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<br />Geomatrix was able to complete a significantly higher number of inspections than were <br />completed in previous years by the City. <br /> <br />If, during the course of our facility inspections, we observe a discharge that may pose a <br />potential threat to human health or the environment, we will promptly notify the City via <br />telephone. Within two business days we will provide the City appropriate documentation of <br />the incident to complete and submit a written report to the RWQCB. For incidents that do <br />not pose a threat to human health or the environment, we will submit documentation within <br />5 business days. <br /> <br />Complaint Responses/Enforcement <br />In addition to the industrial/commercial facility inspections, we will provide personnel to <br />investigate and respond to complaints related to the City's Water Pollution Regulations. <br />From our experience, we understand that these investigations will often reguire coordination <br />with other departments in the City (i.e., code enforcement, fire department) and may also <br />require periodic re-inspections to verify compliance. If necessary, Geomatrix will also assist <br />the City in drafting enforcement notices. <br /> <br />Program Effectiveness Assessment (PEA) Report Assistance <br />Gcomatrix will assist the City with completion of Section C-9 of the PEA Repott. This <br />section includes detailed summaty infotmation tegarding the commercial/industrial <br />inspections performed by Geomatrix during the 2005-2006 monitoring year. We will utilize <br />the industrial/commercial inspection database to sort data obtained during inspections and <br />populate the PEA tables as appropriate. <br /> <br />COST <br />Our work will be charged on a time and materials basis according to our existing Agreement <br />with the City. A breakdown of costs is included on the attached spreadsheet. The budget <br />increase provides for assistance with completion of Section C-9 of the PEA Report, <br />completion of approximately 350 of the inspections scheduled for the 2006-2007 compliance <br />period, and associated project management and coordination with the City. <br /> <br />SUMMARY OF ESTIMATED COSTS <br />Commercial and Industrial Inspection Program <br />City of Santa Ana <br />September 1, 2006 <br /> <br />