Legislation Details

File #: HIST-10931    Version: 1 Subject:
Type: Historical Status: Consent Agenda
In control: City Council Meeting Agenda
On agenda: 3/23/2009 Final action: 3/23/2009
Title: Approval of a Professional Services Agreement with Charles Abbott Associates, Inc. to Provide Inspection Services for Culver City’s NPDES Program.
Attachments: 1. Approval of a Professional Services Agreement with - C-13__09-03-23_PW-EPO_NPDES Inspection Program Award_Staff Report - FINAL WITH ATTACHMENTS.doc, 2. Approval of a Professional Services Agreement with - NPDES Inspection Program Award.pdf
City of Culver City, California City Council Agenda Item Report RECOMMENDATION: Staff recommends the City Council approve a professional services agreement with Charles Abbott Associates, Inc. (CAA), to provide inspection services for Culver City’s National Pollutant Discharge Elimination System (NPDES) Program in an amount not-to-exceed $57,150. BACKGROUND: This agenda item was presented to City Council for consideration on January 12, 2009; however, per Mayor Malsin’s request, the item was postponed to a later meeting date to allow staff to address funding issued. On August 11, 2008, City Council authorized staff to issue a Request for Proposals for NPDES inspection services. Ten proposals were received on September 10, 2008. Staff reviewed the proposals and interviewed the four most qualified firms. CAA was identified as the most qualified firm due to their extensive local experience and superior records management capabilities. DISCUSSION: Staff negotiated a fee in the amount of $57,150 with CAA to provide NPDES inspection services. In general, the services to be provided consist of the inspection of approximately 500 commercial and industrial sites in Culver City as required by the County-wide NPDES permit (Permit) to reduce storm water pollution. Meeting Date: 3/23/2009 Item Number: C-13 AGENDA ITEM: Approval of a Professional Services Agreement with Charles Abbott Associates, Inc. to Provide Inspection Services for Culver City’s NPDES Program. Contact Person/Dept.: Kaden Young/PW Phone Number: (310) 253-6445 Fiscal Impact: Yes [X] No [] General Fund: Yes [X] No [] Public Hearing: [] Action Item: [X] Attachments: [X] Public Notification: Master E-Mail Notification List (03/18/09) Department Approval: Charles D. Herbertson (03/11/09) City Attorney Approval: Carol Schwab (by H. Baker) (03/17/09) Chief Financial Officer Approval: Jeff Muir (by N. Kimball) (03/18/09) City Manager Approval: Jerry B. Fulwood (03/18/09) City of Culver City, California City Council Agenda Item Report The current Permit requires inspections of certain commercial and industrial sites twice during the intended 60-month term of the Permit or one inspection about every 30 months. Culver City complied with this requirement by completing two rounds of inspections by 2006. A new NPDES permit was expected to be issued in December 2006 by the Regional Water Quality Control Board with further inspections required in 2007 and more inspections later in the permit term. The new NPDES permit has not been issued and further inspections have not been required or conducted. Regular commercial/industrial site inspections are important to catch violators, educate site employees and to simply keep the “clean storm water” message current. The delay in NPDES permit issuance by the Regional Water Quality Control Board has caused a gap in mandated regular inspections. Staff from the Los Angeles Regional Water Quality Control Board strongly recommends the City resume its facility inspections regardless of the status of the new NPDES permit. Several area agencies, including Santa Monica, Beverly Hills and Los Angeles County, have elected to resume facility inspections. The attached table (Attachment 1) provides the inspection programs of west side and south bay cities and indicates that most cities are inspecting restaurants annually and other industrial/commercial sites at 30-month intervals. It is recommended that Culver City perform inspections at that frequency as well through the recommended agreement with CAA. Doing so would demonstrate Culver City’s good faith effort to comply with storm water regulations and to improve storm water quality. CAA has performed inspection services for several nearby agencies including the Cities of Torrance, Lawndale and Norwalk. References from these agencies were very favorable. The proposed agreement includes four optional renewals. Rate and fee changes would be based on the State of California consumer price index. FISCAL ANALYSIS: There are sufficient funds in P-497, NPDES - Storm Water Discharge Program (42000497), to cover the proposed agreement cost. Staff will submit a proposal through the fiscal year 2009-2010 budget process to establish a cost recovery mechanism for inspections. City of Culver City, California City Council Agenda Item Report ATTACHMENTS: 1) Inspection programs in other agencies. 