of salt and sand applied for improved traction to the maximum extent practicable Investigate & implement appropriate BMPs to control dust and suspended solids from unpaved surfaces Page | 31 3.6.2 Fleet Maintenance and Storage Yards/Facilities FPS has developed and implemented a “STORMWATER POLLUTION PREVENTION PLAN (SWPPP)” for both the district’s Transportation & Maintenance Facilities. The Transportation facility is located at 32500 Shiawassee Street, in Farmington Hills, Michigan and houses the districts fleet of buses. The Maintenance Operations facility is located at 29350 W. Ten Mile Road in Farmington Hills, Michigan. Both Facility SWPPPs have been prepared as required in Appendix to General Permit No. MIS49000 including: Develop a map identifying all buildings & permanent structures, storage or disposal areas, secondary containment structures, stormwater discharge locations, stormwater inlets, other NPDES permitted discharges, outlines of drainage areas, structural controls, vegetated areas, exposed or erodible soils, impervious surfaces, name & location of receiving waters, and any areas of known or suspected impacts on surface waters Prepare a listing of all significant materials that could pollute stormwater including a description of ways the material could be exposed to storm water, an evaluation and description of the reasonable potential for contribution to runoff, and identification of discharge points through which materials could be discharged if released Listing of significant spills or leaks of polluting materials that occurred at areas exposed to precipitation or that otherwise discharge to a point source at the facility during the past 3 years Summary of existing stormwater discharge sampling data (if available) Program for routine maintenance of structural controls Schedule for comprehensive quarterly site inspections Description of good housekeeping procedures Description of material handling procedures and storage requirements for polluting materials Spill cleanup procedures and equipment Identification of areas with a high potential for significant soil erosion Description of employee training program Identification of polluting materials expected to be present in storm water discharges Description of structural controls required for treatment of impacted storm water It is the ultimate goal of Farmington Public School District to prevent and reduce pollutant/contaminant runoff from FPS facilities or maintenance operations into the Rouge River Watershed to the maximum extent practicable. 3.6.3 Employee/Contractor Training Program FPS will provide education and training for employees and contractors using a variety of methods depending on the specific job function. At a minimum, all FPS employees will be required to have general awareness training on the topics included in the PEP. All FPS employees will be required to attend or otherwise obtain general awareness training at least once every five (5) years. FPS employees and contractors whose jobs or duties would have the potential to impact stormwater quality or could be in a position to identify illicit connections/discharges will be provided additional function specific training. Function specific training will include information on identification of illicit discharges or connections, reporting instructions, emergency situation response & spill cleanup methods, BMP operation & maintenance, chemical and other polluting material handling, use, application, storage, and disposal. Function specific training will be provided on an annual basis for all new employees and contractors. Existing employees will be required to attend refresher training at least once every three (3) years or when their job duties or responsibilities change. 8/19/10 Page | 32 3.6.4 Structural BMP Operation & Maintenance Structural BMP operation, inspection, and maintenance guidebooks will be developed for each FPS facility to ensure that they are well maintained and continue to function properly. BMP guidance manuals will include a description of each BMP located at the specific facility, a map showing the type and location of each structure, schedule for inspection based on the specific structures, along with instructions for proper operation and recommended maintenance. 3.6.5 Structural Stormwater Control Effectiveness All structural controls will have routine maintenance, maintenance schedules, and long-term inspection procedures which adequately control, to the maximum extent practicable, pollution removal and control. All structural BMPs will be identified and inspected as part of the district wide storm sewer system mapping, screening, and testing schedule. Included with Table 2 (following) is a listing of facilities owned and/or operated by Farmington Public School District along with an inventory of structural stormwater controls and schedule for inspection and maintenance: 8/19/10 Page | 33 3.6.5 Facility List and Structural Control Inventory & Schedule Facility Name Facility Type Type of Structural Control No. of controls Inspection/Maintenance Schedule Comments: Ten Mile Bus Garage/Administration Building Transportation Facility Catch Basin 10 Inspect Annually/Clean Out as Needed Mapped by Farmington Public Schools Staff in 2007. Stormwater Conveyance Channel 2 Inspect every 6 Months/Clean out as needed Catch Basin 11 Inspect Annually/Clean Out as Needed Stormwater Conveyance Channel 2 Inspect every 6 Months/Clean out as needed Catch Basin 11 Inspect Annually/Clean Out as Needed Stormwater Conveyance Channel 2 Inspect every 6 Months/Clean out as needed Catch Basin 4 Inspect