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Proposal - Environmental Engineering & Contracting - 2010-05-28 s- ENV1R®N ARE NTAL J � ENGINEERING & CONTRACTING, INC. ) 501 Parkcenter Drive, Santa Ana, CA 92705 Phone (714)667-2300 Fax (714) 667-2310 May 28, 2010 Mr Rob Hamers Costa Mesa Sanitary District 234 East 17th Street Suite 205 Costa Mesa, California 92627 Subject: Proposal and Cost Estimate for Continuation of Waste Discharge Requirements Fats, Oils, and Grease (FOG) Control Program Phase IV (Continued), CMSD Project 180 Dear Mr. Hamers. Environmental Engineering & Contracting, Inc. (EEC) is pleased to present this proposal to provide continued Waste Discharge Requirements Fats, Oils, and Grease (FOG) Control Program Phase IV services for the Costa Mesa Sanitary District (District). These services will be performed in accordance with the District's FOG Control Program Manual and Grease Control Regulations Ordinance to comply with the State Water Resources Control Board Statewide General Waste Discharge Requirements for Sanitary Sewer Systems, Order No. 2006-0003 The services described in this proposal intend to provide continued key services for an effective FOG control program. The FOG Control Program services provided to the District during the 2009-2010 fiscal year equates to approximately 1 Full Time Equivalent (FTE). In order to maintain an effective FOG Control Program for the District and provide the necessary District presence and outreach to the FOG community a similar effort will be required for the upcoming year The following scope of work includes FOG Program services, equating to approximately 1 FTE, to be provided from July 1 2010 through June 30, 2011 SCOPE OF WORK The scope of work for the proposed FOG control program management and inspection services will include the following tasks. 1 Program Management Providing FOG control program management, including database and GIS management Providing a FOG control program assessment and recommendations Providing FOG Source Investigation oversight and support Providing related support activities 2. Inspections Conducting permitting inspections Conducting grease removal equipment (GRE) inspections EEC FF(', FOG Program 2010-'r011 Propos- Costa Mcci Sanitary District May 7R 7010 Conducting kitchen best management practices (BMP) inspections Conducting combined kitchen BMP and GRE inspections Conducting compliance inspections Conducting CCTV source inspections 3 Enforcement Providing enforcement management Conducting enforcement inspections The specific details to these tasks are as follows: 1.0 PROGRAM MANAGEMENT 1 1 FOG CONTROL PROGRAM MANAGEMENT INCLUDING DATABASE AND GIS MANAGEMENT EEC will. identify and prioritize food service establishment (FSE) inspections, including coordination with OCHCA, review and update the results of the FSE inspections into the associated database and GIS, and will develop database forms and reports, as appropriate, to summarize the findings of these inspections. On a monthly basis, EEC will report the activities conducted during the month, identify findings, and provide recommendations to the FOG Control Program Manager These services are proposed to be performed monthly for the 12 month service period. 1.2 FOG CONTROL PROGRAM ASSESSMENT AND RECOMMENDATIONS At the end of the year period, EEC will conduct a FOG control program assessment and provide recommendations for program enhancement and resource management. This will include hot spot mitigation, FSE compliance status, and grease-related SSO status. 1.3 CCTV SOURCE INSPECTIONS EEC will assess hot spots to identify FSEs that are discharging FOG to the sewer collection system utilizing the District's CCTV staff or subcontractor. It is projected that 4 days of CCTV Source Inspections will be conducted during the next 12 months of the program. 1 4 ADDITIONAL AGENCY SUPPORT ACTIVITIIES Assist District personnel, as requested, to provide other support activities, such as: Assist with expansion of the CMSD FOG Control Program, through education and outreach efforts, to include key residential FOG dischargers; Assist in developing FOG Policies (e.g. Grease Trap Usage, Additive Usage); Assist in preparation for and/or attending Hot Spot and other Sewer System issue resolution meetings, SSO investigation support; Assist in training agency or other agency staff on the District's FOG Program; EEC 2 FF(' FCC Prngran 10 0-701 I Prop.sgl Costq Mesa Sani ry District_ May 78. 