2) Proposal submitted by CAA MOTION: That the City Council: 1) Approve a professional services agreement with Charles Abbott Associates, Inc. (CAA), to provide compliance inspection services for Culver City’s NPDES Program for a not-to-exceed amount of $57,150; and, 2) Authorize the four optional annual renewals contingent upon the Public Works Director’s approval; and, 3) Authorize the City Attorney to review/prepare the necessary documents; and authorize the City Manager to execute such documents on behalf of the City. MEETING DATE: 3/23/09 AGENDA ITEM: Authorization to Enter Into a Professional Services Agreement with Charles Abbott Associates, Inc. to Provide Inspection Services for Culver City’s NPDES Program. ATTACHMENTS Pages 1 Inspection Programs in Other Agencies 1 2 Proposal submitted by CAA 2-26   INSPECTION PROGRAMS IN OTHER AGENCIES      CITY  Inspections  required in  Current  NPDES  Permit  Completed  Resuming  Inspections Prior to  New  NPDES  Permit  Inspection Frequency     Annually  30 Month Intervals  Restaurants Other  Industrial/  Commercial  Sites  Restaurants Other  Industrial/  Commercial  Sites  West Side Cities  Beverly Hills  X  X X  X     West Hollywood  X  X     X  X  Santa Monica  X  X  X  X     City of Los  Angeles  X  X     X  X  County of Los  Angeles  X  X  X     X  Culver City  X  TBD  X  (proposed)      X   (proposed)  South Bay Cities  Torrance  X  X  X     X  Hermosa Beach  X  X  X     X  Manhattan Beach  X  X  X     X  Rolling Hills  Estates  X  X     X  X  Redondo Beach  X  X  X     X  Rancho Palos  Verdes  X  X  X     X  1Proposal to Provide Compliance Inspection Services for NPDES/ Stormwater Program Proposal To: Provide National Permit Discharge Elimination Program (NPDES)/Stormwater Program Compliance Inspection Services for the City of Culver City. Submitted To: Damian Skinner Environmental Programs Operations Manager Culver City Public Works Department 9505 Jefferson Boulevard Culver City, CA 90232-0507 September 10, 2008 CHARLES ABBOTT ASSOCIATES INC. 2601 AIRPORT DRIVE, SUITE 110 TORRANCE, CA 90505 PHONE (310) 257-2000 • FAX (310) 534-8082 WWW.CAAPROFESSIONALS.COM 2TABLE OF CONTENTS Proposal to Provide Compliance Inspection Services for NPDES/Stormwater Program CHARLES ABBOTT ASSOCIATES, INC. . SECTION 1 SECTION 2 SECTION 3 SECTION 4 SECTION 5 SECTION 6 SECTION 7 SECTION 8 LETTER OF INTRODUCTION PROJECT MANAGEMENT PROJECT TEAM LIST OF SUB-CONSULTANTS APPROACH EXPERIENCE TERMS and RATES REFERENCES 3 BUILDING & SAFETY/ENGINEERING/ENVIRONMENTAL/FIRE PREVENTION CHARLES ABBOTT ASSOCIATES INC. 2601 AIRPORT DRIVE, SUITE 110 TORRANCE, CA 90505 PHONE (310) 257-2000 • FAX (310) 534-8082 WWW.CAAPROFESSIONALS.COM September 10, 2008 Damian Skinner Environmental Programs Operations Manager Culver City Public Works Department 9505 Jefferson Boulevard Culver City, CA 90232-0507 Subject: Proposal to Provide Compliance Inspection Services for NPDES/Stormwater Program Dear Mr. Skinner: Charles Abbott Associates, Inc. (CAA) is pleased to submit our proposal to provide Commercial Facility Inspection services and NPDES Program support to the City of Culver City (City). CAA is exceptionally well qualified to serve the City, as our team is not only comprised of environmental experts, but also public works and government officials who understand the cost and practical issues associated with implementing the required measures of a comprehensive Compliance Inspection Program. CAA’s environmental professionals have a proven track record in balancing regulatory requirements, cost effectiveness, political considerations, and practicality when advising their clients. CAA prides itself on being a firm who provides superior quality of services without sacrificing quality. CAA is also a progressive thinking firm which aims its self to efficiently guiding its clients and helping them identify creative solutions to complex environmental issues. We pledge CAA’s full resources to assure that the City maintains its objective of delivering outstanding public service and ensuring public health, while maintaining cost effectiveness. CAA stands by its commitment to unparalleled professionalism and service. The attached proposal details our Project Team’s expertise in providing similar services for various NPDES/Stormwater programs throughout Southern California. CAA’s expert staff has assisted many clients in fulfilling the requirements established by the Regional Water Quality Control Boards and State Water Resources Control Board. 4 P RO FE SS IO NAL B UI LD IN G & S AFE TY /E NG IN EER I NG /I N FR A ST RU CT UR E M AN AG EM EN T Please contact me directly at (310) 257-2004 should you have any questions or if there is additional information that we can provide you. The environmental staff and I look forward to working with you on this project. Sincerely, CHARLES ABBOTT ASSOCIATES, INC. Kimberly Colbert Director of Environmental Services 5PROJECT MANAGEMENT Page 1 Proposal to Provide Compliance Inspection Services for NPDES/Stormwater Program CHARLES ABBOTT ASSOCIATES, INC. 2601 Airport Drive Suite 110 Culver City, CA 90505 Phone: (310) 257-2000 FAX: (310) 534-8082 Los Angeles County US Bank Plaza Center 980 Ninth Street, 16 th Floor Sacramento, CA 95814 Toll Free: (866) 530-4980 Phone: (916) 446-7104 Sacramento County 1210 E. Basin Avenue Suite 1 Pahrump, NV 89048 Phone: (775) 751-3773 FAX: (775) 751-3778 Nye County, Nevada 5940 S. Rainbow, Suite 3000 Las Vegas, NV 89118 Phone: (702) 835-9217 FAX: (702) 835-9218 Clark County, Nevada Corporate Headquarters 27401 Los Altos Suite 220 Mission Viejo, CA 92691 Toll Free: (866) 530-4980 FAX: (949) 367-2852 SECTION 2- PROJECT MANAGEMENT “Our experience has taught us that communication and follow through are keys to effectively execute and manage.” CAA’s team of professionals has the technical skills, experience, and philosophy to perform the services requested