Loading...
HomeMy WebLinkAbout2015-10-27 - AGENDA REPORTS - LA COUNTY FLOOD CONTROL DIST (2)0 Agenda Item: 5 CITY OF SANTA CLARITA Q) AGENDA REPORT CONSENT CALENDAR i, CITY MANAGER APPROVAL: 1 j=� DATE: October 27, 2015 SUBJECT: STORMWATER MONITORING AND COST-SHARING MEMORANDUM OF UNDERSTANDING WITH THE COUNTY OF LOS ANGELES AND LOS ANGELES COUNTY FLOOD CONTROL DISTRICT DEPARTMENT: Public Works PRESENTER: Travis Lange RECOMMENDED ACTION City Council: Award a three-year contract to Tetra Tech to provide stormwater monitoring services, with two optional one-year extensions, for implementation of the Coordinated Integrated Monitoring Program at a cost of $386,666 for Fiscal Year 2015-16; authorize contract amounts of $398,266 for Fiscal Year 2016-17 and $410,213 for Fiscal Year 2017-18, and a contingency in the amount of $125,490, for a total contract price not to exceed $1,320,635 over three years. The City of Santa Clarita's share for three years will be $387,451, not including the contingency. 2. Approve a Memorandum of Understanding (MOU) to share costs with the County of Los Angeles and the Los Angeles County Flood Control District for the three-year contract with Tetra Tech. If approved, the County of Los Angeles would reimburse the City of Santa Clarita for their share of costs and a five -percent project administration fee over the period of the MOU in the amount of $867,451, not including contingency costs (which would be cost - shared). Annual invoices would be $280,647 for Fiscal Year 2015-16, $289,066 for Fiscal Year 2016-17, and $297,738 for Fiscal Year 2017-18. 3. Appropriate funds from the Stormwater Utility Fund 356 to Account 14600-5161.002 in the amount of $386,666, plus a contingency of $125,490, for atotal of $512,156 for Fiscal Year 2015-16, $398,266 for Fiscal Year 2016-17, and $410,213 for Fiscal Year 2017-18. Increase Revenue Account 356-4621.001 by $280,647 in Fiscal Year 2015-16, $289,066 in Fiscal Year 2016-17, and $297,738 in Fiscal Year 2017-18, contingent upon the appropriation of funds in the annual budget for such fiscal years. Page 1 Packet Pg. 106 0 4. Authorize the City Manager or designee to execute all documents, including subsequent one- year extensions, in accordance with the terms of the contract, subject to City Attorney approval. BACKGROUND Provisions of the Municipal Stormwater Permit In late 2012, the state -issued Municipal Stormwater National Pollutant Discharge Elimination System Permit (Permit) became effective. This is the fourth iteration of the Permit issued by the State of California (State) to municipalities since 1990 as part of the Federal Water Pollution Control Act (Clean Water Act). The Permit contains many new requirements related to the management of surface water quality affecting the City of Santa Clarita (City), County of Los Angeles (County), and 84 incorporated cities throughout the County. The Permit requires a new stormwater monitoring program that requires immediate implementation by the City. However, the Permit allows for an option to develop an area - specific Coordinated Integrated Monitoring Program (CIMP) in lieu of the generic monitoring program as originally written. The requirements of the Permit allow for revising the monitoring plan, as long as primary objectives are met. The CIMP must: 1. Assess the chemical, physical, and biological impacts of discharges from the storm drain system on receiving waters. 2. Assess compliance with receiving water limitations and water quality -based effluent limitations established to implement Total Maximum Daily Load wet weather and dry weather waste load allocations. 3. Characterize pollutant loads in storm drain discharges. 4. Identify sources of pollutants in storm drain discharges. 5. Measure and improve the effectiveness of pollutant controls implemented under the Permit. At the City Council meeting held on July 9, 2013, the City Council approved entering into a Memorandum of Understanding (MOU) with the County and the Los Angeles County Flood Control District (County Flood Control) to develop an Enhanced Watershed Management Program (EWMP) and CIMP. Staff provided the City Council with memos, conducted open house events for the public, and made presentations to business groups, the Integrated Regional Water Management Plan stakeholder group, and City staff regarding the status of their development. Staff deliberated with the Regional Water Quality Control Board (Regional Board) to reduce the amount of monitored outfall locations from 12 to 6. Based on the proposals received, the reduction in outfall locations has reduced estimated monitoring costs by nearly $400,000. In addition, the Permit requires a full range of pollutants to be tested for at each outfall. Staff worked with the Regional Board to phase-in the full range testing requirement to two outfalls per year as opposed to all six monitoring sites at once. However, any pollutant found in excess of Permit limits will need to be monitored for the rest of the Permit term. The Permit term ends December 28, 2017, at the earliest, but will likely be longer. After these considerations, the Page 2 Packet Pg. 107 0 Regional Board reviewed and approved the Santa Clara River CIMP as of July 22, 2015, and determined the program meets the requirements of the Permit. The City and County are currently considered in compliance with the approved Santa Clara River CIMP, as City and County staff commenced implementation through the non stormwater outfall screening with existing staff. Request for Proposal Staff from the City, County, and County Flood Control worked together to develop a Request for Proposal (RFP) for work related to the implementation of the CIMP. The RFP went to bid on September 4, 2015, and responses were to include a bid on a specified scope of services: • Project Management • Outfall Monitoring Identified from Non-Stormwater Screening • Stormwater Outfall Monitoring • Receiving Water Monitoring • TMDL Compliance Monitoring • Laboratory Analysis • Data Management • Reporting The scope of services did not include designing and installing automatic sampling equipment at storm drain outfalls. In discussions with the Regional Board, construction of this equipment may not be necessary at this time. Staff will need to demonstrate the data collection quality is sufficient when compared to using automatic sampling equipment in the required reporting. However, the Regional Board reserves the right to mandate this equipment in the future based on those reports. If required, City staff will seek construction of this equipment under a separate bid contract. The Santa Clara River CIMP monitoring locations consist of receiving water (i.e., in the body of the river) and outfall (i.e., the storm drain pipes that empty into the river) monitoring locations. The state divides all rivers into specific sections defined as reaches. The portion of the Santa Clara River that flows through the Santa Clarita Valley includes Reaches 4B through 8. The Permit required at least one monitoring site in Reaches 5, 6, and 7 of the Santa Clara River. The six outfall monitoring locations were selected as representative of the range of land uses in the Santa Clarita Valley that discharge to each reach of the Santa Clara River per the Permit requirements (see attached Location Map - Monitoring Locations). The results will measure flows and characterize pollutant loads. A separate outfall discharging to Lake Elizabeth will be monitored solely for the determination of whether the storm drain discharges contribute to the lake's eutrophic condition. The contractor was instructed to coordinate with the Los Angeles County Sanitation District, local water retailers, and Newhall Land to share monitoring data and receiving water monitoring duties to reduce costs from the duplication of efforts. Enhancing water quality in the Santa Clara River by implementing the EWMP is included in the Santa Clarita 2020 plan. The monitoring results will be used to evaluate the overall effectiveness of the stormwater program. In addition, results will be reported to the State and will determine compliance for all storm drain discharges within the Santa Clara River EWMP area. Through the adaptive management process, the City and the County are required to revise the stormwater Page 3 Packet Pg. 108 0 program depending on monitoring results to achieve compliance with the terms of the Permit. On October 5, 2015, the City received proposals from the following consulting firms: 1. Tetra Tech, based in Pasadena, California 2. Larry Walker Associates, based in Santa Monica, California 3. CWE, based in Fullerton, California Based on the review and evaluation of the proposals, Tetra Tech was selected for the initial three-year term at a cost of $1,195,145, plus a $125,490 contingency, and an assumed three - percent annual Consumer Price Index increase. The City's cost -share for the three-year term is $387,451, not including contingency costs. Additionally, the City will receive approximately $20,000 annually from the County to cover administering the contract. The selection of Tetra Tech was based on critical criteria, including: experience with the monitoring in the Santa Clara River, the Permit, and the Regional Board; staff qualifications; thoroughness of the proposal; approach; quality of references; and all-inclusive costs that provide for financial planning certainty for the next three years. The term of services is three years with two possible one-year extensions. Staff removed line item 3.1 to provide a prioritized list of outfalls from Tetra Tech's Cost Proposal, as City and County staff will be able to complete this work. The special studies dealing with determining the source of natural bacteria and a pyrethoids study will be deferred to a future MOU amendment, as the City and County could not come to terms on cost-sharing these items. The costs include two-thirds of the cost of line item 6.1 of the Cost Proposal for weekly E. Coli monitoring, which will be paid in Fiscal Years 2016-17 and 2017-18. The costs related to Fiscal Years 2018-19 and 2019-20 will be addressed in afuture MOU amendment. Memorandum of Understanding to Share Costs On July 9, 2013, the City, County, and County Flood Control approved an MOU to aid in the cost-sharing and development of the EWMP and the CIMP programs for the upper Santa Clara River watershed. To fund the cost of implementing the Santa Clara River CIMP, all parties have agreed to share the cost for three years. Upon written approval of all parties, the term of the MOU may be extended for up to two additional years, for a maximum of five years. The MOU includes a five - percent project administration cost, a three -percent annual Consumer Price Index increase, and a ten -percent contingency for the initial three-year term. The City would administer the contract based on the cost allocation formula in the MOU. The City will also administer the bid award, contracted services, and the collection and administration of funds under the MOU. The City will provide annual invoices for the remaining costs. The City's cost -share for the implementation of the monitoring program would total approximately $387,451 without contingency. ALTERNATIVE ACTION 1. City Council may choose not to award a contract with Tetra Tech; however, to remain in Page 4 Packet Pg. 109 compliance with the Permit, the City and the County would have to find a different way to perform monitoring beginning this rainy season, which began October 1, 2015. Not monitoring could subject the City and County to administrative or civil liabilities, criminal penalties, and/or other enforcement remedies from local, state, or federal entities. 2. City Council may choose not to approve a MOU with the County and the Flood Control District; however, the City and the County are still required to comply with the terms of the Permit and would still have to monitor the storm drain outfalls and receiving water beginning this rainy season, which began October 1, 2015. 3. Other action as determined by the City Council. FISCAL IMPACT Appropriate funds to Account 14600-5161.002, upon approval of the recommended action. After cost-sharing with the County of Los Angeles, with the requested appropriations, there will be adequate funds available in the Stormwater Utility Fund 356 for the contract amount of $1,195,145 over three years, plus a contingency amount of $125,490, for a total not to exceed $1,320,635, with the City's three-year cost -share being $387,451. ATTACHMENTS Location Map - Monitoring Locations Memorandum of Understanding Tetra Tech - Technical Proposal (available in the City Clerks Reading File) Tetra Tech - Cost Proposal (available in the City Clerk's Reading File) 0 Page 5 Packet Pg. 110 Location Map — Monitoring Locations Santa Clara River Outfall Monitoring Sites and Reaches 5, 6, and 7 SNTCLR 5 R -E MTD IrTD 1510 'T 1" SN TCLR QTR A� V 1 � A SCPPea OPD 0494 ohs r PD 07 iR7� } 9N L kealEliz ableth '�Uke Elizabeth -East SCRWMG Outfall Monitoring Sites Q SCR WMA Q SCR EWMP Group Boundary City of Santa Clarita Los Angeles County Outfall Monitoring Sites TMDL Site Mass Emission Site 0 05 1 3 4 1 5.a Packet Pg. 111 5.b MEMORANDUM OF UNDERSTANDING BETWEEN THE COUNTY OF LOS ANGELES, THE LOS ANGELES COUNTY FLOOD CONTROL DISTRICT, AND THE CITY OF SANTA CLARITA REGARDING THE ADMINISTRATION AND COST SHARING FOR IMPLEMENTING THE COORDINATED INTEGRATED MONITORING PROGRAM AND NECESSARY REPORTS FOR THE UPPER SANTA CLARA RIVER WATERSHED This Memorandum of Understanding ("MOU"), is made and entered into as of the date of the last signature set forth below by and between the LOS ANGELES COUNTY FLOOD CONTROL DISTRICT ("LACFCD"), a body corporate and politic, the COUNTY OF LOS ANGELES ("COUNTY'), a political subdivision of the State of California, and the CITY OF SANTA CLARITA ("CITY'), a municipal corporation. Collectively, these entities shall be known herein as PARTIES or individually as PARTY. WITNESSETH WHEREAS, the Regional Water Quality Control Board, Los Angeles Region ("REGIONAL BOARD") adopted National Pollutant Discharge Elimination System (NPDES) Municipal Separate Storm Sewer System Permit Order No. R4-2012-0175 ("MS4 Permit") on November 8, 2012; and WHEREAS, the MS4 Permit became effective on December 28, 2012, and requires that the LACFCD, the COUNTY, and 84 of the 88 cities (excluding Avalon, Long Beach, Palmdale, and Lancaster) within Los Angeles County comply with the prescribed elements of the MS4 Permit; and WHEREAS, the MS4 Permit identified the PARTIES as MS4 Permittees that are responsible for compliance with the MS4 Permit requirements pertaining to the Upper Santa Clara River Watershed Management Area; and WHEREAS, the PARTIES entered into a memorandum of understanding on August 19, 2013 to collaborate in the development of a Coordinated Integrated Monitoring Program (CIMP) for the Upper Santa Clara River Watershed (a copy of the CIMP is attached hereto as Exhibit D and incorporated herein by reference); and WHEREAS, the CIMP was submitted to the REGIONAL BOARD by the PARTIES on June 27, 2014, and was approved by the REGIONAL BOARD, with conditions, on June 4, 2015; and WHEREAS, the PARTIES propose to hire a consultant ("CONSULTANT') as set forth in Section 7(a) below, to implement certain requirements of the CIMP and MS4 Permit, which for purposes of this MOU, may also include the preparation of reports 1 C\users\mcusick\appdataAlocalVtempAminutetragAsantadaritad tVca@santad aritaci ryca.igm 2.com\work\attachments\3927.do" Packet Pg. 112 5.b required by the CIMP and MS4 Permit, and any necessary revisions to the CIMP in compliance with the MS4 Permit; and WHEREAS, the PARTIES have determined that hiring the CONSULTANT to implement certain requirements of the CIMP and MS4 Permit will be beneficial to the PARTIES, and they have agreed to contribute funds to the CITY, who will act as Project Administrators on behalf of the PARTIES to contract with the CONSULTANTS to implement certain requirements of the CIMP and the MS4 Permit; and WHEREAS, the PARTIES collaboratively prepared a Scope of Work to obtain a CONSULTANT to assist the PARTIES with implementing certain requirements of the CIMP and MS4 Permit, as specified in the Scopes of Work, which is incorporated into this MOU by reference; and WHEREAS, the PARTIES have agreed to cooperatively share and fully fund the estimated costs of implementing certain requirements of the CIMP and MS4 Permit, as shown in Table 1 of Exhibit A; based on the cost allocation formula contained in Table 3 of Exhibit A of this MOU; and WHEREAS, the PARTIES have agreed that the total cost for implementing certain requirements of the CIMP and MS4 Permit shall not exceed One Million Three Hundred Eighty Thousand Three Hundred Ninety -Two and 00/100 Dollars ($1,380,392) for three years, which includes a five percent (5%) project administration cost, a three percent (3%) annual inflationary increase, and a ten percent (10%) contingency for the initial three-year term; and WHEREAS, the costs of three optional special studies totaling Three Hundred Seventy -Six Thousand Seven Hundred and Twenty -Four and 00/100 Dollars ($376,724), are shown in Table 5 of Exhibit A of this MOU, are currently not included in the cost allocation, but will be considered for possible implementation by all PARTIES, and addressed through an amendment to this MOU as necessary; and WHEREAS, other entities subject to their own NPDES Permit and/or named as responsible agencies assigned a Total Maximum Daily Load (TMDL) waste load or load allocation may participate in applicable portions of the CIMP by amendment to this MOU, with the concurrence of the PARTIES; WHEREAS, the PARTIES agree that each shall assume full and independent responsibility for ensuring its own compliance with the MS4 Permit despite the collaborative approach of the MOU. NOW, THEREFORE, in consideration of the mutual benefits to be derived by the PARTIES, and of the promises contained in this MOU, the PARTIES agree as follows: Section 1. Recitals. The recitals set forth above are incorporated into this MOU. 2 C\users\mcusick\appdataAlocalVtempAminutetragAsantadaritad tVca@santad aritaci ryca.igm 2.com\work\attachments\3927.do" Packet Pg. 113 5.b Section 2. Purpose. The purpose of this MOU is to cooperatively fund the implementation of certain requirements of the CIMP and MS4 Permit, and to coordinate the payment and performance of the monitoring and reporting services. Section 3. Cooperation. The PARTIES shall fully cooperate with one another to attain the purposes of this MOU. Section 4. Voluntary. This MOU is voluntarily entered into for the implementation of certain requirements of the CIMP and MS4 Permit. Section 5. Term. This MOU shall become effective on the last date of execution by a PARTY or July 1, 2015, whichever is later, and shall remain in effect for three years, or until June 30, 2018, whichever is later. Upon written approval of all PARTIES, the term of this MOU may be extended for up to two additional years, (until five (5) years after the last date of execution or June 30, 2020, whichever is later), provided the cost for each additional year does not exceed the estimated cost for monitoring year 2017-18 (which includes a five (5) percent project administration fee, a three (3) percent annual inflationary increase, and ten (10) percent contingency). Section 6. Continuation of Monitoring. In addition to cost reimbursement in Section 7, the PARTIES agree that substantiated costs incurred by the CITY for implementing certain requirements of the CIMP and MS4 Permit prior to execution of this MOU shall be cost -shared by the PARTIES. The estimated costs and not -to -exceed invoicing amounts for the period of July 1, 2015 through June 30, 2018, as contained Exhibit A, are based on implementing certain requirements of the CIMP and MS4 Permit and project administration that commenced on July 1, 2015. Section 7. The CITY OF SANTA CLARITA agrees: a. Consultant Services. To select a CONSULTANT to implement certain monitoring requirements and prepare and submit reports as required in the CIMP and MS4 Permit, in accordance with the Scopes of Work, and any subsequent changes to the CIMP as agreed upon by the PARTIES and approved by the REGIONAL BOARD. The CITY will be compensated for the administration of the consultant contract at a rate of five percent (5 %) of each PARTY'S cost share as described in Table 3 of Exhibit A. The CITY will comply with all procurement requirements applicable to said selection. b. Report. To oversee the preparation and submittal of the reports to the REGIONAL BOARD as described in the CIMP and Scopes of Work, and distribute copies of the reports to the PARTIES prior to submittal to the REGIONAL BOARD for review and comment. The CITY will provide the PARTIES with an electronic copy of the draft and completed reports within seven (7) business days after receipt from the CONSULTANT. In addition, the CITY will submit to the PARTIES the data used to prepare the reports. This data will be transmitted electronically in a format that contains the table structure and 3 C\users\mcusick\appdataAlocalVtempAminutetragAsantadaritad ryca@santad aritad ryca.igm 2.com\work\attachments\3927.do" Packet Pg. 114 5.b syntax agreed upon by the PARTIES, e.g., California Environmental Data Exchange Network format. c. Invoice. To invoice the PARTIES in amounts not exceeding the invoice amounts shown in Table 4 of Exhibit A. The annual payments for the period of July 1 through June 30 will be invoiced no later than April of the corresponding fiscal year, except for the first invoice, which will be issued upon the execution of this MOU by all PARTIES. At the end of each monitoring year, any unused funds will be rolled over and used towards future years of CIMP implementation. d. Expenditure. To utilize the funds deposited by the PARTIES only for the administration of the consultant contracts and the implementation of the CIMP and necessary reports. The CITY will provide an accounting of funds expended and remaining within 90 days after the end of each monitoring year. e. Contingency. The CITY will notify the PARTIES if actual expenditures are anticipated to exceed the cost estimates contained in Table 1 of Exhibit A and obtain written approval of such expenditures from all PARTIES. Upon approval, the PARTIES agree to reimburse the CITY for their proportional share of these additional expenditures at an amount not to exceed 10 percent of the original cost estimate as shown in Table 4 of Exhibit A. This 10 percent contingency will not be invoiced, unless actual expenditures exceed the original cost estimate. Expenditures that exceed the 10 percent contingency will require an amendment to this MOU. f. Termination. To provide an accounting upon termination of this MOU within 90 days of said termination. At the completion of the accounting, the CITY shall return any unused portion