Annually/Clean Out as Needed Alameda Elementary Beechview Elementary Cloverdale Elementary 8/19/10 Elementary School Elementary School Elementary School Page | 34 Mapped by Farmington Public Schools Staff in 2007 Mapped by Farmington Public Schools Staff in 2007 Mapped by Farmington Public Schools Staff in 2007 Facility Name Facility Type Type of Structural Control No. of controls Inspection/Maintenance Schedule Comments: Dunckel Middle School Middle School Catch Basin 4 Inspect Annually/Clean Out as Needed Mapped by Farmington Public Schools Staff in 2007 Stormwater Conveyance Channel 1 Inspect every 6 Months/Clean out as needed Catch Basin 15 Inspect Annually/Clean Out as Needed Stormwater Conveyance Channel 1 Inspect every 6 Months/Clean out as needed Catch Basin 11 Inspect Annually/Clean Out as Needed Stormwater Conveyance Channel 2 Inspect every 6 Months/Clean out as needed East Middle School Eagle Elementary 8/19/10 Middle School Elementary School Page | 35 Mapped by Farmington Public Schools Staff in 2007 Mapped by Farmington Public Schools Staff in 2007 Facility Name Facility Type Type of Structural Control No. of controls Inspection/Maintenance Schedule Comments: Fairview Elementary Elementary School Catch Basin 6 Inspect Annually/Clean Out as Needed Mapped by Farmington Public Schools Staff in 2007 Stormwater Conveyance Channel 2 Inspect every 6 Months, Clean as needed Catch Basin 5 Inspect Annually/Clean Out as Needed Stormwater Conveyance Channel 2 Inspect every 6 Months/Clean out as needed Catch Basin 45 Inspect Annually/Clean Out as Needed Stormwater Conveyance Channel 2 Inspect every 6 Months/Clean out as needed Farmington Community School Farmington High School 8/19/10 Elementary School High School Page | 36 Mapped by Farmington Public Schools Staff in 2007 Mapped by Farmington Public Schools Staff in 2007 Facility Name Facility Type Type of Structural Control No. of controls Inspection/Maintenance Schedule Comments: Flanders Elementary Elementary School Catch Basin 10 Inspect Annually/Clean Out as Needed Mapped by Farmington Public Schools Staff in 2007 Stormwater Conveyance Channel 2 Inspect every 6 Months/Clean out as needed Catch Basin 5 Inspect Annually/Clean Out as Needed Stormwater Conveyance Channel 2 Inspect every 6 Months/Clean out as needed Forrest Elementary Elementary School Mapped by Farmington Public Schools Staff in 2007 Farmington Training Center Elementary Catch Basin 5 Inspect Annually/Clean Out as Needed Mapped by Farmington Public Schools Staff in 2007 Gill Elementary Elementary Catch Basin 14 Inspect Annually/Clean Out as Needed Mapped by Farmington Public Schools Staff in 2007 Power Middle School Middle School Catch Basin 14 Inspect Annually/Clean Out as Needed Mapped by Farmington Public Schools Staff in 2007 8/19/10 Page | 37 Facility Name Facility Type Type of Structural Control No. of controls Inspection/Maintenance Schedule Comments: High Meadow Common Campus Elementary Catch Basin 11 Inspect Annually/Clean Out as Needed Mapped by Farmington Public Schools Staff in 2007 Farmington Harrison High School High School Catch Basin 55 Inspect Annually/Clean Out as Needed Mapped by Farmington Public Schools Staff in 2007 Retention Pond 1 Inspect Annually/Clean Out as Needed Hillside Elementary Elementary School Catch Basin 11 Inspect Annually/Clean Out as Needed Mapped by Farmington Public Schools Staff in 2007 Kenbrook Elementary Elementary School Catch Basin 28 Inspect Annually/Clean Out as Needed Aqua Swirl 1 Mapped by Farmington Public Schools Staff in 2007 Catch Basin 21 Inspect Annually/Clean Out as Needed Mapped by Farmington Public Schools Staff in 2007 Stormwater Conveyance Channel 2 Inspect every 6 Months/Clean out as needed Lanigan Elementary 8/19/10 Elementary School Page | 38 Facility Name Facility Type Type of Structural Control No. of controls Inspection/Maintenance Schedule Comments: Longacre Elementary Elementary School Catch Basin 17 Inspect Annually/Clean Out as Needed Mapped by Farmington Public Schools Staff in 2007 North Farmington High School High School Catch Basin 49 Inspect Annually/Clean Out as Needed Mapped by Farmington Public Schools Staff in 2007 Warner Middle School Middle School Catch Basin 16 Inspect Annually/Clean Out as Needed Mapped by Farmington Public Schools Staff in 2007 William Grace Elementary Elementary School Catch Basin 12 Inspect Annually/Clean Out as Needed Mapped by Farmington Public Schools Staff in 2007 Wood Creek Elementary Elementary School Catch Basin 13 Inspect Annually/Clean Out as Needed Aqua Swirl 1 Mapped by Farmington Public Schools Staff in 2007 Catch Basin 14 Inspect Annually/Clean Out as Needed Mapped by Farmington Public Schools Staff in 2007 Wooddale Elementary 8/19/10 Elementary School Page | 39 3.6.7 Operation & Maintenance Waste Disposal Procedures Waste materials generated from operation, maintenance, and cleaning activities associated with storm sewer systems has, in the past, typically been discharged back into the storm sewer system. This type of discharge is unauthorized per Part 31, Water Resources Protection (Part 31) of the Natural Resources and Environmental Protection Act, 1994 PA 451, as amended (NREPA) and is therefore illegal. The combined solid and liquid waste stream (solid/liquid waste) from cleaning storm sewer systems is legally defined as “liquid industrial waste” pursuant to Part 121, Liquid Industrial Wastes (Part 121) of NREPA. FPS will ensure that all waste materials generated during operation and maintenance of structural stormwater controls are properly characterized, transported, and disposed as required