by the City. Our Project Team possesses the unique skills necessary to perform inspections specific to industrial and commercial businesses. Our expert team brings a combined + 75 years of related project experience, together with an expertise in performing industrial inspection services for other municipal clients. FIRM OVERVIEW AND CAPABILITIES CAA was incorporated in the State of California in 1984. Over the past 24 years, we have provided outstanding professional engineering, environmental, contract management, code enforcement, inspection, facilities management, plan check, building & safety, and many other services to over 75 municipal and regional government agencies. CAA’S OFFICES CAA offices are strategically placed throughout Southern California and Nevada to support our clients with enhanced quality and responsiveness in the most cost effective manner. 6PROJECT MANAGEMENT Page 2 Proposal to Provide Compliance Inspection Services for NPDES/Stormwater Program CHARLES ABBOTT ASSOCIATES, INC. FIRM’S ORGANIZATION CAA’s full-time staff of more than 134 employees is fully credentialed and cross-trained enabling us to quickly and effectively respond to any changes in our clients’ needs. CAA has a demonstrated track record of very low turnover, which has proven beneficial to our clients. We employ a fully credentialed, cross- trained staff that effectively meets our building & safety, engineering, environmental and fire prevention commitments to our clients. The general make up of CAA’s staff includes the following: Principals 2 Civil/Structural Engineers 23 Engineering Associates 10 Building & Safety 52 Environmental, Fire Prevention & Planning 17 Technicians 17 Administrative 13 TOTAL 134 7PROJECT TEAM Page 3 Proposal to Provide Compliance Inspection Services for NPDES/Stormwater Program CHARLES ABBOTT ASSOCIATES, INC. • Managing the general program areas; • Performance of commercial facilities inspections; • Technical knowledge to perform the duties; • Certification/Registration in the necessary disciplines to demonstrate their technical knowledge; • Ability to stay current with technology through ongoing training; • Ability to communicate effectively with the public; and • Desire to work cooperatively with other staff members and consultants. SECTION 3 - Project Team “The CAA team understands the challenges and the processes of preparing a thorough Industrial Inspections Program, and is prepared to execute.” CAA has identified and dedicated to the City an integrated team of environmental professionals experienced in all aspects of storm water management, compliance monitoring and inspection, as well as construction site management and engineering to fully service your needs. CAA’s management approach has been highly effective in maintaining strict quality and contract compliance in the performance of similar studies. Our Project Team maintains several key qualities: An efficient, functional organizational structure that provides clear lines of authority, responsibility, accountability and communication, Highly qualified key personnel, with a Project Manager who has a proven track record managing similar and multi-task contracts, Strict cost and schedule control procedures that address planning, scheduling, budgeting, performance, measurement, performance evaluation, and quality control, Proven success with project tracking and documentation procedures and systems to facilitate the early identification of performance issues, Well-planned and disciplined execution of timely and effective corrective action, and Formalized communication requirements to provide effective teamwork, and A Quality Assurance and Control Plan designed to expedite progress and eliminate rework. It is also important that the Project Team members possess the following key skills: Rusty Reed, PE, is the proposed Principal-in-Charge. Mr. Reed brings over 30 years of environmental management experience and will ensure that firm’s resources are available to efficiently and timely execute the project. He brings a wealth of municipal engineering and management skills to the team. Kimberly Colbert, CHMM, REM, CEM., is the proposed Project Director for this project. Ms. Colbert will serve as program management and NPDES technical resource to the team. She brings over 18 years of environmental and water quality experience to the team and is an authority in industrial and commercial facilities inspections in Southern California. Ms. Colbert 8PROJECT TEAM Page 4 Proposal to Provide Compliance Inspection Services for NPDES/Stormwater Program CHARLES ABBOTT ASSOCIATES, INC. has directed industrial/commercial facility inspection programs for the cities of Cypress, Norwalk, Lawndale, Yucaipa, Ontario and Manhattan Beach. Dan Florescu is the proposed Project Manager for this project and will be responsible for the day-to-day management of the project including coordination with the City of Culver City staff and the project team. He is uniquely qualified for this role based on his experience in NPDES permit compliance. Mr. Florescu currently manages several municipal industrial and commercial inspection projects within Los Angeles County and assists clients in maintaining NPDES permit compliance, implementing NPDES programs, training municipal and contract staff. Mr. Florescu’s qualifications also include document review and preparation associated with new development/redevelopment projects; construction site inspections and SWPPP reviews; municipal operations inspections; and municipal NPDES program management. Michael Smith will perform the commercial facilities inspections on behalf of the City. Each of these proposed team members has proven experience in commercial, GCASP, GIASP and IC/ID inspections and reporting. Mr. Smith is uniquely qualified to provide support as evidenced by the success of the completion of commercial facilities and construction project inspections for the cities of Palos Verdes Estates, Norwalk, Moorpark, and Lawndale. Pamela Lane will provide administrative support and task support to the project team. Ms. Lane will assist in document production, maintaining project files and data management. 