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CASC Engineering and ConsultingFA Proposal For: ON -CALL STORMWATER COMPLIANCE INSPECTION SERVICES Submitted To: City of La Quinta Bryan McKinney, PE City Engineer City of La Quinta 78-495 Calle Tampico La Quinta, CA 92253 Submitted By: CASC Engineering and Consulting, Inc. Melanie Sotelo Associate Engineering Director 77-564 Country Club Drive, Suite 211 Palm Desert, CA 92211 (760) 259-0108 Ext. 1600 msotelo@cascinc.com Submittal Date: August 20, 2019 .A - z ~ ~' Engineering and Consultin www.coscinc.com .�dw_ ..r - ti OR �.,. At, CA� c Engineering and Consulting August 20, 2019 City of La Quinta Attn: Bryan McKinney, PE 78-495 Calle Tampico La Quinta, CA 92253 77-564 Country Club Drive, Suite 211 Palm Desert, CA 92211 Office: 760.259-0108 Fax: 760.772.4264 Proposal For: On -Call Stormwater Compliance Inspection Services Mr. McKinney and Selection Committee, CASC Engineering and Consulting (CASC) appreciates the opportunity to submit this proposal to provide Stormwater Compliance Inspection Services to the City of La Quinta. CASC is proposing a fully credentialed project team for the City of La Quinta's services. The proposed Project Manager is Melanie Sotelo, supported by the firm's Senior Engineering Director, Jeff Endicott. Resumes of all key staff are included in appendix to this proposal, along with information on the experience of the firm and general approach on similar assignments. Highlights of the exceptional qualifications of this team include: • Project Manager and Senior Engineering Director are certified Qualified Industrial Stormwater Practitioners (QISPs) and have each been with CASC for over 12 years; ■ Project Manager and entire CASC team has exceptional knowledge of the Whitewater River NPDES Permit and has performed hundreds of stormwater related inspections within the watershed. ■ Experience in providing dependable and compliant stormwater services to the City of La Quinta, including performing past stormwater related inspections and producing Regional Board approved Final Jurisdictional Maps related to the Statewide Trash Amendments. • Exceptional knowledge of Food Facility, Hazardous Material Facility, and similar inspections through having taught MS4 NPDES inspectors for many years through the Riverside County and Whitewater River Stormwater Program; • Exceptional experience gained through conducting a wide range of similar inspections for agencies such as the cities of Palm Springs, Cathedral City, Temecula, Hemet, Ontario, El Monte, and Irwindale, as well as for the City of La Quinta; ■ All team members hold at least one of the following credentials: CPSWQ, CPESC, CESSWI, GIT, or QISP; ■ A project approach that has proven effective in terms of both MS4 permit compliance and reception by the business community; and • A company that has been providing NPDES compliance services since 1993. 2019-0128 www.cascinc.com Bryan McKinney August 20, 2019 Page 2 Contact Information: CASC Engineering and Consulting, Inc. Melanie Sotelo, CPMSM, CPSWQ, QISP Associate Director of Environmental Services msotelo@cascinc.com (760) 259-0108 Ext. 1600 Phone (909) 835-0313 Cell Term of Proposal: This proposal and proposed fee estimate will remain valid for 180 days from the due date (August 20, 2019). Addenda: No addenda were issued, nor received. CASC looks forward to your review of this proposal and stands ready to answer any questions you may have. Sincerely, CASC Engineering and Consulting, Inc. I Richard J Sidor, P.E. President/CEO (corporate officer with power to bind the corporation) www.cascinc.com CA, C Engineering and ('nn+ <<tmv TABLE OF CONTENTS CITY OF LA QUINTA ON -CALL STORMWATER COMPLIANCE INSPECTION SERVICES SECTION PAGE NUMBER Qualifications, Related Experience and References Proposed Staffing and Project Organization 1-5 6 Work Plan / Technical Approach Cost and Price 7-9 10-11 Appendices 12 Staff Resumes A-1 Signed Non -Collusion Affidavit Form A-10 Insurance Acknowledgement A-11 CITY OF LA QUINTA ON -CALL STORMWATER COMPLIANCE INSPECTION SERVICES Engineering and Con iElin; QUALIFICATIONS, RELATED EXPERIENCE AND REFERENCES COMPANY OVERVIEW CASC Engineering and Consulting, Inc. (CASC), a California S corporation, was established in 1993 to provide professional civil and environmental engineering, surveying, and related consulting services to government agencies, utility companies, school districts, private developers, and industry groups. Operating from 5 Southern California offices (Palm Desert, Temecula, Irvine, Colton, and Glendora) with the corporate office is located in Colton, CASC currently has 57 employees. Our standard operating hours are M-F 8 am to 5 pm, however, our management team, project managers, and staff are committed to meeting the needs of our clients and assignments, and are routinely available outside the standard operating hours. DISCLOSURES CASC does not have any conditions (e.g. bankruptcy, pending litigation, planned office closures, mergers) or organizational conflicts of interest that may affect the ability of the firm to perform the required duties. CASC certifies that the firm is not debarred, suspended or otherwise declared ineligible to contract with any other federal, state or local public agency. LOCAL FIRM —LOCAL FUNDS With our office located in Palm Desert, within a short drive to the City of La Quinta, we will provide efficient support services, eliminating the logistical challenges facing out -of -area consultants. Our low inland overhead allows us to offer hourly rates below those of firms based solely in high cost areas such as Orange, San Diego, and Los Angeles counties. ABILITY TO PROVIDE AGREED PROFESSIONAL SERVICES CASC's Water Quality Division is comprised of engineers, scientists and technical support staff who have extensive experience in stormwater program development, implementation, and management. From the development of program documents such as SWMPs, ordinances, standards, and annual reports, to full stormwater program implementation support including field activities, staff training, stormwater sampling, inspections, and plan checking, CASC has a proven track record of serving Municipal MS4 programs of all sizes and complexities. T ram, - •• .. CASC's experience with the Coachella Valley Co-Permittees includes providing stormwater training to municipal staff on the Whitewater River NPDES Permit requirements; providing the City of Palm Springs with full stormwater program management services; training Riverside County's NPDES Coordinator; providing several cities with stormwater inspection support services; preparing Regional Board -Approved Final Jurisdictional Maps related to the Statewide Trash Amendment requirements; participating in the Co-Permittee Desert Task Force; and assisting with MS4 Permit renewal assistance and negotiations. CASC's extensive involvement in the Coachella Valley, combined with our knowledge of NPDES requirements and conducting inspections in the desert environment, will enable efficient and economical execution of the project. CAI*$ C Engineering and Cons i1[inr CITY OF LA QUINTA ON -CALL STORMWATER COMPLIANCE INSPECTION SERVICES CASC has provided consulting services to private entities and public agencies which have involved due diligence, submittals, and approvals by local agencies. CASC is has successfully interacted with the following public agencies in the desert regions: • Palm Springs • Palm Desert • Cathedral City • La Quinta • Indio • Riverside County ■ San Bernardino County • Coachella Valley Water District • Victorville • Hesperia ■ Apple Valley • Barstow • Imperial County • El Centro • Imperial • Caltrans CASC's quality and reliability is exemplified by our numerous repeat clients and ongoing contracts supporting high profile NPDES compliance programs. We have worked with Caltrans on its NPDES program since 1995. Our work with Southern California Edison since 2008 has spanned hundreds of miles of transmission and distribution facilities through deserts, mountains, agricultural and urban areas. Our practical, knowledgeable, efficient NPDES services are second to none in Southern California. RELATED EXPERIENCE CASC has been providing food service, hazardous material facility, and commercial/industrial inspections since 2003 to cities throughout Southern California to meet the varied requirements of the MS4 NPDES permits in the Counties of Riverside, San Diego, Orange, Los Angeles, and San Bernardino. Responsibilities have included tracking and inspecting hundreds of commercial/industrial facilities per city, troubleshooting grease control devices and other BMP failures, facility prioritization, database research, educational material development and distribution, and GIS/photomapping of illicit connection/illegal discharge locations. Depending on city requirements, non- compliance was followed up with progressive enforcement actions in accordance with the city's stormwater ordinance including assisting the city in writing Notices of Non -Compliance and referrals to the Regional Water Quality Control Board as required for compliance with the Industrial General Permit. INSPECTION OF COMMERCIAL, INDUSTRIAL AND FOOD FACILITIES CITY OF PALM SPRINGS CASC is the City's Consultant Storm Water Program Manager responsible for kA management and implementation of the City's storm water program.Commercial, industrial, and food facility inspections are required by the City'sMS4 permit and are being conducted as part of CASC's storm water programmanagement responsibilities. �` With over 375 facilities subject to the MS4 permit's inspection requirements, CASC developed a ArcGIS database to organize, prioritize, and track the , inspection program. CASC also created an electronic inspection report to allowV- Inspectors to document inspection results, obtain the signature of the facility representative, and immediately email the completed inspection report to the site representative and archive the report for long-term storage. Inspectors contact the site representative upon arrival for an inspection, and then commence the inspection process. The Inspector walks the site, both inside and outside, making observations related to compliance with the City's pollution prevention requirements. Because many site representatives elect to accompany the Inspector during the site walk, the site walks become an important opportunity to provide operator education and outreach. CA,$C CITY OF LA QUINTA ON -CALL STORMWATER COMPLIANCE INSPECTION SERVICES rugineering and N Nit11.ing Most sites in Palm Springs are in compliance with MS4 program requirements, which is no surprise given the high - end resort status of the community. However, a few problem sites have been identified, with problems arising primarily from aged facilities, but also from operators that are unaware of requirements. In these situations, CASC documents the issues of concern directly on the inspection forms, and verbally explains the issues and potential pathways to compliance with the site representative to determine a plan to bring the facility into compliance. Follow-up inspections are conducted to verify that corrective actions have been implemented. When the follow- up inspection indicates that corrective actions have not been successful in eliminating violations, enforcement is escalated and a Notice -of -Correction is issued providing the owner or operator a specific compliance date along with involving Code Enforcement as needed. ® Contact Name: Rick Minjares a Contract Dates: 2016-Present Contact Phone Number: (760) 323-8523 x8741 INSPECTION OF INDUSTRIAL AND COMMERCIAL