1. 2014 Construction Conference N.C. Region Stormwater Erosion Control Engineer KEVIN GARRIGAN, P.E. (715) 421-8386 (715) 459-4770 (CELL) kevin.garrigan@dot.wi.gov

2. ECIP Process Contract Administration Binder Blue Sheet #3 Project Leader review for Constructability/Schedule SWECE Review Coordinate with DNR Liaison Send SWECE Review comments to PL for comment If PL has comments, return to SWECE to include SWECE will send signed ECIP review to PL Review and Approve Amendments

3. ECIP Process Project Leader Record Dates Received in FITS Review ECIP-(See ECIP Review comments) Review SWECE Comments Provide comments to SWECE Send signed ECIP Review form to contractor/SWECE/PM Return an approved Signed and Dated Copy to the SWECE and Construction File Ensure Compliance Throughout Construction Request Amendments when Appropriate

4. Construction Role of SWECE ECIP Review Attend Pre-Construction Meeting Provide Guidance Erosion Control Items On Dewatering Operations Perform Site Review

5. Project Leader Role to ensure Compliance throughout Construction E.C. Inspections E.C. Orders Dewatering Meetings Monitor Contractor Operational changes Amendments to ECIP (Changes to Dewatering Operations, Selected sites, etc.)

6. Erosion Control Inspections Trans 401.10 Inspections Form: CMM WS1072 Inspections Required as Follows: At Least Once a Week Within 24 Hours of a 0.5 Inch Rain Event At Each Stage Change or When a New Area is Disturbed Upon Completion of Permanent Best Management Practices At the Completion of the Project Indentify Deficiencies Reasonable Corrections to Restore, Maintain, or Improve BMP’s WS1072 is available in 2014 Pantry

7. Erosion Control Orders Trans 401.105 Corrective Action Form CMM WS1074 Erosion Control Orders Require: Check the Corrective Action to be Administered No mobilization payment-E.C. Corrective Action Mobilization payment-E.C. Mob. Emergency mobilization payment-E.C. Emergency Mob. Erosion Control Inspection Form Identifying Deficiencies Contractor Must be Notified in Writing Contractor Must Respond within the Time Frame Specified or within 24 Hours Contractor Must Return the Order Including a Description of the Corrective Actions and Time/Date Completed Project Leader Approves or Rejects any Completed Corrective Action within 16 hours or by 12 Noon on the Day the 16 Hours Expires, Whichever is Later

8. Dewatering Pre-Dewatering Meeting SWECE can be requested to attend Pantry2014 Region Specific Folder Erosion Control Dewatering.Doc Ensure Proper BMP Soil Type Pumping Rate

9. Reportable Discharges/Releases To Wetlands or Waterways Contact the SWECE and P.M. Contact the DNR Liaison: Notification to the DNR Must Occur Within 24 hours of Learning of a Prohibited Discharge. Contact USACE Order Corrective Action Erosion Control Inspection/Order *NEW FOR 2014* Reportable Release Tracking Form

10. Reportable Release Tracking Form Chart Document pertinent information of the release: Release number Date of Release Date Release Reported Rain Event on Project Rain Event per NOAA Date Clean Up Completed Agency Acceptance Date Location on Project

11. Reportable Release Tracking Form Chart Document pertinent information of the release: (continued) Release Type (Wetland or Waterway) Receiving Water Date of Corrective Action to Contractor Corrective Measure Method of Clean-Up Restoration/Mitigation Cause of the Release Estimated Release Amount Estimated Clean-Up Amount Notes/Recommendations

12. Erosion Control Training Statewide-four locations for 2014- Tentative Dates LaCrosse-3/12/2014 Eau Claire-3/13/2014 Waukesha-4/1/2014 Rhinelander-@Holiday Acres-4/9/2014

13. Questions?