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Scope of Work for NPDES Services Catch Basin and Drainage Emergency Response and Cleaning Services: 1. The consultant shall implement the established model maintenance procedure for drainage facilities (catch basins, storm drains inlets, open channels, etc.). The contractor is responsible for cleaning and maintaining at least 80 percent of the City's drainage facilities on an annual basis, with 100 percent of the facilities included in a two-year period, using the model maintenance procedures developed under the City's Stormwater Program. 2. The consultant shall control the discharge of spills, leaks, or dumping of any materials other than stormwater and authorized nonstormwater. Commercial/Industrial Inspection and Database Management: 1. The consultant shall maintain an inventory of industrial/commercial facilities within the city limits. All sites that have the potential to discharge pollutants to the MS4 should be included in this inventory regardless of whether the facility is subject to business permits, licensing, the State's General Industrial Permit, or other individual NPDES permit. This database must be updated annually. This inventory must be maintained in a computer-based database system and must include relevant information on ownership, SIC code(s), General Industrial Permit WDID # (if any), size, location, etc. Inclusion of a Geographical Information System is required, with latitude/longitude (in decimals) or NAD83/WGS8439 compatible formatting. 2. The consultant shall prioritize industrial and commercial facilities within their jurisdiction as a high, medium or low threat to water quality. 3. All high-priority facilities shall be inspected at least once a year. All medium-priority sites are to be inspected at least once every two years, and all low-priority sites are to be inspected at least once per permit cycle. 4. The consultant shall ensure that a minimum 10 percent of the sites with the highest potential for pollutant discharge, be ranked `High' and next 40 percent of highest potential sites be ranked "Medium," for inspection purposes. Inspection of Construction Projects for NPDES Compliance: 1. The consultant shall conduct construction site inspections and review construction documents, subject to limitations on municipal action under the constitutions of California and the United States, for compliance with its ordinances (grading, Water Quality Management Plans, etc.), local permits (construction, grading, etc.), the Model Construction Program and the Construction Runoff Guidance Manual. NPDES Program Management and On Call Support Services: 1. The consultant shall assist City staff in the resolution of illicit discharge incidents in accordance with the processes set forth in the established model maintenance procedure for illicit discharges. 2. The consultant shall provide technical assistance and support with the overall management of the NPDES program on an as-needed basis. Exhibit 1 19E-3