1. Ryan Arnold, P.E. (715) 421-???? (715) 459-???? (cell) ryan.arnold@dot.wi.gov

2. 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 all ECIP’s and Amendments 2

3. Project Leader Record Dates Received in FITS Review ECIP-(See ECIP Review comments) Review SWECE Comments Provide comments to SWECE Send 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. ECIP Review and Approval Attend Pre-Construction Meeting Provide Guidance Erosion Control Items On Dewatering Operations Perform Site Review 4

5.  E.C. Inspections  E.C. Orders  Dewatering Meetings  Monitor Contractor Operational changes  Amendments to ECIP (Changes to Dewatering Operations, Selected sites, etc.) 5

6. 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 6

7. 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 7

8. Pre-Dewatering Meeting SWECE can be requested to attend Pantry2014 Region Specific Folder Erosion Control Dewatering.Doc Ensure Proper BMP Soil Type so correct Bag used Pumping Rate. Can Basin handle it? 8

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