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Proposal - EEC Environmental - 05/20/2021Page |1O PROPOSAL COVER SHEET CONSULTANT'S BAD TO PROVIDE SERVICES FOG Control Program |ncompliance with the Request for Proposal, the undersigned herebvagreestofurnishaU|abor, materials, and equipment to perform services in the proposed Scope of Services and Agreement, which are enclosed herewith; and to do so in strict accordance with the provisions of the proposed ENCLOSURE: ]. ARequest for Proposal, dated April l9,2O2l Z. Bid Form 3. Exhibit A—F8EFOG Control Inspection Checklist 4. Exhibit B—Sample Agreement 5. Addenda: N/A The undersigned Consultant declares that the only person or parties interested in this Proposal as principles are those named herein; that the Proposal is made without collusion with any other person, firm orcorporation; that Consultant has carefully examined the Scope ofService therein referred to; and Consultant agrees is this proposal is accepted, that Consultant will execute an Agreement with the Costa Mesa Sanitary District in the form annexed hereto to provide all necessary labor, machinery, tools, and to do all work and provide materials required as specified in the Request for Proposal and Agreement according to the requirements of the Costa Mesa Sanitary District as set forth; and that the Consultant will take payment at the price described in the Agreement document, aspayment infull for the performed scope ofservices. The undersigned Consultant certifies that Consultant is aware of the requirements of the Immigration Reform and Control Act of 1986 (8 USC §§ 1101-1525) and has complied and will comply with these requirements, including but not limited to verifying the eligibility for employment of all agents, employees, subconsultants and consultants that are included in this Agreement. SIGNATURE OFCONSULTANT This document is signed by an individual clearly authorized to bind the Consultant. EEC Environmental ADDRESS: I City Blvd PHONE/E-MAIL:(7l4)867-29O0 `mukion&PccceoviroozumoLal.cono SIGN Corporate Office AN Tel: (714) 667-2300 Fax: (714) 667-2310 One City Boulevard West, Suite 1800 Orange, California 92868 w E N V I R Q N M E N T A L ww.eecenvironmental.com May 20, 2021 Ms. Noelani Middenway District Clerk/Public Information Officer Costa Mesa Sanitary District 290 Paularino Ave. Costa Mesa, California 92626 Subject: Proposal to Provide FOG Control Program Management and Inspection Services Dear Ms. Middenway: EEC Environmental (EEC) is pleased to present this proposal to assist the Costa Mesa Sanitary District (District) with implementation of its Fats, Oils, and Grease (FOG) inspection program as it pertains to the food service establishments (FSEs) community in the District's service area. EEC understands that the District is looking for a contractor with FOG program development and FSE inspection experience. EEC fully understands the scope of work as presented in the RFP, and the terms and conditions of the RFP are understood and acknowledged by the undersigned EEC representative. Additionally, EEC can meet all insurance requirements as stated in the RFP. As demonstrated in the enclosed proposal documents, EEC is uniquely qualified to provide these services due to its successful development, implementation, and management of similar programs over the past 15+ years. Joseph Jenkins will serve as the Project Manager for this project and can be contacted at any time at (714) 667-2300 or iienkins@eecenvironmental.com. Joseph Jenkins has served as the primary project manager for FSE inspection projects for the past 8 years. Mr. Jenkins will provide overall management and leadership that will include maintaining an effective team, ensuring availability of technical staff, maintaining quality of work, and resolving project issues. If Mr. Jenkins is unavailable, Mr. Jim Kolk will serve as the secondary project manager. This proposal is valid for a 60-day period and all staffing is available immediately to work on this project. All persons working on this project are based out of our Orange, California office. The signer of this proposal has the full authority to bind the principal proposer. Thank you for the opportunity to provide FOG -related services to the District. We look forward to the opportunity to discuss EEC's proposal. Respectfully, EEC Environmental John Shaffer CEO Enclosures: EEC Proposal to Provide FOG Program Management and Inspection Services ENVIRONMENTAL ( ENGINEERING I COMPLIANCE ( SAFETY I TECHNOLOGY ENVIRONMENTAL PROPOSAL FOR FATS, OILS and GREASE (FOG) PROGRAM and INSPECTION SERVICES ��5�, sANrry 8 b -0 m sm'' p Ar o�� Table of Contents 1.0 Description of Firm..........................................................................................................................1 1.1 Introduction........................................................................................................................1 1.1.1 Company Details....................................................................................................1 1.1.2 Background............................................................................................................ 2 2.0 Proposal...........................................................................................................................................4 2.1 Project Staffing.................................................................................................................... 5 3.0 Organization Structure..................................................................................................................... 6 3.1 Staff Qualifications.............................................................................................................. 6 3.2 Project Management.......................................................................................................... 7 4.0 References & Description of Experience......................................................................................... 8 4.1 City of Santa Ana: FOG Program Management and Inspection Services ........................... 8 4.2 City of Huntington Beach: FOG Inspection Services........................................................... 9 4.3 Irvine Ranch Water District: FOG Program Management and Inspection Services............ 9 4.4 City of Anaheim: FOG Program Management and Inspection Services ...........................10 4.5 References........................................................................................................................10 5.0 Project Overview............................................................................................................................11 6.0 Detailed Project Approach.............................................................................................................14 6.1 FOG Program Management..............................................................................................14 6.1.1 FOG Control Program, FSE Database and GIS Management...............................14 6.2 Inspections........................................................................................................................14 6.2.1 Permit Inspections................................................................................................14 6.2.2 Grease Removal Equipment (GRE)Inspections....................................................15 6.2.3 Kitchen Best Management Practices (BMP) Inspections.....................................15 6.2.4 Combined BMP/GRE Inspections.........................................................................16 6.2.5 Compliance Inspections.......................................................................................16 6.2.6 Source Investigation Inspections.........................................................................16 6.3 Enforcement.....................................................................................................................16 6.3.1 Enforcement Management Support....................................................................16 6.3.2 Enforcement Inspection Support .........................................................................16 6.4 FOG Control Program Annual Assessment and Report to Board of Directors .................17 6.5 Support