under State of Michigan PA 451 part 111 (hazardous wastes), part 121 (liquid industrial wastes), and part 115 (solid wastes). At a minimum, the following procedures will be implemented for wastes generated from cleaning or maintaining storm sewer structural controls: Waste Characterization Prior to conducting cleaning or maintenance to storm sewer structural controls, a certified stormwater operator will complete a waste generation determination. This determination will include a visual inspection of the structure and identification of any waste materials to be generated during the cleaning or maintenance process. The certified operator will use the “Storm Sewer Structure Operation & Maintenance – Waste Characterization & Disposal Record” (appendix C) form to document a description of materials currently in the structure and other observations used to determine if potential contaminants are present. Visual observations and physical characteristics to be examined and documented as part of the waste characterization protocols include identification or the presence of: Oil or petroleum sheens Sedimentation or solids Odors Color Staining Vegetation conditions Floatables Other damage to the structure or observations identifying potential contaminants Visual observations will be recorded and an assessment completed determining if additional testing will be required prior to removal of the wastes. Contaminated materials will be characterized using physical & chemical analysis as required to determine if the resulting wastes are hazardous wastes regulated under part 111 of PA 451 (NREPA). Non-hazardous contaminated materials will be removed and managed as liquid industrial waste as required under part 121 of PA 451 (NREPA). Waste Disposal Methods for Non-Contaminated Materials Non-contaminated waste materials generated during cleaning or maintenance of storm sewer structures will be properly disposed using one of the following methods: 1. 8/19/10 Have the waste transported to drying beds to separate the solid/liquid waste. This is usually performed at a publicly owned treatment plant or at a privately owned permitted facility where the liquid portion of the waste stream is separated from the solids and treated. Page | 40 2. Request permission from the local wastewater treatment plant operator to discharge the combined solid/liquid waste into the sanitary system. Most treatment plants will require pre-treatment prior to the discharge. All applicable local ordinance provisions must be followed. 3. When conducting catch basin maintenance activities where the above options are not available, the following method can be used as long as there are no discharges to surface waters during dry weather conditions. Conduct visual inspection to ensure the water in the sump has not been contaminated. If necessary, collect a grab sample of the water and look for signs of contamination such as visible sheen, discoloration, obvious odor, etc. If there is any doubt of the quality of the water, it should be collected into a vacuum truck and treated as waste under Part 121 or Part 115 of PA 451 (NREPA). Using a sump pump, or any other pumping mechanism, remove the majority of water in the sump of the basin without disturbing the solid material below. Do not use pumps connected to the vacuum truck’s holding tank. The clear water may then be directly discharged to one of the following: o Sanitary system (with prior approval from local sewer authority) o Curb and gutter o Back into the storm sewer system as long as it is contained within the system during dry weather condition to ensure no discharge into surface water o Applied to the ground adjacent to the catch basin (evenly distributed at a maximum rate of 250 gallons/acre/year) The remaining liquid/solid in the sump should be collected with a vacuum truck and disposed of offsite in accordance with Parts 115 or 121. FPS does not currently own or operate storm sewer cleaning or transportation equipment. If FPS contracts with a private company to transport the liquids generated from cleaning the catch basins or other parts of the sewer system, that contractor must be registered and permitted as a uniform liquid industrial waste transporter under the provisions of HMTA. Waste Disposal Methods for Contaminated Materials Waste materials generated during operation and maintenance of storm sewer systems found or suspected to be contaminated with pollutants or hazardous substances will be characterized, packaged, marked, labeled, stored, transported, and disposed as a regulated waste under Part 121 or Part 115 of PA 451 (NREPA). 8/19/10 Page | 41 3.6.8 Structural Controls BMP Table BMP Description Measurable Goal BMP Operation and Maintenance Manuals Evaluate all existing BMP O&M Manuals 100% of evaluations complete Develop manuals for new or existing structural BMPs that do not have manuals as of June 2010 Prepare Stormwater Pollution Prevention Plan for Maintenance & Transportation facilities/Implement policies & procedures Prepare & implement schedule for inspection and routine maintenance for structural controls at all facilities Responsible maintenance and/or facilities personnel will be trained in proper O&M methods 100% of facilities have completed O&M manuals for BMPs SWPPP Development & Implementation Structural Control Effectiveness Training/Education SWPPP Completed & Implemented/Submitted to MDNRE for approval 100% of schedules included in BMP O&M manuals/Routine maintenance schedule implemented Documentation of 100% of applicable personnel in attendance and training dates. Deadline Responsible Party Completed, November 2008 AEG Completed, March 2010 AEG 8/1/10 AEG/FPS SW Manager Completed, March 2010 12/31/2010 AEG/FPS SW Manager AEG/FPS SW Manager 3.6.9 Pollution Prevention/Good Housekeeping - Roadways FPS recognizes the importance of reducing pollutant runoff from roadway and parking areas. The following steps will be implemented as part of the overall program to diminish impacts to the Rouge River watershed. General Roadway Cleanup: 1. 