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F RFP NO. 14 -069 Proposal Provided to: City of Santa Ana, Public Works Agency y' 1.b. Agreement Statement The LWA Team has no exceptions to the Standard Agreement for services, Attachment 2 to the RFP. 1.C. Understanding of Need The City of Santa Ana (City) is regulated by Waste Discharge Requirements for the County of Orange, Orange County Flood Control District, and the incorporated cities of Orange County (Co- permittees) within the Santa Ana Region (MS4 Permit)'. The County of Orange is the Principal Permittee and has responsibility for overall program management and conducting some of the program elements on behalf of the Co- permittees. The core program elements that must be included within the Drainage Area Management Plan (DAMP) and jurisdictional Local Implementation Plans (LIPS) include: • Legal Authority /Enforcement • Illicit Discharges /Illicit Connections —Litter, Debris, and Trash Controls • Construction Site Inspections • Industrial Facility Inspections • Commercial Facility Inspections (Public and Private) • Residential Program • New Development /Significant Redevelopment • Public Education and Outreach • Municipal Facilities /Activities • Water Quality Monitoring In addition, the City is required to develop and implement watershed action plans, which address waterbodies on the 303(d) list as well as waterbodies with total maximum daily loads (TMDLs). The City's MS4 drains to the Santa Ana River and Newport Bay Watersheds and is named in several Newport Bay Watershed TMDLs, which require that additional programs and /or best management practices (BMPs) be implemented. These TMDLs include: • Nutrients in San Diego Creek and Newport Bay' • Fecal Coliform in Newport Bay' • Organochlorine Compounds in San Diego Creek and Newport Bay Watersheds" • Diazinon and Chlorpyrifos in San Diego Creek and Newport Bay Watersheds' • Toxics in San Diego Creek and Newport Bay Watersheds' • Selenium in the Newport Bay Watershed (still under development) The costs for the development, implementation, and operation /maintenance of the programs that are implemented pursuant to the Fourth Term Permit are significant and include both Shared' and Individuals Costs for the City: ' Order No. 118- 2009 -0030, as amended by Order No. RS- 2010 -0062— NPDES No. CAS618030 z Resolution No. 98 -9, as amended by Resolution No. 98 -100 3 Resolution No. 99 -10 4 Resolution No. R8- 2011 -0037 5 Resolution No. R8- 2003 -0039, it is anticipated that, the portion of this technical TMDL that addresses selenium, will be replaced by a Selenium TMDL in 2016. 6 EPA established June 14, 2002 NPDES & Environmental Programs Fee Study RFP No. 14 -069 25M ?� O June 23, 2015 at 2:00 p.m.