Services...............................................................................................................17 6.6 Deliverables......................................................................................................................17 7.0 Distinguishing Characteristics........................................................................................................18 8.0 Schedule.........................................................................................................................................19 Appendices Appendix A Resumes EEC Bid Proposal to Provide FOG Program Services i March 2, 2015 Section 1.0 - Description of Firm 1.1 Introduction EEC Environmental (EEC) is pleased to submit our bid proposal to provide continued fats, oils, and grease (FOG) program management services to the Costa Mesa Sanitary District (District). Based on our extensive experience and successes in the development, implementation, and management of FOG programs throughout the country, including at the District, EEC is poised and prepared to assist the District with the multifaceted tasks and services associated with its existing FOG control program. These services include, but are not limited to, providing oversight and administration of a comprehensive FOG program, which includes food service establishment (FSE) inspections, assisting with enforcement of the District's FOG control ordinance, public education and outreach, and FOG source investigation oversight and support. 1.1.1 Company Details Number of Employees: Years in Business: Corporate headquarters: Phone Number: Fax Number: Website: Firm Structure: 45 26 One City Boulevard West, Suite 1800 Orange, California 92868 (714) 667-2300 (714) 667-2310 www.eecenvironmental.com Corporation Certifications/Licenses: Class A General Engineering Contractor License Hazardous Substances Removal Certification Small Business Enterprise (California Department of General Services) Small Business as prescribed by the Federal Acquisition Regulations Tax Identification Number: 33-0665828 Primary Project Contact: Mr. Joseph Jenkins, QISP Project Manager / FOG Program Manager Phone: (714) 667-2300 Fax: (714) 667-2310 E-Mail: jjenkins@eecenvironmental.com Secondary Project Contact: Mr. Jim Kolk Sr. Project Engineer Phone: (714) 667-2300 Fax: (714) 667-2310 E-Mail: jkolk@eecenvironmental.com Proposal to Provide FOG Program Services 2 May 20, 2021 1.1.2 Background EEC is a national environmental consulting firm that specializes in wastewater, storm water, regulatory compliance, and assessment and remediation of soil and groundwater. EEC is a privately held corporation and was founded in 1995 to fulfill a need for technical excellence and professional service in environmental consulting. EEC comprises a team of experts in engineering, environmental compliance, environmental science technology and data management systems, chemistry, toxicology, hydrogeology, geology, and industrial hygiene. EEC comprises four main divisions: engineering, environmental, construction, and technology. The engineering division provides FOG control services; SSMP development and internal audits, wastewater treatment and reuse design; National Pollutant Discharge Elimination System (NPDES) / storm water management; soil and groundwater remediation design; chemical delivery system design; and operation and maintenance of wastewater treatment systems. The division also designs and implements plans for remediation of soil and groundwater, mitigation of lead and asbestos, treatment and reuse of wastewater, and management of storm water. The environmental division routinely performs Phase 1/11 Environmental Site Assessments (ESAs), soil and groundwater investigations, air monitoring, and asbestos and lead testing. The division also prepares and implements site assessment work plans, preliminary endangerment assessments, remedial action plans, and closure reports for regulatory acceptance and approval. Finally, the division undertakes coordination and negotiation with regulatory agencies on behalf of clients throughout a project's duration. The construction division supports projects originating from the engineering and environmental departments, but also undertakes projects independently. This division removes underground and aboveground storage tanks; installs, operates, and maintains remediation systems; designs and builds electrical panels/control systems, and performs general construction services, including operation of heavy equipment. Proposal to Provide FOG Program Services 3 May 20, 2021 EEC's technology services division offers services for efficient collection, storage, QA/QC, graphical display, and analysis of large data inventories. This department uses computer -aided drafting and design (AutoCAD), geographic information systems (GIS), and database technologies to support and manage projects across the firm's divisions. The department identifies the right technologies for the client's most critical needs and ensures that the chosen technologies will stay relevant and effective long after project completion. Some of EEC's specialized projects have entailed customized database and geographic information projects for municipal agencies; engineering services at one of the largest Superfund sites in the United States (Stringfellow); environmental oversight at the largest privately funded development site in the United States (Playa Vista development); comprehensive Phase I and Phase II site assessments for national Fortune 500 companies for multiple sites throughout the United States in support of large property acquisitions; Phase I ESAs for a leading financial institution in the United States; ocean -water and river -water sampling investigations documenting the impact of contaminated groundwater to these surface water bodies; design of a $4.5-million wastewater treatment system design/build project in China; and an environmental impact assessment of a 17-million-gallon free -product plume beneath New York City. Finally, the administrative team supports the entire firm with project -related activities, such as accounting and invoicing. Section 2.0 - Proposal EEC has extensive experience in providing FOG control program services and has expertise with a broad range of complementary services that have gained EEC an excellent reputation and working relationship with federal, state, and local agencies. EEC has provided extensive FOG control and related services to more than 30 cities and sewer districts in Southern California, including the following: City of Anaheim City of Santa Ana Garden Grove Sanitary District City of Fullerton City of Huntington Beach Irvine Ranch Water District City of La Habra County of Orange Midway City Sanitary District City of Orange Costa Mesa Sanitary District East Orange County Water District Furthermore, EEC has developed a detailed understanding of the District's FOG control program database and comprehensive FSE inspection program. Through experience gained from previous work for the District and the EEC team's unique knowledge of the District's FOG control program, EEC will continue to provide a flexible and cost-effective approach to meeting the District's project goals and needs. EEC has assembled a team of highly qualified personnel to assist the City to achieve the goals of its FOG inspection program and completing the requested scope of work. All key personnel have the necessary availability, credentials, licenses, and relevant experience required to successfully complete the proposed scope of work on schedule and within budget in accordance with the City's requirements. A summary of EEC's key personnel, regulatory experience, registrations, and credentials is included in Table 1, Summary of Key Staff Qualifications. Key personnel resumes can be provided upon request. Proposal to Provide FOG Program Services 4 May 20, 2021 2.1 Project Staffing The proposed team brings a wealth of FOG management, development, and implementation experience that revolves around similar FOG control programs designed and implemented for OCSD, IRWD, the Cities of Orange, Huntington Beach, Fullerton, Buena Park, Stanton, and La Habra. "EEC brings unique technical expertise to our projects and provides practical solutions for our agency, our satellite