2. 3. 4. Routine cleanup of debris in outside areas Immediate spill clean up Use of dry methods and street sweeping to clean pavement instead of hosing down Periodic commercial sweeping of parking and drive areas. Winter Road Maintenance and Cleanup: 1. 2. 3. 4. 5. 8/19/10 Stockpiling or keeping all deicing material in waterproof containers Store deicers on a paved surface to prevent permeation to groundwater Prevent deicer drainage to storm sewer Mechanical removal of as much snow or ice as possible prior to applying deicing chemicals Maintain application equipment in good working condition Page | 42 3.6.10 Pollution Prevention/Good Housekeeping – Fleet & Vehicle Maintenance Oil and greases, dirt, cleaning solvents, battery acid, coolant, and fuels from fleet vehicles and other maintenance equipment can cause serious contamination to the separate storm sewer system. FPS will take the following steps to assure vehicle and equipment fluids avoid coming in contact with stormwater runoff: General Pollution Prevention FPS existing policy is to keep all vehicles and all machinery properly maintained in order to prevent/minimize contamination of stormwater systems by automobile fluids. Vehicular/machine maintenance includes but is not limited to changing/adding fluids (including fuel), lubrication, mechanical repairs, parts degreasing, and vehicle or equipment washing. FPS does and will continue to perform these activities in manners that minimize the potential for any contaminants to come into contact with the storm sewer system: All vehicle or equipment maintenance will take place inside or away from storm drains. Floor drains in vehicular maintenance areas will be inspected and dye-tested to verify that they are connected to the sanitary sewer and NOT the storm sewer. All vehicles will be routinely checked for leaking oil and fluids. Repairs will be made immediately upon discovery of leaks. Bus drivers and equipment operators will conduct daily inspections for leaks as part of their routine vehicle inspection. Drip pans or other containment structures will be used to contain leaks or drained fluids from vehicles. Collected vehicle fluids will be stored in an approved waste or recycling drum. The container will be labeled with contents and will be removed and disposed of as necessary by a licensed liquid industrial waste hauler. Any oil-water separators in maintenance garages will be inspected routinely and pumped out as necessary to maintain efficiency. FPS will maintain records incopies of waste manifests and/or dates maintenance is conducted. All maintenance and transportation employees are provided training in proper handling and storage of vehicular and equipment fluids and cleanup practices upon hiring. Spill clean-up kits will be maintained at all FPS facilities for use in containment or cleanup of releases that may impact the storm sewer system. Spill kits will include absorbent pads, pigs, socks, floor-dry, drip pans, protective gloves, goggles, broom, and shovel at a minimum to be used in the event of a chemical spill or release. Vehicle and Equipment Fluids All vehicle and related equipment fluids shall be stored indoors and away from storm sewer drains. Vehicle and related fluids will be stored off the ground/paving by use of pallets, shelving. All fluids will be stored away from vehicle use/traffic areas within the garage. All fluids will be labeled with manufacturer label if available or with other appropriate labels. Staff will abide by all use instructions on labels of all fluid containers. Secondary containment will be used for storage of all large containers (i.e. 5-55 gallon drums) or bulk storage tanks. All fluids shall be properly characterized, transported using a “Uniform Hazardous Waste Manifest” by a licensed liquid industrial waste hauler, and disposed of as necessary by a permitted TSDF, recycling facility, or other liquid industrial waste handling facility. All FPS maintenance garages will keep a spill kit available at the garage in an obvious and easily accessible location. At a minimum, these kits will include absorbent pads, pigs, socks, floor-dry, drip pans, protective gloves, goggles, broom, and shovel. If the spill kit or components are used, it will be replenished immediately. 8/19/10 Page | 43 Vehicle Maintenance Maintenance of vehicles can be threat to stormwater quality. To prevent accidental contamination to the separate storm sewer system, FPS will institute a strict policy requiring the following: All maintenance operations to be conducted within a maintenance garage. All changing of fluids will be done indoors or away from storm drains. Storm drains will be marked or labeled to indicate that they drain to the local waterway. All accidental spills will be contained and cleaned immediately. All drains within maintenance garage will be dye tested to assure that no drains flow into the separate storm sewer system. Drip pans will be used to collect leaks from vehicles. All collected fluids will be stored in marked containers for recycling or disposal and transported only by licensed liquid industrial waste hauler. Oil/water separators will be inspected and maintained on a regular schedule. As indicated in other sections storm drains will be marked and personnel will be instructed to assure proper cleanup procedures are employed and no contaminants will be permitted to be dumped, accidentally deposited, or allowed to drain into storm drain structures. 