9PROJECT TEAM Page 5 Proposal to Provide Compliance Inspection Services for NPDES/Stormwater Program CHARLES ABBOTT ASSOCIATES, INC. PROJECT TEAM ORGANIZATIONAL CHART Division and Program Manager Kimberly Colbert Administrative Support Pamela Lane City of Culver City Damian Skinner Principal-in-Charge Rusty R. Reed Project Manager Dan Florescu Environmental Inspector Michael Smith 10PROJECT TEAM Page 6 Proposal to Provide Compliance Inspection Services for NPDES/Stormwater Program CHARLES ABBOTT ASSOCIATES, INC. KEY QUALIFICATIONS ? Registered Civil Engineer ? Municipal Background ? Hands-on Engineering Experience ? Project Oversight ? Project Commitment RUSTY R. REED, PE Principal-in-Charge Years of Experience 29+ Education B.S., Civil Engineering, University of Illinois Registration Civil Engineer: California and Arizona License General Contractor “A” – California Experience Mr. Reed is the President of Charles Abbott Associates, Inc. He directs the firm’s business affairs and oversees all client services. He is responsible for bottom-line results, growth, marketing, profitability, quality control, client relations, and organizational development for the firm. Mr. Reed is involved in all aspects of Environmental Services, Building and Safety, City Engineering, Planning, Public Works, Capital Improvement Programs and Redevelopment for CAA’s municipal clients. Recent Project Experience ? Writes and identifies codes, ordinances, and resolutions for implementation. ? Administers city design services for preparation of plans, specifications, and construction; manages and administers engineering and public works permit procedures, inspection services and records. ? Administers the implementation of Public Works Maintenance Contracts. ? Develops short and long-range capital improvement programs, and coordinates and identifies methods of funding. ? Served as Town Engineer for the Town of Apple Valley for over 10 years. 11PROJECT TEAM Page 7 Proposal to Provide Compliance Inspection Services for NPDES/Stormwater Program CHARLES ABBOTT ASSOCIATES, INC. KEY QUALIFICATIONS ? Environmental Management ? NPDES Compliance ? Project Management KIMBERLY COLBERT Division Manager/Program Manager Years of Experience 18+ Education M.S., Hazardous Waste and Materials Management, Southern Methodist University B.A., Biology, Whittier College Certifications Certified Environmental Manager, Nevada Certified Hazardous Materials Manager Registered Environmental Manager Experience Ms. Colbert has over 18 years of environmental project management experience in both the private and public sectors. She has extensive experience in stormwater program management, environmental permitting, industrial and hazardous waste management, due diligence and environmental health and safety auditing, air pollution management and DOT compliance. She is experienced in project budgeting and management for private and public clients. Ms. Colbert has long served in key roles on NPDES-realted technical reviews of Municipal, Industrial and Construction Stormwater Discharge permits, Storm Water Pollution Prevention Plans, and Hazardous Waste Facilities and Air Pollution Control permits. She is experienced in developing and implementing large scale environmental inspection programs and has managed environmental programs for the County of Orange, US Department of Energy, US Marine Corps as well as for many industrial clients. Ms. Colbert is currently serving as CAA’s Environmental Program Director, serving the Cities of Aliso Viejo, Bell, Hawaiian Gardens, Hidden Hills, Lawndale, Norwalk, Palos Verdes Estates, Torrance, Yucaipa and the Town of Apple Valley. Program services include: • NPDES stormwater program management and reporting; • Development of industrial/commercial inspection programs; • Development of program guidance documents, program manuals, inspection/reporting forms and BMP fact sheets; • Representation of City clients at watershed Permittee meetings; • Comprehensive compliance analysis of municipal programs; 12PROJECT TEAM Page 8 Proposal to Provide Compliance Inspection Services for NPDES/Stormwater Program CHARLES ABBOTT ASSOCIATES, INC. KIMBERLY COLBERT (Continued) Division Manager/Program Manager • Development of training programs for municipal staff; and • Total Maximum Daily Load monitoring and implementation. Representative Project Experience ? City of Cypress, CA, Stormwater Quality Inspection and WQMP Review Services: Ms. Colbert directs the team of professionals providing NPDES inspection and WQMP Plan Check Services to the City of Cypress. Ms. Colbert works directly with the City’s Engineer and Environmental Contracts Manager to ensure that