7010 Assist in obtaining FOG Program or sewer related data from other agencies; and Assist in preparation and/or attending meetings on FOG or sewer related issues. 2.0 INSPECTIONS The details are described below and also in the attached FSE Inspection Detail table. 2.1 PERMITTING INSPECTIONS EEC will physically inspect and educate FSEs within the District that are new to the FOG Program. These FSEs include new FSEs and existing FSEs that have a change in ownership or name change requiring re-permitting. For the sake of this proposal, from July 2010 to June 2011 EEC will plan to perform 15 permitting inspections (quantity based on an estimation of approximately 5% of the total FSEs [-370] in the program). For those FSE that have been identified in the vicinity of hot spots or identified as FOG sources, EEC will discuss, with the FSE management, the enforcement options that are available to the District and the steps that the FSE can take to avoid additional enforcement. 2.2 GREASE REMOVAL EQUIPMENT (GRE) INSPECTIONS EEC will physically conduct GRE inspections for FSEs with a grease interceptor or grease trap and is projecting to perform approximately 78 inspections. 2.3 KITCHEN BEST MANAGEMENT PRACTICE (BMP) INSPECTIONS EEC will physically conduct kitchen BMP inspections for FSEs without GREs and is projecting to perform approximately 150 inspections. 2.4 COMBINED KITCHEN BMP AND GRE INSPECTIONS EEC will physically conduct combined kitchen BMP and GRE inspections for FSEs and is projecting to perform approximately 170 inspections. 2.5 COMPLIANCE INSPECTIONS Although it is difficult to estimate the amount of non-compliance at this time, EEC will plan to perform compliance inspections at 75 FSEs due to non-compliance issues or on-going hot spot source identification. This may include the issuance of written warnings or notice of violations (NOVs) to FSEs that are found to be in non-compliance of the FOG control ordinance or permit. EEC 3 FFC,FOG Program 1011-1011,Propnca Co tr Mecl S-niPiry Dictirt May 1R 1010 3.0 ENFORCEMENT 3 1 ENFORCEMENT MANAGEMENT Based on the results of the CCTV Source Inspections and continued NOVs, EEC will review provide recommendations, and assist the District staff and FOG Control Program Manager in the enforcement process. For the sake of this proposal, EEC is assuming that enforcement management will be required for 3 FSEs. 3.2 ENFORCEMENT INSPECTIONS Although it is difficult to estimate the amount of enforcement required at this time, EEC will plan to perform enforcement inspections at 4 FSEs (2 visits per FSE for a total of 8) during the next 12 months of the program. Due to the serious nature of these inspections, EEC will attempt to meet with the FSE manager or property owner to discuss the enforcement and the FSE's plans to achieve compliance. COST ESTIMATE Based on the aforementioned scope of work, EEC has identified the projected costs (identified as either a time-and-material estimate or unit based cost) for each of the tasks as follows: July 1, 2009 through June 30, 2010 Description Units Rate Subtotal Total 1 1 Program Management Fixed 12 months $ 3,400 $40,800 1.2 Annual Assessment Fixed 1 $ 2,500 $2,500 1.3 Additional Agency Support T&M 1 $ 3,000 $3,000 1 4 CCTV Source Inspection Oversight T&M 1 $ 3,500 $3,500 $49,800 FSEs 2.1 Permitting Inspections Unit 15 1 $ 121 $1,815 2.2 GRE Inspections Unit 78 1 $ 80 $6,240 2.3 BMP Inspections Unit 150 1 $ 74 $11 100 2.4 BMP/GRE Inspections Unit 170 1 $ 90 $15,300 2.5 Compliance Inspections Unit 75 1 $ 120 $9,000 $43,455 FSEs 3.1 Enforcement Project Management T&M 3 $ 1 490 $4,470 3.2 Enforcement Inspections T&M 4 2 visits $ 251 $2,008 $6,478 Total $99,733 EEC 4 FFC, FOG Prot7am'701(-(11 I Propos Cis a Mesa S'ni ary District May 78 1010 The total projected cost is $99 733 (not-to-exceed) to complete the aforementioned scope of work. The payment terms are net 30-days and progress invoices will be submitted on a monthly basis. These costs do not include CCTV printing or mailing associated costs and the time-and-materials portion of the work will be based on EEC's 2009 Fee Schedule(attached). EEC looks forward to this opportunity to continue to assist the Costa Mesa Sanitary District in the management and operation of your