3.6.11 Roadway & Fleet Vehicle Maintenance BMP Table BMP # 1 2 3 4 5 8/19/10 Goal Measurable Goal Impervious/paved surface area inspection and cleaning/sweeping Reduce sediment and prevent debris entering into storm sewer system 2010 and ongoing All machine/vehicle maintenance practices and activities will be conducted within a maintenance garage or enclosed area away from storm drains. Prevent machine and vehicle fluids from entering into the stormwater system. Bi-weekly inspections/track number of times per year parking lots are inspected, cleaned and/or swept. Track collected waste volumes. Documentation of machine/vehicle inspections/repairs and where repairs took place. Continue policy requiring containment of all spills and clean up immediately Contain contaminants and prevent entry or spread of spill Document spills and log reduction of incidents Current and Ongoing Contain all chemicals from vehicle washing/machine cleansing Prevent chemicals from entering into the stormwater system by using the existing FPS wash facilities. Document where vehicles and machine cleaning takes place. Current and Ongoing Verify through dye testing that no outlets are connected to stormwater systems. Inspect 100% of floor drains located in maintenance garages and any grounds maintenance facilities will be dye tested to verify connection to the appropriate sanitary sewer system. Elimination of all identified illicit connections By August 31, 2009 Description Deadline Ongoing Page | 44 BMP # Description Provide drip pans/absorbents for use under vehicles leaking fluids. 6 Store used motor oil and other fluids in marked containers for recycling or disposal by licensed hauler 7 Mark all new stormwater outfall structures 8 Goal A void spreading drips to other areas of site through tracking and prevent entry in stormwater system. Eliminate waste of reusable material and dispose of nonrecyclables through an appropriate method. Provide ownership information on newly constructed outfall structures Measurable Goal Deadline Reduce number of vehicle leaks Current and Ongoing Reduction in amount of disposed material and amount of material shipped for off-site disposal. All new outfall structures marked Current and Ongoing Ongoing 3.6.12 Pollution Prevention/Good Housekeeping – Food Services FPS has conducted a complete review policies and procedures for proper handling, use, and disposal of chemical products and waste materials. Chemical materials are limited to only materials required for proper sanitation of food service and handling areas. Used cooking oils and greases are collected and shipped off-site by a certified grease hauling company. Trash collection areas are inspected daily and kept clean of debris. All food service employees are provided “Safe-Serv” training which includes procedures for proper handling and disposal of sanitary wastes and cleaning chemicals. 3.6.13 Flood Control Projects FPS will assess impacts on water quality by examining existing projects for incorporation of additional water quality protection devices or practices. These projects include combined efforts between FPS, local & state government units, and local watershed groups. FPS will examine all existing flood control systems for proper use, working order, and maintenance. Existing systems will be inspected regularly and marked in accordance with the applicable standards. FPS will continue to work with the local communities and watershed organizations to identify potential new areas for improvements throughout the FPS jurisdiction. 3.6.14 Herbicide, Pesticide, and Fertilizer Management & Use FPS has and will continue to use minimal necessary herbicides, pesticides and fertilizers. Fertilizer is restricted for use at FPS facilities and is only used on the athletic fields. Soil sampling has been conducted at the athletic fields and fertilizer uses in these areas are based on the results of these analyses. In order to decrease the necessity for fertilizer use, and release organic material back into the soil, FPS uses mulching mowers and leaves lawn clippings on turf areas where possible. Mowing height for grass not used for athletic fields is mowed at 3” height instead of lower heights in order to increase water uptake and transpiration and decrease stormwater flow into the watershed. FPS has an integrated pest management plan (IPMP). The Supervisor of Maintenance is responsible for review and implementation of the IPMP. This plan is reviewed at least once annually and any other modifications or changes are updated as necessary. Herbicides are only used in areas requiring curb appeal or on athletic fields if necessary. 8/19/10 Page | 45 Herbicide, Pesticide, and Fertilizer Management & Use BMPs BMP Description Measurable Goal Deadline Integrated Pest Management Plan To assure that pest management is done in the most effective yet least polluting manner possible. Successful pest control documenting use of IPM methods and materials. 