agencies, and our industries." Mahin Talebi, Retired Source Control Manager Orange County Sanitation District Proposal to Provide FOG Program Services 5 May 20, 2021 Section 3.0 - Organization Structure 3.1 Staff Qualifications EEC has assembled a team of highly qualified personnel to assist the District in achieving the goals of the FOG Control Program and completing the requested scope of work. All key personnel have the necessary availability, credentials, licenses, and relevant experience required to successfully complete the proposed scope of work on schedule and within budget in accordance with the District's requirements. A summary of EEC key personnel, regulatory experience, registrations, and credentials is included in Table 1, Summary of Key Staff Qualifications. Key personnel resumes can be found in Appendix A, Resumes. Table 1, Summary of Key Staff Qualifications Joseph Jenkins, QISP B.A., Business Administration; Environmental Management Certification; Project Manager/ CWEA Environmental Compliance Inspector Grade I; Qualified Industrial FOG Inspection 13 Stormwater Practitioner (QISP); OSHA 40-Hour HAZPWOPER Certification, Supervisor Pipeline Assessment And Certification Program; FSE Inspection Management and Training; EEC Inspector and QA/QC Inspection Procedures B.S., Industrial Engineering Jim Kolk 22 PACP/NASCCO Certification, CWEA SSO Reporting Certified, Co -Author and Project Support Researcher for the Orange County FOG Control Study — Phase II Performed/managed more than 5,000 FSE inspections General Engineering Contractor John Shaffer Co -Author and lead researcher for the Orange County FOG Control Study — Principal -in -Charge 27 Phase I and Phase II, WEF/EPA FOG Control Workshop contributor & speaker, IAPMO FOG Task Group member CWEA FOG inspector trainer Baltazar Maldonado B.S. Business Management; Compliance Inspector; Bilingual (English/Spanish); FOG Inspector 3 OSHA 40-Hour HAZPWOPER Certification; Conducted Thousands of FSE Inspections; SSO Investigation and Response Development Studied Information Technology and Programming at North Central Michigan Jordan Washburn 2 College; California Water Distribution Level 1 Certification; OSHA 40-Hour FOG Inspector HAZPWOPER Certification; Compliance Inspector; Conducted Hundreds of FSE Inspections; SSO Investigation and Response. Proposal to Provide FOG Program Services 6 May 20, 2021 3.2 Project Management Joseph Jenkins has served as the primary project manager for FSE inspection projects for the past 8 years and will serve in this role (for a minimum of 1 year) for the City. Mr. Jenkins will provide overall management and leadership that will include maintaining an effective team, ensuring availability of technical staff, maintaining quality of work, and resolving project issues. While many tasks can and should be handled directly by technical staff, all project communication will be routed through Mr. Jenkins to ensure continuity of project tasks and control of project resources. If Mr. Jenkins is unavailable, Mr. Jim Kolk will serve as the secondary project manager. Joseph has conducted more than 4,000 FSE inspections for compliance with FOG control programs, including those of Costa Mesa Sanitary District, City of Santa Ana, City of La Habra, City of Anaheim, and IRWD. Joseph manages and schedules FSE inspections and provides training and quality control/quality assurance for EEC's FOG inspectors. Joseph is also the lead for sewer system management plan audits. To date, Joseph has conducted internal SSMP audits for the Costa Mesa Sanitary District (CMSD), City of La Habra, City of Buena Park, City of Santa Ana, and City of Anaheim. He has a B.S. in Business Administration from York College, an Environmental Management Certificate from the University of California, Irvine, and a certification as a Grade I Environmental Compliance Inspector from the California Water Environment Association (CWEA). EEC inspectors do not currently have a certification from the National Environmental Health Association (NEHA) as a Registered Environmental Health Specialist/Registered Sanitarian (REHS/RS) as these certifications are important for conducting Health Care Agency inspection and less so for FOG inspections. All EEC inspectors receive regular internal training and attend CWEA training seminars as much as possible. A quality assurance / quality control (QA/QC) process will continue to be implemented throughout the project and will include periodic reviews during the planning and execution phases. The project manager will ensure that all the required elements are effectively incorporated into the project and the principal - in -charge will ensure that the project manager is routinely performing this verification. All reports and presentations are reviewed by the project manager and, where appropriate, the principal -in -charge for content and format. In addition, draft and final reports as well as presentations are edited by an in-house technical editor. For technical tasks, including intermediate calculations and determinations of key parameters, verification by technically qualified team members with no prior involvement in the particular task is conducted for accuracy and completeness. "EEC has played a significant role in helping our City, protect the environment and our citizens. " Jake Wager, City Manager (former) City of Stanton Proposal to Provide FOG Program Services 7 May 20, 2021 Section 4.0 - References & Description of Experience Following is a selection of short project descriptions that are representative of EEC's FOG inspection experience. 4.1 City of Santa Ana: FOG Program Management and Inspection Services 2004 — Present $300,000/year John Shaffer, Jim Kolk, Joseph Rudy Rosas Jenkins, Baltazar Maldonado, Water Resource Manager Jordan Washburn (714) 647-3387 rrosas@ci.santa-ana.ca.us 220 S. Daisy Avenue Santa Ana, CA 92703 EEC developed, implemented, and managed the City of Santa Ana's FOG program and conducted on -site facility inspections. EEC compiled an exhaustive list of all food service establishments (FSEs) within the City's boundary and inspected each FSE to inventory cooking equipment, fixtures, floor sinks and drains, and grease removal equipment (GRE). EEC developed a FOG program database that processed the equipment inventory and created inspection frequencies based, in part, on an FSE's potential to release FOG into the sewer system. EEC used the geographic information system to determine an FSE's potential to impact sewer line hotspots. EEC also performs the Orange County Health Care Agency NPDES follow- up inspections on behalf of the City. EEC receives monthly reports from the Orange County Health Care Agency indicating which facilities violated NPDES regulations. EEC then performs follow-up inspections to ensure the facility corrected the violation. EEC has been inspecting FSEs in Santa Ana for more than a decade. Project highlights include: • FOG program development, implementation, and management • FSE kitchen best management practices (BMP) inspections • GRE inspections • NPDES MS4 Inspections • FSE noncompliance notifications • Compliance inspection and follow-up efforts • Sanitary sewer overflow (SSO) response and support • Mobile FOG inspection deployment Inspector Using Mobile Device to Gather FSE Data Proposal to Provide FOG Program Services 8 May 20, 2021 4.2 City of Huntington Beach: FOG Inspection Services 2017 — Present $50,000/year John Shaffer, Jim Kolk, Jim Merid Joseph Jenkins, Baltazar City of Huntington Beach Maldonado, Jordan jmerid@surfcity-hb.org Washburn (714) 374-1548 2000 Main Street Huntington Beach, CA 92648 Since 2014, EEC has managed and completed the FOG program inspections for the City of Los Altos. In the first year, EEC completed an inventory of food service facility (FSF) equipment and grease interceptor status. For FSFs that did not have grease interceptors, EEC worked with the City and the FSFs to install an approved grease interceptor. Each year, EEC has completed the required inspections on - time including the necessary follow-up and enforcement actions, binder and Excel table deliverables, and has assisted the City with any additional FOG program needs including educational material development and plan review. Additionally, EEC conducts the NPDES MS4 stormwater inspections for all FSEs on an annual basis. 