FACILITIES CITY OF TEMECULA, CA CASC provides industrial and commercial inspections for the City in accordance with their Municipal Separate Storm Sewer System (MS4) permit and their storm water ordinance. Inspections include observing best management practices at facilities used for protecting storm water runoff and verifying that facilities that require coverage under the Industrial General Permit have the required WDID and SWPPP on site. For high priority inspections, generally industrial and selected commercial facilities, the inspector uses EnerGov software in the field to schedule and document facility inspections. These inspections are conducted on a per facility basis. For medium and low priority inspections, the inspector conducts drive -by reviews. CASC uses Collector for ArcGIS, a web -based mapping interface, as an organizational and scheduling tool. Collector for ArcGIS allows CASC inspectors to view which facilities have been inspected, need to be inspected, and require follow-up. It also serves as a tool for scheduling facility inspections based on the priority level of the facility to help CASC inspectors guide a more efficient and effective workflow. e Contact Name: Stuart Kuhn, P.E. d Contract Dates: 2007-Present o Contact Phone Number: (760) 770-0349 MS4 NPDES INSPECTION PROGRAM CITY OF HEMET, CA CASC is assisting the City of Hemet with NPDES program implementation activities, including program management, facility evaluations, commercial -industrial inspections, and WQMP and drainage document reviews. For the commercial/industrial inspections, CASC works closely with the City's NPDES coordinator to identify commercial and industrial businesses within the City's jurisdiction that meet inspection criteria per the Riverside County Phase I MS4 Permit Santa Ana Region, and Drainage Area Management Plan. Inspectors visit each site and document the status of best management practices in place to minimize pollutant discharges to the drainage system. CASC assembled a team to develop a GIS-based interactive inspection program that is used by inspectors and City staff. The interactive program has also been designed to be compatible with the City's database system. CASC conducts webinar training programs tailored specifically for the City's inspection program and provides field training for inspectors and City staff. o Contact Name: Daniel Cortese, M.A. e Contract Dates: 2016-Present Contact Phone Number: (951) 765-3712 CA,$C CITY OF LA QUINTA ON -CALL STORMWATER COMPLIANCE INSPECTION SERVICES Engineering and Cohatting INSPECTION OF COMMERCIAL, INDUSTRIAL AND FOOD FACILITIES CATHEDRAL CITY, CA CASC has provided Cathedral City with NPDES industrial, commercial and restaurant facility inspections in accordance with the Whitewater River Region MS4 Permit requirements and completed inspections at the Permit required frequencies. Inspectors visited each site and documented the status of best management practices in place to minimize pollutant discharges to the drainage system. CASC worked with the City to update and maintain the City's current commercial/industrial database to reflect current inspections and re -inspections. • Contact Name: Vincent Lopez, M.B.A. g Contract Dates: 2018-2019 • Contact Phone Number:(760) 770-0349 INSPECTION OF COMMERCIAL, INDUSTRIAL AND FOOD FACILITIES CITY OF LA QUINTA, CA CASC was previously under contract with the City of La Quinta to perform storm water inspections, which included hazardous material and food facility inspections. CASC performed water quality inspections of targeted facilities within the City at frequencies established by the Riverside County MS4 Permit for the Whitewater River Basin. CASC's responsibilities included reviewing the facility list from the Riverside County Department of Health (DEH), prioritizing facilities to be inspected, preparing inspection schedules, and providing bi-weekly progress reports to the City. CASC was also responsible for developing an Inspector Procedures Manual for the City's future use, developing coordination procedures with the City's Code Enforcement Division, and training City staff on specific requirements of the MS4 Permit inspection program. La Quinta's inspection program was initiated following the end of the Riverside County Compliance Assistance Program (CAP) which ceased inspections in December 2014. CASC was able to start where the CAP program left off, allowing La Quinta to maintain constant compliance with the MS4 Permit. • Contact Name: Bryan McKinney, P.E. e Contract Dates: 2014-2016 10 Contact Phone Number: (760) 777-7045 INSPECTION PRIORITIZATION, COMMERCIAL/INDUSTRIAL INSPECTIONS CITY OF EL MONTE, CA CASC has provided the City of El Monte with NPDES compliance assistance in response to the last two permit renewals providing a variety of services including program development and policy reviews, field inspections, plan checking, training, GIS database development, and preparation of a Watershed Management Program and an Integrated Monitoring Program (IMP). CASC was responsible for implementing all requirements pertaining to the inspection of commercial/industrial facilities as described and mandated by the MS4 Permit. Duties included facility prioritization, database development and maintenance, research, scheduling, public information/educational material development and distribution, SWPPP review, as well as conducting over 500 commercial/industrial facility inspections. e Contact Name: Brandon Yu, P.E. Contract Dates: 2013-Present Contact Phone Number: (626) 580-2058 x8833 4 CITY OF LA QUINTA ON -CALL STORMWATER COMPLIANCE INSPECTION SERVICES Engineering and Cow citing INDUSTRIAL/COMMERCIAL FACILITY INSPECTION PROGRAM CITY OF IRWINDALE, CA CASC has provided the City of Irwindale with NPDES compliance services during the current MS4 permit term. Services have included oversight of permit programs (minimum control measures), coordination of shared Receiving Water monitoring , and performing 300 industrial/commercial facility inspections and development of the associated database. CASC also provided training to City staff related to the Industrial/Commercial Facilities Program and general MS4 permit requirements. Using business license data provided by the City, CASC developed and prioritized a list of facilities for the Industrial/Commercial Facilities Database including a GIS map of the facility locations. CASC developed an inspection form for inspectors and then conducted inspections at approximately 300 identified industrial/ commercial facilities to verify implementation of Best Management Practices (BMPs), eliminate illicit connections and/or discharges, and verify permit coverage. a Contact Name: Elizabeth Rodriguez o Contract Dates: 2015-Present a Contact Phone Number: (626) 430-2211 REFERENCES Agency: City of Palm Springs Contact: Rick Minjares, Engineering Associate Address: 3200 E Tahquitz Canyon Way, Palm Springs, CA 92262 Phone: (760) 323-8523 x8741 Email: Rick.Minjares@palmspringsca.gov Agency: City of Cathedral City Contact: Vincent Lopez, Senior Administrative Analyst -Engineering Division Address: 68-700 Avenida Lalo Guerrero, Cathedral City, CA 92234 Phone: (760) 770-0349 Email: VLopez@cathedralcity.gov Agency: City of Temecula Contact: Stuart Kuhn, Associate Civil Engineer Address: 41000 Main Street, Temecula, CA 92590 Phone: (951) 308-6387 Email: Stuart.Kuhn@temeculaca.gov Agency: City of Hemet Contact: Daniel Cortese, Management Assistant/NPDES Address: 3777 Industrial Ave, Hemet, CA 92545 Phone: (951) 765-3712 Email: DCortese@cityofhemet.org 9 CCITY. � OF LA QUINTA ON -CALL STORMWATER COMPLIANCE INSPECTION SERVICES Engineering andC:ons Iltsng PROPOSED STAFFING AND PROJECT ORGANIZATION The chart below presents the organization of the project team's key personnel for this Project. The team is led by Project Manager Melanie Sotelo who will serve as the primary contact with the City, supported by Assistant Project Manager Joyce Goode, who will be responsible for day-to-day inspection details and administration. CASC's strong team of water quality inspection and technical staff needs no subconsultants to assist with the work. Personnel to be assigned to this project are all experienced in the stormwater compliance requirements for food facilities and hazardous material facilities and have performed numerous stormwater compliance inspections. Resumes of key staff are included as an appendix. The CASC team holds professional registrations or credentials that attest to their knowledge, skills, and abilities so that the City can have exceptional confidence in the team. SENIOR ENGINEERING����CT� PROJECT N GE JEFF ENDICOM P:S, BCM. CPESC, MELANIE SOTELO. CPMSM, CPSWC, QISP, QSD/P, TOR-CGP CPESC, G1SP, QSD/P. TOR-CGP ASSISTANTP�l�CT MANAGER MANAGER. JOYCE GOODE. CPESC. QSP/0 PRIMARY- C RS PRIMARY DATABASE SHANNA DELGADCi. C+IT DIANNE LAURILA, CPSWO, LISP. QSD/P LOUIS FLORES. CESSWI. QISP, GSP BACKUP INSPECJ.ORS ROBERT0 VKdrUt 3, CPESC. QSDIP ¢91�f1+£.C'i:�11---E^�C=:7?413F4T`iISH� ARYANA MOORE. CESSWI, QSP PE — Professional Engineer CPMSM —Certified Professional in Municipal Storm Water Management CPSWQ—Certified Professional in Storm Water Quality CPESC — Certified Professional in Erosion and Sediment Control CESSWI —Certified Erosion Sediment and Storm Water Inspector QISP— Qualified Industrial Storm Water Practitioner BACKUP DATABASE CORAL FRENCH (GIS) QSD —Qualified SWPPP Developer QSP— Qualified SWPPP Practitioner ToR— Construction General Permit Trainer -of -Record BCEE—Board Certified Environmental Engineer GIT— Geologist in Training R A,�C CITY OF LA QUINTA ON -CALL STORMWATER COMPLIANCE INSPECTION SERVICES Engineering and WORK PLAN/TECHNICAL APPROACH CASC has conducted numerous food facility and commercial/industrial inspections on behalf of our municipal clients in Riverside, San Bernardino, Los Angeles, and Orange counties. CASC has also provided NPDES training, including commercial/industrial inspections, to municipal Permittee staff for the Riverside County Storm Water Program since 2003. Based on the experience of the team with the requirements of the Riverside County — Whitewater Watershed MS4 Permit, the former Compliance Assistance Program, and our knowledge of the Industrial General Permit, CASC has prepared the following project approach to meet the inspection needs for the City of La Quinta. KICKOFF MEETING CASC will schedule an inspection kickoff meeting between the Project Manager and the City's NPDES Coordinator within one week of a notice to proceed to discuss the following items: • List of industrial, commercial, and restaurant facilities and their priorities from the City database. • City of La Quinta's Stormwater Ordinance and Enforcement Procedures. • Contact List and Coordination Procedures between City staff and CASC. • Educational Materials coordination (provided by the City). • Letter from the City regarding inspections (to be provided to facilities at start of inspection). ■ Review of the city map displaying facilities in zones for efficient inspections. • Confirmation of project schedule including start date for inspections. • Dates for progress reports to the City. • CASC will prepare a brief summary of the meeting to document decisions made and action items. INSPECTION SCHEDULE CASC will prepare a schedule of inspections based on the facilities list from the City database. • The Project Manager will obtain an electronic copy of the facilities list from the City, review the facilities list, and set up a schedule based on the MS4 Permit frequency of targeted commercial facility inspections and targeted industrial facility compliance inspections, accounting for facilities that may have had required inspections already completed. The schedule will layout the plan for dividing the required inspections over the 3-year contract, focusing on requirements to promote Permit compliance. • Update the city map displaying facilities in zones for efficient inspections • Food preparation facilities that have not been inspected at least once during the current permit term (June 20, 2013 through June 19, 2018) will be scheduled for inspection. Priority consideration will also be given to facilities requiring reinspection. • Hazardous waste/hazardous materials facilities that have not been inspected at least twice during the current permit term (June 20, 2013 through June 19, 2018) will be scheduled for inspections. • Consideration will also be given to facilities requiring reinspection. PERFORM INSPECTIONS CASC will conduct inspections at food facilities and hazardous materials facilities in accordance with the Whitewater River Region MS4 Permit requirements and complete the inspections at the Permit -required frequencies. Our inspectors are familiar with the Whitewater River MS4 Permit and all requirements regarding the inspections of targeted industrial / commercial sources. Our Project Manager, a QISP, and/or the Assistant Project Manager, will be available at all times to discuss issues that may arise, and will confer with the City NPDES 7 CAR$ 4 C CITY OF LA QUINTA ON -CALL STORMWATER COMPLIANCE INSPECTION SERVICES . Tnginnering and Canilting Coordinator periodically to provide an update on the inspection progress and to provide copies of all documentation relating to the facility inspections. The inspectors are trained on the specific requirements of the MS4 permit inspection program and will continue to use the Inspection Procedures Manual prepared specifically for the City. INSPECTIONS Inspections will be performed in the following manner: • Inspections will be scheduled to avoid peak business hours in order to minimize disruptions. • The inspector will perform a pre -inspection file review to become current on facility history, with special focus on previous and current compliance issues. CASC's files include copies of past inspections conducted by CASC inspectors. ■ The inspector will field verify if the businesses are still operating and report observations to the Project Manager and/or Assistant Project Manager. • The Inspector shall dress professionally and in a manner appropriate for the conduct of industrial, commercial and restaurant facility inspections. • Communications during the inspections will be done in a business friendly and non -threatening manner. ■ The inspector will meet with the facility representative, conduct a walk-through of the facility and identify practices that may result in an illicit discharge to the storm drain system. • Non-compliance areas will be noted on the inspection form, and if a follow-up inspection is required, it will be recorded on the inspection form. 0 The inspector will obtain photos off instances of non-compliance. 0 The inspector will then coordinate with the facility representative to coordinate a follow-up inspection. Follow-up inspections may be performed either digitally or in -person depending on the issues of non-compliance observed during the inspection. See Follow-up Inspections section below. 0 Suggestions will be made to the facility representative for alternate methods for bringing the facility into compliance. • The inspection report will be, signed by the inspector and the facility representative and a copy of the form will be provided to the facility representative within 24 hours. ■ Industrial facilities subject to coverage under the Industrial General Stormwater Permit (IGP) will be identified and the inspector will verify the facility operator has a current Waste Discharge Identification Number (WDID) or a current No Exposure Certification (NEC). 0 If the industrial facility has not obtained IGP coverage the inspector will notify the owner or owner's representative and provide information on obtaining coverage. As needed to assist the facility owner's representative, the CASC inspector will distribute business - specific educational materials to the business as part of the facility inspection. NOTIFICATIONS • The inspector will notify the Project Manager of facilities that require a follow-up inspection. • As necessary, coordination with City's Code Enforcement Division will occur when violations are observed to verify corrections are conducted. • The inspector will provide to the City in an electronic format photos off instances of non-compliance. • If immediate threats to the health and safety of the public and the environment are observed, including illicit connections, or illegal discharges, the City will be contacted immediately. • CASC will provide a hard copy of completed inspection forms to the City upon completion of inspection services. CITY OF LA QUINTA C ON -CALL STORMWATER COMPLIANCE INSPECTION SERVICES Engineering and Cow Elting FOLLOW-UP INSPECTIONS (RE -INSPECTIONS) CASC proposes the ability for certain follow-up inspections to be conducted via digital format (i.e. email). For certain food facilities and hazardous materials facilities that are found to contain issues of non-compliance that may be repaired or addressed and then feasibly documented through photographic and other evidence, may demonstrate compliance through an email follow-up inspection. CASC inspectors will work with site owners or representatives to allow an email submittal of compliance documentation that will be reviewed and documented on the inspection form. By providing the option of digital follow-up inspections, certain facilities will be able to demonstrate that noted issues have been brought into compliance without impacting business day activities. Facilities that are to be followed -up digitally will require that the facility owner or representative submit digital documentation (e.g. photos, receipts, etc.) to the inspector via email. Implementation of corrective actions will be documented on the inspection form and will be provided to the facility owner or representative. Not all sites will qualify for a digital follow-up inspection. Sites which the inspector notates as having significant issues of non-compliance, or a facility owner or representative that chooses not to document issues via email, will require follow-up inspections to be conducted onsite at the facility. Field follow-up inspections will require the inspector to visit the site per the schedule agreed upon with the facility owner or representative during the initial inspection. During the follow-up inspection, implementation of corrective actions will be verified and documented on the inspection form. Note: Any onsite follow-up inspection will be considered a food or hazardous materials facilities' inspection and will not be considered as a digital follow-up inspection in terms of cost of the inspection. DATABASE MANAGEMENT CASC will update and maintain the City's current database of food facilities and hazardous materials facilities to reflect current inspections and re -inspections. CASC will coordinate with the City's Permit Center to obtain information on new business licenses, or coordinate with DEH on new permitted facilities. CASC will continue to utilize the City's current system and has extensive experience with Excel, Access, and Survey 1,2,3. C ing A �; Engineering and Con lt COST AND PRICE CHARGES AND PAYMENTS CITY OF LA QUINTA ON -CALL STORMWATER COMPLIANCE INSPECTION SERVICES CASC presents anticipated charges to be assessed to the City to provide On -Call Stormwater Compliance Inspection Services based on a unit cost per inspection type. CASC's preferred timeline and method of payment is within 30-days of receipt of invoice via a City of La Quinta bank check. A Progress Report documenting inspections completed during the invoiced period will be provided with each invoice submitted to the City of La Quinta. COSTS CASC proposes the following unit cost per inspection type to cover all inspection related services proposed under the scope of work included in the City of La Quinta's On -Call Stormwater Compliance Inspection Services RFP. No additional services are proposed under the unit costs shown below. Any additional services not specified in the RFP's requested Services, and that are negotiated in agreement with both CASC and the City of La Quinta, shall be performed per CASC's Standard Fee Schedule included immediately following this page. Item Description Unit Unit Co7st Food Establishment Inspection EA $185 Hazardous Material / Underground Tank Facility EA $258 Digital Follow-up inspections - Includes Both Food Establishment and Hazardous Material Facilities EA $107 10 Fngineering and t', CA-$.C mEIl Ing CASC ENGINEERING AND CONSULTING RATE SCHEDULE Civil and Environmental Enaineerhm/Consulting President/Principal Engineer Sr. Director Director Program Manager/ Technical Specialist Senior Project Manager/ Senior Engineer IV/Senior Scientist IV Project Manager III/Senior Engineer III/ Senior Scientist III Project Manager II/Senior Engineer II/ Senior Scientist II Project Manager I/Senior Engineer I/ Senior Scientist I Assistant Project Manager/ Senior Environmental Analyst Project Engineer/ Environmental Analyst III/ Scientist III Senior Designer II/ Environmental Analyst II/ Scientist II Senior Designer I /Environmental Analyst I/Scientist I Design Engineer II Design Engineer I Designer II/ Staff Analyst II Designer I/ Staff Analyst I CADD Drafter/Project Analyst III Staff Assistant II/Project Analyst II Staff Assistant I/Project Analyst I Planning and Environmental Planning Director Senior Project Manager Senior Biologist Project Manager II Project Manager I Senior Planner II/Biologist II Senior Planner I/Biologist I Associate Planner II/GIS Specialist II Associate Planner I/GIS Specialist I Construction Monitor Clerical Project Coordinator/Clerical III Project Coordinator/Clerical II Project Coordinator/Clerical I $250 $220 $205 $195 $180 $170 $160 $155 $150 $145 $140 $135 $125 $118 $113 $108 $95 $90 $85 $195 $170 $165 $160 $155 $130 $118 $108 $98 $87-108 $88 $83 $78 Landscape Architectures Licensed Landscape Architect Senior Landscape Designer Associate Landscape Designer Assistant Landscape Designer Construction ManaRemCnT Resident Engineer Field Inspector III Field Inspector II Field Inspector I S-umeVIrkg and Mapping Licensed Surveyor/ Director Senior Survey Project Manager Senior Survey Analyst Senior Calculator Calculator II Calculator Survey Analyst 11 Survey Analyst I Technical Aide Field Survey Crews Three Person Survey/GPS Crew Two Person Survey/GPS Crew One Person Survey/GPS Crew 1470 E. Cooley Drive Colfon, CA 92324 Office: 909.783.0101 Fax: 909.783.0108 The following expenses will be billed at cost plus 15% unless otherwise noted: outside Services: Includes fees paid to sub -consultants, consultants, analytical laboratories, and other providers of services required for execution of the project, $165 $140 $118 $98 $155 $130 $115 $105 $195 $165 $140 $130 $118 $108 $98 $88 $83 $245 $210 $199 Permits, Applicatloes and Fees: Includes fees for Notices of Intent (NOI), Notices of Termination (NOT), application fees, submittal fees, permit fees, and otherfees required as part of the project and not paid directly by Client. Reproduction SerdW Includes blueprinting, copying, printing and plotting. In-house plots will be billed at $6.00 per sheet for each client set and for a final in-house review set. B&W / Color copies: $0.08 / $0.90 for 8.5 X 11 and $0.20 / $1.20 for 11 X 17. Rental Fees: Includes rental fees paid by the firm, including required vehicles, equipment, and tools required to complete the work. C mmerdal Delfve Services: Including Express Mail, Federal Express, UPS and independent courier services. In -House Pick -Up and Delivery Services - When provided by the firm, these services will be billed at $48.00 per hour plus $0.66 per mile round trip, with no additional markup. Travel Expenses: Includes travel expenses incidental to performance of the work, including airfare, parking, tolls, taxi, lodging, and etc. Vehicle mileage will be billed at a rate of $0.66 per mile with no additional markup. Travel time for professional and administrative staff will be billed per the hourly fee rate schedule with no additional markup and survey crews will be billed at $Sfl perheur. per 2-man crew. Per Diem: Per diem for meals for overnight stays will be billed at Caltrans current state rates. NOTES: Pryaiiina Wage: Projects and/or portions thereof designated by Client to be subject to Prevailing Wage shall be billed at the regular staff rate or the Prevailing Wage rate, whichever is higher plus a multiplier of approximately 2.3 to 2.8 for overhead and profit. The Prevailing Wage rate shall be based upon the Wage Rate Determination issued by California's Director of Industrial Relations for the locality and employee classification at the time the work is performed. Please contact CASC for specific project prevailing wage rates. Waiverol Subrogation: When a Waiver of Subrogation for Workman's Compensation Insurance is required by the Client, the Client will be required to pay the additional insurance premium. The approximate amount for the waiver is $250 per year. Litieatfon Support and Expert Witness shall be at 2.0 times the above noted hourly rates. Annual Increase in rate: CASC will increase their rates annually, usually at the beginning of a calendar year. A new fee rate schedule will be provided. Client Initial . Revised 12/04/18 11 e** cft- CITY OF LA QUINTA ON -CALL STORMWATER COMPLIANCE INSPECTION SERVICES Engineeeing and Con lting APPENDICES CITY OF LA QUINTA ON -CALL STORMWATER COMPLIANCE INSPECTION SERVICES Engineering acid Cons IIting Staff Resumes CA%% I I.ngilieering anal Cana LIting CITY OF LA QUINTA ON -CALL STORMWATER COMPLIANCE INSPECTION SERVICES MELANIE SOTELO, CPMSM, CPSWQ, CPESC, QSD/P, QISP, TORCGP STORMWATER PROGRAM MANAGER I I Ms. Sotelo has more than 20 years of professional engineering related experience including over 12 years in the specialized field of NPDES Stormwater Permit Compliance. She possesses extensive knowledge of California's Construction, Municipal (MS4) and Industrial permits, and has extensive experience in civil design, designing of site grading, installing waterlines, and roadway improvement design. She is responsible for overseeing the preparation or plan checking of numerous stormwater documents including SWPPPs, WQMPs, and SUSMPs, preparation of regulatory reports and applications, water quality training programs, water quality monitoring, and reporting programs. RELEVANT EXPERIENCE Riverside County Transportation Department Interim NPDES Coordinator: CASC is currently under contract with County Transportation to provide Stormwater Program Manager services. Ms. Sotelo serves as Transportation Department's Interim NPDES Coordinator, as she trains existing staff on the implementation of County's three NPDES MS4 Permits. Ms. Sotelo is currently representing the Santa Ana River Watershed on the Public Information and Education committee, as well as at TAC meetings and upcoming Permit negotiations. Ms. Sotelo is also overseeing planning and mapping activities related to the Statewide Trash Amendments. EDUCATION: B.S. with Honors, Environmental Science/University of Phoenix, AZ PROFESSIONAL REGISTRATIONS/ AFFILIATIONS: • Certified Professional in Storm Water Quality (CPSWQ) No. 913 • Certified Professional in Municipal Stormwater Management (CPMSM) No. 406 • Certified Professional in Erosion and Sediment Control (CPESC) No. 5693 • California Stormwater Quality Association - Qualified SWPPP Developer and Qualified SWPPP Practitioner (QSD/QSP) Certification No.225 • California Stormwater Quality Association - Qualified Industrial Stormwater Practitioner (QISP) No. 00685 • California Stormwater Quality Association , Executive Program Committee/ Construction Subcommittee Co -Chair 2014- Present • Western Chapter International Erosion Control Association - Director 2018-Present City of Palm Springs Stormwater Program Manager: CASC is currently under contract with the City of Palm Springs for NPDES services, with Ms. Sotelo serving as the City's Storm Water Program Manager. Ms. Sotelo is acting as an extension of staff to provide guidance and implement requirements of the Whitewater River Watershed to ensure the City remains in compliance with its MS4 Permit and Statewide Trash Amendments. Ms. Sotelo attends Desert Task Force Meetings as a representative of the City, with the task force preparing for the upcoming permit re -issuance. Ms. Sotelo's duties include oversight of construction inspections, commercial/ industrial inspections, municipal staff training, policy and ordinance reviews and modifications, WQMP program guidance, IC/ID notifications and investigations, trash amendment services, and other activities related to general NPDES requirements. City of Hemet Stormwater Program Assistance: CASC is currently under contract with the City of Hemet to provide Stormwater Program Management assistance services. Ms. Sotelo serves as the Project Manager for commercial/industrial and restaurant facility inspections conducted by CASC and City staff. Ms. Sotelo provides oversight and training to City staff, providing ongoing training of existing staff on the implementation of the Santa Ana River MS4 Permit. Ms. Sotelo represents the City at the Santa Ana River Technical Advisory Committee (TAC) meetings, the SAR/SMR BMP Development Subcommittee meetings, and the Lake Elsinore/Canyon Lake TMDL Task Force. Ms. Sotelo also provides oversight and guidance of the City's Statewide Trash Amendment planning and mapping activities. Water Quality Management Plan (WQMP) and Transportation BMP Guidance Training, San Bernardino County: As part of�CASC's experienced Water Quality Training Team, Ms. Sotelo was responsible for the development and co -presentation of the County's WQMP training for San Bernardino County agencies and the public. Additionally, Ms. Sotelo was responsible for the development of training for the County's Transportation BMP Guidance document that was presented to agency staff. Training covered feasibility determination for implementation of LID BMPs in both public and private projects, including selection of BMPs based on the hierarchy of LID BMP implementation. CITY OF LA QUINTA Engineering and Con. g ON -CALL STORMWATER COMPLIANCE INSPECTION SERVICES JOYCE GOODE, CPESC, OSD/P ENVIRONMENTAL ANALYST _ Ms. Goode has over fifteen years of experience in the civil engineering and consulting industry, with work on projects as diverse as multi -phased residential developments to utility projects. Her experience as a water quality consultant has led to an understanding of all key phases of development from the tentative process to final engineering. EDucATION: BS/Environmental Geology / California State University, San Bernardino PROFESSIONAL REGISTRATIONS/ AFFILIATIONS: • Certified Professional in Erosion and Sediment Control (CPESC) No. 8448 • California Stormwater Quality Asso- ciation - Qualified SWPPP Developer and Qualified SWPPP Practitioner (QSD/P) Certification No. 25905 Ms. Goode has focused the latter part of her career on NPDES Stormwater Permit Compliance. She has a comprehensive understanding of the California Construction General Permit, MS4 Permits, and Industrial General Permit. She is an expert in commercial, industrial and construction inspections. In addition to her inspection experience, Ms. Goode has reviewed, prepared and processed multiple water quality management plans and storm water pollution prevention plans to comply with NPDES permitting requirements. RELEVANT EXPERIENCE NPDES Inspections, City of Palm Springs: Ms. Goode is a Project Lead for the NPDES inspection program for the City of Palm Springs. She organizes and utilizes resources to complete tasks to comply with regulatory requirements for all Riverside County MS4 Whitewater River Region compliance -related inspections: commercial, industrial, municipal and construction. She uses local, state and federal databases to identify sites that meet the criteria for inspections under current permitting requirements. Ms. Goode also provides oversight for all inspection staff and program activities. As part of the inspection program, Ms. Goode has assembled and leads a team in the development of a fully interactive inspection program using GIS software. The interactive program integrates GIS-based applications for the collection/editing of map data and form data for all inspections. She works regularly with City staff to provide inspection updates, recommendations regarding NPDES compliance, and reporting data. Ms. Goode develops innovative training classes for the field and classroom environments to educate City and consulting staff on NPDES-related topics. Commercial/Industrial Inspections, City of Temecula: Ms. Goode is the Project Manager for the Commercial and Industrial facilities inspection program for the City of Temecula. She has developed inspection standards that comply with the Riverside County MS4 Permit Santa Margarita Region, the Santa Margarita Watershed Water Quality Improvement Plan, and the City's Jurisdictional Runoff Management Plan (JRMP). Ms. Goode utilizes City databases and GIS software to construct a 5-year inspection program for over 4,000 facilities. As part of the program, Ms. Goode also analyzes the activities of each facility and its proximity to a 303(d)/TMDL listed waterbody to provide recommendations to the City to assist in identifying High Priority facilities . Ms. Goode has field trained City staff and crews on inspection procedures and minimum BMP standards as specified by regulatory requirements. She develops the inspection teams and schedules. Ms. Goode also works with City staff to provide updates on field investigations and reporting data. Commercial/Industrial Inspections, City of Hemet: Ms. Goode is the Project Manager for the Commercial and Industrial facilities inspection program for the City of Hemet. She works closely with the City's NPDES coordinator to identify commercial and industrial businesses within the City's jurisdiction that meet inspection criteria per the Riverside County Phase I MS4 Permit Santa Ana Region and Drainage Area Management Plan. Ms. Goode has also assembled a team to develop a GIS-based interactive inspection program that is used by both consulting and City staff. The interactive program has also been designed to be compatible with the City's database system. She uses map data and form data collected during the inspections to develop future inspection programs for the City. Ms. Goode develops webinar training programs tailored specifically for the City's inspection program. She provides field training for consulting and City staff. CITY OF LA QUINTA ON -CALL STORMWATER COMPLIANCE INSPECTION SERVICES Engineering and Cons Iting JEFF ENDICOTT, PE, BCEE, CPESC, QISP, EDUCATION: BS /Environmental Resources OSD Engineering / Humboldt State ��'? ENGINEERING DIRECTOR University, California q PROFESSIONAL REGISTRATIONS: Jeff Endicott has extensive environmental and civil • Professional Civil Engineer engineering experience as a consultant and in the • California/ #040658 public sector. Water, as a resource and as a force • Nevada/ #013503 in nature, has been a central element of Jeff's • North Dakota / PE-8749 work, with projects ranging from development of . Board Certified Environmental Engineer/ National /#04-20040 potable water supplies to prevention of environmental damage initiated by . Certified Professional in Erosion and rainfall and runoff. Mr. Endicott draws upon his public sector and private Sediment Control (CPESC) / sector experience to produce practicable solutions to complex environmental International /#5414 problems. • Qualified SWPPP Developer/ California / #00004 Mr. Endicott has long served in key roles on NPDES-related stormwater • California Stormwater Quality management projects: from Phase I, Part I applications in the early 1990's to Association /Approved Trainer -of - Record Phase II stormwater management programs today. His continuous • EnviroCert International /Approved involvement in the NPDES stormwater program since its beginnings in Trainer for Certified Professional in California has provided him with a comprehensive knowledge, Erosion and Sediment Control understanding, and perspective that he applies when developing practical (CPESC) solutions for public and private entities. PROFESSIONAL AFFILIATIONS: • California Stormwater Quality RELEVANT EXPERIENCE Association / Director: 2003-2009, Commercial/Industrial Inspections for Agencies: When confronted with a 2012-2017; Executive Program Coordinator 2004, 2005; Secretary growing backlog of commercial/industrial inspections -required under their of the Corporation 2003, 2007 respective MS4 NPDES Permits, the City of La Quinta, City of Temecula, City International Erosion Control of Hemet, City of Ontario, City of Rialto, and City of Colton turned to CASC for Association - Western Chapter / assistance in getting their inspections back on track. Mr. Endicott managed Director: 2014-2019; President 2016-2019. teams of inspectors assigned to each city to conduct inspections. He set in • American Public Works place the framework under which the inspections were to be conducted, Association - Inland Empire made sure inspectors were trained on MS4 Permit -specific requirements, Branch / Director: 2014-2016, � and conducted quality control. Inspections were completed on time and President:2019 . American Society of Civil Engineers within budget. IN Ontario, the first inspection campaign completed 500 high -San Bernardino and Riverside priority inspections in the first two months. Counties Branch / President:1993- 1994 Technical Guidance Document Development: Mr. Endicott has served in . Inland Empire Council of Engineers prominent roles in the development of standard -setting guidance related to and Scientists / President: 1995 - stormwater quality management: • "California Stormwater Quality Best Management Practice Handbooks." Jeff served as Project Manager for the development of the four -volume set of handbooks, and he was a key author of the "New Development — Redevelopment Handbook" and the key technical advisor on the "Construction Handbook." The CASQA Handbook continues to be the "go to" source for many California communities when it comes to treatment control Best Management Practices design and maintenance. • "Low Impact Development Manual for Southern California." Jeff was a technical advisor for development of this manual. Jeff's role was to make sure that the LID practices in the manual were appropriately adapted for implementation in Southern California. • "Stormwater Quality Best Management Practice Design Handbook for Low Impact Development in the Whitewater River Region." Jeff served as the technical director for the update of this manual to reflect the unique environmental conditions in the Coachella Valley area of Riverside County. WQMP/Treatment Control BMP Evaluation and Inspection Services: Jeff provides technical oversight of the firm's team that provides WQMP inspections to validate the appropriate implementation and/or on -going maintenance of BMPs included in approved WQMPs, primarily at commercial/industrial/residential sites. Services have been provided for San Bernardino County and the cities of Highland, Redlands, Moreno Valley, Fremont, C Engineering and Can; i3ting CITY OF LA QUINTA ON -CALL STORMWATER COMPLIANCE INSPECTION SERVICES SHANNA DELGADO, GIT EDUCATION: • B.S./Environmental Geology/ PROJECT ANALYST/SCIENTIST California State University San Bernardino/California Ms. Delgado has recently joined the CASC team as a member of the Water QualityDivision. Having PROFESSIONAL REGISTRATIONS/ g AFFILIATIONS: obtained a B.S. in Environmental Geology, Ms. . Geologist in Training (GIT), 936 Delgado has developed the fundamental ■ 40-Hour HAZWOPER, #37931 knowledge of groundwater hydrology, field methods in hydrology, engineering geology, and geomorphology. An active member of the Inland Geological Society, she also previously participated in CSUSB Geology Club and Terrestrial Investigation Club. She has been the recipient of several awards, including: CHC Demonstrating Excellence in the Earth Science Discipline, Terrestrial Investigation Club Scholarship, and the Western Science Center the Volunteer Excellency Award. RELEVANT EXPERIENCE Industrial & Commercial Facility Site Inspections, Palm Springs, CA: Ms. Delgado has conducted inspections to determine compliance with the City's Municipal Stormwater permit. Ms. Delgado has experience inspecting various business facilities. Looking into outdoor operations, material storage, waste management and potential sources of non-stormwater discharge, she collects and records field data to report. If non-compliance is determined, she informs the responsible party of different methods or BMPs to prevent pollutants from entering the storm drain. Commercial & Industrial Facility Inspections Program, City of Hemet: Ms. Delgado has conducted Commercial and Industrial facility inspections for compliance with the City's Municipal Stormwater Permit. For businesses, restaurants and industrial facilities, Ms. Delgado assesses the site drainage and BMPs in place. She has evaluated and made record of facilities grounds maintenance, outdoor operations and material storage to ensure stormwater inlets are protected from trash and other hazardous materials. In the event of non-compliance, she returns for follow-up inspection. Ms. Delgado submits her findings and offers solutions to educate the facilities on the proper methods to control and prevent pollutants from entering the storm drain system. Construction Inspections, DR Horton: Ms. Delgado assisted a Qualified Stormwater Practitioner with inspection of active Risk Level 2 construction sites. She observed BMP deficiencies and reported them to the superintendent so repair could begin according to the project's Stormwater Pollution Prevention Plan. California Department of Transportation —ASBS Monitoring Program, Los Angeles County: Ms. Delgado assisted a qualified sampling team for the Areas of Special Biological Significance (ASBS) Special Protections Monitoring Program for California Department of Transportation District 7. She helped prepare, organize, and calibrate field equipment tools and sampling kits used for field crews to sample stormwater runoff occurring in target locations along the Pacific Coast Highway in the City of Malibu coastline. Ms. Delgado collected stormwater samples, recorded field measurements, and transported samples to the laboratories. California Department of Transportation —TMDL Monitoring Program, Los Angeles County: Ms. Delgado performed characterization sampling for the Caltrans Total Maximum Daily Load (TMDL) monitoring in District 7. She stormwater samples, recorded field measurements, and transported samples to the laboratories. Upper Santa Margarita Irrigated Land Group — Del Luz: Ms. Delgado took part in site reconnaissance for Water Quality and Bioassessment Monitoring for agricultural irrigated land in Del Luz. She was responsible for preparation, organization, and calibration of field equipment and materials. Also, she recorded field measurements, collected then secured grab samples from outfall site locations within the SMR watershed. Project Analyst— CASC Engineering & Consulting: In addition to working the field, from her position Ms. Delgado has aided project managers with project setup, invoicing of clients, and project cost monitoring to insure that projects are performed in accordance with each contract. She has participated the drafting of proposals and technical reports. Ms. Delgado is also responsible for maintaining project file organization and record keeping. G Engineering and Consulting CITY OF LA QUINTA STORMWATER COMPLIANCE INSPECTION SERVICES LOUIS FLORES, QISP, CESSWI, QSP ENVIRONMENTAL ANALYST Mr. Flores has over five years of full-time and part- time experience in the engineering and survey field. He is actively involved with CASC's stormwater group providing stormwater monitoring and sampling, IC/ID response, construction site inspections, and commercial/industrial inspections. RELEVANT EXPERIENCE Commercial / Industrial Facility Inspections, City of Palm Springs and City of Cathedral City: Mr. Flores has conducted inspections of commercial - industrial facilities to determine compliance with the local, state, and federal stormwater ordinances. He has evaluated businesses, restaurants, auto repair facilities, gasoline stations and industrial facilities for proper stormwater pollution prevention measures. EDUCATION: BS/Environmental Science / University of California, Riverside PROFESSIONAL REGISTRATIONS/ AFFILIATIONS: • California Stormwater Quality Association - Qualified Industrial Stormwater Practitioner (QISP) No. 00940 • Certified Erosion, Sediment and Storm Water Inspector (CESSWI) No. 4940 • California Stormwater Quality Association - Qualified SWPPP Practitioner (QSP) No. 26490 City of Palm Springs IC/ID On -Call Response Services, City of Palm Springs: Mr. Flores responds to citizen complaints regarding the discharge of pollutants to the City's drainage system. He documents what current site conditions are and educates the property owners/business operators of the discharge to adhere to local ordinances, and state and federal stormwater regulations. Mr. Flores coordinates with local agencies including Code Enforcement, Building and Safety, emergency spill response clean-up crews and Palm Springs Wastewater Treatment Plant representatives and oversees clean up, repair, and maintenance procedures when necessary. He follows up with the dischargers to verify corrective action has taken place or is in the process of taking place. He serves enforcement actions if needed to the owners/operators, submits findings to the City of Palm Springs and the responsible parties, and writes formal statements to further describe and detail the evidence of the on - call response. Construction Site Inspections, City of Palm Springs: Mr. Flores has conducted inspections of privately owned and city owned construction site projects to determine compliance with the City of Palm Springs stormwater ordinance. He evaluates active construction sites for proper stormwater pollution prevention measures. He records field inspection data, and submits findings to the City of Palm Springs and to the site operators. Trash Amendment Mapping, City of Palm Springs and County of Riverside Whitewater Region: Mr. Flores has researched and mapped storm drain catch -basins, inlets, surface drainage areas, and other stormwater features for the implementation of statewide Trash Amendment capture devices for high density residential, commercial, industrial, and public transportation areas within the City of Palm Springs and within the County of Riverside. Low Impact Development (LID) Post -Construction BMP Inspections, City of Carlsbad: Mr. Flores has inspected over 150 Low Impact Development Post -Construction BMP installations for the City of Carlsbad. He scheduled and conducted the field inspections and made field observations of post -construction BMPs identified in the WQMP of the project site. He evaluated several different types of post -construction BMPs including bioretention facilities, extended detention basins, infiltration basins, and vegetated swales. In his report, he investigated and recorded signs of recent maintenance, the need for future maintenance, damage to the BMP, any signs of standing water or odors and checked for proper design function. He wrote up an inspection report and took photos of each Low Impact Development Post -Construction BMP and reported findings to the City of Carlsbad. NPDES Compliance Field Review Inspections, Corona -Norco Unified School District: Mr. Flores conducts NPDES construction compliance inspections for public school projects for the Corona -Norco Unified School District. He evaluates them for proper stormwater pollution prevention measures and compliance with the state of California Construction General Permit. Commercial & Industrial Facility Inspections Program, City of Hemet: Mr. Flores conducts commercial/ industrial and restaurant facility inspections for compliance with the City's Municipal Stormwater Permit. Mr. Flores is responsible for documenting and submitting findings to the City of Hemet as well as facility managers. In the event of non-compliance, Mr. Flores educates the facility employees and schedules a follow-up inspection. C 13nginrcrirLgand Cons 11ting CITY OF LA QUINTA ON -CALL STORMWATER COMPLIANCE INSPECTION SERVICES ROBERTO MORALES, CPESC, QSD PROJECT ENGINEER Mr. Morales has 13 years of civil engineering design and water quality experience. He has produced calculations and reports for hydrology, hydraulics, fire flow water modeling, Storm Water Pollution Prevention Plans (SWPPPs), and Water Quality Management Plans (WQMPs). Mr. Morales has experience in developing hydrology studies, drainage reports and SWPPPs for commercial and residential developments, high schools, and airport projects. Mr. Morales serves as a WQMP/SWPPP plan reviewer for CASC as part of the water quality plan review team for projects in cities throughout Riverside County. Mr. Morales has experience in regulatory inspections for industrial and commercial facilities in cities throughout Riverside County. RELEVANT EXPERIENCE EDUCATION: B.S. /Civil Engineering / California State Polytechnic University, Pomona PROFESSIONAL REGISTRATIONS/ AFFILIATIONS: • Certified Professional in Erosion and Sediment Control (CPESC) No. 8444 • California Stormwater Quality Association - Qualified SWPPP Developer and Qualified SWPPP Practitioner (QSD/P) Certification No. 25898 • Chi Epsilon, National Civil Engineering Honor Society, Cal Poly Pomona Chapter • World Water Corps. (Water for People) NPDES Inspections City of Palm Springs: Mr. Morales has conducted numerous stormwater inspections at commercial and industrial facilities, and restaurants. Inspections conducted include the evaluation of existing activities, discharge points, identifying potential pollutant sources, analyzing surface drainage, monitored conditions of natural conveyances, provided education to business for preventive measures, and pollution control. NPDES Inspections City of Temecula: Mr. Morales has conducted numerous stormwater inspections at commercial and industrial facilities, and restaurants in the City of Temecula. Inspections conducted include the evaluation of existing activities, discharge points, identifying potential pollutant sources; analyzing surface drainage, monitored conditions of natural conveyances, provided education to business for preventive measures, and pollution control. Inspections are completed using digital software which requires Mr. Morales to coordinate with the City's database for download of data. Water Quality Management Plan Review, Moreno Valley, County of Riverside, City of Hemet, Riverside County Transportation, City of Wildomar, City of Temecula: Mr. Morales currently serves as a plan reviewer for CASC as part of the WQMP plan check team. Experience includes commercial and residential projects, gasoline and warehouse facilities. Review services include coordination and cooperation with WQMP applicants and preparers by providing guidance in the implementation, feasibility and design of the LID BMPs to aid agencies in moving projects forward. Residential Construction NPDES Compliance Inspections: Mr. Morales is responsible for conducting third party compliance inspections to assist a prominent homebuilder in evaluating its NPDES construction site implementation program at project sites in the cities of Moreno Valley and Temecula. Each inspection includes meeting with the site's Construction Manager, reviewing SWPPP documentation, reviewing the QSP's weekly site inspections, and walking the construction site to observe the implementation and maintenance of BMPs. Following each inspection, a written report of findings is prepared with a detailed analysis of the site's compliance with the Construction General Permit and a list of corrective actions to be implemented. Mr. Morales then meets the construction site manager to discuss the compliance inspection report. California Department of Transportation—ASBS Monitoring Program, Los Angeles County: Water sampling and monitoring for Caltrans Areas of Special Biological Significance (ASBS) Special Protections Monitoring conducted from Laguna Point to Latigo Point, during the Wet Season. The purpose of the ASBS Special Protections Monitoring is to provide stormwater monitoring services during the wet seasons to satisfy the requirements of Attachment B to the State Water Resources Control Board Resolution no.2012-2012. Mr. Morales has conducted pre -event and post -event preparation of sampling according to procedures identified in the SAP. Mr. Morales has conducted storm event monitoring, has collected grab samples, completed required field documentation (chain of custody), and prepared samples for delivery to the laboratory. All ASBS-24 Sampling and analysis have been conducted in accordance with the final SAP. CA,,$kC ) ngineering and Con sting CITY OF LA QUINTA ON -CALL STORMWATER COMPLIANCE INSPECTION SERVICES ARYANA MOORE, CESSWI, QSP ENVIRONMENTAL SCIENTIST Ms. Moore has over five years of experience in the environmental science and resource management field within various capacities involving geospatial mapping, ecology, implementing best management practices, commercial/industrial inspections, construction site inspections and water quality monitoring and sampling Her experience within the environmental field has provided her with the ability to view projects on a larger scale from multiple perspectives, allowing her to work towards implementing the most adaptable and efficient best management practices. EDUCATION: • B.S./Environmental Science and Resource Management/California State Channel Islands/California PROFESSIONAL REGISTRATIONS/ AFFILIATIONS: • Certified Erosion, Sediment and Storm Water Inspector (CESSWI) No. 00005537 • California Stormwater Quality Association —Qualified SWPPP Practitioner (QSP) Certification RELEVANT EXPERIENCE Industrial/Commercial/Restaurant Facility Inspections, Hemet, CA: Ms. Moore serves to conduct inspections on Commercial -Industrial and Restaurant facilities, and illegal connection illicit discharge investigations to determine compliance with the stormwater ordinances of the City of Hemet. Ms. Moore developed an inspection tool, utilizing ArcGIS's Survey123 and ArcGIS Collector, to locate facilities more efficiently, document findings and submit inspections electronically to the responsible parties and conduct follow-ups if necessary. Ms. Moore also assisted in creating an active database by organizing and updating the facility database through ArcGIS Online. Industrial/Commercial Facility and Construction Site Inspections, Palm Springs, CA: Ms. Moore has conducted inspections on a variety of sites including restaurants, industrial facilities, and construction sites to determine compliance with the City of Palm Springs stormwater ordinances. Each inspection, she utilizes ESRI's ArcGIS Survey123 to collect field data and submits forms to the responsible party before she leaves the site. She also works to educate responsible parties on good housekeeping measures and conducts re -inspections when needed. March Air Reserve Base, Moreno Valley, CA: Ms. Moore assists March Air Reserve Base in providing storm water sampling and monitoring support to meet the terms of both the Industrial General permit and the Phase II Small MS4 Permit through field work and GIS support. Ms. Moore is also responsible for managing and verifying all documentation, such as the chain of custody forms, field forms, and appropriate data collected during the sampling event. She also assists in conducting monthly inspections of industrial activity points and drainage areas, and a drainage survey to update the GIS maps. Ms. Moore's responsibilities also include maintenance on existing on -site BMPs to verify BMPs are working as designed. Trash Amendment Mapping, Elk Grove Unified School District and City of Palm Springs: Ms. Moore serves to conduct inspections on Commercial -Industrial facilities, construction site SWPPP inspections, and illegal connection illicit discharge investigations to determine compliance with the stormwater ordinances of the City of Palm Springs. Ms. Moore developed an inspection tool, utilizing ArcGIS's Survey123, to document findings and submit electronically to the responsible parties and conduct follow-ups if necessary. Ms. Moore has also conducted trash assessments by mapping out storm drain catch -basins and other stormwater features for the implementation of statewide Trash Amendments as adopted by the State Water Board and approved by the USEPA. California Department of Transportation — TMDL Monitoring Program, Los Angeles County: Ms. Moore is part of the field sampling team to conduct monitoring on various sites throughout LA County. Her duties include calibrating appropriate meters for in field data measurement collection, grab samples, and sample delivery to the lab for analysis. Ms. Moore also assists in the preparation of the Post Storm Technical Memoranda by creating hydrographs using rain data, writing the event descriptions, and the QA/QC of lab data. C ; Engineering and Cony lting CITY OF LA QUINTA ON -CALL STORMWATER COMPLIANCE INSPECTION SERVICES DIANNE LAURILA, CPSWQ, QISP, QSD/P ENVIRONMENTAL ANALYST Ms. Laurila has more than 25 years of professional experience, 19 of them specializing in NPDES compliance. As analyst and information specialist, her strengths lie in project planning, analysis, budgets, and maintaining compliance. She has prepared NPDES implementation documents for regional and individual MS4 permittees and industrial facilities; prepared training programs and annual reports; conducted industrial/commercial facility inspections; and developed and maintained databases and electronic maps for stormwater program management. RELEVANT EXPERIENCE EDUCATION: • MS/Information Management/ University of Washington, Seattle • BA/University of California, Santa Cruz PROFESSIONAL REGISTRATIONS/ AFFILIATIONS: • Certified Professional in Storm Water Quality (CPSWQ) No. 1099 ■ California Stormwater Quality Association - Qualified Industrial Stormwater Practitioner (QISP) No. 01019 • Qualified SWPPP Developer and Qualified SWPPP Practitioner (QSD/ QSP)No. 26080 • CASQA Certification: Trash Full NPDES Program Management Assistance, Cities of Hemet, Palm Springs, Capture Equivalency and On -Land Temecula, Rancho Mirage: Ms. Laurila has been assisting with Visual Trash Assessment Training implementation activities for cities in the Santa Ana , Santa Margarita, and Whitewater River watersheds in Riverside county. Activities have included Trash Amendment responses, annual report preparations, IC/ID investigations, standard operating procedure development, and data management and reporting for industrial/commercial/construction inspections. Database and Mapping Administration: Ms. Laurila provides information services for projects that need to track and manage data as part of their NPDES requirements. Over the years, she has compiled and analyzed NPDES program data from more than 100 agencies in California, preparing annual reports and assisting inspection teams. Industrial and MS4 Assistance, March Air Reserve Base, CA: Ms. Laurila manages the project activities and contract administration at March Air Reserve Base under a contract to provide storm water sampling and monitoring support to meet the terms of both the Industrial General Permit and the Phase II Small MS4 Permit. Activities include wet weather sampling at all outfalls and several run-on locations, monthly inspections of industrial activity points and drainage areas, and a drainage system survey to update the GIS system maps. Ms. Laurila serves as the primary contact with the client, mobilizes the teams, reviews data and writes project deliverables, and prepares monthly progress reports, including budget reports and invoices. NPDES Program Management Assistance, Elk Grove Unified School District: EGUSD is a Non -Traditional permittee under the Phase II MS4 General Permit, and Ms. Laurila has been assisting them with implementation activities since 2014. She has developed program documentation for permittee operations and IDDE investigations, completed outfall mapping, facility assessments, field screening and non-stormwater discharge sampling. To comply with the Trash Amendments, Ms. Laurila and her teammate conducted the first visual trash assessment to establish a baseline for EGUSD. She also has prepared interactive maps in Google Earth, developed the program effectiveness assessment and improvement plan, and prepared the annual reports. EGUSD is the fifth largest school district in California, with 61 schools in an area of 330 square miles. NPDES Assistance, California Department of Transportation (Caltrans): Ms. Laurila is the contract administration specialist and assists with reporting and field work for the on -call technical and professional stormwater services contracts. She conducted site reconnaissance and assessment for the Area of Special Biological Significance (ASBS) Special Protection Monitoring, edited project Quality Assurance Project Plans (QAPPs) and End of Season Technical Memos, and managed the data to evaluate additional monitoring sites. She also administers the contract and amendments, tracks budgets, prepares monthly invoices and progress reports, coordinates with subconsultants, provides QAQC for administrative and technical submittals, and assists the Contract Manager and Task Order Managers with operations under the agreement with the Department. Her certifications as a CPSWQ and QSD/P are highly beneficial in providing quality reviews of reports and documents. CA� Engineering and (:uns ;It ing CITY OF LA QUINTA ON -CALL STORMWATER COMPLIANCE INSPECTION SERVICES CORAL FENECH GIS SPECIALIST Ms. Fenech is an expert in the GIS field, utilizing a wide variety of platforms, including ArcGIS 10.6, ArcGIS Spatial Analyst, ArcGIS 3D Analyst, ArcGIS Data Reviewer, ArcGIS Online, Web AppBuilder for ArcGIS, Story Maps, ArcGIS for Server, ArcSDE, ArcGIS Collector, Survey123, Geometric Network, ArcHydro, Model - Builder, ArcPad, Trimble GPS, Arrow GPS, Adobe Illustrator, Adobe Pho- toshop, Microsoft Access, Microsoft Excel, Sharepoint 2013, Sharepoint Designer, Bluebeam, AutoCAD 2016, ERDAS, ENVI, Oracle, Python, SQL, VBA, HTML, and XLM. Ms. Fenech possesses an extensive understand- ing of cartographic andgraphic design principles for map production in print and online. She is competent in statistical analysis and experienced with geodatabase design, creation, and maintenance from spatial and non -spatial data. Ms. Fenech brings strong environmental experience in analyzing and evaluating a wide variety of technical documents, envi- ronmental analyses, and associated with programmatic -level projects. She will serve as the City's Geography Information Systems Specialist. EDUCATION: • B.A./Geography/GIS Certification/ California State University, Long Beach ♦ Special Topics Study in Remote Sens- ing and Digital Image Processing • ESRI Instruction Led Training ♦ Using ArcGIS for Water Utility Work- flows —August 2016 ♦ User Workflows for ArcGIS Online Organizations —August 2016. PROFESSIONAL REGISTRATIONS, TRAINING, CERTIFICATES, LICENSES & AFFILIATIONS: • California Public Utilities Commission (CPUC) Certified • Women Business Enterprise (WBE) AREAS OF EXPERTISE: • Geographic Information System Mapping Technology (GIS) • Coordinating with Engineers and inter - RELEVANT EXPERIENCE' pretingAs-Built Drawings • Adept in cartography and map production 1-15 Widening from San Bernardino to 1-215-HDR Engineering/ • Generating figures and analysis forCECA/ Riverside County Transportation Commission, Riverside County, CA: NEPA documents GIS Lead on this 43.5 mile corridor improvement project. Coordinated • GPS equipment and applications field equipment set up, data and mapping needs, post -processing of the. • Applications that support spatial and data, and any equipment/software training required by the ICF J&S field statistical analysis teams. Panasonic Toughbooks with ArcPad and Trimble units` with standardized Data Dictionaries were provided to collect data for various technical reports such as Noise, Archeol- ogy, Jurisdictional Delineation, and Biology. ArcPad Application Builder was used to create consistently used forms and modify tools to maintain efficiency in the field. Provided training to the teams in using the equipment and software for data collection. Responsible for post -processing, managing, and organizing the field data coming in each week. In addition, coordinated all updates provided by HDR on the Rights of Entry, design files, and other base data to the team so they had the most current information in the field. Mid County Parkway, Caltrans and Riverside County Transportation Commission, Riverside County, CA: Created various maps and datasets from extensive GIS analysis to compile a list of impacted parcels that needed survey- ing because of the proposed 32-mile corridor in Riverside County. Utilized cultural and biological criteria to derive parcel data and provide adequate metadata. Provided mapping and analysis for sections on Water Quality, Haz- ards, Community Impact Assessment, and Jurisdictional Delineation. Maintained and managed all corridor chang- es received from the engineers as well as map and data requests made by the client. Developed a secure data- base using Microsoft Access and VBA. 1-605/1-5 Interchange Improvement Project PA/ED, Metro: Manage the GIS for 1-605/1-S PA/ED technical sec- tions. Provide figures, calculations, and coordination with technical leads and engineering. Work closely with other involved Primes and Sub -consultants to achieve a cohesive and defensible submittal while meeting tight deadlines and budget. Project is in progress. Tehachapi Renewable Transmission Project Biology Monitoring, Southern California Edison: GIS Lead on this five year/$40M project and provided full-time GIS support to the TRTP Bio Team in field surveys, construction monitoring, report figures and calculations, and SCE Bio ad hoc requests. Coordinated the purchase of field equipment needs, data dictionary and ArcPad form set up, training required by the field teams. Worked with SCE and Sub -consultants in integrating engineering and managing continual updates to those files. Provided weekly file updates to SCE, ICF GIS, and Sub -consultant GIS that includes restriction data needed for construction efforts. Engineering and Cans. Ling e*;%, c' CITY OF LA QUINTA ON -CALL STORMWATER COMPLIANCE INSPECTION SERVICES Signed Non -Collusion Affidavit ATTACHMENT 4 i---_ -- ---------- ta "&a CA[ 11 Uk\IA - NON -COLLUSION AFFIDAVIT FORM Must be executed by proposer and submitted with the proposal If Richard J Sidor (name) hereby declare as follows: I am President/CEO of CASC Engineering and Consulting (Title) (Company) the party making the foregoing proposal, that the proposal is not made in the interest of, or on behalf of, any undisclosed person, partnership, company, association, organization, or corporation; that the proposal is genuine and not collusive or sham; that the proposer has not directly or indirectly induced or solicited any other proposer to put in a false or sham proposal, and has not directly or indirectly colluded, conspired, connived, or agreed with any proposer or anyone else to put in a sham proposal, or that anyone shall refrain from proposing; that the proposer has not in any manner, directly or indirectly, sought by agreement, communication, or conference with anyone to fix the proposal price of the proposer or any other proposer, or to fix any overhead, profit, or cost element of the proposal price, or of that of any other proposer, or to secure any advantage against the public body awarding the agreement of anyone interested in the proposed agreement; that tall statements contained in the proposal are true; and, further, that the proposer has not, directly or indirectly, submitted his or her proposal price or any breakdown thereof, or the contents thereof, or divulged information or data relative hereto, or paid, and will not pay, any fee to any corporation, partnership, company, association, organization, proposal depository, or to any member or agent thereof to effectuate a collusive or sham proposal. I declare under penalty of perjury under the laws of the State of California that the foregoing is true and correct. Proposer Signature: Proposer Name: Proposer Title: Company Name: Address: Richard J. Sidor President/CEO CASC Engineering and Consulting, Inc. 1470 E, Cooley Drive Colton, CA 92324 CITY OF LA QUINTA ON -CALL STORMWATER COMPLIANCE INSPECTION SERVICES k!nginroring And Cans lting Insurance Acknowledgement Client#: 1250938 305CASCENG ACORDTM CERTIFICATE OF LIABILITY INSURANCE 8/14BATE (MMIbDlYYYI� MIDDN 12019 THIS CERTIFICATE IS ISSUED AS A MATTER OF INFORMATION ONLY AND CONFERS NO RIGHTS UPON THE CERTIFICATE HOLDER. THIS CERTIFICATE DOES NOT AFFIRMATIVELY OR NEGATIVELY AMEND, EXTEND OR ALTER THE COVERAGE AFFORDED BY THE POLICIES BELOW. THIS CERTIFICATE OF INSURANCE DOES NOT CONSTITUTE A CONTRACT BETWEEN THE ISSUING INSURER(S), AUTHORIZED REPRESENTATIVE OR PRODUCER, AND THE CERTIFICATE HOLDER. IMPORTANT: If the certificate holder is an ADDITIONAL INSURED, the policy(ies) must have ADDITIONAL INSURED provisions or be endorsed. If SUBROGATION IS WAIVED, subject to the terms and conditions of the policy, certain policies may require an endorsement. A statement on this certificate does not confer any rights to the certificate holder in lieu of such endorsement(s). PRODUCER N2ANNPc Mary Faber McGriff Insurance Services, Inc. PHONE 714 941-2800 RfG No E,,,: A!C No 2400 E Katella Ave Suite 1100 Ei AIL MFabar@McGriffinsurance,com Anaheim, CA 92806 INSURERS AFFORDING COVERAGE NAIC # INSURED CASC Engineering and Consulting Inc 1470 E Cooley Drive Colton, CA 92324 INSURER A: Continental Casualty Company 20443 INSURER B: Continental Insurance Company 35289 INSURER C : Sentinel Insurance Company Ltd 11000 INSURER D : Lexington Insurance Company 19437 INSURER E: COVERAGES CERTIFICATE NUMBER: REVISION NUMBER: THIS IS TO CERTIFY THAT THE POLICIES OF INSURANCE -LISTED BELOW HAVE BEEN ISSUED TO THE INSURED NAMED ABOVE FOR THE POLICY PERIOD INDICATED. NOTWITHSTANDING ANY REQUIREMENT, TERM OR CONDITION OF ANY CONTRACTOR OTHER DOCUMENT WITH RESPECT TO WHICH THIS CERTIFICATE MAY BE ISSUED OR MAY PERTAIN, THE INSURANCE AFFORDED BY THE POLICIES DESCRIBED HEREIN IS SUBJECT TO ALL THE TERMS, EXCLUSIONS AND CONDITIONS OF SUCH POLICIES. LIMITS SHOWN MAY HAVE BEEN REDUCED BY PAID CLAIMS. INSR LTR TYPE OF INSURANCE ARA NS B POLICY NUMBER POLICYEXF MM/DD POLICYEXP MMIDD LIMITS A X COMMERCIAL GENERAL LIABILITY CLAIMS -MADE � OCCUR BI/PD Ded:5,000 6076584085 0210112019 0210112020 $1 00U 000 EEA�CCHp�O�C�CCURppRENCE PREMISES E.BE9RDiBnse $300 000 X MED EXP (Any one person) $10 000 PERSONAL & ADV INJURY $1,000,000 GEN'LAGGREGATE LIMIT APPLIES PER: POLICY F7X J CTT LOC OTHER: GENERAL AGGREGATE $2 000,000 PRODUCTS - COMP/OP AGG $2 000,000 $ B AUTOMOBILE LIABILITY ANY AUTO OWNED SCHEDULED AUTOS ONLY AUTOS HIRED ONLY X NON -OWNED AUTOS ONLY(Per 6076584099 2/01/2019 02/01/202C Ea accdclanISINGLELIMIT $1,000,000 IX BODILY INJURY (Per person) $ BODILY INJURY (Per accident) $ PROPERTY DAMAGE acddenil $ $ B X UMBRELLA LIAB EXCESS LIAB OCCUR CLAIMS -MADE 6076584104 2/01/2019 02/01/2020 EACH OCCURRENCE $2 000 000 AGGREGATE s2,000,000 DED I X RETENTION S10000 $ `+ WORKERS COMPENSATION AND EMPLOYERS' LIABILITY Y./ N ANY PROPRIETOWPARTNER/EXECUTIVE OFFICER/MEMBER EXCLUDED? F 7N (Mandatory in NH) If yes, describe under DF$CRIPTION OF nPERATIONS halo. N I A ' 72WEDU9077 12/31/2018 12/31/201GI X 1pTERT,,E OTH- E.L_ EACH ACCIDENT $1,000,000 E.L. DISEASE - EA EMPLOYEE -$1,000,000 E.L. DISEASE - POLICY LIMIT $1,000,000 D Professional Liab Errors 8r Omission Claims -Made I 031710931 Retro Dte 2-1-93 2/01/2019 02/01/2020i $2,000,000 EaClaim/Aggr DESCRIPTION OF OPERATIONS I LOCATIONS / VEHICLES (ACORD 101, Additional Remarks Schedule, maybe attached if more space is required) RE: On -Call Stormwater Compliance Inspection Services City of La Quinta and its offers and employees are named additional insured as respects General Liability and this insurance is primary and noncontributory with any other insurance of the additional insureds; Waiver of subrogation applies as respects Workers Compensation as required by written contract per the attached endorsements. 11Law City of La Quinta SHOULD ANY OF THE ABOVE DESCRIBED POLICIES BE CANCELLED BEFORE y THE EXPIRATION DATE THEREOF, NOTICE WILL BE DELIVERED IN 78-495 Calle Tampico ACCORDANCE WITH THE POLICY PROVISIONS. La Quinta, CA 92253 AUTHORIZED REPRESENTATIVE ©1988-2015 ACORD CORPORATION. All rights reserved. ACORD 25 (2016/03) 1 of 1 The ACORD name and logo are registered marks of ACORD #S24157708/M23569726 MJFAB CMA Insured: CASC Engineering and Consulting Inc Architects, Engineers and Surveyors General Liability Extension Endorsement 1. ADDITIONAL INSUREDS a. WHO IS AN INSURED is amended to include as an Insured any person or organization described in paragraphs A. through I. below whom a Named Insured is required to add as an additional insured on this Coverage Part under a written contract or written agreement, provided such contract or agreement: (1) is currently in effect or becomes effective during the term of this Coverage Part; and (2) was executed prior to: (a) the bodily injury or property damage; or (b) the offense that caused the personal and advertising injury, for which such additional insured seeks coverage. b. However, subject always to the terms and conditions of this policy, including the limits of insurance, the Insurer will not provide such additional insured with: (1) a higher limit of insurance than required by such contract or agreement; or (2) coverage broader than required by such contract or agreement, and in no event broader than that described by the applicable paragraph A. through I. below. Any coverage granted by this endorsement shall apply only to the extent permissible by law. A. Controlling Interest Any person or organization with a controlling. interest in a Named Insured, but only with respect to such person or organization's liability for bodily injury, property damage or personal and advertising injury arising out of: 1. such person or organization's financial control of.a Named Insured; or 2. premises such person or organization owns, maintains or controls while a Named Insured leases or occupies such premises; provided that the coverage granted by this paragraph does not apply to structural alterations, new construction or demolition operations performed by, on behalf of, or for such additional insured. B. Co-owner of Insured Premises A co-owner of a premises co -owned by a Named Insured and covered under this insurance but only with respect to such co -owner's liability for bodily injury, property damage or personal and advertising injury as co-owner of such premises. C. Engineers, Architects or Surveyors Engaged By You An architect, engineer or surveyor engaged by the Named Insured, but only with respect to liability for bodily injury, property damage or personal and advertising injury caused in whole or in part by the Named Insured's acts or omissions, or the acts or omissions of those acting on the Named Insured's behalf: a. in connection with the Named Insured's premises; or b. in the performance of the Named Insured's ongoing operations. But the coverage hereby granted to such additional insureds does not apply to bodily injury, property damage or personal and advertising injury arising out of the rendering of or failure to render any professional services by, on behalf of, or for the Named Insured, including but not limited to: 1. the preparing, approving, or failing to prepare or approve, maps, shop drawings, opinions, reports, surveys, field orders, change orders or drawings and specifications; or 2. supervisory, inspection, architectural or engineering activities D. Lessor of Equipment CNA74858XX (1-15) Policy No: 6076584085 Page 2 of 16 Endorsement No: Continental Casualty Effective Date: 02/01/19 Insured Name: CASC ENGINEERING AND CONSULTING INC Copyright CNA All Rights Reserved. Includes copyrighted material of Insurance Services Office, Inc., with its permission. CASC Engineering and Consulting Inc CNAArchitects, Engineers and Surveyors General Liability Extension Endorsement With respect to this provision's requirement that additional insured status must be requested under a written contract or agreement, the Insurer will treat as a written contract any governmental permit that requires the Named Insured to add the governmental entity as an additional insured. I. Trade Show Event Lessor 1. With respect to a Named Insured's participation in a trade show event as an exhibitor, presenter or displayer, any person or organization whom the Named Insured is required to include as an additional insured, but only with respect to such person or organization's liability for bodily injury, property damage or personal and advertising injury caused by: a. the Named Insured's acts or omissions; or b. the acts or omissions of those acting on the Named Insured's behalf, in the performance of the Named Insured's ongoing operations at the trade show event premises during the trade show event. 2. The coverage granted by this paragraph does not apply to bodily injury or property damage included within the products -completed operations hazard. 2. ADDITIONAL INSURED - PRIMARY AND NON-CONTRIBUTORY TO ADDITIONAL INSURED'S INSURANCE The Other Insurance Condition in the COMMERCIAL GENERAL LIABILITY CONDITIONS Section is amended to add the following paragraph: If the Named Insured has agreed in writing in a contract or agreement that this insurance is primary and non- contributory relative to an additional insured's own insurance, then this insurance is primary, and the Insurer will not seek contribution from that other insurance. For the purpose of this Provision 2., the additional insured's own insurance means insurance on which the additional insured is a named insured. Otherwise, and notwithstanding anything to the contrary elsewhere in this Condition, the insurance provided to such person or organization is excess of any other insurance available to such person or organization. 3. ADDITIONAL INSURED — EXTENDED COVERAGE When an additional insured is added by this or any other endorsement attached to this Coverage Part, WHO IS AN INSURED is amended to make the following natural persons Insureds. If the additional insured is: a. An individual, then his or her spouse is an Insured; b. A partnership or joint venture, then its partners, members and their spouses are Insureds; c. A limited liability company, then its members and managers are Insureds; or d. An organization other than a partnership, joint venture or limited liability company, then its executive officers, directors and shareholders are Insureds; but only with respect to locations and operations covered by the additional insured endorsement's provisions, and only with respect to their respective roles within their organizations. Please see the ESTATES, LEGAL REPRESENTATIVES, AND SPOUSES provision of this endorsement for additional coverage and restrictions applicable to spouses of natural person Insureds. 4. BOATS Under COVERAGES, Coverage A — Bodily Injury And Property Damage Liability, the paragraph entitled Exclusions is amended to add the following additional exception to the exclusion entitled Aircraft, Auto or Watercraft: This exclusion does not apply to: CNA74858XX (1-15) Policy No: 6076584085 Page 4 of 15 Endorsement No: Continental Casualty Effective Date: 02/01/19 Insured Name: CASC ENGINEERING AND CONSULTING INC Copyright CNA All Rights Reserved Includes copyrighted material of Insurance Services Office, Inc , with its permission. THIS ENDORSEMENT CHANGES THE POLICY. PLEASE READ IT CAREFULLY. WAIVER OF OUR RIGHT TO RECOVER FROM OTHERS ENDORSEMENT - CALIFORNIA Policy Number: 72 WE DU9077 Endorsement Number: Effective Date: Effective hour is the same as stated on the Information Page of the policy. Named Insured and Address: CASC ENGINEERING AND CONSULTING INC 1470 E COOLEY DR COLTON, CA 92324 We have the right to recover our payments from anyone liable for an injury covered by this policy. We will not enforce our right against the person or organization named in the Schedule. (This agreement applies only to the extent that you perform work under a written contract that requires you to obtain this agreement from us.) You must maintain payroll records accurately segregating the remuneration of your employees while engaged in the work described in the Schedule. The additional premium for this endorsement shall be premium otherwise due on such remuneration. Person or Organization ANY PERSON OR ORGANIZATION FROM WHOM YOU ARE REQUIRED BY WRITTEN CONTRACT OR AGREEMENT TO OBTAIN THIS WAIVER OF RIGHTS FROM US SCHEDULE 2 % of the California workers' compensation Job Description BLANKET AS REQUIRED BY CONTRACT. Countersigned by Authorized Representative Form WC 04 03 06 (1) Printed in U.S.A. Process Date: Policy Expiration Date: 12/31/19