2008 and ongoing Facility Nutrient Management Program To ensure that the proper types and quantities of fertilizers are used to maintain athletic turf areas and restrict use in other areas Documentation of types and quantities of fertilizers applied 2008and ongoing Herbicide, Pesticide, and Fertilizer Storage Provide adequate facilities for mixing and storage of herbicides, pesticides, and fertilizers Inspection and maintenance of storage facility areas 2008 and ongoing Fertilizer Application To utilize and follow existing fertilizer plan designed to minimize pollutant potential to water tables and to the watershed. Documentation times and types of fertilizers used. 2008 and ongoing 4.0 Receiving Water Quality Status Program Assessment and Reporting (2009) 4.1 Receiving Water Quality Status – Rouge River This data was reported from the Friends of the Rouge – Rouge Education Project 2008-2009 Data Summary Report. Main 1-2 Rouge River Sub-watershed Dissolved Oxygen (DO) – There was a slight decrease in DO concentrations from the mean Fall 2008 concentration of 9.5 milligrams per liter (mg/L). The mean Spring 2009 concentration was 9.1 mg/L. The State of Michigan requires a DO level of 5 mg/L for warm water and 7 mg/L for cold water. The DO levels were above this required level. Fecal Coliform – The mean Fall 2008 E. coli concentration was 40 colonies/100 mL water. The mean Spring 2009 E. coli concentration was 136.7 colonies/100 mL water. These levels are below the State of Michigan standard for total body contact (300 colonies/100 mL water). Water pH – There was a slight decrease in the measured pH from Fall 2008 mean value of 7.7. The mean Spring 2009 pH was 7.6. The State of Michigan standard for pH is between 6.5 and 9.0, with a change from natural pH less than or equal to 0.5 units. 8/19/10 Page | 46 Biochemical Oxygen Demand (BOD) – There was an increase in BOD from the mean Fall 2008 concentration of 2.9. The mean Spring 2009 BOD was 5.5 mg/L. There is currently no state standard for BOD. The Rouge Program Office has found that a BOD range of 2 mg/L to 5 mg/L is typical for the Rouge under dry weather conditions. The Spring 2009 results are above this range. Change in Temperature – There was a decrease in the change in temperature. The mean Fall 2008 change was -1°C. The mean Spring 2009 change was 0.2°C. Any discharge into the river should not warm the water more than 5°F (2. 8°C). Total Phosphates – The mean Fall 2008 concentration of total phosphates was 0.1 mg/L. The Spring 2009 concentration was 0.5 mg/L. The State of Michigan standard is that the level of phosphates must not stimulate excessive aquatic plant growth. Greater than 0.05 mg/L can cause eutrophic conditions. Nitrates – There was a decrease of nitrates recorded from Fall 2008 to Spring 2009. The mean Fall 2008 concentration was 13. The Spring 2009 concentration was 2.1 mg/L. The level of nitrates must not stimulate excessive aquatic plant growth. Concentrations greater than 1-2 mg/L can cause eutrophic conditions. The Spring 2009 results were within this range. Turbidity (Q-value) – The mean Q-value for Fall 2008 was 2.75. The mean Q-value for Spring 2009 was 54.2. Turbidity is a measurement of water clarity. The higher the Q-value, the clearer the water is. The State of Michigan standard states that water clarity cannot have “unnatural quantities injurious to designated uses” (recreation, fisheries, municipal water supply, etc.). Total Suspended Solids – There was an increase in total suspended solids from the mean Fall 2008 concentration of 20 mg/L. The mean Spring 2008 concentration was 575.0 mg/L. The State of Michigan standard states that water clarity cannot have “unnatural quantities injurious to designated uses” (recreation, fisheries, municipal water supply, etc.). Overall Water Quality Value (chemical results) – No state standard exists for overall water quality. Therefore, a value of 90-100 is “excellent”, 70-90 is “good”, 50-70 “medium”, 25-50 “bad”, and 0-25 “very bad”. The mean value for Fall 2008 was “good” (80.14). The mean value for Spring 2009 was “medium” (64.1). There has been a decrease in to the overall water quality from 2008 to 2009. Total Stream Quality Score (benthic macro invertebrate results) – Generally speaking a quality score above 48 is “excellent”, 34-48 “good”, 19-33 “fair”, and less than 19 “poor”. No data was reported for Fall 2008. The mean quality score for Spring 2009 was “fair” at 32. Middle 1 Rouge River Sub-watershed Dissolved Oxygen (DO) – There was a slight decrease in DO concentrations from the mean Fall 2008 concentration of 9.5 milligrams per liter (mg/L). The mean Spring 2009 concentration was 9.1 mg/L. The State of Michigan requires a DO level of 5 mg/L for warm water and 7 mg/L for cold water. Fecal Coliform – There was an increase in fecal coliform levels from the mean Fall 2008 concentration of 40 colonies/100 mL water to the mean Spring 2009 concentration of 136.7 colonies/100 mL water. These levels are below the State of Michigan standard for total body contact (300 colonies/100 mL water). 8/19/10 Page | 47 Water pH – There was a slight decrease in the measured pH from Fall 2008 mean value of 7.7. The mean Spring 2009 pH was 7.6. The State of Michigan standard for pH is between 6.5 and 9.0, with a change from natural pH less than or equal to 0.5 units. Biochemical Oxygen Demand (BOD) – There was an increase in BOD from the mean Fall 2008 concentration of 2.9. The mean Spring 2009 BOD was 5.5 mg/L. There is currently no state standard for BOD. The Rouge Program Office has found that a BOD range of 2 mg/L to 5 mg/L is typical for the Rouge under dry weather conditions. Change in Temperature – There was a decrease in the change in temperature. The mean Fall 2008 change was -1°C. The mean Spring 2009 change was 0.2°C. Any discharge into the river should not warm the water more than 5°F (2. 