4.3 Irvine Ranch Water District: FOG Program Management and Inspection Services 2004 — Present $165,000/year John Shaffer, Jim Kolk, Joseph Frank Soto Jenkins, Baltazar Maldonado, Regulatory Compliance Jordan Washburn (949) 453-5844 soto@irwd.com P.O. Box 5700 Irvine, CA 92619-7000 EEC conducted a FOG characterization study that included more than 800 initial inspections within the Irvine Ranch Water District's (IRWD's) service area and continues to support FOG program efforts, including FSE inspection services. GREs are inspected to evaluate their size, operational status, and structural condition. FOG program information and education is also provided to FSEs in the IRWD's service area. EEC developed a geodatabase to enhance analysis of the data collected. FSE and GRE data was further analyzed with SSOs and sewer hotspots. Inspection data were instrumental in developing IRWD's FOG program; analysis of the data provided a basis for prioritizing FSE permitting and inspections and° for optimizing IRWD resources. The project scope for IRWD included the following elements: • Program creation and management • Permitting inspections • BMP and GRE inspections • Compliance inspections • Nonroutine customer support • Hydrogen sulfide gas testing and monitoring • FSE plan submittal program development and management Manhole Elevation Analysis Proposal to Provide FOG Program Services 9 May 20, 2021 4.4 City of Anaheim: FOG Program Management and Inspection Services 2008 — Present $100,000/year John Shaffer, Jim Kolk, Joseph Jonathan Heffernan Jenkins, Baltazar Maldonado, operations Supervisor Jordan Washburn (714) 765-6860 200 S. Anaheim Boulevard Suite 276 Anaheim, CA 92805 EEC has provided FOG program services for the City of Anaheim since 2008. Services have included FSE inspections, development of the City of Anaheim's FOG program manual, and guidance on analysis of FSE contributions to sewer line hotspots and SSOs. EEC also performed the Orange County Health Care Agency NPDES follow-up inspections on behalf of the City of Anaheim. EEC received monthly reports from the Orange County Health Care Agency indicating which facilities violated NPDES regulations. EEC then performed follow-up inspections to ensure the facility corrected the violation. EEC has performed thousands of facility inspections for the City of Anaheim, including NPDES follow-up inspections, FOG best management practice (BMP) and GRE inspections, and FOG permitting inspections. EEC has supported review of FSE variance and waiver requests, including conducting site inspections, to verify site limitations or identify alternatives to preclude the need for a variance. The project scope included the following elements: • Compliance/enforcement inspections • New FSE permitting inspections • New FSE plan review • SSO response support 4.5 References • FSE NPDES inspections • FSE BMP inspections • GRE inspections • GIS development Client/ProjectAddress Rudy Rosas City of Santa Ana Water Resource Manager 220 S. Daisy Avenue FOG Program Support (714) 647-3387 Santa Ana, CA 92703 rrosas@ci.santa-ana.ca.us Frank Soto Irvine Ranch Water District Regulatory Compliance Irvine Ranch Water District FOG Program Support (949) 453-5844 P.O. Box 5700 soto@irwd.com Irvine, CA 92619-7000 Cityof Huntington Beach � Jim Merid Envir Envir Environmental Services Manager 2000 Main Street FOG Program Support 374-1548 Huntington Beach, CA. 92648 Proposal to Provide FOG Program Services 10 May 20, 2021 Section 5.0 - Project Overview FOG in sewers can be problematic, often causing blockages in smaller to medium sized, low -flowing sewer pipes and resulting in SSOs. To minimize the potential of SSOs, the State Water Resources Control Board issued Order No. 2006-003, otherwise known as the Statewide General Waste Discharge Requirements (WDR) for Sanitary Sewers. To comply with the WDR, local agencies have incorporated FOG control ordinances and associated FOG control programs into their Sanitary Sewer Management Plan (SSMP). As a result of these ' efforts, FOG -related SSOs have decreased in many of these agencies' service areas. Such success is born from the ' combined effort of FSE inspections, public outreach and :. education, and periodic cleaning of sewers, particularly the problematic enhanced line maintenance locations, (hotspots) within the agencies' jurisdiction. Having designed FOG control n programs for 20+ agencies and managed the implementation of these programs with 10 agencies, EEC has played a FOG Generation in Food Service significant role in many of these SSO reduction successes. Establishment Kitchen If left uncontrolled, FSEs are by far the most significant contributor of troublesome FOG into the sewer system. At the heart of the District's efforts to curb FOG discharge from FSEs is the implementation of FOG control procedures. The District has chosen to assist FSEs by providing suggestions for implementing best management practices (BMPs) and grease removal equipment (GRE) maintenance requirements. Public outreach informing citizens about the impact of dumping FOG down the drain is also an effective tool to prevent SSOs. When the initial 2002 WDR was issued for Region 8, EEC conducted the largest FOG control study in the country on behalf of the Orange County Sanitation District and 26 other agencies in Orange County. Phase I of the study resulted in recommendations for FOG characterization, sewer cleaning, and BMP programs that have become the backbone of FOG control programs throughout California. As a follow- up to the Phase I Study, EEC organized and facilitated seven regional meetings that included representatives from Orange County cities, the Orange County Health Care Agency, the National Restaurant Association, and the grease hauler and plumbing industries, on a variety of FOG issues to provide regional uniformity concerning ordinance development, grease interceptors, waste disposal, kitchen BMPs, inspections, and enforcement. The Phase II study field-tested new FOG control technologies, such as additives, grease removal devices, and interceptor monitoring devices. The report provided detailed results of the field testing and provided testing, monitoring, and agency approval procedures for these technologies. FOG Source Control FOG source control is the first line of defense in controlling SSOs caused by FOG blockages and combines two important elements: BMPs and proper maintenance of GREs. First, FOG can be prevented from entering drains that lead to the sewer system through the promotion and implementation of BMPs, such as "Don't Pour Grease Down the Drain" or "Scrape Grease and Food Particles Into the Trash Before Washing Plates or Cookware." Proposal to Provide FOG Program Services 11 May 20, 2021 For FSEs, a strong education and outreach program is necessary, but an effective inspection program monitors and enforces the implementation of BMPs. Second, the FOG that finds its way into drains at FSEs can be captured before it flows to the public sewer system through the requirement for the proper design, installation, and maintenance of GREs, which can only be assured through the District's education, inspection, and enforcement programs. EEC has a diverse staff experienced in every facet of FOG control. The team is well equipped with experienced engineers and inspectors to assist the District in addressing all FOG issues. Food Service Establishment FOG Inspections For the FOG inspection task, EEC can fully satisfy the proposed scope of work. EEC has conducted over 20,000 FSE BMP inspections and over 20,000 grease interceptor/grease trap inspections, issued notices of non-compliance, and conducted compliance follow-up inspections to ensure that FSEs adhere to FOG control requirements. EEC's inspection services enhance and utilize existing agency resources, such as GIS and FSE databases, to maximize the efficiency and efficacy of FOG control efforts. With the development of 20 FOG control ordinances and FOG control programs, EEC has developed, or assisted in developing, enforcement response plans, FSE permits, inspection forms, notices of non-compliance, and fact sheets, and has provided database/GIS support for 6 sewering agencies. Grease -Removal Equipment (GRE) Inspections Dipstick Pro EEC understands that the