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City of Santa Ana Industrial and Commercial Facility Inspection Schedule FY 2023-20261 <br />High <br />Medium <br />Low <br />High <br />Medium <br />Low <br />Fiscal <br />Priority <br />Priority <br />Priority <br />Priority <br />Priority <br />Priority <br />Re - <br />Year <br />Industrial <br />Industrial <br />Industrial <br />Commercial <br />Commercial <br />Commercial <br />Inspections' <br />Total <br />2023-24 <br />125 <br />110 <br />165 <br />130 <br />155 <br />165 <br />170 <br />1,020 <br />2024-25 <br />125 <br />110 <br />165 <br />130 <br />155 <br />165 <br />170 <br />1,020 <br />2025-26 <br />125 <br />110 <br />165 <br />130 <br />155 <br />165 <br />170 <br />1,020 <br />Total <br />375 <br />330 <br />495 <br />390 <br />465 <br />495 <br />510 <br />3,060 <br />'Inspection numbers estimated using FY 2021-22 inspection data. Future revisions to the Industrial and Commercial Facility Database (based upon <br />business license data and field conditions) could change inspection quantities. Adoption of the fifth term Municipal NPDES permit could also <br />change inspection quantities. <br />'Assumes 20% of inspections require follow-up for BMP deficiencies or non-compliance. <br />2) Database Management <br />Consultant shall perform the following tasks: <br />i) Manage the City's Industrial and Commercial Facility Inspection Program database <br />(a) The database shall comply with the requirements of the City's Municipal <br />NPDES Permit <br />(b) The database shall be routinely updated as -needed <br />(i) The City will provide business license data <br />(c) The Consultant shall be responsible for prioritizing Industrial and Commercial <br />Facilities as high, medium, or low priority based on the requirements of the <br />City's Municipal NPDES Permit <br />(d) Consultant shall be solely responsible for managing the Industrial and <br />Commercial Facility Inspection Program Database <br />ii) Prepare and submit Quarterly Reports to the City summarizing inspection results and <br />enforcement actions issued to Industrial Facilities per the requirements of the City's <br />Municipal NPDES Permit <br />iii) Prepare and submit the Existing Development section of the NPDES Annual Program <br />Effectiveness Assessment (PEA) to the City <br />iv) Any other work required to effectively conduct Database Management <br />3) As -Needed NPDES Program Support <br />Consultant shall be capable of and may be requested to perform the following tasks: <br />i) Additional NPDES Program Inspections <br />(a) Construction site inspections <br />City of Santa Ana RFP 23-028 Page Al-3 <br />