all required industrial, commercial, municipal facility and IC/ID inspections of performed to the highest standards. ? City of Palos Verdes Estates, CA, NPDES Permit Program Management Services: Ms. Colbert administers the City of Palos Verdes Estates NPDES Stormwater Compliance services. In this capacity Ms. Colbert directly develops and ensures implementation of the six NPDES program elements in accordance with the Los Angeles Municipal Stormwater Permit Order No. 01-182. ? Safety-Kleen, Santa Ana, CA, General Industrial Stormwater Permit and Environmental Permit Support Services: California State Lead for Industrial NPDES Permit compliance and reporting programs. Developed RCRA Part B Permits, Industrial SWPPP, RCRA Contingency Plans and SPCC Plans for hazardous materials management facilities in California and Nevada. Established and administered environmental, health and safety and DOT compliance auditing programs for internal and contracted activities. ? Battelle/U.S. Department of Energy Pantex Plant, Amarillo, TX: As the Manager of regulatory compliance programs, Ms. Colbert provided regulatory/technical expertise in the development of RCRA Part B, NPDES stormwater compliance, and air emissions permits. Program lead for internal environmental compliance and contractor audit programs. ? Northrop Aircraft Division, Hawthorne, CA: Developed environmental permits including: RCRA hazardous waste facility permits, NPDES storm water permits, Industrial Wastewater Discharge permits, and Air Emissions permits. 13PROJECT TEAM Page 9 Proposal to Provide Compliance Inspection Services for NPDES/Stormwater Program CHARLES ABBOTT ASSOCIATES, INC. KEY QUALIFICATIONS ? Environmental Expertise ? Extensive Water Programs and Practices Experience ? Municipal Background DAN FLORESCU Environmental Scientist II Years of Experience 34+ Education B.S., Chemical Engineering, Polytechnic Institute of Timisoara, Romania Certifications Hazardous Waste Management - California Safety Leadership School: Safety Coach, California Experience Mr. Florescu has extensive experience in managing water quality programs and practices. He has experience in regulatory compliance, permitting, storm water prevention, environmental assessment and remediation, and hands-on operation of industrial wastewater treatment plants. Currently, Mr. Florescu is serving as a project manager for a several NPDES clients within the Los Angeles County. Mr. Florescu is currently supporting the Cities of Bell, Norwalk, and Cypress. Representative Project Experience ? City of Ontario, CA, Industrial and Commercial Facilities Inspection Services: Mr. Florescu served as the Project Manager for industrial and commercial inspection programs. He ensured that the project team completed approximately 800 facility inspections were completed within a six month period. ? City of Yucaipa, CA, Industrial and Commercial Facilities Inspection Services: Mr. Florescu led the team of inspectors in completing some 120 NPDES compliance inspections for the in a two week period. ? Vought Aircraft Industries, Dallas, TX, Water Quality Program Lead: As a lead of the water quality program, provided technical expertise for assuring compliance operation of the Metal Finishing Industrial Wastewater Plant, NPDES permitting, and regulatory agency contact. As a member of the Hazardous Waste Minimization Task Force Team, he provided recommendations for changes in process chemistry, mechanical operation and cost control. Duties included review, interpretation and compliance with waste water regulations 14PROJECT TEAM Page 10 Proposal to Provide Compliance Inspection Services for NPDES/Stormwater Program CHARLES ABBOTT ASSOCIATES, INC. DAN FLORESCU (Continued) Environmental Scientist II and permit requirements; review and update of operating procedures, interface and negotiation with regulatory agencies. ? Northrop Grumman Corporation, El Segundo, CA, Industrial Stormwater Program Manager: Developed and implemented Storm Water Pollution Prevention Plans (SWPPPs) of the Storm Water Management Program. Developed environmental permits including: NPDES storm water permits and Industrial Wastewater Discharge permits. Performed environmental assessments, phase 1 and 2 for soil remediation. Conducted environmental compliance audits for air, wastewater, storm water and hazardous waste programs. As a key member for hazardous waste minimization activities, he delivered research projects in the treatment and disposal of aqueous liquids and implemented internal training courses for new wastewater treatment operators. ? Municipal Water Treatment Work, Craiova, Romania: As a Manager of the Water Quality Laboratory developed and implemented process control and laboratory analysis methods for the municipal drinking water treatment plant. ? Nitrogen Chemical Complex, Craiova, Romania: As a Chemical Process Engineer in the Ammonium Nitrate Chemical Plant, developed operating procedures and process quality control to achieve the Plant’s productivity, safety and delivery of quality objectives. 