District is looking for thorough Inspection Device inspections of GREs. EEC inspectors have inspected a wide variety of GREs and are experienced with new emerging GRE technologies. EEC will continue to assist the District with physical inspections of GREs to ensure compliance with the 25% rule and to ensure the GREs for the FSEs are being maintained properly. Best Management Practice Inspections EEC has been conducting kitchen BMP inspections, including kitchen equipment inventories, for over a decade and is well experienced in identifying kitchen practices. EEC views the kitchen BMP inspection as an opportunity to educate FSE staff about FOG programs and their role in preventing FOG related SSOs. EEC's approach to conducting BMP inspections for the required FSEs is to focus on the high -risk FSEs first and ensure that they are following the correct BMPs for their facility. Enforcement Actions EEC has been very successful at conducting compliance inspections for issues identified during initial or routine FOG inspections. EEC has found that communicating to FSE staff, owners in particular, the importance of FOG program compliance to help prevent SSOs and reduce sewer facility maintenance costs, has been particularly successful in ensuring FSEs' compliance with FOG program regulations. EEC Proposal to Provide FOG Program Services 12 May 20, 2021 tracks all non -compliances identified on a GIS map, and inspectors prioritize follow-up compliance inspections to ensure the follow-up inspection occurs shortly after the established date for compliance. Data Management EEC recognized the power of developing database structures to maintain FOG program data to better manage inspections, identify priority FSEs, and create agency reports, and has used commercial products such as Cartegraph, Inframap, Cityworks, and Linko to manage FOG program data. EEC has also developed custom Google, Excel, Access, and SQL databases and Esri geodatabases to manage FOG program data. EEC has developed tools and methods to develop an accurate inventory of FSEs. EEC is well aware of the potential issues of consolidating data from multiple sources and knows how to avoid costly data mistakes. EEC is a pioneer in the use of technology, such as GIS and other databases, to monitor FOG program effectiveness. Education Program FOG program education is a core component of efforts to reduce SSOs and FOG impacts to the sewer system. EEC uses each FOG inspection as an opportunity to educate FSE staff about the importance of following kitchen BMPs and proper GRE maintenance. EEC has developed public outreach efforts for FOG programs that have included such items as door hangers, pot scrapers, FAQ sheets, and postcard mailers. EEC has also helped agencies develop websites that administered FOG program information for FSEs and the general public. Plan Review FOG Outreach Mailer EEC has expertise working with all types of GREs and currently performs plan review activities for three clients. EEC served on the review committee during the development of the new sizing criteria in the 2006 Uniform Plumbing Code and has conducted multiple studies on the effectiveness of GREs and Automatic Removal Devices. Proposal to Provide FOG Program Services 13 May 20, 2021 Section 6.0 - Detailed Project Approach 6.1 FOG Program Management 6.1.1 FOG Control Program, FSE Database and GIS Management EEC currently manages FOG programs for four Southern California agencies, utilizing comprehensive databases and GIS tools to collect, organize, analyze, and manage FOG data. Having been closely involved in the development and implementation of key FOG program tools and processes, EEC's technical and field staff is thoroughly knowledgeable with the field data acquisition systems and work flows currently employed by the District. At a minimum, EEC will keep all important FSE information in Excel databases, but also currently has a more robust database that is used to manage the day-to-day inspection tasks. EEC will: identify and prioritize FSEs for inspections, including review and utilization of Orange County Health Care Agency (OCHCA) FOG inspection data, review and update FSE inspection results into the FOG database and GIS; and will develop database forms and reports, as appropriate, to summarize the findings of these inspections. Records EEC will keep all written records including photographs, CCTV videos, checklists, and inspection forms electronically during the length of the contract for this project. All records will be made available to the District upon request. On a monthly basis, EEC will report the activities conducted during the month, identify any findings, and will provide recommendations to the FOG Control Program Manager. 6.2 Inspections EEC inspectors are fully trained on procedures for conducting FOG inspections and regulations specific to the District. EEC will monitor inspection progress using the District's GIS tools to ensure the FOG control program tasks are on track to meet inspection and follow-up targets. EEC routinely performs QA/QC, from the early work order initiation phase through to task completion, of FOG inspectors as well as the data entered into databases and submitted to the District. EEC will also work with the District's FOG Program Manager to evaluate continued implementation of FOG -risk —based inspection prioritization processed to further optimize the District's inspection resources. 6.2.1 Permit Inspections EEC will physically inspect and educate FSEs within the District that are new to the FOG Program. These FSEs include new FSEs, existing FSEs that have a change in ownership or a name change requiring re -permitting, and FSEs that have a change of operation. EEC will plan to perform 100 permitting inspections per year. The permitting inspection will include recording an inventory of all cooking equipment, fixtures, and floor sinks and drains. Inspectors will also take documentation photographs and gather interviewee signatures. Permitting Inspection Inventory Photo Proposal to Provide FOG Program Services 14 May 20, 2021 For those FSEs that have been identified in the vicinity of hotspots or identified as FOG sources, EEC will discuss, with the FSE owner or management, enforcement options that are available to the District and the steps that the FSE can take to avoid additional enforcement. 6.2.2 Grease Removal Equipment (GRE) Inspections EEC will conduct GRE inspections for FSEs with a grease interceptor or grease trap to ensure each device is in good operating condition and confirm that appropriate maintenance practices are implemented. The inspections are comprehensive and thorough to support potential enforcement efforts in the future. It is estimated that approximately 160 GRE inspections will be required per year. Specifically, EEC inspectors will conduct the following: • Measure the layer of floating FOG and settable solids and liquid capacity • Determine conformance with compliance criteria • Inspect the mechanical condition of the GRE • Review the maintenance logs and record the last pump -out date • Review GRE pumping record -keeping • Document and capture photographic evidence of all violations Inspection of interceptor sample box 6.2.3 Kitchen Best Management Practice (BMP) Inspections Having conducted over 20,000 kitchen BMP inspections, EEC understands the importance of educating FSEs on proper BMPs. EEC will conduct BMP inspections to evaluate compliance with all required kitchen BMPs, including employee education and training practices. These inspections also present an opportunity to provide new program educational materials. It is estimated that approximately 160 BMP inspections will be required per year. Specifically, EEC inspectors will assess the following: • Removal of food grinder • Drain screens installed/maintained • Kitchen signage (BMP poster) posted • Scraping practices • Food waste disposal practices • Emergency spill response materials • Utilization of drainage additives • Segregation and proper storage of waste cooking oil • Grease collection log maintained • Employee training log maintained • Lateral cleaning and spill log maintained Identification of BMP violation Proposal to Provide FOG Program Services 15 May 20, 2021 6.2.4 Combined BMP J GRE Inspections EEC will physically conduct combined kitchen BMP and GRE inspections for FSEs and is projecting to perform approximately 220 inspections per year. During these inspections, EEC inspectors will discuss the implementation of proper kitchen BMPs and GRE maintenance EEC will educate the FSEs on how implementing efficient kitchen BMPs can reduce expensive GRE maintenance costs and ensure their GREs are functioning as efficient as possible. 