8°C). Total Phosphates – There was an increase in the concentration of total phosphates. The mean Fall 2008 concentration was 0.1 mg/L. The Spring 2009 concentration was 1.4 mg/L. The State of Michigan standard is that the level of phosphates must not stimulate excessive aquatic plant growth. Greater than 0.05 mg/L can cause eutrophic conditions. Nitrates – There was a significant decrease in the concentration of nitrates. The mean Fall 2008 concentration was 13 mg/L. The Spring 2009 concentration was 2.1 mg/L. The level of nitrates must not stimulate excessive aquatic plant growth. Concentrations greater than 1-2 mg/L can cause eutrophic conditions. Turbidity (Q-value) – There has been an increase in the Q-value of the turbidity in the water as compared to the mean Fall 2008 Q-value. The Q-value for Fall 2008 was 2.75. The mean Q-value for Spring 2008 was 54.2. Turbidity is a measurement of water clarity. The higher the Q-value, the clearer the water is. The State of Michigan standard states that water clarity cannot have “unnatural quantities injurious to designated uses” (recreation, fisheries, municipal water supply, etc.). Total Suspended Solids – There was a decrease in total suspended solids from the mean Fall 2008 concentration of 513.95 mg/L. The mean Spring 2009 concentration was 440.0 mg/L. The State of Michigan standard states that water clarity cannot have “unnatural quantities injurious to designated uses” (recreation, fisheries, municipal water supply, etc.). Overall Water Quality Value (chemical results) – No state standard exists for overall water quality. Therefore, a value of 90-100 is “excellent”, 70-90 is “good”, 50-70 “medium”, 25-50 “bad”, and 0-25 “very bad”. The mean value for Fall 2008 was “good” (80.14). The mean value for Spring 2009 was “medium” (64.1). There has been a slight decrease in to the overall water quality from 2008 to 2009. Total Stream Quality Score (benthic macro invertebrate results) – Generally speaking a quality score above 48 is “excellent”, 34-48 “good”, 19-33 “fair”, and less than 19 “poor”. No data was reported in Fall 2008. The mean quality score for Spring 2009 was “good” at 32.0. Upper Rouge River Sub-watershed Dissolved Oxygen (DO) – There was a slight decrease in DO concentrations from the mean Fall 2008 concentration of 8.7 milligrams per liter (mg/L). The mean Spring 2009 concentration was 8.6 mg/L. The State of 8/19/10 Page | 48 Michigan requires a DO level of 5 mg/L for warm water and 7 mg/L for cold water. The DO levels were above this required level. Fecal Coliform – There was no data reported for Fall 2008. The mean Spring 2009 concentration was 158.6 colonies/100 mL water. These levels are below the State of Michigan standard for total body contact (300 colonies/100 mL water). Water pH – There was a slight decrease in the measured pH from Fall 2008 mean value of 8.0. The mean Spring 2009 pH was 7.4. The State of Michigan standard for pH is between 6.5 and 9.0, with a change from natural pH less than or equal to 0.5 units. Biochemical Oxygen Demand (BOD) – There was an increase in BOD from the mean Fall 2008 concentration of 3.5. The mean Spring 2009 BOD was 7.8 mg/L. There is currently no state standard for BOD. The Rouge Program Office has found that a BOD range of 2 mg/L to 5 mg/L is typical for the Rouge under dry weather conditions. The Spring 2009 results are above this range. Change in Temperature – There was an increase in the change in temperature. The mean Fall 2008 change was 1.75°C. The mean Spring 2009 change was 3.5°C. Any discharge into the river should not warm the water more than 5°F (2. 8°C). Total Phosphates – No data was reported for Fall 2008. The Spring 2009 concentration was 16.5 mg/L. The State of Michigan standard is that the level of phosphates must not stimulate excessive aquatic plant growth. Greater than 0.05 mg/L can cause eutrophic conditions. Nitrates – There was a significant decrease in the concentration of nitrates. The mean Fall 2008 concentration was 25 mg/L. The Spring 2009 concentration was 0.0 mg/L. The level of nitrates must not stimulate excessive aquatic plant growth. Concentrations greater than 1-2 mg/L can cause eutrophic conditions. Turbidity (Q-value) – There has been a slight decrease in the Q-value of the turbidity in the water as compared to the mean Fall 2008 Q-value. The Q-value for Fall 2008 was 81.5. The mean Q-value for Spring 2008 was 79.8. Turbidity is a measurement of water clarity. The higher the Q-value, the clearer the water is. The State of Michigan standard states that water clarity cannot have “unnatural quantities injurious to designated uses” (recreation, fisheries, municipal water supply, etc.). Total Suspended Solids – No data was reported for Fall 2008. The mean Spring 2008 concentration was 1056.0 mg/L. The State of Michigan standard states that water clarity cannot have “unnatural quantities injurious to designated uses” (recreation, fisheries, municipal water supply, etc.). Overall Water Quality Value (chemical results) – No state standard exists for overall water quality. Therefore, a value of 90-100 is “excellent”, 70-90 is “good”, 50-70 “medium”, 25-50 “bad”, and 0-25 “very bad”. The mean value for Fall 2008 was “good” (83.4). The mean value for Spring 2009 was “good” (75.5). Total Stream Quality Score (benthic macro invertebrate results) – Generally speaking a quality score above 48 is “excellent”, 34-48 “good”, 19-33 “fair”, and less than 19 “poor”. The mean Fall 2008 quality score was 8/19/10 Page | 49 “good” (34.0). The mean quality score for Spring 2009 was “fair” at 30.5. There has been a slight decrease in Total Stream Quality Score from 2008 to 2009. 