of all funds deposited with the CITY within 180 days of said termination in accordance with the cost allocation formulas set forth in Table 3 of Exhibit A. Subject to agreement by the CITY, any funds which are to be reimbursed to a PARTY may be reimbursed through credits towards future invoices and agreements, if requested in writing by that PARTY. g. Permit. To make a full -faith effort to work with the PARTIES and their CONSULTANTS to obtain all necessary permits for installation of permanent infrastructure or modifications to monitoring sites, and subsequent access during monitoring events and maintenance. Permits required for construction or installation of structures in a PARTY'S right of way may incur fees for review, inspection, etc. Section 8. The LACFCD agrees: a. LACFCD Mass Emissions Station (MES) Monitoring. To provide monitoring data from the existing MES owned and operated by the LACFCD. Data shall be limited to water column chemistry and aquatic toxicity. Available information for 4 C\users\mcusick\appdataAlocalVtempAminutetragAsantadaritad ryca@santad aritad ryca.igm 2.com\work\attachments\3927.do" Packet Pg. 115 5.b the MES will be provided to the City as needed to complete the required reporting. b. Additional Monitoring at LACFCD Mass Emission Station. To coordinate with the CITY for additional monitoring required by the CIMP at its MES. c. Access to LACFCD Facilities. To grant access to the PARTIES and their CONSULTANTS to LACFCD storm drains, channels, catch basins, and similar properties ("FACILITIES"), to achieve the purposes of this MOU, provided the PARTIES and their CONSULTANTS obtain a permit and provide written notice 72 hours in advance of entry to LACFCD's FACILITIES. Permits for construction or installation of structures in LACFCD right of way will incur fees to cover the cost of review, inspection, etc., by LACFCD. d. Report. To submit the Mass Emission Station data to the CITY or its Consultant to be incorporated and submitted to the REGIONAL BOARD as described in the CIMP. This data will be transmitted electronically in a format that contains the table structure and syntax agreed upon by the PARTIES, e.g., the latest Stormwater Monitoring Coalition Standard Data Transfer Format, or California Environmental Data Exchange Network format. Section 9. The PARTIES further agree: a. Payment. To fund the cost of the implementation of certain requirements of the CIMP and MS4 Permit, and to pay the CITY for their proportional share of the estimated cost for the implementation, and project administration not exceeding the amounts as shown in Table 4 of Exhibit A, within sixty (60) days of receipt of the invoice from the CITY. The cost estimates presented in Exhibit A have been agreed upon by the PARTIES and are subject to changes in the CIMP pursuant to new REGIONAL BOARD requirements and/or unforeseen challenges in the field. Any such changes proposed to the PARTIES' proportional share are subject to funding appropriation and will require written agreement of the PARTIES. b. Documentation. To make a full -faith effort to cooperate with one another to achieve the purposes of this MOU by providing all requested information and documentation in their possession and available for release to the CITY and its CONSULTANT, that is deemed necessary by the PARTIES to implement certain requirements of the CIMP and MS4 Permit. c. Access. Each PARTY will allow reasonable access and entry by the PARTIES and their CONSULTANTS, on an as needed basis during the term of this MOU, to each PARTY'S FACILITIES to achieve the purposes of this MOU, provided, however, that prior to entering any of the PARTY'S FACILITIES, the PARTIES and their CONSULTANTS shall provide written notice 72 hours in advance of entry from the applicable PARTY. s C\users\mcusick\appdataAlocalVtempAminutetragAsantadaritad ryca@santad aritad ryca.igm 2.com\work\attachments\3927.do" Packet Pg. 116 5.b d. Permit. Each PARTY will make a full -faith effort to work with the PARTIES and their CONSULTANTS to obtain all necessary permits for installation of permanent infrastructure and monitoring equipment, or modifications to the monitoring sites, and subsequent access during monitoring events and maintenance, within each PARTY'S jurisdiction. e. Additional Participants. The PARTIES agree that if any other entity wishes to participate and cost share any element of the CIMP, an amendment to the MOU will be drafted and will include an updated Table 4 based on updated cost share formula contained in Table 3 of Exhibit A of this MOU and will be effective upon execution of all the parties. Section 10. Indemnification a. Each PARTY shall indemnify, defend, and hold harmless each other PARTY, including its special districts, elected and appointed officers, employees, agents, attorneys, and designated volunteers from and against any and all liability, including, but not limited to demands, claims, actions, fees, costs, and expenses (including reasonable attorney's and expert witness fees), arising from or connected with the respective acts of each PARTY arising from or related to this MOU; provided, however, that no PARTY shall indemnify another PARTY for that PARTY'S own negligence or willful misconduct. b. In light of the provisions of Section 895.2 of the Government Code of the State of California imposing certain tort liability jointly upon public entities solely by reason of such entities being parties to an agreement (as defined in Section 895 of said Code), each of the PARTIES hereto, pursuant to the authorization contained in Section 895.4 and 895.6 of said Code, shall assume the full liability imposed upon it or any of its officers, agents, or employees, by law for injury caused by any act or omission occurring in the performance of this MOU to the same extent such liability would be imposed in the absence of Section 895.2 of said Code. To achieve the above stated purpose, each PARTY indemnifies, defends, and holds harmless each other PARTY for any liability, cost, or expense that may be imposed upon such other PARTY solely by virtue of said Section 895.2. The provisions of Section 2778 of the California Civil Code are made a part hereof as if incorporated herein. a. This MOU may be terminated upon the express written agreement of all PARTIES. If this MOU is terminated, then all PARTIES must agree on the date of termination, tasks to be completed prior to termination, payment of invoices due at the time of termination, and equitable redistribution of remaining funds deposited, if there are any. In the event of termination, each PARTY shall also be responsible for the payment of its own fines, penalties or costs incurred as a 6 C\users\mcusick\appdataAlocalVtempAminutetragAsantadaritad ryca@santad aritad ryca.igm 2.com\work\attachments\3927.do" Packet Pg. 117 5.b result of the non-performance of the CIMP. Completed work shall be owned by the PARTY or PARTIES who fund the completion of such work. Rights to uncompleted work by the CONSULTANT still under contract will be held by the PARTY or PARTIES who fund the completion of such work. b. Any PARTY may withdraw from this MOU for any reason, in whole or part, by giving the other PARTIES and the REGIONAL BOARD thirty (30) days written notice thereof. A withdrawn PARTY shall remain wholly responsible for its share of the costs of Monitoring Services for the extent of the effective term of this MOU. c. The CITY shall notify in writing all PARTIES within fourteen (14) days of any PARTY failing to cure an alleged default in compliance with the terms or conditions of this MOU. The non -delinquent PARTIES will determine the next course of action. d. If a PARTY fails to comply with any of the terms or conditions of this MOU, then that PARTY shall forfeit its rights to work completed through this MOU, but no such forfeiture shall occur unless and until the defaulting PARTY has first been given notice of its default and a reasonable opportunity to cure the alleged default. Section 12. General Provisions a. Notices. Any notices, bills, invoices, or reports relating to this MOU, and any request, demand, statement, or other communication required or permitted hereunder shall be in writing and shall be delivered to the representatives of the PARTIES at the addresses set forth in Exhibit B attached hereto and incorporated herein by reference. The PARTIES shall promptly notify each other of any change of contact information, including personnel changes, provided in Exhibit B within 30 days of such change. Written notice shall include notice delivered via e-mail or fax. A notice shall be deemed to have been received on (a) the date of delivery, if delivered by hand during regular business hours, or by confirmed facsimile or by e-mail; or (b) on the third (3) business day following mailing by registered or certified mail (return receipt requested) to the addresses set forth in Exhibit B. b. Administration. For the purposes of this MOU, the PARTIES hereby designate as their respective PARTY representatives the persons named in Exhibit B. The designated PARTY representatives, or their respective designees, shall administer the terms and conditions of this MOU on behalf of their respective PARTY. Each of the persons signing below on behalf of a PARTY represents and warrants that he or she is authorized to sign this MOU on behalf of such PARTY. 7 C\users\mcusick\appdataAlocalVtempAminutetragAsantadaritad ryca@santad aritad ryca.igm 2.com\work\attachments\3927.do" Packet Pg. 118 5.b c. Relationship of the Parties. The PARTIES are, and shall remain at all times as to each other, wholly independent entities. No PARTY to this MOU shall have power to incur any debt, obligation, or liability on behalf of any other PARTY unless expressly provided to the contrary by this MOU. No employee, agent, or officer of a PARTY shall be deemed for any purpose whatsoever to be an agent, employee, or officer of another PARTY. d. Binding Effect. This MOU shall be binding upon, and shall be to the benefit of the respective successors, heirs, and assigns of each PARTY; provided, however, no PARTY may assign its respective rights or obligations under this MOU without the prior written consent of the other PARTIES. e. Amendment. The terms and provisions of this MOU may not be amended, modified, or waived, except by an instrument in writing signed by all non - delinquent PARTIES. For purposes of this subsection, a PARTY shall be considered delinquent if that PARTY fails to timely pay an invoice as required by Sections 9(a), or withdraws pursuant to Section 11(b). f. Law to Govern. This MOU is governed by, interpreted under, construed and enforced in accordance with the laws of the State of California. g. No Presumption in Drafting. The PARTIES to this Agreement agree that the general rule that an Agreement is to be interpreted against the PARTY drafting it, or causing it to be prepared shall not apply. h. Severability. If any provision of this MOU shall be determined by any court to be invalid, illegal, or unenforceable to any extent, then the remainder of this MOU shall not be affected, and this MOU shall be construed as if the invalid, illegal, or unenforceable provision had never been contained in this MOU. i. Entire Agreement. This MOU constitutes the entire agreement of the PARTIES with respect to the subject matter hereof. Waiver. Waiver by any PARTY to this MOU of any term, condition, or covenant of this MOU shall not constitute a waiver of any other term, condition, or covenant. Waiver by any PARTY to any breach of the provisions of this MOU shall not constitute a waiver of any other provision, nor a waiver of any subsequent breach or violation of any provision of this MOU. k. Counterparts. This MOU may be executed in any number of counterparts, each of which shall be an original, but all of which taken together shall constitute one and the same instrument, provided, however, that such counterparts shall have been delivered to all PARTIES to this MOU. I. All PARTIES have been represented by counsel in the preparation and negotiation of this MOU. Accordingly, this MOU shall be construed according to a C\users\mcusick\appdataAlocalVtempAminutetragAsantadaritad ryca@santad aritad ryca.igm 2.com\work\attachments\3927.do" Packet Pg. 119 5.b its fair language. Any ambiguities shall be resolved in a collaborative manner by the PARTIES and shall be rectified by amending this MOU as described in Section 12(e). IN WITNESS WHEREOF, the PARTIES hereto have caused this MOU to be executed by their duly authorized representatives and affixed as of the date of signature of the PARTIES: COUNTY OF LOS ANGELES LIM GAIL FARBER, Director of Public Works Date APPROVED AS TO FORM: MARY C. WICKHAM Interim County Counsel 0 Deputy C\users\mcusick\appdataAlocalVtempAminutetragAsantadaritad tVca@santad aritaci ryca.igm 2.com\work\attachments\3927.do" Date w Packet Pg. 120 5.b LOS ANGELES COUNTY FLOOD CONTROL DISTRICT By GAIL FARBER, Chief Engineer Date APPROVED AS TO FORM: MARY C. WICKHAM Interim County Counsel By Deputy Date 10 C\users\mcusick\appdataAlocalVtempAminutetragAsantadaritad tVca@santad aritaci ryca.igm 2.com\work\attachments\1927.do" 00 r M r Packet Pg. 121 5.b CITY OF SANTA CLARITA LIM Kenneth W. Striplin City Manager APPROVED AS TO CONTENT: 0 Robert Newman Public Works Director APPROVED AS TO FORM: M Joseph M. Montes City Attorney Date 11 C\users\mcusick\appdataAlocalVtempAminutetragAsantadaritad tVca@santad aritaci ryca.igm 2.com\work\attachments\1927.do" Packet Pg. 122 5.b EXHIBIT A Upper Santa Clara River Watershed CIMP Table 1 Total MOU Costs 1 - Variable costs are subject to reconciliation if actual expenditures are less than estimated. 2 - Fixed costs are not subject to reconciliation. 3 - Includes substantiated costs incurred by the CITY for implementing certain requirements of the CIMP and MS4 Permit prior to execution of this MOU 4 - Estimated cost partly based on previous year costs plus 3% annual inflationary increase 12 C\users\mcusick\appdataAlocalVtempAminutetragAsantadaritad ryca@santad aritad ryca.igm 2.com\work\attachments\1927.do" 11 M Packet Pg. 123 2015-16 2016-17 2017-18 3 Years Deliverables Estimated Estimated Estimated Estimated Cost Costa Cost° Cost° Variable Costs' Monitoring ------------------------------- Dry Weather Monitoring -------------------------- $50,780 $52,303 -------------- $53,873 -------------- $156,956 ------------------------------- Wet Weather Monitoring -------------------------- $129,550 $133,437 -------------- $137,440 -------------- $400,426 ------------------------------- Additional Monitoring -------------------------- $63,396 $65,297 -------------- $67,256 -------------- $195,949 ------------------------------- Laboratory Analysis -------------------------- $25,763 $26,536 -------------- $27,332 -------------- $79,632 $269,489 $277,574 $285,901 $832,964 Monitoring Subtotal Fixed Costs2 Data, Meetings & Reports Subtotal $117,177 $120,692 $124,313 $ $362,181 Subtotal $ 386,666 $ 398,266 $ 410,213 $ 1,195,145 ------------------------------- Project Administration (5%) --------------------------- $ 19,333 $ 19,913 $ 20,511 $ 59,757 ------------------------------- Annual Cost -------------------------- $ 405,999 $ 418,179 -------------- $ 430,724 -------------- $ 1,254,902 -------------------- -- Contingency(10%---) ------------ $125,490 Total MOU Cost $1,380,392 1 - Variable costs are subject to reconciliation if actual expenditures are less than estimated. 2 - Fixed costs are not subject to reconciliation. 3 - Includes substantiated costs incurred by the CITY for implementing certain requirements of the CIMP and MS4 Permit prior to execution of this MOU 4 - Estimated cost partly based on previous year costs plus 3% annual inflationary increase 12 C\users\mcusick\appdataAlocalVtempAminutetragAsantadaritad ryca@santad aritad ryca.igm 2.com\work\attachments\1927.do" 11 M Packet Pg. 123 5.b Table 2 Monitoring Cost with LACFCD Contribution Item 2015-163 2016-17° 2017-18° Total Monitoring Cost w/ Party Acres of Area Cost Admin. Cost w/ Admin. & Subtotal $ 269,489 $ 277,574 $ 285,901 $ 832,963 LACFCD Contribution (5%) $ 13,474 $ 13,879 $ 14,295 $ 41,648 Remaining Cost2 $256,014 $ 616,929 -------------- $ 263,695 $ 271,606 $ 791,315 Data Management, Meetings, & Reports' LACFCD (5%) N/A N/A $ 41,648 $ 2,082 $ 43,731 Subtotal $ 117,177 $ 120,692 $ 124,313 $ 362,181 LACFCD Contribution (5%) $ 5,859 $ 6,035 $ 6,216 $ 18,109 Remaining Cost' $ 111,318 $ 114,657 $ 118,097 $ 344,072 MOU Cost $ 129,156 LACFCD (5%) N/A N/A $ 18,109 $ 905 $ 19,015 $ 20,916 Subtotal $ 386,666 $ 398,266 $ 410,213 $ 1,195,145 LACFCD Contribution (5%) $ 19,333 $ 19,913 $ 20,511 $ 59,757 Total Remaining Cost' $ 367,332 $ 378,352 $ 389,703 $ 1,135,387 1 - Cost does not include 5 percent administration or 10 percent contingency. 2 - Remaining cost to be cost shared between County, and the City of Santa Clarita. 3 - Includes substantiated costs incurred by the CITY for implementing certain requirements of the Cl MP and MS4 Permit prior to execution of this MOU 4 - Estimated cost partly based on previous year costs plus 3% annual inflationary increase Table 3 Cost Allocation Formula for 3 Years 1 - Fixed costs are not subject to reconciliation. 13 C\users\mcusick\appdataAlocalVtempAminutetragAsantadaritad ryca@santad aritad ryca.igm 2.com\work\attachments\1927.do" 00 r M Packet Pg. 124 Percent Allocated Project Allocated Cost w/ Party Acres of Area Cost Admin. Cost w/ Admin. & (5 percent) Admin. Contingency Monitoring ------------- -------------- County of Los Angeles ------------------- 81,972.1 --------- 67.5 --------- $ 534,138 ----------- $ 26,707 ------------- $ 560,845 ------------- $ 616,929 -------------- City of Santa Clarita 39,450.9 32.5 $ 257,177 $ 12,859 $ 270,036 $ 297,040 LACFCD (5%) N/A N/A $ 41,648 $ 2,082 $ 43,731 $ 48,104 Subtotal 121,423 100.0 $ 832,964 $ 41,648 $ 874,611 $ 962,073 Data Management, Meetings & Reports' ------------- -------------- County of Los Angeles ------------------- 81,972.1 --------- 67.5 --------- $ 232,249 ----------- $ 11,612 ------------- $ 243,861 ------------- $ 268,247 -------------- City of Santa Clarita 39,450.9 32.5 $ 111,823 $ 5,591 $ 117,415 $ 129,156 LACFCD (5%) N/A N/A $ 18,109 $ 905 $ 19,015 $ 20,916 Total 121,423 100.0 $ 362,181 $ 18,109 $ 380,290 $ 418,319 MOU Cost ------------- -------------- County of Los Angeles ------------------- ------------------------------ $ 766,386 $ 38,319 ------------- $ 804,706 ------------- $ 885,176 -------------- City of Santa Clarita $ 369,001 $ 18,450 $ 387,451 $ 426,196 LACFCD $ 59,757 $ 2,988 $ 62,745 $ 69,020 Subtotal $1,195,145 $ 59,757 $ 1,254,902 $ 1,380,392 1 - Fixed costs are not subject to reconciliation. 13 C\users\mcusick\appdataAlocalVtempAminutetragAsantadaritad ryca@santad aritad ryca.igm 2.com\work\attachments\1927.do" 00 r M Packet Pg. 124 5.b Table 4 City of Santa Clarita Invoicing Schedule Party 2015-16' 2016-17 2017-18 3 -Year Total Contingency Invoice Invoice Invoice County of Los Angeles $ 260,347 $ 268,157 $ 276,202 $ 804,706 $ 80,471 City of Santa Clarita $ 125,352 $ 129,113 $ 132,986 $ 387,451 $ 38,745 LACFCD $ 20,300 $ 20,909 $ 21,536 $ 62,745 $ 6,275 Total $ 405,999 $ 418,179 $ 430,724 $ 1,254,902 $ 125,490 1 -Includes substantiated costs incurred by the CITY for implementing certain requirements of the CIMP and MS4 Permit prior to execution of this MOU Table 5 Contract Costs for Optional Special Studies' Special Study Cost Cost w/ Admin. Contingency Optional Microbial Source Tracking $ 90,610 $ 95,141 $ 9,514 Optional Special Study, Pyrethroids $ 153,820 $ 161,511 $ 16,151 Natural Bacteria Contributions $ 81,738 $ 85,825 $ 8,582 Total $ 326,168 $ 342,476 $ 34,248 1 - Costs for these special studies are provided for reference. Should any of the PARTIES agree to 00 conduct any or all of these special studies, funding and cost allocation can be addressed by way of an co amendment to this MOU. 14 C\users\mcusick\appdataAlocalVtempAminutetragAsantadaritad ryca@santad aritad ryca.igm 2.com\work\attachments\1927.do" Packet Pg. 125 5.b EXHIBIT B Upper Santa Clara River Watershed CIMP Responsible Agencies Representatives 1. County of Los Angeles Department of Public Works Watershed Management Division, 11th Floor 900 South Fremont Avenue Alhambra, CA 91803-1331 Paul Alva, Principal Engineer E-mail: palva@dpw.lacounty.gov Phone: (626) 458-4325 Fax: (626) 457-1526 2. Los Angeles County Flood Control District Department of Public Works Watershed Management Division, 11th Floor 900 South Fremont Avenue Alhambra, CA 91803-1331 Angela George, Division Head E-mail: ageorge@dpw.lacounty.gov Phone: (626) 458-4300 Fax: (626) 457-1526 3. City of Santa Clarita 23920 Valencia Boulevard, Suite 300 Santa Clarita, CA 91355 Robert Newman, Director of Public Works E-mail: rnewman@santa-clarita.com Phone: (661)259-2489 Fax: (661) 259-8125 15 C\users\mcusick\appdataAlocalVtempAminutetragAsantadaritad ryca@santad aritad ryca.igm 2.com\work\attachments\1927.do" Packet Pg. 126 TETRA TECH Eddy Huang, PhD October 5, 2015 Ms. I leather Merenda City of Santa Clarita Environmental Services Division 23920 Valencia Blvd. Santa Clarita, CA 91355-2196 Re: City ofSanta Clama RFP#ES-19-16r06 Proposal to Implement the Coordinated Integrated Monitoring Program for the Upper Santa Clanta River Watershed Dear Ms. Merenda: Tetra Tech is pleased to submit our proposal to provide Monitoring Services for the Upper Santa Clara River Watershed in the City of Santa Clarita. Tetra Tech and its local team of skilled partners bring the City of Santa Clarita a record of distinguished, successful implementation and completion of large and small scale watershed monitoring projects. Our approach to managing the variety and diversity of watershed monitoring tasks begins with assigning the right team members. The team will be led b} our Project Manager, Oliver Galang, P.E., who has over 22 ) ears of planning, design, construction and program management of multi-million dollar municipal projects, specifically in water resources and stormwater infrastructure throughout Los Angeles County. Tetra Tech is confident that our response to this request for proposal will demonstrate the well-suited capabilities of our team. With our vast available resources in Southern California, Tetra Tech is able to provide well-qualified individuals capable of and committed to fulfilling all the services requested b} the City of Santa Clarita. We look forward to demonstrating the unmatched professionalism, tested leadership, and superb technical fluency required to successfully deliver )our project. We look forward to working; with the Cit} of Santa Clarita and to providing professional monitoring services and support. Should you have an} questions, please feel free to contact me at (626) 470-2417 or at eddy .huan(utctratech.com. Very truly yours, Eddy Hua , PhD Vice President Enclosures: Two hard copies (one original and one copy) One compact disc Tetra Tech, Inc. 3475 E. Foothill Boulevard, Pasadena, CA 91 1w-6024 Tel 626.470.2427 Fax 626.470.2627 WWW.teLi-atecl).com CITY OF SANTA CLARITA REQUEST FOR PROPOSAL SCHEDULE PROPOSAL # ES -15-16-06 PROPOSAL ARE DUE BEFORE: 11:00 A.M., October 5, 2015 The City of Santa Clarita invites sealed proposals for: Implementation of the Coordinated Integrated Monitoring Program for the Upper Santa Clara River Watershed Return original of Proposal to: City of Santa Clarita Purchasing 23920 Valencia Blvd., Suite 120 Santa Clarita, CA 91355-2196 2. Prices shall be D.D.P. Destination or for the service rendered. 