6.2.5 Compliance Inspections ECC will conduct follow-up inspections for non-compliance issues as required by the District's FOG Control Manager. This may include issuance of notices of violation (NOVs) to FSEs that are found to be in non-compliance of the FOG control regulations. Although it is difficult to estimate the amount of non- compliance at this time, EEC will plan to perform compliance inspections at 60 FSEs per year due to non- compliance issues or on -going hot spot source identification. EEC will assist the District in managing enforcement actions for violations of the District's ordinance. For any FSE or critical source facility identified with deficiencies, EEC will meet with FSE managers/owners or property owners to discuss violations and enforcement and to help develop an appropriate corrective action plan to achieve and maintain compliance. Based on the results of follow-up inspections and issued notices of non-compliance, EEC will review, provide recommendations, and assist the District with any enforcement actions required as a result of violations of the ordinance. 6.2.6 Source Investigation Inspections Having assisted the District with the reduction of key hotspot locations over the previous 10 years, EEC is intimately familiar with the goals of the District and known FOG problem sewer areas. EEC will work with District staff and CCTV contractors to identify the sources of excess FOG being discharged into the sewer system. Once identified, EEC will conduct in-depth inspections of the FSEs to identify the processes/compliance issues that are contributing to the FOG discharge. EEC will work with these FSEs to mitigate the level of FOG discharge in order to alleviate the FOG related hotspot in that area. 6.3 Enforcement 6.3.1 Enforcement Management Support Based on the results of the CCTV Source Inspections and continued NOVs, EEC will continue to provide recommendations, and assist District staff and the FOG Control Program Manager with the FOG Control Program enforcement process. These services will be provided on a -needed basis. 6.3.2 Enforcement Inspection Support EEC will coordinate with District staff and schedule and perform enforcement follow-up inspections of FSEs associated with source investigation activities and escalated FOG Control Program compliance issues. Due to the serious nature of these inspections, EEC will attempt to meet with the FSE owner/manager or property owner to discuss the deficiencies and assist the FSEs in developing corrective action plans to achieve compliance. These services will be provided on a -needed basis. Proposal to Provide FOG Program Services 16 May 20, 2021 6.4 FOG Control Program Annual Assessment and Report to Board of Directors At the end of the fiscal 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. The report will be presented to the Board during a regular study session of Board hearing. 6.5 Support Services EEC will provide the following additional agency support services under this task: • Assist with issuing conditional waiver permits • Draft letters for non-compliance issues • Participate in enforcement hearings • Update the District FOG Control Manual • Review proposed designs and make recommendations for installing the proper sized GRE for FSEs. • SSO investigation support • Develop residential FOG educational/guidance materials and plan to address residential grease discharge and disposal practices • As needed, develop and coordinate evaluation of new and emerging grease control technologies. including GRE and chemical/biological additives 6.6 Deliverables FOG Inspections Deliverables for FOG inspections will be the Excel database of all FSEs including Name -location of FSE, FSE contact person name, phone number and email, permit number, permit type, type of grease interceptor/trap, interceptor/trap location that include number of inspection points, and capacity, date of inspection, most recent pumping date, and condition of interceptor/trap, FOG hauler name, address, phone number and email, NOV date(s), recheck dates, findings and any other pertinent information. EEC will make the database available to the District at any time for viewing. In addition, on a monthly basis, EEC will provide a list of all FSEs inspected that includes their name, address, inspection type, and the date the inspection occurred. FOG Program Manual A draft of the updated FOG Program Manual will be provided to the District in Word format. The final FOG Program Manual will be submitted in PDF format with all applicable attachments. Enforcement Letters All enforcement letters will be provided to the District in Word format with proper spacing so the letter can be printed on official District letterhead prior to mailing to the FSE representative. Proposal to Provide FOG Program Services 17 May 20, 2021 Annual Assessment Report A draft of the Annual Assessment Report will be provided to the District in Word format. The final report will be submitted in PDF format with all applicable attachments. Immediately following the completion of the report, EEC will provide the PowerPoint presentation for the Board of Directors. Section 7.0 - Distinguishing Characteristics Value -Added Services EEC understands the District's FSE inventory and key FSE details necessary to determine each FSE's potential to discharge FOG into the sewer system (e.g., cooking equipment). Additionally, EEC inspectors are intimately familiar with the District's FOG Control Program and FOG Ordinance and will not require any additional training. Additionally, based on our recognized FOG expertise, EEC is afforded the opportunity to work with agencies across the country, exposing the team to a variety of innovative ideas and concepts that can be shared with the District. EEC also works with some of the District's neighboring agencies and can share field intelligence regarding sewer investigations and FSE issues that might impact the District's programs. Finally, EEC inspectors are extensively trained in inspection safety and have an impeccable safety track record. EEC inspectors also receive training in SSO response procedures and are readily familiar with the SSO emergency response procedures implemented by the District. EEC closely monitors regulatory developments to identify new or changing regulations for FOG programs, the WDR, and SSMP requirements. EEC assists clients to proactively maintain compliance with evolving regulations. EEC has assisted such agencies as the City of Anaheim, Costa Mesa Sanitary District, City of El Segundo, City of Santa Ana, and City of Buena Park with their SSMP and internal audits. Proposal to Provide FOG Program Services 18 May 20, 2021 u cn 4-j u C) 00 O 4-J u (3) cn m 4-J 75 -a a E cu = 0 u u of CU L- a) m -C LA 4-J tw m 4-J o CU M Qi -0 E cu _0 tt: cu Y C cU le Ln U m 4- OJ ui 4-1 am CL :3 >- 0) .s 4-J 0 0 (U 0 ai W = CL u 0 to U Qj to -C 4-J 4-J 0 O cu Ln c m 0 cn 4-1 of in u CU E c M M cu Ln in 3e m 4--J 0 m M 4-J Ln cu u ZA U LZ -6 VA (u 6cu Q m tw W L- m cu m .In Ln tw cu r- c 0 4-J 0 0 U- cE Ni fV 0 rl u E E oi E E E iC wwo 0 E;U. E m 0 (0 0 Lij c m E 'DOM 0- 0 Cl) 0 E 0- a. r 0 75 0 -C 0 t U) as 0 <n 0 0 r- c cm 0 co 0 Z 4 LL LL < -6.4 Perform annual FOG Control Services as described in the Scope of Work on Pages 2 through 4. Task Description Cost Basis QuaAntity Frequency Rate B Annual Task Sub Total A x B Inspections Permit Unit 100 Annually 120 $12,000 GRE Unit 160 Bi-Annually 85 $13,600 BMP Unit 160 Bi-Annually 85 $13,600 Combined GRE/BMP Unit 220 Annually 110 $24,200 Compliance Unit 60 Quarterly 120 $7,200 Source Investigation Unit 30 As Needed 120 $3,600 Support Services Hour 50 As Needed 175 $8,750 TOTAL: $102,950* The basis of award will be on a "Best Value" evaluation based on the criteria mentioned on Page 7 of this bid document. The submitted bid will be used to help evaluate the cost of an annual FOG Control Program for the District's wastewater