15PROJECT TEAM Page 11 Proposal to Provide Compliance Inspection Services for NPDES/Stormwater Program CHARLES ABBOTT ASSOCIATES, INC. MICHAEL SMITH Environmental Inspector Years of Experience 2+ Education B.S., Aeronautical Science, Minor in Safety, Embry-Riddle University. Daytona Beach, FL Experience Mr. Smith possesses a wide range of NPDES and Building Inspection experience. He has performed a variety of duties including plan review, SWPPP review, industrial and commercial facility inspections, and GCASP site inspections. He has over two years experience working in the public sector. Representative Project Experience ? City of Palos Verdes Estates, CA: Performed inspections for the Building and Safety Department. Conducted plan checks and counter checks. Responded to complaints and safety issues and performed investigations for the Building Official. Performed public works inspections and supervised capital works projects. ? City of Rancho Palos Verdes, CA: Performed as both Building Inspector and Public Works Inspector. ? Cities of Moorpark, Lawndale, Norwalk, and Torrance, CA: Performs industrial/commercial inspections to ensure facility compliance. KEY QUALIFICATIONS GCASP Construction Site Inspections Industrial and Commercial Facilities inspections Plan Check and Review 16LIST OF SUBCONSULTANTS Page 13 Proposal to Provide Compliance Inspection Services for NPDES/Stormwater Program CHARLES ABBOTT ASSOCIATES, INC. . SECTION 4 -SUBCONSULTANTS Charles Abbott Associates will not utilize sub-consultants all work shall be performed by CAA personnel. 17APPROACH Page 14 Proposal to Provide Compliance Inspection Services for NPDES/Stormwater Program CHARLES ABBOTT ASSOCIATES, INC. SECTION 5 -PROJECT APPROACH “CAA offers a solid project understanding, a proven approach based on experience, and a committed team determined to complete all assignments in a timely manner.” Task 1: Project Management and Coordination CAA understands that time is of the essence in this project, and we intend to commence inspections within two weeks of contract award. We will meet with City staff to gather program information and coordinate overall program implementation of the commercial inspections program. We will consult with the City to prepare an inspection schedule to ensure that inspections are completed by June 30, 2009. CAA will coordinate with staff and create a commercial facility database, ensuring that all facilities are properly identified and compliance status is documented. Task 2: Commercial Facility Inspections CAA inspectors will perform inspections of approximately 500 commercial facilities by June 30, 2009. Our inspectors will confirm the status of stormwater pollution control BMPs; document program compliance statutes; obtain signatures of the owner or owner’s representative at the conclusion of each inspection on City-supplied inspection forms; and disseminate storm water BMP informational outreach materials. As necessary, CAA will document the conditions of non-compliant facilities with photos and submit them to the City on a weekly basis. - Restaurant Facilities: CAA will perform stormwater inspections of restaurant facilities as identified by the City. Inspectors will verify each restaurant owner/operator has received educational materials on stormwater best management practices (BMPs); does not pour grease or oil residue in parking lot or catch basins; properly manages trash bins; does not allow illicit discharges; and prohibits food waste and trash in the parking lot areas. - Automotive Facilities: CAA will perform stormwater inspections of Automotive Service facilities as identified by the City. Inspectors will verify that each facility implements good- housekeeping BMPs to prevent spills and leaks; no evidence of excessive staining; properly discharges wastewaters to the sanitary sewer system; prohibits illicit discharges; properly manages raw materials; protects outdoor work areas; routinely cleans and inspects any storm drain inlets located on the facility’s property; and trains employees to implement stormwater BMPs. - Commercial Facilities: CAA will conduct stormwater inspections of commercial facilities. Inspectors will verify that each commercial facility properly implements stormwater BMPs; properly manages any outdoor materials storage areas; properly manages trash bins; maintains housekeeping BMPs; and prohibits illicit discharges to the storm drain system. 18APPROACH Page 15 Proposal to Provide Compliance Inspection Services for NPDES/Stormwater Program CHARLES ABBOTT ASSOCIATES, INC. - Notification of Non-Compliant Facilities: CAA will notify the City immediately of facilities with blatant illicit discharges and other conditions that pose a threat to human health or environment. Based on the BMP implementation of Cities, CAA will develop a list of facilities recommended for follow-up inspections. - Follow-up Inspections: CAA’s inspectors will perform follow-up inspections of facilities which have not effectively implemented the required stormwater BMPs and that pose an ongoing risk to the public’s health and the environment. It has been our experience that between 15% and 25% of the inspected facilities will be found to be out of compliance. Should a problem with a facility continue for an extended period of time, our staff will work with the City’s Code Enforcement staff to take additional enforcement actions as necessary. All required follow-up inspections will be incorporated into the routine commercial facility inspection schedule. Task 3: Database Management and Reporting Our staff will review all inspection reports for completeness and accuracy prior to submitting reports to the City. We will prepare and submit on a weekly basis a report to City staff documenting sites visited along with