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P <br />4� <br />"I i Proposal <br />Commercial/Industrial Inspection and Database <br />P., <br />Management Consultant Services <br />6.2 Subtask No. 2: Facility Inspections and Issue Enforcement Notification <br />Our project team will conduct field inspections of commercial and industrial facilities to assess compliance <br />with local water quality regulations and appropriate BMPs. As identified in the RFP, we have assumed <br />approximately 1,080 inspections per year will be required including follow-up inspections and issuance of <br />enforcement notices. Our staff are thoroughly familiar with the City inspection form, use of the web -based <br />application and database, have gone through our extensive training program before performing solo <br />inspections, and are knowledgeable of the City's procedures for enforcement. Our extensive training <br />program is based on the County's core competencies program for municipal, industrial, and commercial <br />inspectors. Our training program also includes 40-hour HAZWOPER training for safety and 40 hours of field <br />training with a senior NDPDES inspector. Every inspector used on the project will have documentation that <br />they have met Wood's extensive training program requirements based on these core competencies before <br />billing the project for inspection based services under this subtask. <br />Wood also has an extensive QA/QC program, which includes having a senior inspector review each inspection <br />record. The review process is documented in the City's web -based application. We understand the reports <br />generated under this program are public documents and are be delivered to the facility or requested through <br />a public records request. The reports generated through the City database will be complete and reflect <br />conditions observed during the inspection. <br />For the inspection program, our project team proposes on following protocols for announcing our <br />inspections to the industrial and commercial facilities. We propose performing walk-in inspections at facilities <br />covered under the industrial general permit since many of these facilities will recognize our inspectors and <br />are knowledgeable of the City inspection program. Our inspection staff will schedule the inspection with the <br />facility representative in the event they are not available during the walk-in inspection and the inspector will <br />move on to the next facility. For other industrial and commercial facilities, our costs include providing <br />bilingual inspection announcement letters (English/Spanish) to notify businesses of the upcoming inspection. <br />Once alerted, we will complete the inspections within a month. This approach is business -friendly, providing <br />the business an opportunity to schedule the inspection. Our inspection team also uses the letter for our <br />introductory discussion to obtain access to the facility. Wood staff will also have business cards available and <br />our inspectors are dressed in business casual attire to serve as representatives of the City. <br />To facilitate efficiency and reduce travel time between inspections, inspectors will group daily inspections by <br />geographic location. Typically, the groupings will be based on zip code. For major streets, we separate our <br />inspections by odd and even street numbers. In addition to travel efficiencies, our inspectors are proficient <br />at explaining the inspection program to obtain access. The initial discussion can result in a good or bad <br />impression with these facilities, sometimes resulting in additional time explaining the program. Our training <br />program works with the inspectors on how to make a good impression and to clearly explain the inspection <br />program. This training program reduces the chances a facility denies access or contacts the City to ask <br />questions about the inspector. <br />Our inspectors are also equipped with a field inspector "tool box" that includes appropriate BMP fact sheets <br />to provide to businesses and an iPad to complete the mobile component of data collection. BMP information <br />includes BMP handouts and pamphlets, BMP guidance materials, and fact sheets such as the IGP coverage <br />and No Exposure Certification Fact Sheet. The iPads are used to record the information during the inspection. <br />Inspectors complete most of the form during the site walk or immediately after the site walk. Before going <br />0 0 Wood. <br />