3. Proposer shall honor proposal prices for sixty (60) days or for the stated contract period, whichever is longer. 4. Proposals must include this Proposal form and be signed by the contractor's authorized representative. This signature acknowledges the proposer has read and understands the requirements contained on pages 1 to 22 and Exhibits 1 to 2. 5. The last day for questions will be 5:00 PM, September 25, 2015. 6. The contractor is responsible for the accuracy and completeness of any solicitation form not obtained directly from the City. PROPOSER TO READ I have, read, understood, and agree to the terms and conditions on all pages of this proposal. The undersigned agrees to furnish the commodity or service stipulated on this proposal as stated above. Company: Tetra Tech, Inc. Name (Print): Eddy Huang. Ph.D. Company Phone No.: (626) 3514664 RFP # ES -15-16-06 Address:3475 E. Foothill Blvd., Ste. 300 Signature: ! Title of Person Signing Bid:Vice President ADDENDUM #1 For City of Santa Clarita Request for Proposal ES -15-16-06 Coordinated Integrated Monitoring Program for the Upper Santa Clara River Watershed September 10, 2015 This addendum must be included with the proposal response. If you have already submitted a proposal you must fax an acknowledgement of this addendum to Purchasing. If you wish to resubmit, you must also contact Purchasing by fax and request the proposal be returned. The fax number is (661) 286-4186. 1. Should the response to the RFP include the laboratories and their qualifications as sub consultants, or is the identification of specific laboratories not needed? A. Please provide the laboratory name and appropriate certifications, but we would not consider them to be sub consultants Contractor's representatVe Date Tetra Tech, Inc. Company Name RFP # ES-15-16-06add1 ADDENDUM #2 For City of Santa Clarita Request for Proposal ES -15-16-06 Coordinated Integrated Monitoring Program for the Upper Santa Clara River Watershed September 28, 2015 This addendum must be included with the proposal response. If you have already submitted a proposal you must fax an acknowledgement of this addendum to Purchasing. If you wish to resubmit, you must also contact Purchasing by fax and request the proposal be returned. The fax number is (661) 286-4186. 1. What consultants did you work with to write the plan. A. Larry Walker & Associates. 2. Does USCRW have any specific outcomes they would like to achieve through bacteria source identification (compliance monitoring, natural source exclusion, site specific criteria, prioritizing BMPs)? A. The three most important outcomes are compliance, natural source exclusion, and adaptive management of the stormwater program. 3. The CIMP mentions only dog and human genetic tests. Are the other potential sources of bacteria in the Upper Santa Clara River Watershed? A. No. 4. in the proposal instructions on page 2: Under #1 submitting proposals, it say that the proposal must be submitted on this form and include the notice. Could you explain which form should be used and which notice should be included. A. The form on page one should be completed and signed at the bottom of the page in addition to requirements in section C. 5. Under #4 preparation, it states that all proposals must be typed or written in black ink except signatures. Can color text and graphics be included in the proposal or should it all be black? A. Color text and graphics are acceptable. 6. On page 14 of the Scope of Work, Deliverable 6.3 for the Wet Weather Receiving Water Monitoring is listed as "Receiving water monitoring sites representative of the impacts from M54 discharges." Could you clarify the specific deliverable needed? RFP # ES-15-16-06add2 A. The deliverable Is monitoring sites and data collection In the receiving water that will help the group to discern Impacts from MS4 discharges. Contractor's represents4 Date Tetra Tech, Inc. Company Name RFP # ES-15-16-06add2 ADDENDUM #2 For City of Santa Clarita Request for Proposal ES -15-16-06 Coordinated Integrated Monitoring Program for the Upper Santa Clara River Watershed September 28, 2015 This addendum must be included with the proposal response. If you have already submitted a proposal you must fax an acknowledgement of this addendum to Purchasing. If you wish to resubmit, you must also contact Purchasing by fax and request the proposal be returned. The fax number is (661) 286-4186. 1. What consultants did you work with to write the plan. A. Larry Walker & Associates. 2. Does USCRW have any specific outcomes they would like to achieve through bacteria source identification (compliance monitoring, natural source exclusion, site specific criteria, prioritizing BMPs)? A. The three most important outcomes are compliance, natural source exclusion, and adaptive management of the stormwater program. 3. The CIMP mentions only dog and human genetic tests. Are the other potential sources of bacteria in the Upper Santa Clara River Watershed? A. No. 4. in the proposal instructions on page 2: Under #1 submitting proposals, it say that the proposal must be submitted on this form and include the notice. Could you explain which form should be used and which notice should be included. A. The form on page one should be completed and signed at the bottom of the page in addition to requirements in section C. 5. Under #4 preparation, it states that all proposals must be typed or written in black ink except signatures. Can color text and graphics be included in the proposal or should it all be black? A. Color text and graphics are acceptable. 6. On page 14 of the Scope of Work, Deliverable 6.3 for the Wet Weather Receiving Water Monitoring is listed as "Receiving water monitoring sites representative of the impacts from M54 discharges." Could you clarify the specific deliverable needed? RFP # ES-15-16-06add2 A. The deliverable Is monitoring sites and data collection In the receiving water that will help the group to discern Impacts from MS4 discharges. Contractor's represents4 Date Tetra Tech, Inc. Company Name RFP # ES-15-16-06add2 iAMTA$ �, Y % o � CLARITA „�;v Original Response to City of Santa Clarita Request for Proposals Coordinated Integrated Monitoring Program for the Upper Santa Clara River Watershed Part 1 —Technical Proposal r.R 4Y. r .. - ♦+rte rt�..�m � � _ - �• ''.` - �+(,' �- � y O TETRA TECH 100 -PAS -P150033 October 5, 2015 Ct49' � CLARITA `�..r SECTION COORDINATED INTEGRATED MONITORING PROGRAM FOR THE UPPER SANTA CLARA RIVER WATERSHED PART I — TECHNICAL APPROACH TABLE OF CONTENTS PAGE Section1 Introduction............................................................................................................................... 1-1 Section2 Project Analysis......................................................................................................................... 2-1 Section 3 Objective, Scope, Nature of Proposed Program........................................................................ 3-1 Section4 Work Program........................................................................................................................... 4-1 Section5 Methodology............................................................................................................................. 5-1 Section6 Project Management.................................................................................................................. 6-1 Section7 Assigned Personnel................................................................................................................... 7-1 Section8 Schedule.................................................................................................................................... 8-1 Section 9 Program Monitoring.................................................................................................................. 9-1 Section10 City Resources......................................................................................................................... 10-1 Section11 Subcontractors......................................................................................................................... 11-1 Section 12 Contractor Capability and References..................................................................................... 12-1 Section 13 Alternative Proposals.............................................................................................................. 13-1 Section 14 Conflict of Interest................................................................................................................... 14-1 Section15 Additional Data....................................................................................................................... 15-1 LIST OF ATTACHMENTS Attachment A Proposal Sign -Off Form Attachment B Signed Addendums O TETRA TECH Page i of i RFP# ES -15-16-06 City of SANTA CLARITA COORDINATED INTEGRATED MONITORING PROGRAM FOR THE UPPER SANTA CLARA RIVER WATERSHED SECTION 1 INTRODUCTION Tetra Tech understands that the City of Santa Clarita (City) has a critical role in leading the implementation of the Upper Santa Clara River Watershed Management Group's Coordinated Integrated Monitoring Program (CIMP). The City acts as the lead agency on behalf of the Upper Santa Clara River Watershed Management Group (USCRWMG). The USCRWMG consists of the County of Los Angeles (County), the Los Angeles County Flood Control District (LACFCD), and the City of Santa Clarita (City). On behalf of the USCRWMG, the City submitted the CIMP to the Los Angeles Regional Water Quality Control Board (LARWQCB) on June 26, 2014. The CIMP was subsequently approved by the Executive Officer of the Regional Board on July 22, 2015. Pursuant to the USCRWMG CIMP monitoring schedule, the implementation of the new monitoring program will be implemented 90 days after approval of the CIMP, or after October 22, 2015. The implementation of the CIMP not only demonstrates compliance with the Municipal Stormwater Permit, but the water quality data also represents the discharges which stem from the jurisdictional areas of the City and the County Unincorporated areas. As a result, the evaluation of this data is critical in assessing the storm drain outfalls and the impact on the receiving waters for the City and the County. The Tetra Tech Team provides the City and the County with the following value. Local knowledge of the Upper Santa Clara River Watershed. Tetra Tech has a deep understanding of the Upper Santa Clara River watershed. As the primary contractor responsible for executing the modeling analysis for the Upper Santa Clara River Enhanced Watershed Management Plan, we conducted the watershed water quality analysis and the development of the Reasonable Assurance Assessment. We also conducted the non-stormwater outfall screening in this watershed for the County. As a result, our team is already intimately familiar with the watershed and are able to quickly get to the various monitoring locations. Responsive and Experienced Local Team. Our main team is based in our Pasadena Office and knows the Upper Santa Clara River watershed. As such, we have the ability to respond to storm events within an hour. Project Team with Municipal Stormwater Monitoring Experience. Only Tetra Tech's Team brings the experience with designing and installation of water quality monitoring stations and 8 years of implementing TMDL programs. In addition, our Project Manager—Mr. Oliver Galang—has led the stormwater monitoring program for the LACFCD and was responsible for the development and implementation of other coordinated monitoring programs in the Los Angeles area. He understands the critical importance of implementing this CIMP and the regulatory challenges for the City and the County. O TETRA TECH 1-1 RFP# ES -15-16-06 CC{9r CLARITA COORDINATED INTEGRATED MONITORING PROGRAM FOR THE UPPER SANTA CLARA RIVER WATERSHED SECTION 2 PROJECT ANALYSIS Tetra Tech understands that the City of Santa Clarita (City) is acting as the lead agency on behalf of the Upper Santa Clara River Watershed Enhanced Watershed Management Program Group (USCR EWMP Group). The USCR EWMP Group is comprised of the City of Santa Clarita (City), County of Los Angeles (County), and the Los Angeles County Flood Control District (LACFCD). The purpose of this solicitation is to obtain the services of a Consultant to implement the Upper Santa Clara River Watershed Coordinated Integrated Monitoring Program (CIMP). The Draft CIMP was submitted to the Regional Board on June 26, 2014. The Final CIMP was submitted in April 2015, which was subsequently approved by the Los Angeles Regional Water Quality Control Board on July 22, 2015. Upper Santa Clara River Watershed Flows in Santa Clara River reaches that pass through the USCR area are predominantly stormwater runoff during wet weather months and water from reclamation plant effluent discharges in the drier months. In years of significant rainfall, ephemeral springs and year-round flows exist in some areas. Dry season flows tend to percolate into the subsurface in the vicinity of Lang Station Road. The Valencia and Saugus Water Reclamation Plants' effluent discharges tends to seep underground near Castaic Creek. These flows resurface further west near Torrey Road. USCR CIMP Project Analysis The USCR CIMP monitoring locations consist of both receiving water and outfall monitoring locations. In addition, the USCR Bacteria TMDL requires at least one monitoring site in USCR Reaches 5, 6, and 7. The monitoring data collected at the monitored outfalls will be representative of all MS4 discharge within the EWMP area. The resulting data will be applied to all Group Members represented by the site, regardless of whether a site is located within a particular jurisdiction or received flow from that land area. The following major program elements will be implemented under this scope of services from the USCR CIMP. RECEIVING WATER MONITORING PROGRAM. The receiving water monitoring program consists of Dry -Weather Monitoring and Wet -Weather Monitoring. Reach 6, Mass Emission Station S29, will continue to be monitored by the LACFCD. Tetra Tech will coordinate with the LACFCD to obtain that information. The two other stations, Reach 5 and Reach 7, are currently monitored during dry weather by the Santa Clarita Valley Sanitation District. Wet -Weather monitoring will be conducted by Tetra Tech. O TETRA TECH 2-1 RFP# ES -15-16-06 f�4N L > Q,.a. r S��iTfA CLARITA 2. STORMWATER OUTFALL MONITORING PROGRAM. Outfall monitoring will be implemented in a phased approach, with two outfalls being monitored the first year, and subsequently followed by two additional sites on the second year, and three additional outfalls on the third year. Monitoring of the outfalls will occur on two dry -weather events and three wet -weather events. Tetra Tech proposes to install automated water quality samplers for this project and will coordinate with the City and the LACFCD on the design standards and the installation of the equipment. 3. NON-STORMWATER OUTFALL MONITORING PROGRAM. Tetra Tech will support the City on an As -Needed basis with the non-stormwater (NSW) source prioritization, identification, and monitoring. Tetra Tech will review the efforts of the USCRWMG, including the available GIS database information. Tetra Tech has conducted the NSW screening effort for the County and is ready to proceed with the next steps of this program for the USCRWMG. 4. BACTERIA TMDL AND SOURCE TRACKING. Tetra Tech assumes that this effort will be an optional component of the monitoring program. Tetra Tech understands that regular bacteria monitoring may become necessary to comply with future Bacteria TMDL requirements. To conduct this monitoring, a dedicated field team is proposed to conduct weekly bacteria monitoring during the wet weather season. 5. SPECIAL STUDIES. Tetra Tech will support the USCR EWMP Group with the Optional Special Studies to evaluate Pyrethroids stemming from Bouquet Canyon and the natural bacteria contributions from the undeveloped areas of the watershed. OTETRA TECH 2-2 COORDINATED INTEGRATED MONITORING PROGRAM FOR THE UPPER SANTA CLARA RIVER WATERSHED RFP# ES -15-16-06 4Y Q � � TA • COORDINATED INTEGRATED MONITORING PROGRAM FOR THE UPPER SANTA CLARA RIVER WATERSHED SECTION 3 OBJECTIVE, SCOPE, NATURE OF PROPOSED PROGRAM PROJECT OBJECTIVE We understand that the objective of this project is to implement the monitoring and reporting program in accordance with the USCR CIMP (Revised April 2015) and the project Scope of Work. Further, the objective of the monitoring and reporting program pursuant to the Permit is to assess the impacts of discharges from the municipal storm drain system onto receiving waters. SCOPE AND NATURE OF PROPOSED PROGRAM The geographic scope of this monitoring program is the portion of the Upper Santa Clara River (USCR) located within Los Angeles County and the City of Santa Clarita that is regulated by the Los Angeles County Municipal Separate Storm Sewer System Permit, Order No. R4-2012-0175 (Permit), which is approximately 121,423 acres. The monitoring area excludes state and federal lands, such as the Angeles National Forest and the state parks lands. The entire Santa Clara River Watershed is 1,634 square miles that drains into the Santa Clara River, one of the last remaining natural rivers in Southern California. Tetra Tech will implement the USCR CIMP through an understanding of the past monitoring efforts to address the project objectives and the monitoring goals of the permit. OTETRA TECH TECHNICAL APPROACH As the primary contractor responsible for executing the modeling analysis for the Upper Santa Clara River Enhanced Watershed Management Plan, the Tetra Tech team understands the watershed objectives for this program and the relationship between the CIMP and the EWMP. Our team has built a reputation in the industry as a leader in developing effective solutions to constantly changing and challenging engineering issues, while providing intimate personal service which has benefited the City on past projects. We have the right expertise for this work, a sound organizational structure, and the enthusiasm to deliver your project with great success. Project Management Project Management will consist of coordination with the City, and project stakeholders, scheduling, budgeting, progress reporting, and invoicing. Tetra Tech will develop and prepare a work plan for overall conduct, coordination, and completion of services. Response Time and Flexibility: 2417 Access The Tetra Tech Team will be available to respond to your project needs. We are aware that rainfall events can occur at any time and may require work availability during weekends, holidays, and outside of typical business hours. We currently provide stormwater-related services to clients, 3-1 RFP# ES -15-16-06 City of SANTA CLARITA including the City of Los Angeles, County of Los Angeles, and the City of San Diego. Wet -Weather Monitoring Response Our team will monitor the National Weather Service forecasts and the radar imagery to plan and prepare for Wet -Weather based monitoring. We will also monitor the Los Angeles County's ALERT rain gauges as a criteria for determining the trigger level for activation. Our Project Manager, has many years working for the LACFCD and has managed storm -response operations for water conservation, flood control, and water quality. In addition, our local team is also available to get to the Outfall and Receiving Water monitoring locations within an hour. Agency Coordination and Communication Tetra Tech has developed a strong working relationship with the Los Angeles Regional Water Quality Control Board staff through our work on the Enhanced Watershed Management Plans and Coordinated Integrated Monitoring Plan development. As a result, we have the ability to support the USCR EWMP Group with the adaptive management approach for managing the USCR CIMP. Quality Assurance/Quality Control Plan Tetra Tech's Quality Assurance/Quality Control (QA/QC) Program is based on the philosophy that the quality of our products and services meets or exceeds our client's OTETRA TECH 3-2 COORDINATED INTEGRATED MONITORING PROGRAM FOR THE UPPER SANTA CLARA RIVER WATERSHED requirements. The objective of quality assurance is to ensure that quality control activities are carried out routinely and thoroughly by establishing procedures, assigning responsibilities, and providing supervision and oversight. Internal 3rd Party QC Maintains Regulatory Compliance All field notes will be reviewed by a member of our team not involved in field events. The materials provided by the field staff noted above will be subjected to QA/QC review prior to submission to the City. A neutral third party review from someone not involved in the field event (Oliver Galang or Robert Sabater) will provide QA/QC of field documentation and implement corrective actions as necessary. Maintaining a ZERO injury workplace is our #1 PRIORITY "Always Make Health and Safety a Priority" is Tetra Tech core value and this commitment to safety is embedded in our culture through consistent and frequent visibility of our safety program. We recognize that this project may require working under various conditions. Asa result, safety will be our top priority. We recognize that our staff are our most valuable assets and make every effort to provide them with the skills, knowledge, and equipment necessary to protect them on the job. Preventing accidents benefits our clients as well as Tetra Tech — our solid safety performance results in reduced costs and increased productivity. RFP# ES -15-16-06 City of SANTA CLARITA COORDINATED INTEGRATED MONITORING PROGRAM FOR THE UPPER SANTA CLARA RIVER WATERSHED SECTION 4. WORK PROGRAM The Work Program for this project has been developed based the City's Scope and Work, which will be as follows. Task 1. Project Management Task 2. Dry -Weather Monitoring Task 3. Optional NSW Source Identification and Outfall Monitoring Task 4. Non-Stormwater, Receiving Water Monitoring Task 5. Wet -Weather Monitoring Task 6. Optional Special Studies Task 7. Laboratory Analysis Task 8. Data Management Task 9. Reporting Task 10. Health and Safety Task 11. Quality Assurance Project Plan Task 1. Project Management 1.1 Project Management and Coordination Project Management will consist of coordination with the City, scheduling, budgeting, progress reporting, and invoicing. The Tetra Tech Project Team will work closely with the City to ensure that project milestones are met and information is readily available to support the City and the Upper Santa Clara River Watershed Management Group (USCRWMG). Tetra Tech will submit a preliminary project schedule and provide monthly updates in order to meet deadlines established by the Scope of work. OTETRA TECH All meeting agendas will be submitted electronically to USCR EWMP Group two (2) business days prior to the meeting date. All meeting minutes shall be submitted electronically to the City of Santa Clarita within five (5) business days after the meeting date. 1.2 Kick -Off Meeting A Project Kick -Off Meeting will be initiated following a Notice to Proceed from the City. The Kick -Off meeting will be conducted with the USCRWMG to discuss the CIMP, the project Scope of Work, and other pertinent details. The kick-off meeting will present and agree on the final details of the project schedule and work plan. Tetra Tech will prepare an agenda and meeting minutes for the Kick -Off Meeting. 