WOOD ENVIRONMENT AND INFRASTRUCTURE SOLUTIONS, INC.

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= y Proposal Commrcial/Industrial Inspection and Database :v,,... Management Consultant Services to the next facility, the form is submitted using the web -based application and the record is updated in our database for real-time access by the City. Each inspector has a chance to QAQC their work prior to submittal and final review by our senior inspector. After the record is reviewed and finalized, the form is printed by our administrative staff and mailed. During the inspection program, there will be cases of unauthorized discharges observed during the inspection and evidence of poor BMP implementation. Our inspectors will act on the City's behalf to help manage the response to these cases. Our inspectors have pH paper and administrative citation pad to issue enforcement actions. As specified in the RFP, we have assumed there will be approximately 180 cases per year to track and provide follow-up inspections. We have assumed that we will provide a notification via email within 24 hours for discharge cases that do not pose a threat to human health or environment. The City will be notified immediately for cases that may pose a threat. Our project team will track the follow-up status and enforcement on these cases until they are properly documented and the case is closed. Wood will provide the issued administration citations to the City or notification that an administrative citation was issued within 24 hours of issuance. Our project team has successfully worked with the City under the last contract to develop an enforcement process that is effective and streamlined. 6.3 Subtaslc No. 3: Additional Program Assistance as Requested We understand that the City may require additional technical and regulatory assistance related to other aspects of the NPDES program. This may include special inspections and studies, updating the City's Local Implementation Plan (LIP), Statewide Trash Provisions compliance, TMDL compliance, storm water and non - storm water sample collection and analysis, and other tasks related to improving and enhancing the City's NPDES program. We have provided similar services to numerous municipal and industrial clients in southern California including the City. Wood has assisted several municipalities with technical and regulatory assistance. We are confident in our ability to provide expertise in each of the areas described further below and address any other compliance area of concern for the City. 6.3.1 Special Inspections and Studies Our project team has a thorough understanding of Orange County's MS4 permit, the County's DAMP, City's LIP, local water quality ordinances, and other NPDES permit requirements. Under the last contract term, Wood performed several special inspections such as HCA food facility inspections, O&M inspections, and Fixed -Facility inspections on behalf of the City. We are confident that we have staff available to meet any of the City's compliance inspection needs using the appropriately trained staff. Our staff can design and implement various special studies to assess BMP effectiveness. Additional information on studies are included in the TMDL Compliance subtask. 6.3.2 Local Implementation Plan Updates Wood has extensive experience updating City LIPS for several Orange County Cities. Our in-depth knowledge of the County's MS4 Permit, along with our understanding of the City of Santa Ana's departmental structure and responsibilities provide the experience and insight necessary to perform an effective and efficient update of the City's LIP. Wood also started the update process for several sections of the LIP, but reallocated effort to assist the City with other compliance tasks including the trash provisions, TMDL support, and project management. Wood can complete the LIP update task upon City approval. Proposal No. 18PROPGOVT.01301 March 2018 Page 16 of 18 •