system. Price(s) given above are firm for 60 days after date of bid opening. Addendum(s) No(s). included in this bid. * Total costs includes: N/A has/have been received and is/are - Database management - Regular OCHCA FSE inventory review - Records management including inspections, checklists, and CCTV management - The Annual Assessment, and presentation to the Board of Directiors. Completion of these tasks is based on EEC's standard rates, and the estimated costs is $20,000 Assessment/ Remediation Wastewater/Stormwater VELLU Litigation Support Regulatory Compliance ENVIRONMENTAL Technology/GIS Joseph has performed more than 5,000 inspections of food service establishments (FSEs) for compliance with fats, oils, and grease (FOG) control programs, including those of the Costa Mesa Sanitary District, City of Santa Ana, City of La Habra, City of Anaheim, and Irvine Ranch Water District. Joseph has also conducted thousands of industrial pretreatment and stormwater inspections of industrial and commercial facilities. Joseph manages and schedules EEC's FSE inspection programs and provides training and quality control / quality assurance of EEC`s FOG inspectors. Joseph is also EEC's lead auditor for sewer system management plan (SSMP) audits. To date, Joseph has conducted internal SSMP audits for the Costa Mesa Sanitary District, City of La Habra, City of Buena Park, City of Santa Ana, and City of Anaheim. Joseph holds a Bachelor of Science in Business Administration from York College in Nebraska; a certificate in Environmental Management from the University of California, Irvine, Extension; a certificate as a Grade I Environmental Compliance Inspector through the California Water Environment Association; and a certificate as a Qualified Industrial Stormwater Practitioner (QISP). Joseph also maintains certification in OSHA 40-hour HAZWO-PER training and in the Pipeline Assessment and Certification Program. EXPERIENCE FOG Inspector, FOG Inspection Programs for Multiple Cities and Sewer Agencies I Statewide, CA • Serves as the lead FOG inspector in support of FOG multiple cities and sewer districts including IRWD. • Completed thousands of FSE inspections in support of agencies' FOG control programs and has achieved a high rate of compliance for those FSEs. Senior Staff, FOG Control Consulting for Various Municipalities I Nationwide • Assists EEC's project managers to provide support for FOG control consulting services ranging from ordinance and permit development, grease interceptor sizing and installation requirements, sewer line characterization, inspection and enforcement procedures, sanitary sewer overflow response procedures, and database and GIS management. Project Manager/Lead Inspector, Industrial Pretreatment Program, City of El Segundo ( El Segundo, CA • Developed and implemented industrial pretreatment program for the City • Permitted categorical industrial users • Performed Industrial Waste Surveys • Conducted inspections for industrial users • Conducted and managed enforcement actions • Completed Annual Pretreatment Program Reports for submittal to local Regional Water Quality Control Board Lead Trainer, SSO Prevention and Response Program, City of San Gabriel I San Gabriel, CA • Trained City of San Gabriel staff on prevention of and response to SSO. • Training consisted of a classroom instruction session that reviewed State and City monitoring and reporting require- ments, proper response procedures, and proper volume calculation methods. Training also entailed field training sessions during which varying volumes of water were spilled and trainees practices containing the spills, estimating the volume of spilled water, and completing reporting forms. EXPERIENCE (CON.) Senior Staff, FOG Control Program Manual Development, Baltimore County I Baltimore, MD • Developed the FOG Control Program Manual for the Baltimore County FOG Control Program. • Manual included procedures for inspecting FSEs, requirements for installation of grease control devices, and FSE edu- cational materials that were created by EEC, including best management practices. Compliance Inspector, NPDES Inspections and Program Management, Cities of Santa Ana and Anaheim Orange County, CA • Performed hundreds of NPDES inspections for the City of Anaheim and the City of Santa Ana. • Currently manages the monthly NPDES inspection program and trains inspectors on the proper inspection procedures. Lead Auditor, SSMP Internal Audits for Various Municipalities I Nationwide • Assists EEC`s project managers to provide support for conducting internal audits of SSMPs. • Reviews SSMP-related documentation and conducts interviews of municipality staff members. • Completes technical report documents specifying important findings and recommendations. Assessment/Remediation Wastewater/Stormwater CEEU Litigation Support Regulatory Compliance ENVIRONMENTAL Technology/GIS Jim is an industrial engineer with more than 20 years of project management experience. He has extensive expertise in wastewater/sewer system program support, including fats, oils, and grease (FOG) program development, industrial wastewater pretreatment program development, sanitary sewer overflow (SSO) response and data management, stormwater compliance, collection system characterization, and geographic information system (GIS) / database integration. Jim routinely manages projects with complex regulatory compliance is- sues related to state enforcement, consent decrees, and compliance audits. He has managed multiple projects involving development and management of hundreds of permits, including thousands of facility inspections and enforcement actions. Jim holds a Bachelor of Science in Industrial Engineering from San Jose State University. He maintains professional certifi- cation in Sanitary Sewer Overflow Reporting from the California Water Environment Association and in Pipeline Assessment and Certification from the National Association of Sewer Service Companies. EXPERIENCE Project Manager / Technical Lead, FOG Control Consulting, Various Municipalities I Nationwide • Provide expert FOG control consulting services, including ordinance and permit development, grease interceptor sizing and installation, sewer line characterization, inspection and enforcement procedures, and database and GIS manage- ment. • Clients include Boston Water and Sewer, Seattle Public Utilities Commission, Orange County Sanitation District, Irvine Ranch Water District, and City of Santa Ana. Project Manager, Food Service Establishment Inspection Management Services, Various Municipalities I South- ern CA • Manages food service establishment inspection programs for five cities and sewer districts in support of FOG -control programs. Has overseen 20,000+ inspections to date and issuance of 7,500+ notices of noncompliance or violation. Manages issuance of compliance enforcement measures and tracking of corrective actions. Project Manager, Stormwater Management Services, Airgas Products I El Segundo, CA • Managed the development and implementation of a stormwater pollution prevention plan and monitoring and reporting program for the Airgas facility in Torrance, California. • Managed the National Pollutant Discharge Elimination System compliance and training services provided by EEC. Project Manager, Various Commercial and Industrial Wastewater Treatment/Stormwater Projects I CA • Routinely hired by commercial and industrial clients to assess, design, and develop effective, economical solutions for wastewater treatment systems. Projects include enhancements to aeration system to increase efficiency, digester systems to reduce sludge disposal costs, and lift stations and interceptors to address odors. EXPERIENCE (CON.) Project Manager, Pretreatment Program Development and Implementation, Various Municipalities I Nationwide • Pretreatment program assessment, development, and implementation of key program elements, including legal authority review/development, industrial waste survey screening, and local limits development/implementation. • Managed the preparation of program manuals and procedures/guidelines for industrial user inspection, sampling, and enforcement activities. Project Manager / Subject Matter Expert, SSO Consent Decree Support, Confidential Client ( CA • Managed all technical support activities