4-1 RFP# ES -15-16-06 City of SANTA GLARITA 1.3 Field Kick -Off Meeting Tetra Tech will conduct a Field Kick -Off Meeting with the USCRWMG. The objective of the field kick-off meeting is to review the sampling locations, discuss protocols, method of access, and sampling methods. After the first year, an annual Pre -Storm Kick -Off Meeting will be conducted with the project team and the USCRWMG. 1.4 Monitoring Report Workshop Tetra Tech will conduct a workshop with the USCRWMG to present the semi-annual and annual reports. The workshops will be conducted following the submittal of each draft report. The workshops will be conducted at the City Public Works office. It is anticipated that the workshop will be conducted in a 2 -hour meeting. Task 1 Deliverables • Project schedule. Preliminary and updated on an as needed basis. • Meeting Agenda and Summaries. Electronic copy of meeting agendas and meeting summaries • Semi-annual and annual reporting workshop. Meeting agenda, handouts, and materials. Task 1 Assumptions • Meetings will be conducted at the City of Santa Clarita facilities. • Access to City facilities or to LACFCD sites will be coordinated with the City staff. • The project schedule will be developed in Microsoft Project. Task 2. Dry -Weather Monitoring 2.1 Non-Stormwater Outfall Monitoring Tetra Tech will implement the non-stormwater outfall monitoring program as described in Section 4 of the USCRWMG CIMP, dated April 2015. Implementation Schedule Non-stormwater Outfall Monitoring will follow the phased approach stated in the approved CIMP, with two outfalls being monitored the first year, an additional two outfalls the second year, and three additional outfalls the third year. COORDINATED INTEGRATED MONITORING PROGRAM FOR THE UPPER SANTA CLARA RIVER WATERSHED The following is the order in which the Non-Stormwater Outfall Monitoring will be conducted. First year (Fiscal Year 2015116): o Salt Canyon - MTD 1510 o San Francisquito Canyon - MTD 1643 Second year (Fiscal Year 2016117): o South Fork Santa Clara River, PD 0717 o Lower Castaic Creek, PD 2443 Third year (Fiscal Year 2017118): o Sand Canyon - PD 0494 o Mint Canyon - PD 2516 o Lake Elizabeth, East Monitoring Events Non-stormwater Outfall Monitoring will be conducted twice during the dry weather period at each outfall, following the implementation schedule above. Dry weather samples will be collected on a day where there has been no measureable precipitation (<0.1 inches) in the past 72 hours. At least one of the samples will need to occur in August, the historically driest month, each year. Constituents and Frequency Monitoring at these locations will be evaluated against the non-stormwater WQBELs in order to assess whether the discharges cause an exceedance of receiving water limitations. The list of constituents as well as the frequency of monitoring at each site is listed in Table 10 of the approved CIMP. Task 2 Deliverables Post -Event sampling data and monitoring reports will be submitted electronically within 30 calendar days following completion of each dry -weather sampling event. Task 2 Assumptions Site Locations, monitoring frequency, protocols, and procedures will be conducted as specified in the CIMP. O TETRA TECH 4-2 RFP# ES -15-16-06 City 0f SANTA CLARITA Task 3. NSW Source Identification and Outfall Monitoring (Optional Task) Tetra Tech, will implement Task 3 as an Optional Task for the City under this project. The following scope has been developed based on the available information provided by the City. The scope and effort for this task maybe modified by the City and Tetra Tech and requires a separate Notice to Proceed (NTP) from the City. Tetra Tech conducted the NSW Screening efforts for 60 outfalls for the County of Los Angeles Unincorporated Areas. 3.1 Prioritized List of Outfalls Upon receipt of an NTP from the City, Tetra Tech will develop a prioritized list of outfalls exhibiting significant non-stormwater (NSW) discharges and a source identification schedule. The schedule shall support the overall requirement that source investigations are conducted for no less than 25% of the outfalls in the prioritized list by December 28, 2015 and 100% by December 28, 2017. A plan will be developed for conducting the Significant NSW Discharge source identification based on the summary found in the CIMP and as described in Monitoring and Reporting Program (Attachment E) of the MS4 Permit. A field log form will be utilized during the field screening activities to facilitate consistency with data collection OTETRA TECH COORDINATED INTEGRATED MONITORING PROGRAM FOR THE UPPER SANTA CLARA RIVER WATERSHED requirements. Tetra Tech will develop an electronic database with corresponding data fields to those contained in the field log form. The field form will be integrated electronically into the Global Positioning System (GPS) - enabled data collection equipment that will be utilized during the field portion of the NSW outfall screening activities to streamline updates to the database. The database will be provided to the City Project Manager for approval. Tetra Tech assumes that no significant delays will be incurred in obtaining approval of the electronic field log form database. Optional Task 3 Deliverables: • GIS Database of MS4 Outfalls information and discharge data. • Draft Significant NSW Discharge source identification plan and schedule prioritizing source investigations within 30 days of the issuance of the Notice to Proceed. • The Final Significant NSW Discharge source identification plan and schedule shall be submitted 15 calendar days after receipt of comments. • Summary of source identification results for each outfall. 3.2 Significant Non-Stormwater Outfall Monitoring Sites Significant non-stormwater outfall monitoring locations may be identified through the non-stormwater screening program conducted by the USCRWG. After source investigations are conducted, monitoring shall be conducted at those sites to assess whether the discharge exceeds non-stormwater action levels and whether the discharge contributes to or causes an exceedance of receiving water limitations. Once the source identification is completed, significant non-stormwater outfall sites will be determined. Subsequently, sites with persistent significant non storm water flows will be added to the non -storm water outfall monitoring program 90 days after results of source identification. Constituents as well as the frequency of monitoring at each site is listed in Table 10 of the approved USCR CIMP. Monitoring frequency will be two times during the first year following source identification, distributed evenly, during dry weather conditions. Sampling events are to be coordinated with the dry weather receiving water monitoring events. 4-3 RFP# ES -15-16-06 City of SANTA CLARITA Deliverables: • Electronic copies of Post -Event sampling data and monitoring reports in the format specified in the CIMP within 30 calendar days of each event. • The data will be incorporated into the annual and semi-annual reports per the reporting Section. Task 4. Non-Stormwater Receiving Water Monitoring Tetra Tech will conduct the Non-Stormwater Receiving Water Monitoring as part of the Receiving Water Monitoring Program element in the CIMP. The CIMP designates two types of monitoring locations, as follows. • Mass Emission Receiving Water Site. The Santa Clara MS4 Mass Emission Station (LACFCD Site S29), will provide representative measurement of the overall effects of the MS4 discharges on the receiving waters. • TMDL Receiving Water Sites. TMDL Monitoring sites are required in SCR Reaches 5, 6, and 7 to meet the requirements of the bacteria TMDL. The LACFCD will continue to conduct monitoring of the Mass Emission Receiving Water site for dry -weather conditions. Tetra Tech will be responsible for the TMDL monitoring sites in SCR Reaches 5, 6, and 7 to meet the requirements of the Bacteria TMDL. • SNTCLR 5 R -E SCR Reach 5 • SNTCLR 6 ME SCR Reach 6 • SNTCLR 7 R -A SCR Reach 7 It is understood that the Santa Clarita Valley Sanitation District conducts routine, dry weather monitoring at Site ID SNTCLR_5_R-E and SNTCLR_7_R-A and Los Angeles County conducts routine monitoring at SNTCLR-6—ME. As a result, Tetra Tech will coordinate this effort with the Santa Clarita Valley Sanitation District and the County of Los Angeles, in conjunction with the USCRWMG to share monitoring information for those monitoring sites and related results for reporting purposes. Optional Task. If the USCRWMG determines it is necessary, Tetra Tech will conduct monitoring at sites SNTCLR_5_R-E and SNTCLR_7_R-A two times per year, provided that one of the two events are conducted in the month of August. Constituents as well as the frequency of monitoring at each site is listed in Table 10 of the approved CIMP. OTETRA TECH COORDINATED INTEGRATED MONITORING PROGRAM FOR THE UPPER SANTA CLARA RIVER WATERSHED Deliverables: • Electronic copies of Post -Event sampling data and monitoring reports in the format specified in the CIMP within 30 calendar days of each event. • Data will be incorporated into the annual and semi-annual reports. Task 5.Wet Weather Monitoring Tetra Tech's Teaming partner, Brown and Caldwell, was responsible for the permanent installation of the Ballona Creek Water Samplers. Our Team has the experience to implement the permanent water samplers for the USCR Oulfall stations. 5.1 Stormwater Outfall Monitoring Tetra Tech will conduct the Stormwater Outfall Monitoring Program as stated in the CIMP to meet the requirements of the MS4 permit. The Stormwater Outfall Monitoring program was developed to comply with the MS4 Permit and the program is detailed in Section 3 of the USCRWMG CIMP. Tetra Tech proposes to design and install automated water samplers for the outfall monitoring stations. The Tetra Tech team has 7 automated water samplers that will be made available to the City and the USCRWG during the duration of this project. Since the stormwater outfall monitoring will begin after the start of the storm season, Tetra Tech will setup the first two sites with a temporary sampling station setup in order to quickly implement the stormwater outfall monitoring program. Tetra Tech will work with the City and the LACFCD to develop the design of a more permanent installation for the Outfall Monitoring stations. 4-4 RFP# ES -15-16-06 City of SANTA GLARITA Tetra Tech will collect and analyze stormwater outfall samples from the Outfall Monitoring Stations during three (3) wet weather events (concurrent with Receiving Water Monitoring during Wet -Weather). The first sampling event must occur on the first qualifying rain event of the monitoring year (July 1 — June 30) at the designated stormwater outfalls. The qualifying wet weather event is defined as follows. • A wet weather sampling event will be triggered by the prediction of a storm of 1 inch or greater and with a 70 percent probability of rainfall at least 24 hours prior to the event start time. • Sampling events shall be separated by a minimum of three days of dry conditions (<O.1 inches). • The County of Los Angeles rain gauges may be used. Specifically, rain gauge 406 may be used. Phased Implementation The Stormwater Outfall Monitoring will follow a phased approach, with two outfalls being monitored the first year, an additional two outfalls the second year, and three additional outfalls the third year. • First year (Fiscal Year 2015116): o Salt Canyon - MTD 1510 o San Francisquito Canyon - MTD 1643 • Second year (Fiscal Year 2016117): o South Fork Santa Clara River, PD 0717 o Lower Castaic Creek, PD 2443 • Third year (Fiscal Year 2017118): o Sand Canyon - PD 0494 o Mint Canyon - PD 2516 o Lake Elizabeth, East It is understood that six of the outfall monitoring sites address the MS4 Permit requirements for stormwater outfall monitoring program. However, the outfall discharge at Lake Elizabeth East will be monitored solely for the determination of whether the MS4 contributes to the lake's 303(d) listing for eutrophic condition. It is assumed that monitoring at the Lake Elizabeth East outfall site will discontinue after a year. Constituents Monitored The list of constituents and frequencies to be monitored can be found in Table 10 of the approved USCRWMG CIMP. COORDINATED INTEGRATED MONITORING PROGRAM FOR THE UPPER SANTA CLARA RIVER WATERSHED The constituents in Attachment C that are not water quality priorities shall be assessed with applicable water quality objectives for one year of monitoring for each set of outfalls. If the constituents are not detected during the first year at levels above applicable objectives, monitoring for those constituents will cease after the first year. Activation Criteria The Tetra Tech Project Manager, will notify the City of Santa Clarita Project Manager and the designated LACFCD Storm Operations Manager 72 hours prior via email upon activation of the sampling team. The notification will include the following information. • Anticipated start time and date of the storm event, anticipated highest total amount of rain during any given 24 hour period during the storm, and probability of the precipitation and sources of weather information • Confirmation that the laboratory has been notified to expect samples. • Any planned deviations from the established monitoring plan. • Name and cell phone number of the Tetra Tech storm event coordinator. Tetra Tech will document storm activation and deactivation times, and sample delivery times to the laboratory. Tetra Tech will also provide corresponding hydrographs and time of sampling event for each to determine the representativeness of the samples collected. Deliverables: Electronic copies of Post -Event sampling data and monitoring reports in the format specified in the CIMP within 30 calendar days of each event. The data shall be incorporated into the annual and semi-annual report. O TETRA TECH 4-5 RFP# ES -15-16-06 City of SANTA CLARITA 5.2 Wet -Weather Receiving Water Monitoring Tetra Tech will monitor the weather forecast and reference the County rain gauge 406 to determine the qualifying rain event. Tetra Tech will conduct wet weather Receiving Water Monitoring sample collections in concert with the stormwater outfall monitoring. Sampling events will be triggered by the prediction of a storm of 1 inch or greater and with a 70 percent probability of rainfall at least 24 hours prior to the event start time. However, this trigger may be modified through coordination with the City to account for actual weather conditions. Wet weather sampling events will be separated by a minimum of three days of dry conditions (<O.1 inch of rain each day). Because a significant storm event is based on predicted rainfall, it is recognized that this monitoring may be triggered without 1" of rainfall actually occurring. In this case, the monitoring event will still qualify as meeting this requirement provided that sufficient sample volume is collected to do all required laboratory analysis. Documentation will be provided showing the predicted rainfall amount. The Tetra Tech Project Manager will notify the City of Santa Clarita (Project Manager) and the LACFCD (Storm Operations Manager) 72 hours prior via email upon activation of the sampling team. The notification will include the following information. • Anticipated start time and date of the storm event, anticipated highest total amount of rain during any given 24 hour period during the storm, and probability of the precipitation and sources of weather information OTETRA TECH COORDINATED INTEGRATED MONITORING PROGRAM FOR THE UPPER SANTA CLARA RIVER WATERSHED Confirmation that the laboratory has been notified to expect samples. Any planned deviations from the established monitoring plan. Name and cell phone number of the Tetra Tech storm event coordinator. Tetra Tech will document storm activation and deactivation times, and sample delivery times to the laboratory. Tetra Tech will also provide corresponding hydrographs and time of sampling event for each to determine the representativeness of the samples collected. Deliverables: • Electronic copies of Post -Event sampling data and monitoring reports in the format specified in the CIMP within 30 calendar days of each event. • The data shall be incorporated into the annual and semi-annual report. Receiving water monitoring sites representative of the impacts from MS4 discharges. Task 6. Optional Monitoring and Special Studies 6.1 Optional Bacteria TMDL Wet -Weather Monitoring The Bacteria TMDL requires that receiving water monitoring be conducted at a frequency "adequate to assess compliance with the 30 -day geometric mean objectives." Since the geometric mean objectives are not required to be met until March 2023, weekly monitoring is not required at this time. The monitoring frequency for E. coli may change to a weekly interval at a time that is not yet determined. Development of the USCR EWMP will determine the milestones for compliance with the geometric mean requirement outlined in the USCR Bacteria TMDL. Tetra Tech has developed a preliminary budget per site, per sample, for weekly monitoring for E. coli bacteria during wet weather in the event that weekly E. coli monitoring becomes necessary during the contract period. 6.2 Optional Microbial Source Tracking Microbial source tracking monitoring for Bacteroidales for universal, human, and dog markers could be considered during implementation of the CIMP. Microbial source tracking could be conducted at any of the CIMP sites to 4-6 RFP# ES -15-16-06 City of SANTA CLARITA Tetra Tech's team of experts has conducted special studies for clients such as the County of Los Angeles and the Port of Los Angeles. assist with prioritization and identification of human sources, which represent increased human health risks (e.g., identifying leaking sewer lines). Tetra Tech has developed a preliminary budget per site, per sample, for microbial source tracking monitoring for Bacteroidales 6.3 Optional Special Study, Pyrethroids Pyrethroid pesticides were found in previous years emanating from an area in Bouquet Canyon. In an effort to gather additional information on this pollutant, additional monitoring is being considered by the USRWMG for this area. If conducted, the special study would consist of receiving water monitoring and one outfall monitoring location. Outfall monitoring will focus on identifying sources to inform the implementation of control measures. Additionally, NSW outfall screening and monitoring conducted in this reach could lead to source investigations and focused outreach efforts. Optional monitoring locations to be considered for the optional special studies are as follows: Monitoring would occur at the same frequency as the required monitoring (3 wet, and 2 dry) for one year. Additional monitoring would be conducted if needed based on the results of the first year of monitoring. OTETRA TECH COORDINATED INTEGRATED MONITORING PROGRAM FOR THE UPPER SANTA CLARA RIVER WATERSHED 6.4 Natural bacteria contributions An optional monitoring location is proposed for Reach 7 of the Upper Santa Clara River to assess E. coli bacteria contributions from natural areas. Site SNTCLR 7 FLG may be considered as a special study receiving water site location to assess bacteria concentrations from upstream open space areas. SNTCLR_7_FLG SCR, Reach 7 (34.42972, -118.35444) Task 7. Laboratory Analysis Tetra Tech has selected a certified laboratory with the ability to perform water quality analysis meeting the detection and reporting limits identified in the USCR CIMP and MS4 Permit. Tetra Tech will coordinate with the laboratory for the collection, validation, and management of all data produced by the certified lab prior to reporting activities. Deliverables: Test laboratory certificate of qualifications to meet the approved/modified laboratory detection and reporting limits identified in the CIMP Appendices. Chain of custody forms. To be submitted with the post -event sampling data and monitoring reports. Task 8. Data Management Tetra Tech will compile the water quality sampling data stored in a database for use in the annual reports. Tetra Tech will verify that the data management and reporting requirements as specified by the MS4 permit and approved CIMP are met. In addition, the Tetra Tech Team will maintain copies and provide the USCRWMG with copies of all field logs and photo -documentations in accordance with the requirements of MS4 Permit and the approved CIMP. The photo -documented assessments of site conditions for the upstream and downstream of all the monitoring sites shall be submitted in an electronic format acceptable to the City. Tetra Tech will maintain a database application to store all information collected as part of this project. The database should be accessible to USCR EWMP Group members and allow access to water quality monitoring information for all monitoring locations. 