violations and recommended enforcement actions. CAA will develop a commercial facilities inspection database to record and document the status of all commercial facilities inspected. Our staff will verify that information contained within the database is accurate, updating database on weekly. We will document the date of inspection, verify facility contact information, document facility compliance status and findings, and indicate if a follow-up inspection is recommended. CAA will provide regular weekly status reports to the City to include: 1) copies of all completed inspection reports detailing inspection program results; 2) memorandum detailing program status; and 3) detailed description of inspection findings and photographs of facilities found to be significantly out of compliance. In addition, CAA will maintain records of inspection reports, which will be provided to the City to support its Regional Water Quality Board Annual Report documentation. Task 4: On-Call NPDES Inspection Services CAA will provide on-call NPDES inspection services to the City. Tasks include stormwater inspections of construction sites subject to the GCASP, industrial sites subject to the GIASP, illicit connections and illegal discharges and other NPDES mandated inspections such as verification of SUSMP treatment control BMPs. 19EXPERIENCE Page 16 Proposal to Provide Compliance Inspection Services for NPDES/Stormwater Program CHARLES ABBOTT ASSOCIATES, INC. SECTION 6- EXPERIENCE CAA possesses both the regulatory knowledge and expertise necessary to successfully complete the inspection and database management services sought by the City. CAA has the knowledge and experience of developing and implementing NPDES inspection programs for our clients in Los Angeles, Orange, San Bernardino and Ventura Counties. Our staff is very familiar with the performing not only industrial and commercial facility inspections, but also inspections of GCASP sites, GIASP facilities, IC/ID investigations, Municipal Facilities Activity Audit and SUSMP Treatment Control BMP evaluations. The City would benefit from our prior experience with large-scale inspection programs we are adept at necessary program management and scheduling and oversight required to meet our clients needs. CAA has a board base of experience and can provide a variety of a variety of on-call services to meet the challenges associated with the wide-ranging requirements of implementing municipal NPDEDS programs. Past and current project experiences give CAA a unique and clear understanding of the requirements that the regulated community faces in complying with the Municipal Stormwater Permit and TMDLs. Our firm’s technical expertise includes: NPDES Program Management; preparation of Individual and Unified Annual Program Reports; Industrial and Commercial Facility Inspections; Municipal NPDES Program Audits; WQMP Reviews: BMP Evaluations; Stormwater Program Training; SWMPPP Development and Reviews; Database Management; GIS Mapping; Coordination of Permit activities among Permittees; and liaison between Permittees and the Regional Water Quality Control Board. The following highlights the years of service and the technical expertise of our staff, relevant to the services requested by the City. Y EARS OF C ONTINU OU S SERVIC E|10101010|11 11 18 18 24 -1 - 5 0 5 10 15 20 25 30 TORRANC E H AW AIIAN GARDE NS LA W N DA LE ALIS O VIE JO BE LL NO R W ALK H IDDE N H ILLS APPLE VALLE Y PALOS VERDES ESTATE S 20EXPERIENCE Page 17 Proposal to Provide Compliance Inspection Services for NPDES/Stormwater Program CHARLES ABBOTT ASSOCIATES, INC. CLIENT Mr. Mark Pulone City Manager City of Aliso Viejo 12 Journey Aliso Viejo, CA 92656 (949) 425-2500 NPDES Permit Program Management: • Develop NPDES budgets • Prepare annual reports • Implementation of Industrial/Commercial Inspection Program • Attend pertinent meetings • Represent City on TMDL issues • Conduct staff training • Construction Site Inspections and Post Construction BMP verification inspections • Water Quality Management Plan and Storm Water Pollution Prevention Plan reviews PROJECT DESCRIPTION CLIENT Mr. Douglas Dancs Director of Public Works City of Cypress 5275 Orange Avenue Cypress, CA 90630 (714) 229-6740 NPDES Inspection Program Services: • Conduct staff training • Industrial/Commercial Inspections • Develop NPDES program materials • Per form Municipal Fix and Field Facility quarterly and annual inspections • Develop Stormwater Web-page • Assist City in plan reviews • Conduct Used Oil Facility audits PROJECT DESCRIPTION 21EXPERIENCE Page 18 Proposal to Provide Compliance Inspection Services for NPDES/Stormwater Program CHARLES ABBOTT ASSOCIATES, INC. CLIENT Ms. Marlene Miyoshi Director of Public Works City of Lawndale 14717 Burin Avenue Lawndale, CA 90260 (310) 973-3266 NPDES Permit Program Management: • Develop NPDES budgets • Prepare annual reports • Attend pertinent meetings • Conduct staff training • Implementation of Industrial/Commercial Inspection program • Host public outreach events and develop public outreach materials • Negotiate and provide feedback for new directives and permit development • Assist City with TMDL issues • GIS Mapping for IC/ID program PROJECT DESCRIPTION CLIENT Mr. Chino Consunji City Engineer City of Norwalk 1279 Norwalk Blvd. Norwalk, CA 90650 (562) 929-5700 NPDES Permit Program Management: • Prepare annual reports • Attend pertinent meetings • Conduct staff training • Industrial/Commercial Inspection services • Develop public outreach materials • Negotiate and provide feedback for new directives and permit development • Assist City Engineering staff in reviews of new development and re- development projects • Assist City with TMDL issues • Develop Stormwater Web-page • Implement Industrial NPDES Permit for City Yard PROJECT DESCRIPTION 22TERMS and RATES Page 19 Proposal to Provide Compliance Inspection Services for NPDES/Stormwater Program CHARLES ABBOTT ASSOCIATES, INC. SECTION 7 –TERMS AND RATES Terms and Rates are submitted under separate cover. 