LARRY WALKER ASSOCIATES, INC. - Laserfiche WebLink

SCOPE OF SERVICES - EXHIBIT A Task 1. Develop final draft of City’s updated SPBCP plan. Task includes: • Review of the City’s current fats, oils and grease program documentation and applicable City ordinance (Pleasanton Municipal Code Chapter 15.44 Protection of Sanitary Sewer System from FOG) to evaluate compliance under State Water Resources Control Board WQ 2022-0103-DWQ Statewide Waste Discharge Requirement, General Order for Sanitary Sewer Systems (WDR) • Information gathering/meeting with key City staff on elements needing update, complete the City’s SPBCP plan update incorporating the City’s provided program components to streamline the completion of the SPBCP Plan Task 2.1. SPBCP Inspections. Task includes scheduling inspections with City provided list of 53 priority Food Service Establishments (FSE) and conducting routine SPBCP inspections at these FSE with photo documentation, which includes: • Conducting internal kitchen visual review with inventory of cooking equipment and grease control equipment, documenting all equipment • FSE pumping record review • Record facility applicable information • Review of kitchen best management practices (BMPs) (e.g. awareness of employee training and other key kitchen practices related for SPBCP • Grease interceptor/control device evaluation/sampling to assess compliance with 25% rule, when applicable. Consultant will have all the equipment necessary to conduct sampling work, including DipStick Pro to measure floating FOG settled solids in each device. • Provide FSE staff with guidance and educational materials (optional task to include consultant provided educational material if approved by City) • A copy of the inspection form indicating any deficiencies will be provided to the FSE at the end of the inspection • Provide weekly (when applicable) inspection report summary with photos to City Environmental Services Division (ESD) staff Task 2.2. Follow-Up SPBCP Compliance. (Assumption: An estimate of 30% to 50% of priority FSE will require a Follow-Up SPBCP Compliance Inspection): • SPBCP inspections which identified corrective actions necessary by the FSE to address SPBCP compliance, the consultant will draft a Notice to Correct for unresolved violations utilizing the template language provided by the City. The contractor shall send City’s Environmental Services Division via email the drafted “Notice to Correct” which City staff will send to FSE. • The consultant will conduct a follow-up SPBCP compliance inspection following the letter stated compliance due date • Follow-up compliance inspections will include photo documentation of violation resolution and/or remaining open violations Docusign Envelope ID: 183BA217-2E64-4627-AB5B-FA1828041D5A