4-7 RFP# ES -15-16-06 City of SANTA CLARITA Deliverables: • Database of all information collected as part of this contract, the format of which must be approved by the USCR EWMP group. • In conjunction with each monitoring/sampling event, all laboratory results will be submitted in a format that is consistent with the most recent update of the Southern California Municipal Stormwater Monitoring Coalition's (SMC) Standardized Data Transfer Format (SDTFs) and the California Environmental Data Exchange Network (CEDEN) data format • The City of Santa Clarita will provide comments within 30 calendar days from the receipt of each data file. The Consultant shall re -submit the modified data files within 15 calendar days from the receipt of comments. Task 9. Reporting Tetra Tech address the reporting requirements for all CIMP related activities collected for the monitoring period of July 1 through June 30 for inclusion in the MS4 Annual Report. The reports shall include data collected during monitoring activities. The Annual Integrated Monitoring Compliance Report will summarize any exceedances of: • Wet -weather outfall stormwater monitoring data, • Wet -weather receiving water monitoring data, • Non-Stormwater outfall monitoring data, • Dry weather receiving water data. Additionally, the MRP specifies semi-annual, electronic submittal of receiving water and outfall monitoring data. Monitoring Data Submission Requirements Monitoring Period (Data Submittal) • July 1 through December 31 (June 15th of the following year) • January 1 through June 30 (December 15th, included with the Annual Monitoring Report) 9.1 Annual Monitoring Report Tetra Tech will prepare the annual monitoring reports and will include the following information. • Event summaries • Analytical results OTETRA TECH COORDINATED INTEGRATED MONITORING PROGRAM FOR THE UPPER SANTA CLARA RIVER WATERSHED Assessment of effectiveness of control measures Compliance report Adaptive management strategies and proposed modifications to the CIMP Reports will describe the status of the phasing of wet - weather outfall monitoring established in the USCR CIMP. Reports shall include a summary of all identified exceedances of all applicable receiving water limitations (RWL), water quality -based effluent limitations (WQBELs), Municipal action levels (MALs). Reports shall include a Municipal Action Level (MAL) Assessment Report, which presents the stormwater outfall monitoring data with a running average of 20% or greater of exceedances of the MALs. The Draft Annual Report will be submitted to the City by October 1 of each year. The City will require 30 calendar days to review and provide comments prior to finalizing the Annual Report. Tetra Tech will address the comments prepare a final report to be submitted by the Permittees (USCRWMG) to the Regional Board by December 15th of each year Deliverables: Draft Annual Report by October 1 of each year. Final Annual Report to be submitted by the Permittees to the Regional Board by December 15 of each year. Task 10. Health and Safety Tetra Tech will develop and provide the City of Santa Clarita with three copies of a Health and Safety Plan (HSP) prior to the start of any field work. Tetra Tech will prepare a HSP to address potential chemical, physical, and biological job hazards associated with the proposed field inspection activities; field monitoring equipment; personal protective equipment (PPE), work zone delineation and decontamination, emergency plan and hospital direction, medical surveillance, and tailgate safety meeting. Prior to the initial startup of field activities, the HASP will be reviewed by all field personnel. A tailgate safety meeting will be conducted for each field crew at the beginning of each work day, a Tailgate Safety Meeting log will be used to record all safety issues that are discussed by the Site Safety Officer with personnel prior to starting work. 4-8 RFP# ES -15-16-06 City 0 SANTA CLARITA Deliverable: • Three hard copies and one electronic copy of the Health and Safety Plan Task 11.Quality Assurance Project Plan Tetra Tech will prepare a Quality Assurance Project Plan (QAPP) that includes the following: • Sampling locations and frequency • Sample handling and storing procedures • Laboratories that will be used for the monitoring program • Analytical methods • Data processing procedures • Quality assurance/quality control Since the approved USCRW CIMP includes a QAPP in Attachment F, Tetra Tech will review and update the document as necessary with 30 days of issuance of the NTP if changes are made. Deliverables: • Updated QAPP within 30 days of issuance of the NTP. OTETRA TECH 4-9 COORDINATED INTEGRATED MONITORING PROGRAM FOR THE UPPER SANTA CLARA RIVER WATERSHED RFP# ES -15-16-06 City 0 SANTA GLARITA COORDINATED INTEGRATED MONITORING PROGRAM FOR THE UPPER SANTA CLARA RIVER WATERSHED SECTION 5 METHODOLOGY The methodology for the Upper Santa Clara River Coordinated Integrated Monitoring Program is detailed in Attachment F — Monitoring Procedures, which is sufficient to meet the requirements of a Quality Assurance Project Plan. The following Scope of work items are summarized below and state the applicable methods proposed in the CIMP. Task 2. Dry -Weather Monitoring Dry -Weather Monitoring will be conducted in accordance with the CIMP. Monitoring at these locations will be conducted to evaluate compliance with non-stormwater WQBELs and assess whether the discharge contributes to or causes an exceedance of receiving water limitations. "Table 10 — Summary of Proposed Monitoring Program for the USCRWMG", provides the constituents as well as the frequency of monitoring at each site. Non-Stormwater Outfall monitoring will be conducted during dry -weather conditions, during a period in which no measureable precipitation (<0.1 inches) in the previous 72 hours. In addition, one of the sampling events per year will need to occur in August (historically driest month). Task 3. NSW Source Identification and Outfall Monitoring (Optional Task) The Non-Stormwater Source Identification and Outfall Monitoring will be conducted as an Optional Task. The Non-Stormwater Screening Program is provided in Section 8 of the CIMP. Tetra Tech will follow the NSW Source ID and Outfall Monitoring requirements are also contained in this section. Task 4. Non-Stormwater Receiving Water Monitoring The Receiving Water Monitoring (including the TMDL Monitoring) locations and evaluation criteria are contained in the CIMP. The methodology for this task is based on the coordination efforts with obtaining the monitoring data from the Los Angeles County Flood Control District and the Santa Clarita Valley Sanitation District. However, should the USCR EWMP Group decide to conduct monitoring at Reaches 5 and 7 (SNTCLR-5—R-E and SNTCLR-7—R-A), the sampling frequency will follow Table 10 of the CIMP and sampling methodology will follow Attachment F of the CIMP. O TETRA TECH 5-1 RFP# ES -15-16-06 City 0 SANTA GLARITA Task 5. Wet Weather Monitoring The Tetra Tech Project Managers will be responsible for monitoring the weather conditions. The weather forecasts will be based on the National Weather Service predictions for the Santa Clarita area. The rainfall quantities will be based on the Los Angeles County Rain Gauge 406. Activation criteria will be coordinated with the City and the LACFCD as directed by the City. Stormwater Outfall Monitoring and Wet -Weather Receiving Water Monitoring will follow the schedule and frequency as provided in Table 10 of the CIMP. The Monitoring Procedures are provided in Attachment F of the CIMP. Task 6. Optional Tasks and Special Studies Optional Project Tasks and Special Studies will follow applicable methods and procedures contained in the CIMP. Special Studies will include specific procedures for conducting the studies, such as the Pyrethroids, Microbial Source Tracking, etc. Task 7. Laboratory Analysis The Tetra Tech Project Manager will be responsible for the quality of data collected by the sampling team and the quality of the analytical methods used. The Analytical methods and procedures are provided in Attachment F of the CIMP. COORDINATED INTEGRATED MONITORING PROGRAM FOR THE UPPER SANTA CLARA RIVER WATERSHED Task 8. Data Management and Task 9. Reporting Tetra Tech will adhere to the data management and reporting requirements detailed in Attachment E — Reporting and Data Management Reporting of the CIMP. The schedule of reporting will be as follows. Monitoring Data Submission Requirements Monitoring Period (Data Submittal) • July 1 through December 31 (June 15th of the following year) • January 1 through June 30 (December 15th, included with the Annual Monitoring Report) O TETRA TECH 5-2 RFP# ES -15-16-06 aa^ C+ ��' SECTION 6 PROJECT MANAGEMENT One indication of future performance is a firm's record of past performance. Tetra Tech has received more than 100 commendations within the past five years recognizing our outstanding cost control, consistent quality of work, and rigorous compliance with schedules. Our success is rooted in our ability to understand and embrace our client's needs, and to mesh these needs and objectives with regulatory requirements and the desires of affected stakeholders. We have an internal network that allows us to share and apply lessons learned. Our mission is to provide high-quality, innovative solutions to meet the needs of our clients. MANAGEMENT STRUCTURE The organization of Tetra Tech's proposed team is shown on the following page in Exhibit 6-1. This organizational structure is designed to provide efficient, high quality services to the City of Santa Clarita during the implementation of the CIMP as described in the Exhibit 1 of the RFP. The program will be led by Mr. Oliver Galang, P.E., the proposed Project Manager (PM). Mr. Galang's experience encompasses over 22 years of planning, design, construction and program management of multi- million dollar municipal capital improvement projects, specifically in water resources and stormwater infrastructure throughout Los Angeles County. He will have the authority to commit all of Tetra Tech's resources to this program. As Project Manager, he will provide technical direction and ensure that the Tetra Tech team's services meet or exceed the City's expectations. He also will be responsible for monitoring the overall contract metrics, and will work with the City's Project Manager to ensure the program goals and objectives are being met. Mr. Galang will be supported by Robert Sabater, the proposed Deputy (PM). Mr. Sabater has over 10 years of project manager experience on large environmental engineering programs. For various local municipalities as well as federal and state agencies. Mr. Sabater's role will be to coordinate all activities Tetra Tech and OTETRA TECH COORDINATED INTEGRATED MONITORING PROGRAM FOR THE UPPER SANTA CLARA RIVER WATERSHED subcontractor resources, provide project controls (i.e., coordinating material procurement, preparing the project schedule updates, and cost tracking). Mr. Sabater will also have the same authority to commit additional resources to this program. The health and safety of our all those who are involved in the field implementation of the program (including all Tetra Tech personnel, the City, and subcontractors) is extremely important. Mr. Roberto Rolon will support the program as the Health and Safety (H&S) Manger. He will provide guidance to prepare a program specific health and safety plan and will be the final reviewer to approve the plan. The quality of our work is integral to our way of doing business and will be fully utilized while supporting the City. Mr. Tim Tringali, will support the program as the Quality Assurance / Quality Control (QA/QC) Manager. Mr. Tringali's role will be to manage the preparation of the Quality Assurance Project Plan (CAPP) as well as provide quality control of all program activities (both field and reporting) and provide internal document sign -off. Supporting the discipline leads are a cadre of multidisciplinary technical support staff, with capabilities covering the range of the City's technical scope for program. Many of these Tetra Tech personnel are within a one hour driving radius from the Santa Claritaa one hour driving radius from the Santa Clarita Cid center. Should additional resources be required, Mr. Galang and Mr. Sabater will have the capacity to draw support from an additional 350 staff located in Southern California. Key Subcontractors. As part of our proposed implementation of the CIMP, Tetra Tech is partnering with Brown and Caldwell and E2 Managetech to provide additional support. Brown and Caldwell support staff will include Ms. Lisa Skutecki, P.E., and Mr. Sean Porter. Ms. Sara Huber, P.E. will provide support on for E2 Managetech. Detailed biographies and company qualifications for our subcontractors are provided in Section 11. 6-1 RFP# ES -15-16-06 ��'aa^ C+ r Exhibit 6-1. Proposed Organization Chart COORDINATED INTEGRATED MONITORING PROGRAM FOR THE UPPER SANTA CLARA RIVER WATERSHED Gryaf SANTA CLARITA Heather Merenda City of Santa Clanta Project Manager nHu.rrmmno or PNVgD Oliver Galang, PE Lisa Skutecki, PE, CPESC, QSP/QSDs Sean Porter, QSP/QSDa Heather Benfield, PE Pauling Chen Sara Huber, PhD, PE' 1 -Brown and Caldwell 2 -E2 Managed Tech Robert Sabater, PG Eric Nelson Pauling Sun Carl Ferrell, PE, QSD Eva Hsiung, EFT Norman Ng Wen -Han Liu Wen -Hao Liu Tiffany Chang Michael Weinberger, PG Ten Reynolds Anne Simpson Annie Gillespie Katy Smith Brent Haas Laboratones Calsdence Eurofms AETL Julie Scarangella Chad Henle, PE Brad Wardynski Teri Reynolds O TETRA TECH 6-2 RFP# ES -15-16-06 aa^ C+ ��' SECTION 7 ASSIGNED PERSONNNEL The following provides a brief biography for each of Tetra Tech's key personnel on the program team as identified in Section 2 of this proposal. Copies of their full resumes are provided in Section 15 of this proposal. PROJECT MANAGER: OLIVER GALANG, P.E. Professional Overview. Mr. Galang's experience encompasses over 22 years of planning, design, construction and program management of multi-million dollar municipal capital improvement projects, specifically in water resources and stormwater infrastructure throughout Los Angeles County. Highlights of Oliver's career include service as the Head of the Los Angeles River Watershed Section of the Los Angeles County Department of Public Works' Watershed Management Division. His responsibilities included staff management and direction for the planning of multi -use, multi -benefit projects, with an estimated construction value of more than $60 million, along the Los Angeles River. He served as the Head of the Data Management Section of the Watershed Management Division, and was responsible for an annual budget of more than $10 million in urban runoff and stormwater quality monitoring programs, including Los Angeles County Flood Control District (LACFCD's) National Pollutant Discharge Elimination System (NPDES) Municipal Stormwater Monitoring Program. He was also responsible for managing the operations of the LACFCD flood control and water conservation system, which consisted of 14 reservoirs, 500 miles of conveyance channels, and 27 groundwater recharge facilities. Education 1 Registration(s): ► Bachelor of Science (BS) degree in Civil Engineering from California State University, Fullerton, 1993 ► Engineering Management Graduate Studies, California State Polytechnic University, Pomona, 2005 ► Civil Engineer 56558, California, 1997 OTETRA TECH COORDINATED INTEGRATED MONITORING PROGRAM FOR THE UPPER SANTA CLARA RIVER WATERSHED Relevant Experience: ► City of Los Angeles Department of Public Works (LADPW), Bureau of Sanitation, Technical Services for Monitoring in the Santa Monica Bay and Los Angeles River Watersheds. This project consists of the design and installation of Water Quality Monitoring Stations in the Upper Los Angeles River and the Santa Monica Canyon Channel. Mr. Galang was the Project Manager and technical lead responsible for leading the design efforts that met the requirements of the Coordinated Integrated Monitoring Programs CIMPs for the City. ► LADPW, Bureau of Sanitation, Dominguez Channel Enhanced Watershed Management Plan (EWMP) and CIMP. This project consists of the development of an EWMP and CIMP for the Dominguez Channel Watershed as required under the 2012 NPDES MS4 Permit for Los Angeles County. As the technical Lead, Mr. Galang was responsible for developing the CIMP and incorporating MS4 monitoring requirements with current TMDL monitoring programs. ► Los Angeles County Department of Public Works (LACDPW), Multi -Agency Collaborative, Phase 2 — Pilot -to -Scale Stormwater Capture Initiative, Los Angeles, California. This project consists of the develop of a multi -agency governance structure with the City of Los Angeles Department of Water and Power, Bureau of Sanitation, and the Los Angeles County Flood Control District. In addition, this project includes the demonstration of a pilot -to -scale project consisting of rainwater harvesting retrofits (including cisterns, infiltration practices, and landscape transformation). Each system will be outfitted with remote monitoring sensors and real- time controls to test a range of water management scenarios. Mr. Galang is providing technical support with the water resource opportunities and guiding the contract management with the multiple agency funding sources. 7-1 RFP# ES -15-16-06 aa^ C+ ��' DEPUTY PROJECT MANAGER: ROBERT SABATER Professional Overview. Mr. Sabater is a project manager at Tetra Tech with professional experience conducting and managing various environmental investigation activities including stormwater operations and maintenance surface water quality monitoring soil, soil -gas, and groundwater investigations; groundwater monitoring; developing conceptual site models (CSMs)' performing remedial investigations, and conducting human health and ecological risk evaluations. Mr. Sabater has worked extensively with federal and state regulatory agencies in the course of his professional career, and is familiar with federal, state, and local regulations. His clientele includes various confidential aerospace and municipal clients (including the LA County Department of Public Works Watershed Management Division) with a focus on providing the as -needed technical support, strategic planning, and project controls. Education 1 Registration(s): ► BS degree in Geological Sciences from California State University, Northridge, 2002 Relevant Experience: ► LACDPW, Upper Santa Clara River (USCR) Watershed Management Group CIMP, Non- Stormwater (NSW) Outfall Screening. Mr. Sabater served as both the Deputy PM and Project Controls on the USCR NSW outfall screening program. The NSW outfall screening activities were conducted as part of the CIMP in compliance with the NPDES MS4 permit order number R4-2012-0175. This initial NSW outfall screening portion of the CIMP was intended to identify and address NSW discharges to the receiving waters of the USCR. As the Deputy PM, Mr. Sabater coordinated the implementation of the field screening activities for LACDPW's 60 major MS4 outfall locations within the USCR EWMP Group area outside the City of Santa ClaritaIs boundary. Mr. Sabater also managed the development of the electronic forms for the field screening activities and supported in the development of the GIS database with an inventory of all 60 Major MS4 outfalls. OTETRA TECH COORDINATED INTEGRATED MONITORING PROGRAM FOR THE UPPER SANTA CLARA RIVER WATERSHED HEALTH AND SAFETY MANAGER: ROBERTO ROLON, C.I.H. Professional Overview. Mr. Rolon has 20 years of in- depth experience related to U.S. Department of Defense (DoD) and commercial client H&S programs. He writes and reviews H&S plans (HASPs) and site safety and health plans (SSHPs) for governmental and commercial client contracts with emphasis in Hazardous Waste Operations and Emergency Response (HAZWOPER) related projects. Mr. Rolon also performs site H&S assessments to ensure HASP and SSHP requirements are performed in compliance with regulatory standards. In addition, he serves as H&S manager for the Oak Ridge Tetra Tech business unit, providing OSHA training classes as well as managing H&S programs impacting Oak Ridge personnel and collocated locations. A skillful investigator and auditor with strong writing and verbal communication skills, Mr. Rolon performs construction safety oversight for projects involving: excavation, fall protection, hazardous energy, and confined space, health hazard recognition, evaluation and control of chemical, physical, and biological agents, and selection, use, and maintenance of personal protective equipment (PPE) and clothing. He is a board Certified Industrial Hygienist by the American Board of Industrial Hygiene, an AHERA Contractor/Supervisor, and serves as the competent person for fall prevention and protection activities. Education 1 Registration(s): ► MAS, Embry Riddle Aeronautical University, Florida, 2010 ► BS, Southern Illinois University, Illinois, 1996 ► Certified Industrial Hygienist (CIH) (License No. 9559), 2008 Relevant Experience: P. Remediation of Contaminated Soil and Sediment, Plum Brook Ordnance Works, U.S. Army Corps of Engineers (USACE); Sandusky, Ohio. Mr. Rolon serves as project CIH for trinitrotoluene (TNT) -contaminated soil and sediment remediation. He developed activity hazard analysis (AHA) in accordance with USACE Engineer Manual (EM) 385-1-1 standard. Mr. Rolon authored H&S requirements for the Alkaline Hydrolysis Treatment section of the existing SSHP. He performed air monitoring to determine if site personnel's exposure to Alkaline Hydrolysis 7-2 RFP# ES -15-16-06 aa^ C+ ��' Treatment byproducts were within established action levels listed in the SSHP and AHA. He served as PPE advisor. Mr. Rolon also trained site personnel on the purpose of PPE utilized and limitations associated with PPE. No lost -time incidents were recorded during the TNT Alkaline Hydrolysis Treatment. QAIQC MANAGER: TIMOTHY TRINGALI, CPESC, QSDIQSP Professional Overview. Mr. Tringali is a Senior Environmental Scientist and experienced Project Manager with more than 14 years of experience assisting federal, state, and local entities develop, implement and manage a variety of water resource programs. Much of his experience includes management of multi -disciplined teams and execution of compliance -based projects pertaining to storm water. Mr. Tringali has overseen the permitting, planning, field monitoring, data management, and quality control of multiple storm water compliance programs for clients such as the Air Force, Space Exploration Technologies Inc., Dynegy, San Bernardino County, and Aera Energy LLC. Mr. Tringali served as a United States Environmental Protection Agency (U.S. EPA) inspector for California -Wide Phase I Municipal Storm Water Audits and California -Wide Phase I Industrial Storm Water Audits Education 1 Registration(s): ► BS degree in Ecology and Systematic Biology, California Polytechnic State University, 2001 Relevant Experience: Construction Storm Water Pollution Prevention Plans, Water Quality Control Plans, Inspections/Monitoring, and Reporting for San Bernardino City Unified School District. Recently, the San Bernardino City Unified School District received state funding from the Overcrowding Relief Grant (ORG) Program. This funding is enabling the district to redevelop school sites with overcrowding issues. Mr. Tringali is currently assisting the District with construction storm water compliance for school redevelopment projects. Specifically, Mr. Tringali is overseeing staff preparation of construction Storm Water Pollution Prevention Plans and Water Quality Management Plans, inspections and water quality COORDINATED INTEGRATED MONITORING PROGRAM FOR THE UPPER SANTA CLARA RIVER WATERSHED monitoring of construction sites, and interpretation of various General Permit provisions (e.g., Risk Level determination, storm water inspections and sampling, etc). O TETRA TECH 7-3 RFP# ES -15-16-06 City of COORDINATED INTEGRATED MONITORING PROGRAM SANTA CLARITA FOR THE UPPER SANTA CLARA RIVER WATERSHED SECTION 8 SCHEDULE The following provides the proposed schedule of activities as well as the anticipated labor hours. Project Phases/ Tasks Task 1. Project Management Schedule Total Labor Hrs Start End 8,199 580 1.1 Project Management and Coordination Notice to 3 Years following Proceed(NTP) NTP 324 1.2 Kick -Off Meeting Within 20 Days of NTP (1 day) 30 1.3 Field Kick -Off Meeting Within Days following Kick-off Meeting (1 day) 94 1.4 Monitoring Report Workshops 132 2015/16 Annual Report Workshop Within 10 days of submittal of 2015/16 Annual Report (1 day) 44 2016/17 Annual Report Workshop Within 10 days of submittal of 2016/17 Annual Report (1 day) 44 2017/18 Annual Report Workshop Within 10 days of submittal of 2017/18 Annual Report (1 day) 44 Task 2. Dry -Weather Monitoring 844 2.1 Non-Stormwater Outfall Monitoring 844 2.1.12015/16 Sites (2) April - August 2016 192 2.1.2 2016/17 Sites (4) April - August 2017 360 2.1.3 2017/18 Sites (7) March— May 2018 292 Task 3. NSW Source ID and Outfall (Optional) 1 1,424 3.1 Prioritized List of Outfalls Complete 100% by December 2017 872 3.2 Significant Non -SW Outfall Monitoring TED 552 Task 4. Non-Stormwater Receiving Water Monitoring TBD 128 Task 5. Wet -Weather Monitoring 2,184 5.1 Stormwater Outfall Monitoring 1,308 5.1.12015/16 SEASON July 2015 to June 2016 396 5.1.12016/17 SEASON July 2016 to June 2017 396 5.1.12017/18 SEASON July 2017 to June 2018 516 5.2 Wet -Weather Receiving Water Monitoring 876 5.2.12015/16 SEASON TED 292 5.2.12016/17 SEASON TED 292 5.2.12017/18 SEASON TED 292 Task 6. Optional Monitoring and Special Studies 328 6.1 Bacterial TMDL WW Monitoring TED 82 6.2 Optional Microbial Source Tracking TED 82 6.3 Optional Special Study, Pyrethroids TED 82 6.4 Natural Bacteria Contributions TED 82 O TETRA TECH 8-1 RFP# ES -15-16-06 City of COORDINATED INTEGRATED MONITORING PROGRAM SANTA GLARITA FOR THE UPPER SANTA CLARA RIVER WATERSHED Project Phases/ Tasks Schedule Total Labor Hrs Stan End 8,199 Task 7. Laboratory Analysis 206 7.1 Laboratory Coordination October 2015 lune 2018 98 7.2 Laboratory Analysis, 2015/16 DW Immediately following Task 2.1.1 dry weathersampling events 18 7.2 Laboratory Analysis, 2015/16 WW Immediately following Task 5.1.1 wet weather sampling events 18 7.2 Laboratory Analysis, 2016/17 DW Immediately following Task 2.1.2 dry weather sampling events 18 7.2 Laboratory Analysis, 2016/17 WW Immediately following Task 5.1.2 wet weather sampling events 18 7.2 Laboratory Analysis, 2017/18 DW Immediately following Task 2.1.3 dry weather sampling events 18 7.2 Laboratory Analysis, 2017/18 WW Immediately following Task 5.1.3 wet weather sampling events 18 Task S. Data Management 1 944 8.1 Database Development NTP Project Completion 472 8.2 Standard Reports 10 days following receipt of lab data 472 Task 9. Reporting 1 1,428 9.1 Semi -Annual Report, June 2016 lune 2016 162 9.1 Annual Report, December 2016 December 2016 314 9.3 Semi -Annual Report, June 2017 lune 2017 162 9.4 Annual Report, December 2017 December 2017 314 9.5 Semi -Annual Report, June 2018 lune 2018 162 9.6 Annual Report, December 2018 December 2018 314 Task 10. Health and Safety Plan Within 20 days of NTP 79 Task 11. QAPP Update I Within 20 days of NTP 54 Totals 1 8,199 O TETRA TECH 8-2 RFP# ES -15-16-06 City of SANTA CLARITA SECTION 9 PROGRAM MONITORING Tetra Tech's core business is managing and executing projects—requiring the application of the principles of project management to meet project requirements. These principles involve planning, managing scope, budget, and schedule, allocating human and other resources, communication, document and quality control, and risk management. Tetra Tech has developed a standard project management system that is used on all our projects, including engineering design, procurement, and extended engineering. Tetra Tech's approach to managing project personnel and resources incorporates several key features: • Centralized project execution and management, • Decision-making authority delegated down to the lowest practical organizational level—no duplicate levels of approval required—so we can be responsive, cost-effective, and empower project managers to make decisions, • Effective communication through clearly defined team roles and responsibilities, • Project tracking using effective cost and schedule management systems and tools, and • Effective subcontractor management. Communication. Communication is key to team management, and we maintain an open and transparent process that supports the involvement of all team members. Tetra Tech's project teams meet at a project kickoff meeting and regularly during project execution. Since our projects involve multiple disciplines, ongoing coordination is essential to ensuring that everyone understands their role and responsibilities and to dealing with issues on an ongoing basis. Tetra Tech strengthens in-house teams with subcontractors whenever specialized expertise is required. Subcontractors are also involved in team OTETRA TECH COORDINATED INTEGRATED MONITORING PROGRAM FOR THE UPPER SANTA CLARA RIVER WATERSHED meetings to provide our clients with the best possible performance. We use a number of team management tools such as audio conferencing, interactive networking, and shared document libraries through SharePoint sites to facilitate interactions among team members. Our clients are an essential part of our project delivery team and are involved in the project kickoff and regular meetings during project execution. Quality Control. Our Quality Management Plan (QMP) is based upon using proven techniques, engaging qualified and experienced staff and always ensuring that the quality of our services and products remains a high priority. Achieving quality is the responsibility of all employees. Each employee plays a role in either QC or QA and understanding the difference is important to success. Both QC and QA are integral parts of the QMP. Data management is a component of the QMP, particularly on a project like this one, due to the extensive amount of data that will be developed and used in performing and completing the project. Preparation of a project -specific QMP will be one of the early tasks in this project to ensure quality from the very beginning. Program Organization, Lines of Authority and Seamless Interaction. The program team is organized with simple direct lines of communication for seamless interaction within our structure and with our counterparts at the City. The individuals proposed are proven performers in their respective assigned roles and capacities under similar programs. The PM, Deputy PM and field team will be supported by our Quality Assurance/Quality Control (QA/QC) Manager and H&S Manager, contract and procurement, and other as - needed technical resources. Our proposed organization benefits the City in that it emphasizes those functions critical to the success of this program from the standpoint of overall project management and direction, quality, safety, administration, cost and schedule controls, ethics, 9-1 RFP# ES -15-16-06 City 0 SANTA GLARITA COORDINATED INTEGRATED MONITORING PROGRAM FOR THE UPPER SANTA CLARA RIVER WATERSHED SECTION 10 CITY RESOURCES Tetra Tech anticipates the following City services and staff resources will be required to supplement our activities to achieve the project objectives. • City Facilities to conduct the Project Kick -Off Meeting and Annual Report Workshops • Review of project deliverables (Annual Reports, autosampler design configurations, analytical data results, GIS Database structures) • City and County GIS layers with the MS4 database, jurisdictional boundaries, etc. • Access Permits for the City Facilities and coordination with the LACFCD on monitoring permits. • Access to City Facilities, including keys and coordination with other City Department staff. O TETRA TECH 10-1 RFP# ES -15-16-06 City Of COORDINATED INTEGRATED MONITORING PROGRAM MWSANTA CLARITA FOR THE UPPER SANTA CLARA RIVER WATERSHED SECTION 11 SUBCONTRACTORS In order to fully support the City's implementation of the CIMP, Tetra Tech will utilize the support from a suite of subcontractors, many of which have or are currently supporting Tetra Tech other programs. These firms provide support in specialty field services including design/permittinglinstallation of automated field monitoring stations, TMDL compliance, calibration and testing of sampling stations, and bacteria compliance monitoring and bacteria TMDL Special Study, as well as general laboratory analytical services. Our proposed subcontractors are detailed below. BROWN AND CALDWELL PROJECT ROLE Lisa Skutecki, P.E. and Sean Porter from Brown and Caldwell will play an integral role on the Tetra Tech team. Their role will be to directly support Tetra Tech's PM and Deputy PM with the design, permitting, and installation of automated field samplers as part of the work to be conducted in Task 5 (Wet Weather Monitoring). It is anticipated that both Ms. Skutecki and Mr. Porter will devote approximately 30%of their time during the design, permitting, and installation of the field samples. A summary of their qualifications is provided below. QUALIFICATIONS Ms. Skutecki has 16 years of consulting experience performing surface and groundwater quality, water resources, and environmental compliance projects. In recent years, her professional focus encompasses storm water pollution control, watershed management, and National Pollutant Discharge Elimination System (NPDES) permitting for a variety of municipal and private clients. Assignments have involved Storm Water Pollution Prevention Plans (SWPPPs), Spill Prevention Control and Countermeasures (SPCC) Plans, Phase I environmental assessments, soil and groundwater remediation, best management practice (BMP), stormwater monitoring, and other related services. Lisa has served as project OTETRA TECH manager, task order manager or project engineer for several large clients, including the Los Angeles County Flood Control District, County of San Diego, City of San Diego, Riverside County Flood Control and Water Conservation District, State of California Department of Transportation (Caltrans), San Diego County Water Authority, and San Diego Unified Port District. Mr. Porter is an expert in stormwater monitoring, U.S. Geological Service (USGS) stream rating protocols, NPDES permit program requirements, ASBS discharge requirements, evaluation of facility stormwater pollution prevention plans (SWPPPs), total maximum daily loads (TMDLs) allocations and monitoring, and public -funded research -driven watershed studies. His 19 years of experience includes designing and implementing large- scale water quality and sediment monitoring programs for regional stormwater monitoring programs for state, municipal, transportation, federal, and low -impact development. These programs have included Best Management Practice (BMP) assessment, design of sediment monitoring programs including PCBs, metals, and suspended sediments, stormwater treatment technologies, and using innovative flow monitoring with primary and secondary flow devices and modern automated sampling equipment Brown and Caldwell's major programs similar to the USCR CIMP scope of work are the Ballona Creek Auto Sampler Design and Implementation and the As -Needed Urban Runoff and Storm -water Quality Engineering Services. The following provides a summary of their involvement on these projects. Ballona Creek Auto Sampler Design and Implementation, LosAnpeleSCounty DenartmentofPublic Works, Bureau of Sanitation. Ballona Creek is a nine -mile -long flood protection channel that drains from the Santa Monica Mountains, Harbor Freeway (110), and Baldwin Hills to the Los Angeles basin. In 1996, 1998, and 2002, Ballona Creek joined the California's Clean Water Act (CWA) 303 RFP# ES -15-16-06 Ill City Of COORDINATED INTEGRATED MONITORING PROGRAM Mr SANTA CLARITA FOR THE UPPER SANTA CLARA RIVER WATERSHED list of impaired waters due to excessive amounts of metals, organic compounds, and toxicity found in its surface waters and sediments. Jointly responsible for bringing Ballona Creek into compliance with federal and state regulations are eight responsible parties, chaired by the City of Los Angeles and representatives from the County of Los Angeles, the California Department of Transportation, and the cities of Culver, Beverly Hills, Inglewood, West Hollywood, and Santa Monica. On December 17, 2008, the Los Angeles Regional Water Quality Control Board approved the Ballona Creek Metals and Toxics Coordinated Monitoring Plan (CMP). The CMP was designed to comply with the monitoring requirements of the Ballona Creek Metals and Ballona Creek Estuary Toxic Pollutants total maximum daily loads (TMDLs) and to provide the data to support the reevaluations that will be made when the TMDLs are reopened to reevaluate the waste load alloca-tions and implementation schedules. In compliance with these monitoring requirements, the City of Los Angeles (City) selected Brown and Caldwell to design the installation of five Teledyne Isco automatic water samplers with flow meters and telemetry systems in the Ballona Creek Watershed. The automated water samplers are designed to collect flow -weighted composite samples during storm events as required by the TMDL. The water samplers are remotely controlled through telemetry and triggered to collect water samples through flow modules and water level sensors. To meet emerging compliance milestones, the design of the automatic sampler installation allows the samplers to be initially run on battery power, but also includes all necessary design provisions for future connections to a permanent power source. Upon completing the design and acquiring permits, the City again hired Brown and Caldwell to install five monitoring stations and test each auto sampler installation prior to incorporating each sampler into the City's ongoing monitoring program operations. Brown and Caldwell was responsible for managing the construction contractor and coordinating the efforts for installation between the Qty and County to ensure that a tight installation schedule was met. The City was under regulatory requirements to collect stormwater samples during the 2009-2010 wet weather OTETRA TECH as part of the CMP. Through a strong partnership with the City and County of Los Angeles, Brown and Caldwell designed, permitted, and installed the monitoring stations in less than seven months and even though the project began in November, they City was able to conduct a stormwater sampling and meet the regulatory requirements of the CMP. As -Needed Urban Runoff and Storm -water Quality Engineering Services, Los Angeles County Department of Public Works, Bureau of Sanitation. Brown and Caldwell is providing comprehensive, as -needed urban runoff and stormwater monitoring services for the LACDPW to adhere to NPDES permit requirements. Under an as - needed contract, BC completed eight task orders and is finishing four additional task orders. They developed a state-of-the-art system design to modernize the Los Angeles County Flood Control District's (LACFCD's) stormwater monitoring program to meet NPDES monitoring requirements and enhance the capability to assess stormwater contributions to its receiving waters. Under Phase I System Design, they developed an innovative, real-time remote sensor -based monitoring system. The design system incorporated a cellular -based telemetry system to receive and process real-time data from various field -monitoring locations of flood control channels and creeks within the LACFCD system. This phase also included the development of a pilot demonstration program to test the system at seven major watershed mass emission stations and 12 tributary channel monitoring stations. Under the Phase 11, Pilot Program Implementation, They acquired the regulatory permits, constructed the stations and configured a central data server. The construction of each site is near completion and the central data server is undergoing functional testing. The automated monitoring system is a creative approach that will provide spatial coverage and real-time water quality sensors forthe watersheds of Los Angeles County. COST Brown and Caldwell's costs for their scope of work is provided in our Part II (Cost Proposal). 11-2 RFP# ES -15-16-06 COORDINATED INTEGRATED MONITORING PROGRAM FOR THE UPPER SANTA CLARA RIVER WATERSHED SECTION 12 CONTRACTOR CAPABILITIES AND REFERENCES Tetra Tech is well suited to implement the US CR CIMP for the City of Santa Clarita. We are known for the development and application of new technologies that leads to creative, award-winning solutions for some of the world's most complicated water -related problems. This includes complex watershed modeling and analysis, river and coastal data collection, 2D and 3D modeling, detailed designs, and construction support services. Projects address basin water quality and storm water regulatory compliance, sustainable urban infrastructure design, flood risk management (dams, levees, coastal breakwaters, seawalls, and surge protection systems), lake -river -coastal environmental restoration and mitigation, and ports and inland navigation faci lities. OTETRA TECH Additionally, our proposed staff are primarily located within Los Angeles County with some living less than 15 minutes from the Santa Clarita city center. Our staff have experience with various Coordinated Monitoring Programs (CMPs), TMDL Monitoring and Implementation, CIMP/EWMP Experience, Special Studies, Sampling Design and Installation, Stormwater Monitoring, and NPDES Annual Reporting Experience. Our Tetra Tech team is committed to open communication, joint problem solving, partnering, and teamwork to with the City to accomplish the goals and objectives of the USCR CIMP. We encourage the City to contact our references provided with the summaries of similar projects in this section to get a firsthand account of the level of service and expertise our team provides. 12-1 RFP# ES -15-16-06 COORDINATED INTEGRATED MONITORING PROGRAM FOR THE UPPER SANTA CLARA RIVER WATERSHED Upper Santa Clara River (USCR) Coordinated Integrated Monitoring Program(CIMP), Non- Stormwater Outfall Screening, Los Angeles County, California KEY FEATURES • Field logging of all 60 major MS4 outfall locations managed by LA County within the USCR Watershed • Developed electronic forms for real-time data collection in the field • Developed GIS database with inventory of all 60 major MS4 ouffall locations PROJECT DESCRIPTION Tetra Tech was tasked by the Los Angeles County Department of Public Works (LACDPW) Watershed Management Division to conduct the non-stormwater (NSW) outfall screening activities for the 60 major MS4 ouffall locations located within the County Unincorporated Areas of the USCR Watershed. This work was performed as part of the LACDPW implementation of the June 2015 USCR CIMP. The 60 outfalls were located in highly developed residential areas, industrial parks, and rural land adjacent to residential areas and receiving water body types also varied and include concrete channels, soft bottom channels, and natural creeks. The NSW ouffall screening included several tasks to meet the requirements outlined in the 2015 USCR CIMP. These tasks included the preparation of a site specific health and safety plan, development of an electronic field log form and database to compile the ouffall screening data, development of a GIS database inventory of all 60 MS4 outfall locations, and conducting the initial and two follow-on field screening events. Tetra Tech worked closely with the LACDPW to acquire the necessary permits conduct the field screening activities and access the 60 ouffall location. CLIENT Los Angeles County Department of Public Works, Watershed Management Division DURATION 2015 COST $71,895 PROJECTTEAM Wendy Arima, Project Manager Robert Sabater, Deputy Proj. Mgr Teri Reynolds, GIS/ Data Mgmt Can Ferrell, Field Technician. Eric Nelson, Field Technician Wen -Han Liu, Field Technician REFERENCES Mr. Armando D'Angelo 626.458.7145 Tetra Tech collected the outfall data from the 60 locations with a Trimble Geo 7x Global Positioning System (GPS) unit utilizing either a direct or indirect logging method. A direct logging method was utilized when the locations were easily accessible through Los Angeles County Flood Control District -maintained areas and public roads/walkways or in manholes where traffic controls were not required and the ouffall was visible. An l indirect method was applied where outfall locations were not directly accessible. This included locations that were not visible because they were offset from the manhole opening, where no surface expression of the outfall existed, or where street usage permits and traffic control would be needed. For these locations, the data was collectively logged from upstream locations that were identified using the LACDPW GIS viewer and the estimated location of the actual ouffall was geo-located using an offset feature with distance and bearing in the GPS unit. O TETRA TECH 12-1 RFP# ES -15-16-06 COORDINATED INTEGRATED MONITORING PROGRAM FOR THE UPPER SANTA CLARA RIVER WATERSHED Central Coast Region Conditional Waiver Cooperative Monitoring Program Central Coast, CA KEY FEATURES • Monitoring & reporting program • Complex, multi -stakeholder monitoring program • Integrated teamwork with multiple technical team members • Complex and robust QA/QC program • Grab and composite sampling general chemistry and toxicity • Bioassessment PROJECT DESCRIPTION CLIENT Central Coast Water Quality Preservation, Inc. DURATION 2012-2015 COST 2012 - $644,494 2013 - $828,477 2014 - $924,168 2015 - $720,039 PROJECTTEAM Tim Tringali, Project Manager Preservation, Inc. CCWQP manages the Cooperative Annie Gillespie, Field Manager Central Coast Water Quality (CCWQP) 9 p Gary Wonham, QA/QC Monitoring Program (CMP) on behalf of the irrigated agriculture industry on the Central Michelle Stedman, Data Mmgt. Coast. The CMP is a surface water quality monitoring program that fulfills a monitoring Brent Haas, Field Technician requirement for rowers enrolled in the Central Coast Regional Water Quality Control Katy Smith, Field Technician re q g g y Kyle Auclair, Field Technician Board's (CCRWQCB) Conditional Waiver of Waste Discharge Requirements for Discharges from Irrigated Lands ("Ag Waiver"). The CMP is intended to track changes REFERENCES in surface water quality and Beneficial Use support over time. The CMP comprises approximately 50 month) monitoring sites located in seven Central Coast hydrologic 831 Sarah Greene Lopez a PP y y g 831.331.9051 units. Monitoring includes chemical, physical, toxicological, and biological elements. Tetra Tech is currently implementing the monitoring program for CCWQP according to an approved Sampling and Analysis Plan and Quality Assurance Project Plan. As an industry -directed organization, CCWQP seeks to minimize costs to growers who participate in the CMP while also maintaining high data quality standards. In order to achieve these objectives, Tetra Tech identified a well- qualified team of scientists, toxicologists, and a data manager to oversee the field sampling, data validation, and electronic data deliverable (EDD) preparation. Given the spatial breadth of the monitoring program Tetra Tech utilizes experienced sampling technicians located in three offices throughout the Central Coast to perform monthly sampling in a safe and cost-effective manner. Furthermore, Tetra Tech underwent a competitive bid process to select qualified laboratories for chemical, toxicological, and biological analyses. Tetra Tech utilizes a highly refined process of preparing monthly field sampling plans to ensure good communication of monitoring site requirements, which vary monthly. All field and lab data is compiled on a quarterly basis into a California Surface Water Ambient Monitoring Program (SWAMP) compliant EDD. All compiled data is validated by a Senior Environmental Scientist in accordance with the QAPP and an internal 10 -point Quality Assurance Review protocol. The goal at Tetra Tech is zero incidents, therefore, Tetra Tech prepared a detailed Health and Safety Plan (HSP) that adequately addresses the hazards associated with field activities, including environmental, physical and laboratory hazards, as well as proper procedures to prepare for and manage identified hazards. O TETRA TECH 12-2 RFP# ES -15-16-06 COORDINATED INTEGRATED MONITORING PROGRAM FOR THE UPPER SANTA CLARA RIVER WATERSHED Construction General Permit Compliance Aera Energy Ventura Production Unit, Ventura, California KEY FEATURES • Storm Water Compliance • Storm Water System Engineering • Erosion and Sediment Control • Best Management Practices • Permitting • Low Impact Development PROJECT DESCRIPTION Aera Energy, LLC (Aera) produce oil and natural gas at the Ventura Production Unit (VPU), which consists of approximately 4,300 acres of land in the County of Ventura. The VPU spans three watersheds: the Ventura River (an impaired waterway), Buenaventura, and the Santa Clara-Calleguas hydrologic units. Construction activities associated with oil and gas exploration, production, processing, or treatment operation or transmission facilities, must now comply with the requirements of California's NPDES General Permit for Storm Water Discharges Associated with Construction and Land Disturbance Activities (the Construction General Permit [CGP]). Numerous challenges existed at the VPU, including construction runoff management and CGP compliance. The primary challenge was in determining how to apply the CGP to VPU's non- traditional construction site. Other challenges included the site's lack of drainage controls, impaired waterway, poor public perception of the facilities' activities and discharges, abrupt turnover of projects, and the vast area of land disturbance related to oil and gas production. Tetra Tech provided turn -key environmental, compliance, and engineering services to Aera, helping them to establish a robust construction storm water runoff control program that not only supports CGP Compliance, but enhances public perception of the facility and its operations. General oilfield development activities includes grading and drilling associated with new well sites and installing and demolishing piping, tanks, and headers. In accordance with the CGP, Tetra Tech's qualified professionals assisted Aera in preparing the applicable Permit Registration Documents, which includes a Risk Assessment, Notice of Intent, and Storm Water Pollution Prevention Plan (SWPPP). Due to the size of the facility, the spontaneity of construction projects, and the variability of site features, Tetra Tech helped to establish a system of developing Water Pollution Control Plans for each individual site to meet CGP requirements. This approach helps Aera avoid perpetual amendments to the SWPPP, thereby eliminating unnecessary administrative burden. Tetra Tech trained Aera's project managers and construction contractors in the principles of construction runoff control, including CGP compliance, erosion and sediment control, monitoring, reporting, and notifications. Tetra Tech has also assisted Aera in performing well pad site assessments to identify risk and drainages requiring protection, selecting appropriate storm water control measures, and training contractors involved in construction activities. Tetra Tech's current services include performing all necessary CGP inspections and storm water monitoring, and preparing any necessary SWPPP amendments and Aera's CGP required Annual Report. Tetra Tech also provides regular consultation related to interpretation of the CGP and its direct applicability to the VPU. For example, Tetra Tech prepared a written summary regarding the applicability of CGP post - construction standards relative to standards adopted by the County of Ventura to clarify when and where certain post - construction standards apply. CLIENT Aera Energy, LLC DURATION November 2009 — Present COST $2.1 M PROJECTTEAM Tim Tringali, CPESC Anne Power, CPESC/CPSWQ Ryan Switzer Randy Westhaus, P.E. REFERENCES Louise Lampara Environmental Specialist Aera Energy, LLC Ventura, CA (805) 648-8382 O TETRA TECH 12-3 RFP# ES -15-16-06 Ci" 0' COORDINATED INTEGRATED MONITORING PROGRAM SANTA CLARITA FOR THE UPPER SANTA CLARA RIVER WATERSHED SECTION 13 ALTERNATIVE PROPOSALS Tetra Tech is not submitting any alternative proposals at this time. O TETRA TECH 13-1 RFP# ES -15-16-06 SECTION 14 CONFLICT OF INTEREST Tetra Tech has performed a detailed review of our Oracle database to obtain all relevant facts related to work performed within the Santa Clarita Valley and USCR, including our past and present involvement in work related or potentially related to the work to be performed as outlined in the CIMP. Aftercareful review, Tetra Tech has concluded that Personal Conflicts of Interest and Organizational Conflict of Interests apparently do not exist. However, if site-specific cost information or programming COORDINATED INTEGRATED MONITORING PROGRAM FOR THE UPPER SANTA CLARA RIVER WATERSHED recommendations for future work should become a requirement under this effort, Tetra Tech reserves the right to establish confidentiality and/or non -disclosure agreements (bias) or firewalls (informational) as needed in order to delineate personal, organizational, physical and electronic separation of data and therefore avoid, neutralize or mitigate such situations in a manner that is acceptable to the government. O TETRA TECH Part 1, Page 1 RFP# ES -15-16-06 Cl" Of COORDINATED INTEGRATED MONITORING PROGRAM SANTA CLARITA FOR THE UPPER SANTA CLARA RIVER WATERSHED SECTION 15 ADDITIONAL DATA Resumes for Key Personnel are provided below. • PROJECT MANAGER Education: Engineering Management Graduate Registrations/Cedifcations: Civil Engineer 56558, California, 1997 Studies, California State Polytechnic University, Pomona (2005) B.S., Civil Engineering, California State Universit , Fullerton 1993 Office Location: Pasadena, California Years with Current Firm: <1 Experience ✓ Over 22 years of expenence in water quaity monitoring programs Highlights: ✓ Quakfied stormwater developer with an extensive background in Best Management Pracuces (BMP) and drainage design ✓ Managed the LACFCD flood control and water conservation system Qualifications Mr. Galang's experience encompasses over 22 years of planning, design, construction and program management of Summary: multi-million dollar municipal capital improvement projects, specifically in water resources and stormwater infrastructure throughout Los Angeles County. Highlights of his career include service as the Head of the Los Angeles River Watershed Section of the Los Angeles County Department of Public Works' Watershed Management Division. His responsibilities included staff management and direction for the planning of multi -use, multi -benefit projects, with an estimated construction value of more than $60 million, along the Los Angeles River. He served as the Head of the Data Management Section of the Watershed Management Division, and was responsible for an annual budget of more than $10 million in urban runoff and stormwater quality monitoring programs, including Los Angeles County Flood Control District (LACFCD's) National Pollutant Discharge Elimination System (NPDES) Municipal Stormwater Monitoring Program. He was also responsible for managing the operations of the LACFCD flood control and water conservation system, which consisted of 14 reservoirs, 500 miles of conveyance channels, and 27 groundwater recharge facilities. PROJECT EXPERIENCE Project Manager; Lakewood Stormwater Capture Project, City of Lakewood Public Works Department Lakewood, California (2015). This project consists of the development of two project concepts that will divert both dry- and wet -weather urban runoff from the Los Cerritos Channel to an underground infiltration gallery or storage system. The project concepts will result in the development of 10% design documents for two Qty Park Regional BMPs. Mr. Galang is leading the team and coordinating these efforts with the City Project Team. Technical Lead; Los Angeles County Department of Public Works Multi -Agency Collaborative, Phase 2 — Pilot -to -Scale Stormwater Capture Initiative, Los Angeles, California (2015). This project consists of the development of a multi -agency governance structure with the City of Los Angeles Department of Water and Power, Bureau of Sanitation, and the Los Angeles County Flood Control District. It demonstrates a pilot -to -scale project consisting of rainwater harvesting retrofits (including cisterns, infiltration practices, and landscape transformation). Each system is outfitted with remote monitoring sensors and real-time controls to testa range of water management scenarios. Mr. Galang provides technical support with the water resource opportunities and guides the contract management to work alongside multiple agency funding sources. Technical Lead; Aliso-Limekiln Creek Restoration Project, City of Los Angeles, Bureau of Engineering, Los Angeles, California (2015). This project consists of the development of a regional stormwater BMP under the City's Proposition 0 Program. This includes diverting dry - weather urban runoff from Aliso Canyon Creek and Limekiln Creek to an adjacent undeveloped property in the Northridge community. He is responsible for leading the development of the watershed hydrology, hydraulic analysis, and the BMP sizing effort for this project. O TETRA TECH 15-1 RFP# ES -15-16-06 Technical Lead; ISI Envision Sustainability Methodologies for Stormwater BMPS — Sustainable Return on Investments, City of Los Angeles, Department of Public Works, Bureau of Sanitation, Los Angeles, California (2015). This project consist of a comparative assessment of structural stormwater BMPs using a triple bottom line approach to identify benefits and impacts. The EnvisionTm rating system is being applied to 21 stormwater BMP categories to develop a decision support tool the County will use to incorporate sustainability criteria in stormwater project selection analyses. The assessment of a wide range of BMPs including green streets, hydrodynamic separators, bioinf Itration, extended detention basins, stream rehabilitation, groundwater injection, and others. Project Manager/Technical Lead; TOS SN -12 Technical Services for Monitoring in the Santa Monica Bay and Los Angeles River Watersheds (2015). This project consists of the design and installation of Water Quality Monitoring Stations in the Upper Los Angeles River and the Santa Monica Canyon Channel. He was responsible for leading the design efforts that met the requirements of the Coordinated Integrated Monitoring Programs for the City. Technical Lead, TOS S55C Dominguez Channel Enhanced Watershed Management Plan and Coordinated Integrated Monitoring Plan (2014). This project consists of the development of an Enhanced Watershed Management Plan and Coordinated Integrated Monitoring Plan (GIMP) for the Dominguez Channel Watershed as required under the 2012 NPDES MS4 Permit for Los Angeles County. As a subconsultant to the prime, Brown and Caldwell is responsible developing CIMP and incorporating MS4 monitoring requirements with current TMDL monitoring programs. Mr. Galang led the development of the monitoring approach and execution methods. Deputy Project Manager/Technical Lead; TOS S38 Difficult Access Reaches Sewer Planning, Los Angeles, California (2013). This project involves the development of an approach for the City's sewer lines located within private properties. This project includes sewer pipeline CCTV assessment, recommendations for renewal, implementation of a sewer pipeline renewal activities, and development of a guidance document. He assisted with the management of the project, coordination with the City, contractors, managing the project budget, and providing technical leadership. OTETRA TECH COORDINATED INTEGRATED MONITORING PROGRAM FOR THE UPPER SANTA CLARA RIVER WATERSHED Project Manager; TOS S28 Ballona Creek Automatic Water Samplers AC Power, Los Angeles, California (2013). This task order covers design, construction, and permitting to provide AC power as a permanent and reliable source of power at five automated stormwater sampling stations. He was responsible for managing the project, coordination with the City, and providing oversight of the technical team and installation contractor. This project involves the development of an approach for the City's sewer lines. Project Manager; Penmar Water Quality Improvement Project Phase 1, City of Los Angeles, Department of Public Works, Bureau of Engineering, Los Angeles, California (2014). Mr. Galang managed the construction phase, including reviewing contractor submittals, responding to requests for information, and preparing weekly reports. The project, funded by the City's Proposition 0 Clean Water Bond, aims to improve water quality by reducing pollutants from urban runoff that flows through the existing Rose Avenue storm drain and out to Venice Beach. Project Manager; Echo Park Lake Rehabilitation Project, Los Angeles, California (2014). He managed the construction phase of this $50 million project, including reviewing contractor submittals, responding to requests for information, and preparing weekly reports. This rehabilitation project was funded by the City's Proposition 0 Clean Water Bond. Project goals were to characterize the sediments of the existing lake bed, quantify contaminated soils, design in -lake improvements, design surrounding parkland BMPs, and provide vegetation, habitat, and parkland improvements. Project Manager; Lake Hodges Reservoir Water Quality Assessment Study, City of San Diego, California (2014). This project consists of an evaluation of the Lake Management issues in the reservoir and the development a conceptual design report with those recommendations. This study will evaluate water quality challenges in the reservoir, including algae, regulatory demands, and quagga mussel controls in the reservoir. Scope of work also included the development of a hydrodynamic model to estimate the potential changes to the reservoir as a result of the proposed alternatives. He was responsible for managing the project, coordination with the stakeholders, conducting a conceptual alternatives workshop, and the development of the conceptual planning report documents. 15-2 RFP# ES -15-16-06 Cl" Of COORDINATED INTEGRATED MONITORING PROGRAM SANTA CLARITA FOR THE UPPER SANTA CLARA RIVER WATERSHED " = DEPUTY PROJECT MANAGER Education: BS, Geological Sciences, CalifomiaRegistrations/Cedifcations: 7 40 -hr HAZWOPER &Annual 8 -hr State University, Northdd a 1 Refresher; First Aid/CPR Office Location: Pasadena, California I Years with Current Firm 1 13 Experience ✓ Tetra Tech Project Managerwith over 13 years ofprofessonal and supervisory expenence performing Highlights: invesfigagon/remediation ac6bifies ✓ Expenence conducting and managing stcv water operations and maintenance and surface water quality monitoring ✓ Managed the USCR NonStomwater Outfall Screening for the Los Angeles County Depadment of Pubic Works Watershed Management Division Qualifications Mr. Sabater is a project manager at Tetra Tech with professional experience conducting and managing various Summary: environmental investigation activities including stormwater operations and maintenance surface water quality monitoring soil, soil -gas, and groundwater investigations; groundwater monitoring; developing conceptual site models (CSMs); performing remedial investigations; and conducting human health and ecological risk evaluations. Mr. Sabater has worked extensively with federal and state regulatory agencies in the course of his professional career, and is familiar with federal, state, and local regulations. His clientele includes various confidential aerospace and municipal clients (including the LA County Department of Public Works Watershed Management Division) with a focus on providing the as -needed technical support, strategic planning, and project controls. PROJECT EXPERIENCE Deputy Project Manager; Upper Santa Clarita River (USCR) Coordinated Integrated Monitoring Program (CIMP), NonStormwater (NSW) Outfall Screening; Los Angeles County Department of Public Works (LACDPW) (2015). Mr. Sabater served as both the Deputy Project Manager (PM) and Project Controls on the USCR NSW outfall screening program. The NSW outfall screening activities were conducted as partof the CIMP in compliance with the U.S. Environmental Protection Agency's (EPA's) National Pollutant Discharge Elimination System (NPDES) Municipal Separate Storm Sewer System (MS4) permit order number R4-2012-0175. This initial NSW outfall screening portion of the CIMP was intended to identify and address NSW discharges to the receiving waters of the USCR. As the Deputy PM, Mr. Sabater coordinated the implementation of the field screening activities for LACDPW's 60 major MS4 outfall locations within the USCR EWMP Group area outside the City of Santa Clarita's boundary. Mr. Sabater also managed the development of the electronic forms for the field screening activities and supported in the development of the GIS database with an inventory of all 60 Major MS4 ouffalls. Central Coast Water Quality Preservation Inc, Central Coast Region Conditional Waiver Cooperative Monitoring Program (CMP) (2012). The CMP is a surface water quality monitoring program which fulfills a monitoring requirement for growers enrolled in the Central Coast Regional Water Quality Control Board's (CCRWQCB) Conditional Waiver of Waste Discharge Requirements for Discharges from Irrigated Lands ("Ag Waiver"). The program includes sampling at approximately 50 sites for chemical, physical, toxicological, and biological elements in accordance with the program QAPP. Mr. Sabater s role on this project was to ensure that the work conducted by Tetra Tech was of the highest quality and that the work was conducted in compliance with our internal Quality Control / Quality Assurance (QA/QC) programs that involve formal technical review processes and corrective action protocols. San Bernardino City Unified School District, Abraham Lincoln Elementary School Expansion Project Storm Water Pollution Prevention Plan (2012). The Abraham Lincoln Elementary School Expansion Project consists of constructing a two-story, approximately 20,000 square foot, addition to the southeast portion of the existing one-story building at Abraham Lincoln Elementary School and related site improvements. Tetra Tech's task on this project is to prepare a Storm Water Pollution Prevention Plan (SWPPP) and implement the monitoring, sampling, and data collection to support the construction activities. As the QA/QC lead, Mr. Sabater's involvement on this project was to review the SWPPP and monitoring the implementation program to ensure that it follows the recently adopted General Permit for Storm Water Discharges Associated with Construction and Land Disturbance Activities, Water Quality Order 2009-0009-DWQ, General Permit No. CAS000002 by the State Water Resources Control Board (SWRCB) on September 2, 2009 and effective as of July 1, 2010. O TETRA TECH 15-3 RFP# ES -15-16-06 Project Manager; Valley Generating Station Gravel Pit Removal Action Workplan, Sun Valley, California; LADWP (2014). Since 2000, the Valley Generating Station has been under a Voluntary Cleanup Agreement between LADWP and the Department of Toxic Substances Control (DTSC). Under the Agreement, LADWP conducted various remedial investigations in and around the gravel pit located on the Site. Based on the information developed during previous site characterization activities, DTSC determined that a RAW was required to address the elevated soil concentrations of select Title 22 metals (arsenic, chromium, lead, and vanadium), polychlorinated biphenyls (PCBs), and polycyclic aromatic hydrocarbons (PAHs) within the gravel pit bottom (designated as operable unit 1 [OU1]) and additional characterization be conducted along rim the pit (designated as OU2). Mr. Sabater was the Project Manager responsible for direction and oversight of the preparation of the RAW, which included a work plan to address the additional characterization of OU2, as well as interaction with LADWP. Project Manager; Superfund Site Groundwater Monitoring Program, Southern California; Confidential Client (2004-2014). Tetra Tech is under contract to perform the groundwater monitoring and reporting program for a study area (approximately 10 square miles in size) of a larger superfund site in southern California under the oversight of USEPA Region IX. The program includes performing statistical analyses of site data, database management, data validation, data mapping, data analysis and presentation, and capture zone analyses of the extraction well network. The monitoring program is conducted on a semiannual basis at approximately 126 groundwater wells with groundwater quality sampling with report preparation on a semiannual basis. Mr. Sabater is the project manager responsible for direction and oversight of the groundwater monitoring program, including field operations (i.e., sampling, well maintenance/ redevelopment, coordination with property owners), data management and interpretation, report preparation, budgeting, and interaction with the USEPA Region IX. OTETRA TECH COORDINATED INTEGRATED MONITORING PROGRAM FOR THE UPPER SANTA CLARA RIVER WATERSHED Project Manager; Discontinued Operations Technical/Strategic Support, Southern California; Confidential Client (2004-2014). Tetra Tech is under contract by the client to provide as -needed technical and strategic support in the regulatory closure of their former airplane manufacturing facilities (over 200 acres). Because of his knowledge of the historical operations as well as the investigation and remedial history of the facilities, Mr. Sabater serves as a project manager on the contract, supporting the client's interactions with the CRWQCB-LA, the oversight agency. His responsibilities included supporting the client and attending meetings with regulatory agencies and stakeholders (including the local municipalities and other responsible parties) to address questions or actions pertaining to the groundwater monitoring well network, former client facilities, coordinating and reviewing operation and maintenance (0&M) related documents, and reviewing and negotiating annual 0&M budgets. He has also collaborated with the various client consultants in developing exit strategies and long-term planning for a final remedy for the former airplane manufacturing facilities, as well as preparing basin -wide plume maps for the main chemicals of concern, and refining the basin -wide CSM. His knowledge of the history of the clients operations has helped identify potential source areas both from the client's former facilities and other responsible parties. Project Controls; Environmental Remediation at the Da Nang Airport: Excavation and Construction, Da Nang, Vietnam; United States Agency for International Development (2012—Present). Mr. Sabater is currently serving as Project Controls on the dioxin remediation efforts at the former US Air Base at the Da Nang International Airport in Da Nang Vietnam. The project involves working with local subcontractors to construct a 400 x 275 x 30 foot concrete thermally -insulated treatment structure and excavating over 95,000 cubic yards of dioxin contaminated soil and sediments. Mr. Sabater's role on the project involves coordinating material procurement with local engineers and subcontractors, document controls (i.e., RFls, document submittals, preparing change orders, etc.), preparing the construction schedule and providing updates (using Primavera and Microsoft Project), and cost tracking (internal and subcontractor costs). 15-4 RFP# ES -15-16-06 Cl" Of COORDINATED INTEGRATED MONITORING PROGRAM SANTA CLARITA FOR THE UPPER SANTA CLARA RIVER WATERSHED " • = • " • •I HEALTH AND SAFETY MANAGER Education: MAS, Embry Riddle Aeronautical Registrations/Cedifcations. 2008, Certified Industrial Hygienist (CIH) University; Florida; 2010 (License No. 9559) BS, Southern Illinois University; Illinois; 2002, Registered Environmental Manager 1996 (License No. 11379) 2009, USEPA Asbestos Hazard Emergency Response Act (AHERA) Supervisor 2007, OSHA 10 -Hour and 30 -Hour Construction Safety Training (2007) 2012, Fall Prevention & Protection Train - the -Trainer Training 1998, OSHA 40 -Hour HAZWOPER Training (29 CFR 1910.120) and annual refreshers 2013 Office Location: Oakridge, Tennessee Years with Current Firm: 9 Experience ✓ Expenencedprcject-levelhealM and safetyprofessional Highlights: ✓ Knowledge ofmgulations ✓ Extensive expenence reviewing site Hea@h and Safety Plans Qualifications Mr. Roberto Rolon has 20 years of in-depth experience related to U.S. Department of Defense (DoD) and commercial Summary: client H&S programs. He writes and reviews H&S plans (HASPS) and site safety and health plans (SSHPs) for governmental and commercial client contracts with emphasis in Hazardous Waste Operations and Emergency Response (HAZWOPER) related projects. Mr. Rolon also performs site H&S assessments to ensure HASP and SSHP requirements are performed in compliance with regulatory standards. In addition, he serves as H&S manager for the Oak Ridge Tetra Tech business unit, providing OSHA training classes as well as managing H&S programs impacting Oak Ridge personnel and collocated locations. A skillful investigator and auditor with strong writing and verbal communication skills, Mr. Rolon performs construction safety oversight for projects involving: excavation, fall protection, hazardous energy, and confined space; health hazard recognition, evaluation and control of chemical, physical, and biological agents; and selection, use, and maintenance of personal protective equipment (PPE) and clothing. He is a board Certified Industrial Hygienist by the American Board of Industrial Hygiene, an AHERA Contractor/Supervisor, and serves as the competent person for fall prevention and protection activities. PROJECT EXPERIENCE Remediation of Contaminated Soil and Sediment, Plum Brook Ordnance Works, U.S. Army Corps of Engineers (USACE); Sandusky, Ohio (2010 -Present). Mr. Rolon serves as project CIH for trinitrotoluene (TNT) - contaminated soil and sediment remediation. He developed activity hazard analysis (AHA) in accordance with USACE Engineer Manual (EM) 385-1-1 standard. Mr. Rolon authored H&S requirements for the Alkaline Hydrolysis Treatment section of the existing SSHP. He performed air monitoring to determine if site personnel's exposure to Alkaline Hydrolysis Treatment byproducts were within established action levels listed in the SSHP and AHA. He served as PPE advisor. Mr. Rolon also trained site personnel on the purpose of PPE utilized and limitations associated with PPE. No lost -time incidents were recorded during the TNT Alkaline Hydrolysis Treatment. Environmental Restoration Services, Iowa Army Ammunition Plant (IAAAP), U.S. Army Environmental Command; Middletown, Iowa (2005 -Present) Mr. Rolon serves as project H&S officer (PHSO) for environmental restoration activities at IAAAP. He authored the AHA for alkaline hydrolysis treatment of approximately 15,000 cubic yards (yd3) of contaminated soils with cyclotrimethylenetrinitramine (RDX), TNT, and high melting explosives (HMX) contaminants. The AHA provided a detailed hazard assessment which exceeded USACE EM 385-1-1 requirements. In addition, Mr. Rolon outlined the site ambient and personal exposure monitoring program with clearly defined action levels and corrective measures to implement in an event of elevated concentrations. The results were adequate controls implemented to reduce airborne concentration of constituents of concern (COCs) and no exposures above established action levels. O TETRA TECH 15-5 RFP# ES -15-16-06 Cl" 0' COORDINATED INTEGRATED MONITORING PROGRAM SANTA CLARITA FOR THE UPPER SANTA CLARA RIVER WATERSHED Environmental Remediation Support Activities, Former Sunflower Army Ammunition Plant, Sunflower Redevelopment, LLC (with U.S. Army funding); De Soto, Kansas (2006-2011). As PHSO, Mr. Rolon performed H&S surveillance for all environmental remediation support activities performed by Tetra Tech personnel. During a Radiation Protection Program (RPP) review by the Kansas Department of Health and the Environment (KDHE), division of Health, Mr. Rolon's efforts were praised. He developed a site specific RPP Standard Operating Procedure, training presentations on the RPP as well as the NITON Analyzer Instrument Users Awareness, and implemented a phased ionizing radiation monitoring program to baseline users exposure. The final report received a "no comments or questions at this time' statement on the reply actions. Teresa Siemens (KDHE) stated that, everything looked amazing, and that Tt had gone above and beyond, that was exactly what she was hoping for. Mr. Rolon performed personal air sampling for three OSHA Expanded Standards (e.g., lead, cadmium, and arsenic). Results showed exposures to these metals well below permissible exposure level, and current controls were adequate. Mr. Rolon ensured all compliance elements were enforced based on exposure assessment results. Remediation of Source Contamination at Installation Restoration Program Site SSO40, Former Kelly Air Force Base (AFB), Air Force Real Property Agency; San Antonio, Texas (2008-2010). Mr. Rolon authored the site specific HASP for this project under the Air Force Center for Engineering and the Environment (AFCEE) Design -Build, Restore, Remediate (DBR2) contract. He conducted the initial site-specific HASP training for all project personnel including subcontractors. Mr. Rolon oversaw site ambient and personal monitoring for contaminates of concern involving dense, non -aqueous phase liquid (DNAPQ soils. The project logged 11,234 man-hours with zero lost -time injuries, handled 65,516 yd3 of material (disposed offsite 41,420 yd3 of non- hazardous contaminated soils and 2,104 yd3 of hazardous soil from depths of zero to 45 feet below ground surface), completed 4,600 hours of heavy equipment operation, and collected, analyzed, and characterized 807 soil samples, 10 concrete samples, and 20 water samples. Shield's Bridge Remediation Project, Oklahoma Department of Transportation; Oklahoma City, Oklahoma (2008-2009). In his role as SSHO for this project, Mr. Rolon authored the Corrective Action Plan/Remedial Action Plan H&S section and conducted the initial site-specific H&S training for all project personnel. Mr. Rolon performed and supervised site ambient and personal monitoring for COCs, including hydrogen sulfide, carbon monoxide, and sulfur dioxide. He directed emergency shut -down procedures to minimize off-site dispersal of COCl, and coordinated off- site emergency notification and response services actions with local and state organizations. During project execution, 29 percent of the treatment zones required increased respiratory protection with airborne concentrations above immediately dangerous to life or health. Mr. Rolon's active onsite involvement throughout the project resulted in 278 hours of highly hazardous field remediation operations with no lost time incidents. CMI Remediation, Cape Canaveral Air Force Station, AFCEE; Cape Canaveral, Florida (2005-2008). As SSHO, Mr. Rolon supervised H&S programs for an $11.5 -million project, developed the site HASP and air monitoring program, and conducted tailgate safety meetings. He tracked workers' training and medical surveillance requirements and performed OSHA refresher training classes. Mr. Rolon also verified compliance with OSHA topics to include respiratory protection and confined space entry. He served as contractor quality assurance evaluator for Air Force environmental, safety, and occupational health programs as well as verified punctuality of all performance works statement indicators and accuracy of compliance product lines reporting. Mr. Rolon performed real-time monitoring during in-situ treatment, and led a detailed vapor intrusion study of Facility 1381 during active treatment. Results of the vapor intrusion study were presented in poster format during the 6th International Conference on Remediation of Chlorinated and Recalcitrant Compounds, May 2008. O TETRA TECH 15-6 RFP# ES -15-16-06 Cl" Of COORDINATED INTEGRATED MONITORING PROGRAM SANTA CLARITA FOR THE UPPER SANTA CLARA RIVER WATERSHED • QUALITY ASSURANCEIQUALITY"CONTROL MANAGER e � e Education: B.S., Ecology and Systematic Registrations/Certifications: NIA Biology, California Polytechnic State University, 2001 Office Location: Santa Maria, California Years with Current Firm: 12 Experience ✓ Tetra Tech Project Managerwith overl3years ofprvfessonal and supervisory expenence performing Highlights: invesfigagon1mmediagon ac6bifies ✓ Expenence conducting and managing storwater operations and maintenance and surface water quality monitoring ✓ Managed the USCR NonStormwater Outfall Screening for the Los Angeles County Department of Pubic Works Watershed Management Division Qualifications Mr. Tringali is a Senior Environmental Scientist and experienced Project Manager with more than 10 years of experience Summary: assisting federal, state, and local entities develop, implement and manage a variety of water resource programs. Much of his experience includes management of multi -disciplined teams and execution of compliance -based projects pertaining to storm water. Mr. Tringali has overseen the permitting, planning, field monitoring, data management, and quality control of multiple storm water compliance programs for clients such as the Air Force, Space Exploration Technologies Inc., Dynegy, San Bernardino County, and Aera Energy LLC. Mr. Tringali served as a United States Environmental Protection Agency (U.S. EPA) inspector for California -Wide Phase I Municipal Storm Water Audits and California -Wide Phase I Industrial Storm Water Audits. Mr. Tringali currently serves as the Water Resources Program Manager for the Santa Maria office of Tetra Tech and regularly coordinates with staff from multiple Tetra Tech offices. Mr. Tringali is experienced at managing large projects requiring significant staff and contractor support and his success as a Project Manager is primarily based on his desire for constant and open communication, ease of accessibility, technical expertise, and regular attention to project costs. PROJECT EXPERIENCE Construction Storm Water Pollution Prevention Plans, Water Quality Control Plans, Inspections/Monitoring, and Reporting for San Bernardino City Unified School District, (2011 — Present). Recently, the San Bernardino City Unified School District received state funding from the Overcrowding Relief Grant(ORG) Program. This funding allows districts to redevelop schools with overcrowding issues. Mr. Tringali is currently assisting the District with storm water compliance for school redevelopment projects. Specifically, Mr. Tringali is overseeing staff preparation of construction Storm Water Pollution Prevention Plans and Water Quality Management Plans, water quality inspections and monitoring of construction sites, and interpretation of various General Permit provisions (e.g., Risk Level determination, storm water inspections and sampling, etc). Aera Energy, LLC, Construction Storm Water Compliance, Ventura, CA, (2010 - Present). Mr. Tringali is currently assisting Aera Energy with construction storm water compliance at its Ventura Lease. The lease, which is approximately 4,300 acres, spans multiple planning watersheds and has numerous construction projects occurring. To date, Mr. Tringali has supported Aera Energy manage the development of a general Storm Water Pollution Prevention Plan, as well as more site specific Water Pollution Control Plans. Additionally, Mr. Tringali is overseeing all permit required storm water monitoring at the multiple construction sites located throughout the lease. Dynegy, Inc., Storm Water and Spill Prevention, Control, and Countermeasure Support, Various Locations, California, (2008). Mr. Tringali managed professional storm water planning and permitting support to Dynegy, Inc., West Region. Mr. Tringali directly supported the development of six Storm Water Pollution Prevention Plans and seven Spill Prevention, Control, and Countermeasure Plans for seven power plants located in California, Arizona, and Georgia. Mr. Tringali ensured that all site visits were conducted effectively and safely and ensured that plan updates were fully coordinated with all affected points of contact. Mr. Tringali provided Dynegy with technical guidance related to future program planning, implementation, and compliance, as well as interpretation of the U.S. EPA Multi -Sector General Permit and California General Permit for Storm Water Discharges Associated Industrial Activities. O TETRA TECH 15-7 RFP# ES -15-16-06 Cl" 0' COORDINATED INTEGRATED MONITORING PROGRAM SANTA CLARITA FOR THE UPPER SANTA CLARA RIVER WATERSHED Vandenberg Air Force Base Industrial Storm Water Program, Vandenberg AFB, California (2005 -Present). Mr. Tringali is supporting the Air Force with coordination and implementation of the industrial storm water program at Vandenberg AFB, which includes assistance with the development and submittal of an annual report to the CCRWQCB, update and revision of the SWPPP, sampling and analysis of storm water runoff, and conducting annual compliance inspections. Tasks include collaborating with seven facility dischargers to conduct facility inspections, monitor BMP effectiveness, develop trend analysis for monitoring results, and complete document production. Mr. Tringali has assisted the Air Force with identification, development, and construction of specific storm water BMPs (structural and programmatic) intended to improve the quality of storm water runoff. Project Manager; Superfund Site Groundwater Monitoring Program, Southern California; Confidential Client (2004-2014). Tetra Tech is under contract to perform the groundwater monitoring and reporting program for a study area (approximately 10 square miles in size) of a larger superfund site in southern California under the oversight of USEPA Region IX. The program includes performing statistical analyses of site data, database management, data validation, data mapping, data analysis and presentation, and capture zone analyses of the extraction well network. The monitoring program is conducted on a semiannual basis at approximately 126 groundwater wells with groundwater quality sampling with report preparation on a semiannual basis. Mr. Sabater is the project manager responsible for direction and oversight of the groundwater monitoring program, including field operations (i.e., sampling, well maintenance/ redevelopment, coordination with property owners), data management and interpretation, report preparation, budgeting, and interaction with the USEPA Region IX. Kinder Morgan Tank Storage Terminals, LLC, Construction Storm Water Pollution Prevention Plans, Carson, CA (2010 - Present). Mr. Tringali has managed the preparation of multiple construction SWPPPs in accordance with the requirements of the Construction Storm Water General Permit for the Carson Terminal Expansion Project. This project consists of multiple construction phases, all of which required a separate and unique SWPPP. Project management activities included oversight of site visits to a highly regulated fuel terminal, selection of appropriate storm water BMPs, preparation of the required site maps and Construction Site Monitoring Plan, and development of a SWPPP that satisfied all General Permit requirements. Mr. Tringali also managed the design of erosion and sediment control plans necessary for Kinder Morgan to acquire grading permit from the County of Los Angeles, California, prior to construction. Low -Impact Development Retrofit of Storm Water Drainages and Ocean Plan Compliance at Pillar Point Air Force Station, Half Moon Bay, California (2004— Present). Mr. Tringali is currently managing the low - impact development retrofit of a storm water conveyance system at Pillar Point AFS, a mission -critical facility located in a highly constrained area (environmental, geographic, geologic, regulatory, and topographic). The proposed retrofit is in response to an alleged violation of the California Ocean Plan by the State Water Resources Control Board and is intended to improve the quality of storm water while reducing the quantity discharged from the site. Mr. Tringali has supported the Air Force in all aspects of the project since the Air Force received a Notice of Violation, including the initial and on-going regulatory response, the identification and analysis of discharge alternatives, the conceptual design of the LID retrofit, stakeholder involvement, environmental impact analysis planning in accordance with NEPA, recurring storm water and receiving water monitoring for parameters defined in the California Ocean Plan, and oversight of special studies to determine engineering (down -hole geologic logging, hydrology and pollutant modeling) and implementation feasibility. Storm Water Municipal Separate Storm Sewer System (MS4) Program Evaluations, California Statewide (2005 - 2006). Mr. Tringali was an inspector for the California -Wide Phase I municipal storm water program audits under a contract with the U.S. EPA. Municipal storm water program audits involved coordination between state and local entities, document review (SWMP, monitoring plans, policies, procedures, ordinances, annual reports, and memorandums of agreement), and implementation of the audit schedule. Upon completion of the audit, a detailed final audit report was prepared and submitted to the U.S. EPA. O TETRA TECH 15-8 RFP# ES -15-16-06 O TETRA TECH 3475 East Foothill Boulevard Pasadena, CA tetratech.com iAMTA$ Y %C � • LARITA Original Response to City of Santa Clarita Request for Proposals Coordinated Integrated Monitoring Program for the Upper Santa Clara River Watershed Part 2 — Cost Proposal n 7� - Ate -„ " ice' . e ,.► �- ,:.] y:., O TETRA TECH 100 -PAS -P150033 October 5, 2015 City of COORDINATED INTEGRATED MONITORING PROGRAM SANTA CLARITA FOR THE UPPER SANTA CLARA RIVER WATERSHED COSTPROPOSAL The following page presents Tetra Tech proposed cost estimate to implement the Coordinated Integrated Monitoring Program for the Upper Santa Clara River Watershed. ® TETRA TECH RFP# ES -1616-06 TETRA TECH 3475 East Foothill Boulevard Pasadena, California 91107 RFP# ES -15-16-06 [� Price Proposal Labor Plan Price Summary /Totals 12 RA,dd,,A Task Pl Totals 1,649,698 Upper Santa Clara River CIMP Implementation ."'k Implementation afthe Monitoring Progromfor the USCR EWMP Group specify Add•I Fees on setup o Technology Use Fee Total Pricel 1,649,698 Submitted to City of ants Clarita Attn'. Heather Merer a Contract Type. T&M__ Pricing by Resource e : ` - - _ _ -_ - AA � BF - _ - Labor Subs travel Mai Task Pricing Ooh Tota15 iota Labor Hes -- Project Phases Tasks 8,199 932,840 776,308 16,900 23,850 1,649,698 Ta sk 1. "act Management amlen Management ,it rAobination Kick -Off Me&Ing rAd KIG-INt Meeting MonitoringWorkshop, rM 057(6 uaR ey ort Workfi op ngl 06/171 01/(01 Task 2. Day Weather Monitoring 3A4o 2.1 Ng,,�Arsnranwaer Datta(( Monitoring gn m5/1651ms ry1 06/17 u[41 07p. 601 he sk 3. Ni Source ID and OuHell(Optional) 1/24 izetl ert of ouNallx gmfloam rvon-sw ouNall Momm rang So e sk 4f Non-5[ormwater Receiving Water Monitoring E2. 24 24 4. an Pfel Essen. he sk S. We[-Wea[M1er Monitoring 15poo 5p5o 5.1 StoranwaEr Carol I Monitoring 05/16 06/17 07/19 5.2 gi eatber Re¢Ivl ng gi Monitoring 05/16 06/17 7/19 0Optional he sk 6�Monitoring a nal Spain I Studies 32. 32 No No No J. 47 Son IS4 L. 61114. Mno L WW M111t,1119 12 1 24 2 24 24 273,420 295,2K bal 5ouos iracSri SWEy, Po Eth ds 12 1 24 2 24 24 141,9. 153,120 ntnbutionx Task 7.oLaaborlat Dry Analysis LEE ommry C ... J d,n91 1 2 24 10,1. 2. 11120 tabommiyana1 e,, 205/16 ow tabommiyana1e,, 2o15/16 ww tabommiyana1e,, 2016/re ow tabommiyana1e,, 2016/E7 ww tabommiyana1 e,, 2on/1l3 ow tabommiyana1 e,, 2on/1. ww ask B. Data Management 6Aoo atabaxe onelopm ent 412 24 1 320 44120 3,200 41,320 tand,,d .eportx 412 24 1 320 1120 3,200 41,320 Taira. Reporting EASE; bee 2016 bee 20n v beeml. Health Task 10. antl SaferPlan ask11. OAPPUpalate Totalsi 8,199 833,840 1 ]]6,108 1 ,9]0 1 33,850 11,649,698 Tetra TechConfidential and Pmpnetary Page 1 9f 1 Printed 19/5/2915 O TETRA TECH 3475 East Foothill Boulevard Pasadena, CA tetratech.com