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5.2 Develop Inspection and Cleaning Program Work Plan. Standard reports and procedures, <br />and inspection/cleaning forms will be included in the work plan. The work plan will also <br />include training materials and documentation procedures (for the training) for the <br />inspection and cleaning crew. In addition, the Health and Safety Plan (HASP) for the <br />inspection and cleaning crew will be included in the work plan. <br />Task Deliverables: 5.2 Inspection and Cleaning Program Work Plan <br />Task 6 Implementation of Inspection and Source Control Project with Drainage Facility <br />Cleaning Program <br />Implement the inspection and cleaning program for two (2) years using City personnel and <br />contractors. The program will target cleaning one hundred percent (100 %) of the City's <br />one thousand five hundred (1,500) storm drain inlets and thirty four thousand (34,000) <br />linear feet of open channels annually. <br />6.1 Develop a press release to be provided to the local newspapers at the beginning of the <br />program to introduce program. Notify the SWRCB's Project Representative a minimum of <br />ten (10) days prior to release. <br />6.2 Inspect drain facilities for illicit connections, illegal dumping, debris accumulation, need <br />for stenciling, and other pertinent data, consistent with the Inspection and Cleaning <br />Program Work Plan. Currently volume of materials removed is calculated in cubic yards <br />by category. <br />6.3 Log GPS coordinates of previously un- logged facilities. GIS data will be collected using <br />portable GPS units. All data will be recorded on inspection forms and input into the <br />drainage facility GIS database. <br />6.4 Clean drain facilities, stencil facilities as needed, and dispose of waste in accordance with <br />all State and Federal requirements. Clean drain facilities consistent with procedures in the <br />Inspection and Cleaning Program Work Plan. <br />6.5 Update database by downloading information from GPS unit, performing post processing <br />and mapping. Input information recorded on inspection forms. <br />Task Deliverables: 6.1 Press Release, 6.2 Completed Inspection and Cleaning Forms, 6.3 <br />Drainage Facility GIS Database(on C.D format) and 6.4 Waste Collection Data <br />Task 7. Data Evaluation, Source Control Opportunities Identification, and Measurement of <br />Success <br />Annual Summary Reports will be prepared evaluating the program and identifying long- <br />term enhanced cleaning strategies and targeted management and structural solutions to <br />effect long -term improvements that further reduce discharges from the City of Santa Ana <br />storm drain system. Annual program results will be made available to the public. <br />11 <br />