23REFERENCES Page 20 Proposal to Provide Compliance Inspection Services for NPDES/Stormwater Program CHARLES ABBOTT ASSOCIATES, INC. SECTION 8 -REFERNCES CAA is very proud of the work we do. Listed below and on the following page are four clients for whom we are currently providing NPDES compliance services. Please contact them to better understand how CAA performs our work. CONTACT TITLE COMPANY PHONE Mark Pulone City Manager City of Aliso Viejo (949) 425-2500 Douglas Dancs Director of Public Works City of Cypress (714) 2296740 Marlene Miyoshi Director of Public Works City of Lawndale (310) 973-3266 Chino Consunji City Engineer City of Norwalk (562)-929-5700 24TERMS and RATES FOR PROPOSAL FOR PROFESSIONAL COMPLIANCE INSPECTION SERVICES FOR CULVER CITY’S NPDES PROGRAM, B-1401 Proposal to Provide Compliance Inspection Services for NPDES/Stormwater Program CHARLES ABBOTT ASSOCIATES, INC. TERMS As indicated in the RFP the term of the contract will be 1 (one) year. Should the City choose to extend the term of the contract upon mutual consent. CAA will adjust its rates and fees in accordance with the Consumer Price Index. BILLING RATES CAA will assist the City in the performance of all the tasks identified in the Project Approach, for a not-to- exceed total contract amount of $57,150 over the 2008-2009 fiscal year. Our billing rates and a task-by- task cost breakdown is shown in the tables below. 2008 PERSONNEL RATES (Effective January 1, 2008) Personnel Project Role for Commercial Facility Inspections Rate /Hour Kimberly Colbert Senior Environmental Consultant 138.00 Dan Florescu Program Manager (Environmental Engineer) II 108.00 Reni Keane-Dengel Environmental Specialist 90.00 Michael Smith Environmental Inspector 75.00 Pamela Lane Administrative Support 57.00 PROJECT COST PROPOSAL S.E.C P.M. E.I. A.S. Task Description $138 $108 $75 $57 Total Labor Hours Total Labor Costs Program Management a. Develop Project Schedule b. Project Kick-off Meeting c. Project Management - 3 4 8 4 - 4 3 - - - - 12 10 4 $1164 $1071 $552 Sub-Task Total 7 12 7 26 $2787 Commercial Facility Inspections a. 500* Commercial Facility Inspections b. 1 st Follow-up Round c. 2 nd Follow-up Round - - - 20 4 - 474 74 3 - - - 494 78 3 $37,710 $5982 $225 Sub-Task Total - 24 551 - 575 $43,917 Database Management and Reporting a. Inspection report review b. Database management c. Monthly Report preparation - - 8 20 4 10 10 20 60 - 20 74 38 $2160 $4602 $3684 Sub-Task Totals 8 34 30 60 132 $10,446 Additional NPDES Inspection Services* * shr shr shr TOTALS 733 $57,150 ** Fees for call-out inspections of GCASP, GIASP, IC/ID, ect., are based on the CAA’s standard hourly rate by staffing title. 25TERMS and RATES FOR PROPOSAL FOR PROFESSIONAL COMPLIANCE INSPECTION SERVICES FOR CULVER CITY’S NPDES PROGRAM, B-1401 Proposal to Provide Compliance Inspection Services for NPDES/Stormwater Program CHARLES ABBOTT ASSOCIATES, INC. Task Description Budget 1. Program Coordination/Management CAA will meet with City staff within two weeks of contract award to establish the final project scope and obtain a list of the commercial businesses within the City. We will review the City’s Business License Database and develop the final inspection schedule. $2787 2. Commercial Facility Inspections CAA inspection staff will conduct approximately 500 commercial facility inspections on behalf of the City of Culver City by June 30, 2008. In addition, our inspectors will conduct as necessary follow-up inspections for those facilities found not to begin compliance with the stormwater BMPs. We anticipate that work will commence on or February 1, 2009, our anticipated level of effort will be approximately 120 inspections per month (to include follow-up inspections). $43,917 3. Database Management and Reporting a. CAA will create a Commercial facilities database for City. Our staff will verify that information contained within the database is accurate, updating data as necessary. We will document the date of inspection, verify facility contact information, document facility compliance status, and indicate if a follow-up inspection is recommended. b. CAA will provide regular monthly status reports to the City to include: 1) copies of all completed inspection reports detailing inspection program results; 2) memorandum detailing program status; and 3) detailed description of inspection findings and photographs of facilities found to be significantly out of compliance. c. CAA will assist the City in documenting the results of the Industrial and Commercial Facilities Inspection program in the Annual NPDES Report. $10,446 4. Additional NPDES Inspection Services CAA will perform additional inspection services for the City on at the specified standard hourly rates identified in the Personnel Rate table above. Project Total $57,150 26