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Request for Permit-Floodplain Development Application Y-81 Kegonsa-Sun Prairie Rerate Project Page 7 Dane County,Wisconsin technical standards and within 24-hours after the notification of inspection findings. Once construction is completed and soil conditions allow, seeding and mulching will be completed. USLE mandates that a 60-day vegetative cover period during the growing season be achieved after seeding in disturbed areas. NR 216.46(1) requires 70 percent vegetative cover prior to permit termination. Additional inspections will continue as needed until both the USLE and NR 216 conditions are met. Standard ATC Environmental Monitoring forms will be completed during each inspection. The forms will state the date, time, location, Project phase, person completing the inspection, an assessment of the erosion and sediment control conditions and/or maintenance needs, and all other relevant information related to the appropriate Project BMPs. Written documentation of inspections will be maintained at the construction site and will describe any corrective measures taken, as necessary. 2.6 Contractors The contractor(s) that will implement the BMP measures identified in this plan are as follows: • Erosion control installation: Nik Bertagnoli, Henkels and McCoy • Erosion control maintenance: Nik Bertagnoli, Henkels and McCoy • Environmental inspections: GAI Consultants Project contacts for the contractors listed above and ATC environmental Project personnel are presented in Attachment 4. 3.0 Additional Project Permits In addition to the Dane County Floodplain Land Use Permit, other environmental permit authorizations for the project include the following: U.S. Army Corps of Engineers (USACE): Wetland impacts resulting from the Project are eligible for authorization under the non-reporting category of USACE general permit GP-002-WI. ATC has verified that the terms and conditions of GP-002-WI can be met. GP-002-WI is included in Attachment 5. Wisconsin Department of Natural Resources (WDNR): ATC submitted a Notice of Intent (NOI) to the WDNR requesting coverage under the Construction Site Storm Water Runoff General Permit No. WI-S067831-5; WPDES General Permit No. WI-S067831-5 and the WDNR approval letter are included in Attachment 6. Wetland impacts resulting from the Project will be covered by the ATC/WDNR Memorandum of Agreement (MOA) dated February 22, 2016. This MOA recognizes ATC's acceptance into the Green Tier Program, and provides an efficient means for wetland and waterway impact authorization by the WDNR for ATC projects that would be eligible for authorization under several existing state statutes. ATC has verified that the terms and conditions of the MOA and associated state statutes will be met. The MOA is included in Attachment 7. Local Governments: The project is located in several different political jurisdictions. A Dane County Shoreland Erosion Control Permit was obtained for the Project (Permit Number SE2016-0424; Attachment 8), and all other local permits for each affected political jurisdiction will be obtained prior to the start of construction. In addition, ATC's Real Estate staff and contractor will acquire all non- environmental permits required to start construction. Portions of the Project are located in the Shoreland Zone. However, a Dane County Shoreland Zoning Permit will not be required. The State of Wisconsin Shoreland Zoning regulations were updated on April 26, 2016, (2015 Wisconsin Act 391), and in the new regulations, public utilities, as defined in s. 196.01 • gai consultants D160245.00/March 30, 2017