related to an SSO consent decree response for a California sewer agency. • Work involved detailed assessment of SSO-related programs, recommendation of program enhancements, development and negotiation with the environmentalist group on behalf of the client for reasonable performance measures, and devel- opment and implementation of critical program upgrades. Technical Lead, Industrial Wastewater Pretreatment Audits, Multiple Clients I Nationwide • Audited multiple industrial wastewater pretreatment programs involving categorical industrial user permit compliance, slug discharge control plans, discharge monitoring, enforcement response, and program reporting. Wastewater/Stormwater Litigation Support %ELLU Regulatory Compliance Assessment/Remediation ENVI R O N MENTAL Technology/GIS John is the founder and president of EEC. John has more than 25 years' experience managing water resource projects and helping clients achieve compliance with their NPDES and other wastewater and storm water discharge permits. He leads the EEC FOG team that is national- ly recognized as a FOG control expert and has developed, implemented, and assessed more than 14 FOG control programs. Under John's direction, the EEC FOG team has conducted FOG characterization studies for 15 cities and wastewater districts. When FOG was identi- n fled as a leading cause of sanitary sewer overflows (SSOs) and beach closures in California, Jahn was at the forefront of efforts to curb FOG discharges to the sewer system, serving as the program manager in the largest FOG control study in the country conducted on behalf of Orange County Sanitation District and its 26 member agencies. John holds a General Engineering Contractors License and is a member of the Water Environment Federation, California Water Environment Association, and California Association of Sewer Agencies. EXPERIENCE Program Manager, Sanitary Sewer Overflow Study I National • Oversaw a $250,000 national research study for Orange County Sanitation District and County of Orange on the caus- es of and solutions to SSOs. The study was conducted in response to the growing problem of beach closures in Orange County, California. Evaluated the causes of grease blockages linked to wastewater discharge from restaurants and residences; grease buildup creates sewer line blockages that result in SSOs and sewage flow to storm drains, creeks, and eventually beaches. Project Manager, 30 Industrial Stormwater Compliance Programs I Statewide • Managed 30 separate industrial stormwater compliance programs throughout California and oversaw the following: stormwater sampling, containment system design and installation, stormwater pollution prevention plans, stormwater monitoring and reporting program preparation, and permitting with the California Regional Water Quality Control Board. Project Manager, Sewer System Characterization I Orange County, CA • Managed $1 million+ in sewer system characterization projects for cities and wastewater agencies in Orange County and oversaw CCTV inspections, sewer mapping using GIS, and structural and sewer blockage source identification. Project Manager, California Fats, Oils and Grease (CaIFOG) Workgroup I CA • Represented CalFOG in negotiations with the International Association of Plumbing and Mechanical Officials concern- ing critical revisions to the Uniform Plumbing Code that would affect every sewering agency in California. • CalFOG is a special workgroup within the Tri-TAC that focuses on the development of FOG control tools that may be used throughout the State; Tri-TAC, which is jointly sponsored by the California Association of Sanitation Agencies, California Water Environment Association, and League of California Cities, is a statewide technical advisory committee comprising members from public agencies and other professionals responsible for wastewater treatment. • The constituency base for Tri-TAC collects, treats, and reclaims 2 billion+ gallons for wastewater each day and serves most of the sewered population in California. Assessment/ Remediation Wastewater/Stormwater Litigation Support Regulatory Compliance ENVIRONMENTAL Technology/GIS Baltazar Maldonado, a graduate from California State University Long Beach, has conducted thousands of FOG inspections at food service facilities, NPDES stormwater inspections at industrial and commercial facilities, and SSO emergency response and elevated enforcement actions. Baltazar has also worked with industrial and commercial facilities on stormwater and FOG related BMP evaluations to determine the proper BMPs that should be implemented and to resolve consisten compliance issues. Baltazar is EEC lead responder for SSO occurances. During these events, Baltazar helps to determine the cause of the SSO and the necessary actions to resolve the SSO cause. Following the SSO event, Baltazar determines the necessary corrective actions to be conducted, and works with the facilities to ensure these actions are followed to prevent future SSO occurances. EXPERIENCE FOG Inspector, FOG Inspection Programs for Multiple Cities and Sewer Agencies I Statewide, CA • Completed thousands of FSE inspections in support of agencies's FOG control programs • Developed FOG control educational materials • Assisted with FOG control program design, implementation, and improvements Compliance Inspector, NPDES Inspections and MS4 Program Management, City of El Segundo Las Angeles County, CA • Performed hundreds of NPDES inspections for the City of El Segundo • Currently manages the monthly NPDES inspection program and trains inspectors on the proper inspection procedures. SSO Response Support for Various Municipalities I Statewide, CA Assists in the resposne and follow-up activties related to SSO events on behalf of agencies. During the SSO response, the responsible party, cause of the SSO, and follow-up actions are identified. Baltazar then developes enforcement letters and works with the responsible party to ensure future SSOs do not occur. Small MS4 Permit Program Management, Stormwater Sampling, Industrial General Permit Compliance, March Air Reserve Base I Moreno Valley, CA. • Conducted Storm Event Sampling • Developed Stormwater Monitoring Plan • Completed Required Reports per Permit Requirements Assessment/Remediation Wastewater/stormwater Litigation Support Regulatory Compliance Technology/GIS Jordan Washburn has conducted thousands of FOG inspections at food service facilities, NPDES stormwater inspections at industrial and commercial facilities, and SSO emergency response and elevated enforcement actions. Jordan has also worked with industrial and commercial facilities on stormwater and FOG related BMP evaluations to determine the proper BMPs that should be implemented and to resolve consistent compliance issues. Jordan is also EEC's lead investigator for odor related complaints. Jordan has investigated multiple shopping centers and FSEs to identify causes of odors which are typically related to grease interceptors and their ventilation system. Jordan studied Information Technology and Programming at North Central Michigan College. Jordan also maintains a California Water Distribution Level 1 Certification and an OSHA 40-Hour HAZPWOPER Certification. EXPERIENCE FOG Inspector, FOG Inspection Programs for Multiple Cities and Sewer Agencies I Statewide, CA • Serves as the lead FOG inspector in support of multiple cities and sewer districts including CMSD and IRWD. • Completed thousands of FSE inspections in support of agencies' FOG control programs and has achieved a high rate of compliance for those FSEs. SSO Response for Various Municipalities I Nationwide • Assists in the response and follow-up activities related to SSO events on behalf of agencies. During the SSO response, the responsible party, cause of the SSO, and follow-up actions are identified. Baltazar then develops enforcement letters and works with the responsible party to ensure future SSOs do not occur. Grease Interceptor Odor Investigations for Various Municipalities I Nationwide lead investigator for odor related complaints. Jordan has investigated multiple shopping centers and FSEs to identify causes of odors which are typically related to grease interceptors and their ventilation system. Conduct dye testing of sewer systems Hydrogen Sulfide monitoring and response