STORMWATER EVALUATION	Wisconsin Department of Transportation

Factor Sheet D-5

Alternative	Preferred Yes No None Identified	Project ID:

Indicate whether the proposed action may cause a discharge or will discharge to the waters of the state (Trans 401.03).

Special consideration should be given to areas that are sensitive to water quality degradation. Indicate whether or not a sensitive area is present and provide specific recommendations on the level of protection needed.

No water special natural resources are affected by the alternative.

Yes – Water special natural resources exist in the project area.

River/stream

Wetland

Lake

Endangered species habitat

Other – Describe:

Describe protection recommendations:

Indicate whether circumstances exist in the project vicinity that require additional or special consideration, such as an increase in peak flow, total suspended solids (TSS) or water volume.

No additional or special circumstances are present.

Yes – Additional or special circumstances exist. Indicate all that are present.

Areas of groundwater discharge	Areas of groundwater recharge

Stream relocations	Overland flow/runoff

Long or steep cut or fill slopes	High velocity flows

Cold water stream	Impaired waterway

Large quantity flows	Exceptional/outstanding resource waters

Increased backwater	Total Maximum Daily Load (TMDL)

Other – Describe any unique, innovative, or atypical stormwater management measures to be used to

manage additional or special circumstances:

Describe the overall stormwater management strategy to minimize adverse and enhance beneficial effects.

Indicate how the stormwater management plan will be compatible with fulfilling Trans 401 requirements.

Identify the stormwater management measures to be utilized.

Swale treatment (parallel to flow)	In-line storm sewer treatment, such as catch basins,

Trans 401.106(10)	non-mechanical treatment systems.

Vegetated filter strips	Detention/retention basins – Trans 401.106(6)(3)

(perpendicular to flow)	Distancing outfalls from waterway edge

Constructed storm water wetlands	Infiltration – Trans 401.106(5)

Buffer areas – Trans 401.106(6)	Other – Describe:

Indicate whether any Drainage District may be affected by the project.

No – None identified

Yes

Has initial coordination with a drainage board been completed?

No – Explain why:

Yes – Discuss results:

Indicate whether the project is within WisDOT’s Phase I or Phase II stormwater management areas.

Note: See Procedure 20-30-1, Figure 1, Attachment A4, the Cooperative Agreement between WisDOT and WisDNR. Contact Regional Stormwater/erosion Control Engineer if assistance in needed to complete the following:

No – The project is outside of WisDOT’s stormwater management area.

Yes – The project affects one of the following and is regulated by a WPDES stormwater discharge permit,

issued by the WisDNR:

A WisDOT storm sewer system, located within a municipality with a population greater than 100,000.

A WisDOT storm sewer system located within the area of a notified owner of a municipal separate

storm sewer system.

An urbanized area, as defined by the U.S. Census Bureau, NR216.02(3).

A municipal separate storm sewer system serving a population less than 10,000.

Has the effect on downstream properties been considered?

No – Explain why:

Yes – Coordination has been completed or is in process, describe: