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Resolution No. 78201 2 3 4 5 6 7 8 a 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 RESOLUTION NO..7820 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF VERNON APPROVING AND AUTHORIZING THE EXECUTION OF AN AGREEMENT FOR PROFESSIONAL CONSULTING SERVICES BY AND BETWEEN THE CITY OF VERNON AND TECS ENVIRONMENTAL COMPLIANCE SERVICES WHEREAS, as a co-permittee with the County of Los Angeles in Municipal Storm Water Permit No. 96-054, the City of Vernon is required to comply with the Municipal National Pollution Discharge Elimination System (NPDES) requirements; and WHEREAS, the implementation and administration of the City's existing NPDES permit is very complex and staff has determined that implementation of the next permit will become more complicated; and WHEREAS, City staff has recommended the retention of a consulting firm with proficiency in both environmental and NPDES compliance to aid the City in the implementation and administration of its NPDES compliance program; and WHEREAS, TECS Environmental Compliance Services ("TECS"), a consulting firm specializing in environmental and NPDES compliance, conducted an audit of the City's existing NPDES program and has made recommendations to improve the NPDES program and facilitate the City's NPDES compliance program; and WHEREAS, the City's staff has determined that very few consulting firms specialize in the NPDES program and TECS has the knowledge and expertise to aid the City in the implementation and administration of its NPDES compliance program; and WHEREAS, TECS submitted a proposal to the City dated March 5, 2001, that includes a description of proposed services and a ®I 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 cost estimate for the services; and WHEREAS, on August 21, 2001, the Finance Committee recommended that the City Council approve the recommendation of Bruce V. Malkenhorst, the Director of Finance, dated August 15, 2001, that an Agreement for Professional Consulting Services with TECS be approved to assist the Community Services & Water Department with the implementation of the NPDES program; and WHEREAS, the City Council of the City of Vernon has determined that, pursuant to the provisions of subsection (a) of Section 2.27 of the Vernon City Code, it is in the public interest and necessity to enter into an agreement with TECS to assist the Community Services & Water Department with the implementation of the NPDES program. NOW, THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF VERNON AS FOLLOWS: SECTION 1: The City Council of the City of Vernon hereby finds and determines that the recitals contained hereinabove are true and correct. SECTION 2: The City Council of the City of Vernon hereby approves the Agreement for Professional Consulting Services with TECS, a copy of which is attached hereto as Exhibit "A" and made a part hereof. SECTION 3: The City Council of the City of Vernon hereby authorizes the Mayor and the City Clerk to execute said Agreement for, and on behalf of, the City of Vernon. SECTION 4: The City Council of the City of Vernon hereby directs the City Clerk, or his designee, to send one fully executed Agreement to: - 2 - 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 TECS Environmental Compliance Services Attn. Ray Tahir, President 106 South Mentor Avenue, Suite 125 Pasadena, CA 91106 SECTION 5: The City Clerk of the City of Vernon shall certify to the passage of this resolution, and thereupon and thereafter the same shall be in full force and effect. APPROVED AND ADOPTED this 22nd day of August, 2001. ATTEST: y BRUCE V. MALKENHORST, City Clerk EONIS C. MALB RG, May r - 3 - 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 STATE OF CALIFORNIA ) ) ss COUNTY OF LOS ANGELES ) I, BRUCE V. MALKENHORST, City Clerk of the City of Vernon, do hereby certify that the foregoing Resolution, being Resolution No. 782.0, was duly adopted by the City Council of the City of Vernon at an adjourned regular meeting of the City Council duly held on Wednesday, August 22, 2001, and thereafter was duly signed by the Mayor of the City of Vernon. I (SEAL) v BRUCE V. MALKENHORST, City Clerk - 4 EXHIBIT V4& 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 AGREEMENT FOR PROFESSIONAL CONSULTING SERVICES BETWEEN THE CITY OF VERNON AND TECS ENVIRONMENTAL COMPLIANCE SERVICES THIS AGREEMENT is made, entered into and executed in duplicate originals, either copy of which may be considered and used as the original hereof for all purposes, as of this day of July 2001, in the City of Vernon, California, BY AND BETWEEN THE CITY OF VERNON, (hereinafter referred to as "the City") 4305 Santa Fe Avenue Vernon, California 90058 AND TECS ENVIRONMENTAL COMPLIANCE SERVICES hereinafter referred to as "Consultant") 106 South Mentor Avenue, Suite,125 Pasadena, California 91106 WHEREAS, the City is a co-permittee with Los Angeles County in Municipal Storm Water Permit Order No. 96-054; and WHEREAS, all storm water permittees are required to comply with the Municipal National Pollution Discharge Elimination System ("NPDES") requirements; and WHEREAS, in order to satisfy NPDES requirements, the City will have to continue its existing compliance program; and WHEREAS, the NPDES requirements are very complex and have recently become increasingly more complex; and WHEREAS, Consultant has an expertise in the area of environmental compliance, including NPDES compliance; and -1- 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 WHEREAS, Consultant has conducted an audit of the City's existing NPDES program and found it satisfactory; and WHEREAS, Consultant has made various recommendations to improve the City's existing NPDES program; and WHEREAS, it is now more cost effective to have Consultant assist the City in the implementation and administration of its NPDES compliance program; and WHEREAS, the City desires to retain the services of Consultant; and WHEREAS, Consultant submitted a proposal to the City dated March 5, 2001 (hereinafter referred to as "the Proposal"), which includes a description of the proposed services and a cost of the services; and WHEREAS, Consultant represents that it is qualified to perform such services under this Agreement for Professional Consulting Services (hereinafter referred to as "the Agreement"). NOW, THEREFORE, THE PARTIES HERETO DO MUTUALLY AGREE AS SET FORTH HEREIN: I. Scope of Services. Consultant shall perform services as outlined in the Proposal, which is attached hereto as Exhibit "A" and made a part hereof by reference. Consultant shall provide said services at the time, place, and in the manner specified in the Proposal, subject to the direction of the City, through its staff, as may be provided from time to time. It is understood and agreed that in the event of a conflict between the Proposal and this Agreement, the terms of this Agreement shall prevail. -2- 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 II. Time of Performance. Consultant's services herewith shall commence upon signing of this Agreement and shall be completed according to the Proposal, unless terminated or extended. III. Compensation. 1. Services. The City shall compensate Consultant for actual effort expended on a time and material basis in accordance with the fee schedule set forth in the Proposal. The total compensation shall not to exceed Twenty-two Thousand Dollars ($22,000.00) for this permit year. 2. Expenses. Expenses may be billed but only if given advance approval in writing by the City Administrator. IV. METHOD OF PAYMENT Within thirty (30) days after the last day of any month in which services have been performed or costs incurred hereunder, Consultant shall submit an invoice to the City stating the amount due Consultant. The invoice shall also contain an itemization of services rendered for which compensation is due (i.e., the services performed, the date the services were performed, the number of hours spend and by whom), directly related job expenses and charges. Payment of the invoice shall be made after acceptance and approval by the City within thirty (30) days. V. CHANGES AND EXTRA SERVICES The City reserves the right to request changes in the services to be performed by Consultant. All such changes shall be incorporated in written change orders executed by the City and Consultant that shall specify the changes ordered and the adjustment of compensation and completion time required thereof. -3- 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 Any services added to the scope of this Agreement by a change order shall be executed under all applicable conditions of this Agreement. No claim for additional compensation or extension of time shall be recognized unless contained in a duly executed change order. VI. Confidential Information 1. Access to Confidential Information. The City may provide Consultant with certain information not legally subject to public disclosure concerning the City, or businesses located in the City. Such information shall be known as "Confidential Information." 2. No Disclosure. Except as expressly permitted, Consultant shall not disclose, permit the disclosure of, release, disseminate, or transfer, whether orally or by any other means, any part of such Confidential Information to any other person or entity, whether corporate, governmental, or individual, without the express prior written consent of an authorized representative of the City. Consultant shall return any written Confidential Information, and all copies made of such items, to the City upon the City's written request, but in any event not later than the date that Consultant has performed all services to be performed pursuant to this Agreement. Consultant hereby agrees that such Confidential Information and any documents provided may be used by Consultant only as authorized by the City. Consultant shall take reasonable measures to avoid any disclosure of any such Confidential Information to any unauthorized person. 3. Court Ordered Disclosure. Consultant shall immediately notify the City of any court order or subpoena -4- 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 requiring disclosure of Confidential Information, and shall cooperate with the City's legal counsel in responding to any such order or subpoena. Consultant may only disclose such Confidential Information after legal counsel has exhausted any lawful and timely Jappeal or challenge. 4. Remedies. In addition to any other remedies that it may have at law or in equity, the City shall be entitled to a temporary and permanent injunction by a court of competent jurisdiction against any breach or threatened breach of the Confidential Information provisions of this Agreement. Consultant acknowledges that in case of such breach or threatened breach,.the City would have no adequate remedy at law. VII. INDEMNITY AND INSURANCE. 1. Indemnification of City. Consultant shall indemnify, defend, protect and hold the City and its officers, agents and employees, free and harmless from and against any and all claims, demands, losses, damages, liabilities, fines, charges, penalties, orders, judgments, and all costs of defense to the extent arising, directly or indirectly, in whole and in part, out of the negligent services or willful misconduct performed under this Agreement, except to the extent arising from or caused by the sole active negligence or willful misconduct of the City, its officers, agents or employees. 2. Insurance. Prior to commencing work hereunder, Consultant shall provide the City with proof of insurance providing and maintaining the coverage and endorsements set forth in the Insurance Schedule attached hereto as Exhibit "B". Said proof of insurance shall also provide that said policy or policies shall not -5- 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 1.9 20 21 22 23 24 25 26 27 28 The cancelled or reduced in liability limits without giving at least thirty (30) days prior written notice to the City. VIII. GENERAL PROVISIONS 1. Independent Contractor. At all times during the term of this Agreement, Consultant shall be an independent. contractor and shall not be an employee of the City. The City shall have the right to control Consultant only insofar as the results of Consultant's services rendered pursuant to this Agreement; however, the City shall not have the right to control the means by which Consultant accomplishes services rendered pursuant to the Agreement except to the extent that such services involve the use of the City's property or Confidential Information. 2. Consultant Not Agent. Except as the City may specify in writing, Consultant shall have no authority, express or implied, to act on behalf of the City in any capacity whatsoever as an agent. Consultant shall have no authority, expressed or implied, pursuant to this Agreement to bind the City to any obligation whatsoever. 3. Products of Consulting. a. All products of consulting services with the exception of computer software that may be developed by Consultant, shall become the property of the City and the original copies shall be delivered to the City before the end of the performance of this Agreement. Copies of all vicinity maps, field summary reports, field memoranda, field and laboratory test results, and final reports shall be made available to the City. Computer software shall remain the property of Consultant, except 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 for the City's continued right to use said software at no extra Icost. b. All samples shall remain the property of the City, and the City shall promptly at its cost remove and lawfully dispose of samples, cuttings and hazardous materials, unless otherwise agreed in writing. If appropriate, Consultant shall preserve samples obtained for the project for not longer than sixty (60) days after the issuance of any document that includes the data obtained from those samples. 4. Assignment and Subcontracting Prohibited. Consultant may not assign or subcontract any right or obligation pursuant to this Agreement except with the express written consent of the City. Any other attempted or purported assignment of any right or obligation pursuant to this Agreement shall be void and of no effect. 5. Termination. This Agreement may be terminated by the City without cause on fifteen (15) days written notice to Consultant. Consultant shall be entitled to the compensation earned by it prior to the date of the termination notice, computed pro rata up to and including that date, plus compensation for work performed during the fifteen -day notice period and authorized in the termination notice. 6. Notices. Notices to the parties, unless otherwise requested, in writing shall be sent to the addresses listed on the first page of this Agreement. 7. Recitals. All recitals are incorporated by reference. -7- 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 8. Entire Agreement. This Agreement constitutes the complete and final expression of the agreement of the parties and is intended as a complete and exclusive statement of the terms of their agreements and supersedes all prior and contemporaneous offers, promises, representations, negotiations, discussions, communications and agreements which may have been made in connections with the subject matter hereof. All exhibits are incorporated by reference. Consultant represents that in entering into this Agreement, it has not relied on any previous representations or understandings of any kind or nature. 9. Governing Law. The validity, interpretation and performance of this Agreement shall be controlled and construed under the laws of the State of California as enacted and in force at the time this Agreement if fully executed. 10. Benefit of Agreement. This Agreement shall bind and benefit the parties hereto and their heirs, sucessors, and permitted assigns. 11. Waiver. Any waiver at any time by either party of its rights with respect to a default under this Agreement, or with respect to any other matters arising in connection with this Agreement, shall not be deemed a waiver with respect to subsequent default or other matter. 12. Amendment. All changes or modifications to this Agreement shall be in writing stating that it is an amendment to this Agreement and shall be signed by both parties or their duly authorized agents. This Agreement shall not be modified through course of dealing, usage or trade. 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 IN WITNESS WHEREOF, the City and Consultant have executed this Agreement as of the date first hereinabove set forth. ATTEST: By: I BRUCE V. MALKENHORST, City Clerk APPROVED AS TO FORM: By: I EDUARDO OLIVO, City Attorney THE CITY OF VERNON By: LEONIS C. MALBURG, Mayor TECS ENVI MENTAL COMPLIANCE SER I Name Ti e: B Name: Title. EXHIBIT A C�TECS Environmental' Compliance Services 106 South Mentor Avenue - 125 • Pasadena, CA 91 106• Tel: (626) 396-9424 March 05, 2001 Mr. Samuel Kevin Wilson Director of Public Works City of Vernon 4305 Santa Fe Ave. Vernon, CA 90058 Subject: Proposal to Provide NPDES Compliance Services Dear Mr. Wilson: TECS Environmental is pleased to provide municipal NPDES compliance services to the City of Vernon. TECS proposes to complete the tasks described on the attached scope of work for a not -to -exceed cost of $22,000. If you have any questions, please call me. Sincerely, Ray Tahir TECS Environmental Compliance Services ------------ ..- I. Program Management TECS shall handle all program management tasks as prescribed in the municipal NPDES permit, unless specified otherwise by the City of Vernon. ■ Related Tasks 1. Attend monthly Executive Advisory Committee (EAC) meetings and Los Angeles River Watershed meetings. 2. Meet with city periodically to discuss permit/program-related matters. 3. Evaluate city conformance with legal authority requirements and identify areas that may require revision (in consultation with the City Attorney, if need be). 4. Evaluate city conformance with municipal NPDES program requirements based on information and data provided by City staff. 5. Provide city staff with various documents and other written information. 6. Assist city in establishing NPDES coordinating committees to facilitate communication of NPDES-related information to affected departments. 7. Prepare annual reports for submittal to the principal permittee. 8. Liaise with the Coalition for Practical Regulation (CPR) and participate in activities that promote and protect City interests relative to municipal NPDES permit requirements. 9. Prepare correspondence on behalf of the City in response to regional board issues (e.g., Notice to Meet and Confer, TMDLs, SUSMP implementation, etc). II. Development Planning Program t ,, shall, prepare a development planning program plan to enable the city to achieve compliance with the development planning program requirements called for under the current permit. Pagel of 5 NPDES Proposal March 5, 2001 (�� TECS Environmental Compliance Services ■ Related Tasks 1. Evaluate current city requirements in re: new "subject" developments and to what extent such projects are subject to discretionary review. 2. Prepare written guidelines and other materials in re: program implementation for affected city staff to facilitate compliance. 3. Provide training to impacted staff on specific requirements associated with development planning requirements (including Standard Urban Storm Water Mitigation Plans). 4. Provide City with "at -the -counter" developer information materials regarding definitions of priority/exempt projects and explain SUSMP requirements. 5. Update, if necessary, added development planning requirements that may be associated with the next municipal NPDES permit. III. Development Construction TECS understands that the City of Vernon has been implementing construction development program requirements since 1999. Therefore, the tasks that it proposes shall be limited to the following: ■ Related -tasks 1. Provide updated counter materials regarding development construction requirements as they relate to priority and non -priority construction projects. 2. Provide, if necessary, training to impacted staff on specific requirements associated with the development construction program. 3. Update, if necessary, any materials reflecting revised construction requirements that may be associated under the next municipal NPDES permit, which is scheduled for re -issuance in July of 2001. IV. Illicit Connection/Discharge Detection and Elimination Program f F._ :5 aware that the City of Vernon has implemented an illicit connection/discharge program since 1999. The tasks proposed herein are limited to the following and on an optional basis: ■ Related -tasks Page 2 of 5 NPDES Proposal March 5, 2001 TECS Environmental Compliance Services 1. Train, if necessary, staff in continuing implementation of the illicit connection and discharge program. 2. Provide training to impacted staff on requirements associated with the current program (how to identify actual and potential illicit discharges and connections) and how to record reports from the public and field crews. 3. Provide, if necessary, public education materials containing information about illicit connections and discharges and how they can pollute receiving waters. V. Public Agency Program TECS shall prepare a public agency program plan that meets the minimum requirements associated with the current permit. ■ Related -tasks 1. Prepare written guidelines for program implementation for affected city staff. 2. Provide specific training to impacted staff on requirements associated with storm drain/sewer maintenance, public construction, landscape maintenance, vehicle/facilities management, street/road maintenance, parking facilities management, and emergency procedures. 3. Prepare SWPPP for City's corporate yard. VI. Public Education TECS proposes a minimalist public education program for the city's. If should be noted that the principal permittee has already developed outreach programs for a number of targeted audiences (as part of its settlement agreement). These programs have also been developed for city's that contract with the County of Los Angeles and for unincorporated parts of the County. ■ Related -tasks 1. Review existing public education program and materials (brochures for businesses, and subject commercial/industrial facilities, etc,) and update if necessary. 2. Obtain posters and other materials for posting inside City Hall and other facilities. Page 3 of 5 NPDES Proposal March 5, 2001 TECS Environmental Compliance Services 3. Prepare newsletter and newspaper article (a general piece for businesses). 4. Perform outreach to businesses through Chamber of Commerce or other organizations. Vil.Industrial/Commercial Site Visit Program TECS proposes meet all of the industrial/commercial site visit program requirements called for in the permit. In addition, the site visits shall be used to evaluate each subject industrial and commercial facility for potential/actual illicit discharges and connections. ■ Related -tasks 1. Review databases listing subject industrial facilities and identify facilities that do not have General Industrial Activity Storm Water Permits (GIASWPs). 2. Maintain "site visit" database in accordance with industrial/commercial site visit requirements necessary for cost reimbursement by the principal permittee. 3. Conduct site visits - if necessary — to: (a) inform non-GIASWP-compliant industrial facilities of the need to obtain GIASWPs; (b) determine if "other manufacturing" industrial facilities require GIASWPs; (c) evaluate facility for actual/potential illicit connections/discharges; and (d) issue appropriate public education materials explaining GIASWP requirements and the City's runoff pollution prevention ordinance. 4. Prepare reimbursement application for submittal to the Principal Permittee. Vill. Advocacy/Permit Negotiations The next municipal NPDES permit, which is scheduled for re -issuance in July of 2001, together with the zero trash TMDL for the Los Angeles River Watershed (in which the City is situated), may result in unexpected requirements. These included but are not limited to the following: ■ New Permit Requirements 1. Challenging unreasonable requirements associated with the next municipal NPDES permit (e.g, enforcing the General Construction Activity and Page 4 of 5 NPDES Proposal March 5, 2001 TECS Environmental Compliance Services General Industrial Activity Storm Water Permits for the regional board, requiring certain industrial and commercial facilities install infiltration and treatment controls similar to SUSMP requirements). ■ Trash and Other TMDLs 1 Negotiating and challenging unreasonable TMDLs for trash and other pollutants (pathogens, heavy metals, nutrients, etc.). 2. Working with the City Attorney, CPR, the press, and other cities to defend city interests against unreasonable TMDL requirements. TOTAL PROGRAM COST FOR ONE PERMIT YEAR Task Group With Options I. Program Management $ 5,000.00 II. Development Planning $ 5,000.00 III. Development Construction $ 1,000.00 IV. Illicit Connection/Discharge $ 1,000.00 V. Public Agency $ 5,000.00 VI. Illicit Connection/Discharge $ 1,000.00 VII. Industrial/Commercial Site Program $ 2,000.00 VIII. Advocacy, $ 2,000.00 Total $22,000.00 "Does not include the cost of reimbursement at the rate of $50.00 per industrial and automotive -related facility and $34.00 for restaurants. A more accurate estimate of this reimbursable cost will be provided once the City's industrial/commercial data base has been obtained from the County of Los Angeles. Page 5 of 5 NPDES Proposal March 5, 2001 TECS Environmental Compliance Services I. Scope I. Program Management TECS shall handle all program management tasks as prescribed in the municipal NPDES permit, unless specified otherwise by the City of Vernon. ■ Related Tasks 1. Attend monthly Executive Advisory Committee (EAC) meetings and Los Angeles River Watershed meetings. 2. Meet with city periodically to discuss permit/program-related matters. 3. Evaluate city conformance with legal authority requirements and identify areas that may require revision (in consultation with the City Attorney, if need be). 4. Evaluate city conformance with municipal NPDES program requirements based on information and data provided by City staff. 5. Provide city staff with various documents and other written information. 6. Assist city in establishing NPDES coordinating committees to facilitate communication of NPDES-related information to affected departments. 7. Prepare annual reports for submittal to the principal permittee. 8. Liaise with the Coalition for Practical Regulation (CPR) and participate in activities that promote and protect City interests relative to municipal NPDES permit requirements. 9. Prepare correspondence on behalf of the City in response to regional board issues (e.g., Notice to Meet and Confer, TMDLs, SUSMP implementation, etc). II. Development Planning Program TECS shall prepare a development planning program plan to enable the city to achieve compliance with the development planning program requirements called for under the current permit. Pagel of 5 NPDES Proposal March 5, 2001 C� TECS Environmental Compliance Services ■ Related Tasks 1. Evaluate current city requirements in re: new "subject" developments and to what extentsuch projects are subject to discretionary review. 2. Prepare written guidelines and other materials in re: program implementation for affected city staff to facilitate compliance. 3. Provide training to impacted staff on specific requirements associated with development planning requirements (including Standard Urban Storm Water Mitigation Plans). 4. Provide City with "at -the -counter" developer information materials regarding definitions of priority/exempt projects and explain SUSMP requirements. 5. Update, if necessary, added development planning requirements that may be associated with the next municipal NPDES permit. III. Development Construction TECS understands that the City of Vernon has been implementing construction development program requirements since 1999. Therefore, the tasks that it proposes shall be limited to the following: ■ Related -tasks 1. Provide updated counter materials regarding development construction requirements as they relate to priority and non -priority construction projects. 2. Provide, if necessary, training to impacted staff on specific requirements associated with the development construction program. 3. Update, if necessary, any materials reflecting revised construction requirements that may be associated under the next municipal NPDES permit, which is scheduled for re -issuance in July of 2001. IV. Illicit Connection/Discharge Detection and Elimination Program TECS aware that the City of Vernon has implemented an illicit connection/discharge program since 1999. The tasks proposed herein are limited to the following and on an optional basis: ■ Related -tasks Page 2 of 5 NPDES Proposal March 5, 2001 TECS Environmental Compliance Services 1. Train, if necessary, staff in continuing implementation of the illicit connection and discharge program. 2. Provide training to impacted staff on requirements associated with the current program (how to identify actual and potential illicit discharges and connections) and how to record reports from the public and field crews. 3. Provide, if necessary, public education materials containing information about illicit connections and discharges and how they can pollute receiving waters. V. Public Agency Program TECS shall prepare a public agency program plan that meets the minimum requirements associated with the current permit. ■ Related -tasks 1. Prepare written guidelines for program implementation for affected city staff. 2. Provide specific training to impacted staff on requirements associated with storm drain/sewer maintenance, public construction, landscape maintenance, vehicle/facilities management, streettroad maintenance, parking facilities management, and emergency procedures. 3. Prepare SWPPP for City's corporate yard. VI. Public Education TECS proposes a minimalist public education program for the city's. It should be noted that the principal permittee has already developed outreach programs for a number of targeted audiences (as part of its settlement agreement). These programs have also been developed for city's that contract with the County of Los Angeles and for unincorporated parts of the County. ■ Related -tasks 1. Review existing public education program and materials (brochures for businesses, and subject commercial/industrial facilities, etc,) and update if necessary. 2. Obtain posters and other materials for posting inside City Hall and other facilities. Page 3 of 5 NPDES Proposal March 5, 2001 TECS' Environmental Compliance Services -E� 3. Prepare newsletter and newspaper article (a general piece for businesses). 4. Perform outreach to businesses through Chamber of Commerce or other organizations. Vll.lndustrial/Commercial Site Visit Program TECS proposes meet all of the industrial/commercial site visit program requirements called for in the permit. In addition, the site visits shall be used to evaluate each subject industrial and commercial facility for potential/actual illicit discharges and connections. ■ Related -tasks 1. Review databases listing subject industrial facilities and identify facilities that do not have General Industrial Activity Storm Water Permits (GIASWPs). 2. Maintain "site visit" database in accordance with industrial/commercial site visit requirements necessary for cost reimbursement by the principal permittee. 3. Conduct site visits — if necessary — to: (a) inform non-GIASWP-compliant industrial facilities of the need to obtain GIASWPs; (b) determine if "other manufacturing" industrial facilities require GIASWPs; (c) evaluate facility for actual/potential illicit connections/discharges; and (d) issue appropriate public education materials explaining GIASWP requirements and the City's runoff pollution prevention ordinance. 4. Prepare reimbursement application for submittal to the Principal Permittee. Vill. Advocacy/Permit Negotiations The next municipal NPDES permit, which is scheduled for re -issuance in July of 2001, together with the zero trash TMDL for the Los Angeles River Watershed (in which the City is situated), may result in unexpected requirements. These included but are not limited to the following: ■ New Permit Requirements 1. Challenging unreasonable requirements associated with the next municipal NPDES permit (e.g, enforcing the General Construction Activity and Page 4 of 5 NPDES Proposal March 5, 2001 TECS Environmental Compliance Services General Industrial Activity Storm Water Permits for the regional board, requiring certain industrial and commercial facilities install infiltration and treatment controls similar to SUSMP requirements). ■ Trash and Other TMDLs 1 Negotiating and challenging unreasonable TMDLs for trash and other pollutants (pathogens, heavy metals, nutrients, etc.). 2. Working with the City Attorney, CPR, the press, and other cities to defend city interests against unreasonable TMDL requirements. TOTAL: PROGRAM COST FOR ONE PERMIT YEAR Task Group With Options I. Program Management $ 5,000.00 II. Development Planning $ 5,000.00 111. Development Construction $ 1,000.00 IV. Illicit Connection/Discharge $ 1,000.00 V. Public Agency $ 5,000.00 VI. Illicit Connection/Discharge $ 1,000.00 Al. Industrial/Commercial Site Program $ 2,000.00 All. Advocacy $ 2,000.00 Total $22,000.00 "Does not include the cost of reimbursement at the rate of $50.00 per industrial and automotive -related facility and $34.00 for restaurants. A more accurate estimate of this reimbursable cost will be provided once the City's industrial/commercial data base has been obtained from the County of Los Angeles. Page 5 of 5 NPDES Proposal March 5, 2001 EXHIBIT B 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 EXHIBIT B INSURANCE SCHEDULE TECS Environmental Compliance Services shall provide proof of insurance, including a standard certificate of insurance, in at least the following amounts and coverage (combined single limit permitted): 11. Hazards Accident Coveraize and Limits Bodily Injury Property Damage Each Person Each Accident Each Automobile Liability Owned Automobiles $ 500,000 $1,000,000 $ 500,000 Hired Automobiles $ 500,000 $1,000,000 $ 500,000 Non -Owned Automobiles $ 500,000 $1,000,000 $ 500,000 Workers' Compensation $ Statutory Employers' Liability $1,000,000 per employer III. General and Professional Liability General Liability $1,000,000 $2,000,000 $1,000,000 Premises Operations $1,000,000 $2,000,000 $1,000,000 Elevators (if applicable) $1,000,000 $2,000,000 $1,000,000 Independent Contractors $1,000,000 $2,000,000 $1,000,000 Products - Completed Operations $1,000,000 $2,000,000 $1,000,000 Contract Liability $1,000,000 $2,000,000 $1,000,000 Professional Liability $2,000,000 $2,000,000 $2,000,000 a. The general liability policy shall contain the following special endorsements which shall be noted on or attached to the standard certificate of insurance: 1. An endorsement naming the City of Vernon, its officers, and employees as additional insureds under the policy. 2. An endorsement providing the City of Vernon thirty (30) days notice of cancellation or material reduction of coverage. 3. An endorsement providing coverage for all operations under this Agreement. 4. Such other endorsement as may be required by addendum hereto. b. In addition to the standard certificate of insurance, proof of general and professional liability coverage shall be furnished in the form checked below. Certification of the following proofs by the insurance agent or broker will not be accepted: X For each policy, a notarized letter from the underwriter or carrier certifying that the coverage and statements in the standard -10- 1 2 3 4 5 6 7i 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 certificate of insurance (attached thereto) are true and correct and that the signator is an officer authorized to so certify. A copy of each policy certified by an officer of the underwriter or carrier and notarized. -11- SUPPORTING DOCUMENTS CITY COUNCIL LEONIS C. MALBURG Mayor THOMAS A. YBARRA Mayor Pro -Tern WM. 'BILL" DAVIS Councilman H. "LARRY" GONZALES Councilman W. MICHAEL MCCORMICK Councilman BRUCE V. MALKENHORST City Administrator / City Clerk FAX (323) 826-1438 CITY HALL 4305 SANTA FE AVENUE, VERNON, CALIFORNIA 90058 TELEPHONE (323) 583-8811 August 27, 2001 TECS Environmental Compliance Services 106 South Mentor Avenue Suite 125 Pasadena, CA 91106 Re: Professional Consulting Services Agreement To Whom It May Concern: EDUARDO OLIVO City Attorney FAX: (562) 927-8722 KEVIN WILSON Director of Community Services & Water FAX: (323) 826-1435 KENNETH J. DeDARIO Director of Municipal Utilities FAX: (323) 826-1425 STEVEN E. PARKER Fire Chief FAX: (323) 826-1407 BRUCE W. OLSON Police Chief FAX:(323)826-1481 In accordance with Section VII.2. of said agreement, you are to furnish the City with proof of insurance as set forth in the Insurance Schedule, Exhibit "B" of the agreement. Please submit your proof of insurance to Joan Francone, Risk Manager, for review and approval. Upon receipt of said documentation this office will forward to you a fully executed duplicate original agreement. If you should have any questions please contact Joan Francone, at ext 322. Very,.7truly yours oa os o iefChiDep Cty Clerk GJO:ng cc: Joan Francone Kevin Wilson Resolution No. 7820 Agreement File No. 01-058