FOG Control Program and will be available to start immediately upon issuance of a purchase order If you have any questions regarding this proposal, please call Jim Kolk or Stan Steinbach at (714) 667 2300. Sincerely Environmental Engineering and Contracting, Inc. trts„ Jim Kolk Project Engineer II Attachments: FSE Inspection Detail, July/2010 to June/2011 Environmental Engineering and Contracting, Inc. 2009 Fee Schedule EEC 5 FSE Inspection Detail July/2010 June/2011 Costa Mesa Sanitary District Current 'Projected FSE Relationship to Inspection Inspection Type FSE QTY QTY Hot Spots GRE Type Frequency Sub-Total BMP/GRE Inspections 22 22 HS Related Interceptor Quarterly 88 BMP/GRE Inspections 10 10 HS Related Trap Quarterly 40 BMP/GRE Inspections 21 21 Non-HS Related Trap Semi-Annually 42 Total GRE/BMP Inspections 170 GRE Inspections 6 5 HS Related Shared GRE Quarterly 20 GRE Inspections 1 2 Non-HS Related Shared GRE Semi-Annually 4 GRE Inspections 54 54 , Non-HS Related Interceptor Annually 54 Total GRE Inspections 78 BMP Inspections 69 67 HS Related None Annually 67 BMP Inspections 165 165 Non-HS Related None Bi-Annually 83 BMP Inspections 12 15 HS Related Shared GRE Annually(OCHCA) - 0 BMP Inspections 13 15 Non-HS Related Shared GRE Annually(OCHCA) 0 373 Total BMP Inspections 150 One Time for New FSEs (Based on an estimation of approximately 5%of the total FSEs in the Permitting Inspections 15 NA NA Program) 15 Total Permitting Inspections 15 Based on an estimation of approximately 20% non-compliance rate of total inspections Compliance Inspections 75 NA NA performed 75 Total Compliance Inspections 75 Notes: 1 Quantity includes an estimation of changes to current FSEs in the program EIVVfRONMENTi+PUL ENGINEERING 6 CONTRACTING, INC. _1 _ 501 Parkcenter Drive, Santa Ana.CA 92705 Phone(714)667-2300 Fax(714)667-2310 2009 Fee Schedule Prior to the commencement of services provided by EEC a Professional Service Agreement, Contract, Purchase Order or Commitment Letter must be executed by both parties engaged PERSONNEL CHARGES Travel The charge for all time required for the performance of Field vehicles used on project assignments will be the Scope of Work, including office, field and travel charged at $50 per day The mileage charge will be time, will be billed at the hourly rate according to the billed by the current rate established by the Internal labor classifications set forth below- Revenue Service plus mark up. Per Diem is billed at a unit cost of$40 per day Lodging and Per Diem is billed at$175 per day Labor Classification Hourly Rate Staff Engineer/Geologist/Scientist $90 Field Equipment Sr Staff Engineer/Geologist/Scientist $100 Field Equipment is billed at standard unit costs. Rate Project Engineer/Geologist/Scientist I $115 schedules are available upon request Project Engineer/Geologist/Scientist II $125 Sr Project Engineer/Geologist/Scientist I $145 Sr Project Engineer/Geologist/Scientist II $170 Subcontractors and Reimbursables Principal Engineer/Geologist $180 The costs of subcontractors, materials, equipment Principal $195 rental and costs incurred will be charged at cost plus Project Assistant $70 15% Technician $80 Drafter $85 Sr Technician $90 Other Project Charges Compliance Inspector $90 The cost of additional report reproduction and GIS Analyst $90 special project accounting will be billed as GIS, IT Supervisor $115 appropriate. Plotting plans are charged by size, Construction Technician $65 black and white or color and by the number of Construction Field Supervisor $85 copies supplied. Construction Manager $85 Sr Construction Manager $115 Shipping and Postage Emergency response and client requested work during Shipping charges include couriers and the postage non-standard business hours will be charged at a rate necessary will be charged at cost plus markup. of 1 25 times the standard hourly rate When EEC Staff appear as expert witnesses at court Interest Charges trials, mediation, arbitration hearings and depositions, Interest on late payments will be charged at the rate their time will be charged at 2.0 times the standard rate. of 1 5% per month All time spent preparing for such trials, hearings, and depositions,will be charged at the standard hourly rate. This Fe Schedule is adjusted ch ubsequ nt ye r to effect the ec ch nge for the ye The ew schedule will apply to sting nd ew a sign 'ts