5.0 Receiving Water Quality Stresses 5.1 Receiving Water Quality Stresses and Data – Rouge River This data was reported from the Rouge River National Wet Weather Demonstration Project – 2008 Progress Report. Main 1-2 Rouge River Sub-watershed Dissolved Oxygen – There has been an increasing trend in the Main 1-2 Sub-watershed based on daily average DO trend analysis as reported in 2007 Rouge River Ecosystem Monitoring and Assessment Report of the most downstream monitoring station. Total Phosphorus – There has been a steady trend in the Main 1-2 Sub-watershed based on Total Phosphorus trend analysis as reported in 2007 Rouge River Ecosystem Monitoring and Assessment Report. E. coli – There has been a steady trend in the Main 1-2 Sub-watershed based on the majority of sampling sites having an improving trend as reported in2007 Rouge River Ecosystem Monitoring and Assessment Report. Middle 1 Rouge River Sub-watershed Dissolved Oxygen – There has been a steady trend in the Middle 1 Sub-watershed based on daily average DO trend analysis as reported in 2007 Rouge River Ecosystem Monitoring and Assessment Report of the most downstream monitoring station. Total Phosphorus – There has been a steady trend in the Middle 1 Sub-watershed based on Total Phosphorus trend analysis as reported in 2007 Rouge River Ecosystem Monitoring and Assessment Report. E. coli – There has been a steady trend in the Middle 1 Sub-watershed based on the majority of sampling sites having an improving trend as reported in2007 Rouge River Ecosystem Monitoring and Assessment Report. Upper Rouge River Sub-watershed Dissolved Oxygen – There has been an increasing trend in the Upper Sub-watershed based on daily average DO trend analysis as reported in 2007 Rouge River Ecosystem Monitoring and Assessment Report of the most downstream monitoring station. Total Phosphorus – There has been a steady trend in the Upper Sub-watershed based on Total Phosphorus trend analysis as reported in 2007 Rouge River Ecosystem Monitoring and Assessment Report. E. coli – There has been a steady trend in the Upper Sub-watershed based on the majority of sampling sites having an improving trend as reported in2007 Rouge River Ecosystem Monitoring and Assessment Report. 5.2 Receiving Water Quality Stresses – Rouge River (This data was reported from The Rouge River National Wet Weather Demonstration Project 2008 Progress Report and from the Friends of the Rouge 2008-2009 Rouge Education Program) 8/19/10 Page | 50 Fecal coliform (E. coli) is one of the major stresses to communities in the Rouge River Watershed. In general, the fecal coliform levels have improved. The state of Michigan requires less than 300 colonies E. coli/100 ml for total body contact (swimming) and less than 1000 colonies E. coli/100 ml for partial body contact (boating, fishing). All monitoring data for Fall 2008 and Spring 2009 show the levels far below the state requirement. The State of Michigan feels that total phosphate levels above 0.05 mg/L can cause eutrophic conditions. Monitoring data for Fall 2008 and Spring 2009 shows that the level of Total Phosphates is still above the State of Michigan’s recommended levels. Phosphorus in its available forms can stimulate the growth of aquatic plants sometimes to the detriment of animal life. A high concentration of Nitrates in surface waters decreases the dissolved oxygen levels and threatens aquatic plant and animal life. The most common causes of high Nitrate concentrations is over-fertilization of lawns and crops, failing septic and sewage systems and animal waste. The State of Michigan feels that nitrates levels above 12 mg/L can cause eutrophic conditions. The Fall 2008 and Spring 2009 monitoring data shows an elevated level of nitrates in the watershed. 6.0 Upcoming Activities FPS continues to implement the various tasks and BMP’s outlined in the previously approved Stormwater Management Program Plan. Upcoming activities include: 1) Development and implementation of a Stormwater Pollution Prevention Plan (SWPPP) for the FPS Transportation & Maintenance Facilities; 2) Employee awareness level training program; 3) BMP operation & maintenance training for operations staff; 4) 2nd round of dry-weather screening of all facilities (03/2010-12/2012); 5) Outfall testing & monitoring (e. Coli); 6) Development & implementation of employee and contractor awareness level training program; 7) Implementation of structural control inspection & maintenance program. 7.0 Notice of MS4 Operators Nested Within District Boundaries FPS is unaware of other nested MS4s within the boundaries of this jurisdiction. However, FPS facilities are located within the boundaries of several municipal & county MS4s. 8/19/10 Page | 51 Farmington Public School District Storm Water Management Program APPENDIX “A” Farmington Public School District & Watershed Boundary Maps Appendix “A” Farmington Public School District Storm Water Management Program Appendix “A” APPENDIX “B” Public Education Program Example Materials Appendix “B” Appendix “B” Appendix “B” Appendix “B” Appendix “B” Appendix “B” Appendix “B” Appendix “B” Appendix “B” Appendix “B” Appendix “B” Appendix “B” Appendix “B” Appendix “B” Appendix “B” Appendix “C” Structural Control Inspection & Dry-Weather Screening Field Reports Appendix “C” Appendix “C” Appendix “C” Appendix “C” Appendix “C” Appendix “C” Appendix “D” Stormwater Management Program Schedule 2009-2013 Appendix “E” Appendix “D” Appendix “D” Appendix “D” Appendix “D” Appendix “D” Appendix “D” Appendix “D” Appendix “E” Post-Construction Stormwater Control FPSD School Board Resolution Appendix “E” Appendix “E”