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Scope of Services and Schedule <br />Tasks/Anticipated Approach <br />Start <br />Date <br />End Business <br />Date Days <br />Personnel Involved (Notes) <br />Available <br />WSP administrative staff, Mike <br />Lowther (Approved forms are <br />Mail completed inspection <br />1-Oct <br />30-Jun <br />mailed within two weeks of <br />forms <br />inspection. Forms are mailed <br />earlier if a follow-up inspection is <br />required) <br />1-Oct <br />6-Jan <br />Brent Smith & Mike Lowther <br />Prepare/submit draft <br />1-Jan <br />4-Apr <br />(assumes deliverable is provided <br />quarterly report to City <br />1-Apr <br />6-July <br />three to four days before due date <br />1-Jul <br />3-Oct <br />to allow City to review <br />6-Jan <br />6-Jan <br />Brent Smith (This task does not re - <br />Update commercial <br />4-Apr <br />4-Apr <br />prioritize the inventory or officially <br />inventory <br />6-July <br />6-July <br />— <br />add businesses to the inventory for <br />3-Oct <br />3-Oct <br />compliance reasons <br />Prepare PEA Draft County <br />Brent Smith & Mike Lowther (draft <br />Excel tables and Chapter 9 <br />1-July <br />31-Aug <br />- <br />submittal will be completed well <br />Report <br />before the deadline; task performed <br />around July or August) <br />Prepare PEA Final Report <br />15-Sep <br />15-Sep <br />— <br />Mike Lowther <br />(Chapter 9 <br />As -needed Task <br />TBD <br />- <br />Based on task assigned <br />Note: I = Not Applicable <br />City of Santa Ana l Industrial/Commercial Inspection and NPDES Program Support Services l Page 132 <br />RFP No. 23-028 <br />