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Scope of Services and Schedule <br />Mail completed inspection <br />forms <br />Prepare/submit draft <br />quarterly report to City <br />Update commercial <br />inventory <br />Prepare PEA Draft County <br />Excel tables and Chapter 9 <br />Report <br />Prepare PEA Final Report <br />(Chapter 9) <br />LAs-needed Task <br />Note: ' = Not Applicable <br />1-Oct 30-Jun -- <br />1-Oct 6-Jan <br />1-Jan 4-Apr <br />1-Apr 6-July <br />1-July 3-Oct <br />6-Jan 6-Jan <br />4-Apr 4-Apr <br />6-July 6-July <br />3-Oct 3-Oct <br />1-July 31-Aug -- <br />15-Sep 15-Sep -- <br />TBD -- -- <br />WSP administrative staff, Mike <br />Lowther (Approved forms are <br />mailed within two weeks of <br />inspection. Forms are mailed <br />earlier if a follow-up inspection is <br />required) <br />Brent Smith & Mike Lowther <br />(assumes deliverable is provided <br />three to four days before due date <br />to allow City to review) <br />Brent Smith (This task does not re - <br />prioritize the inventory or officially <br />add businesses to the inventory for <br />compliance reasons) <br />Brent Smith & Mike Lowther (draft <br />submittal will be completed well <br />before the deadline; task performed <br />around July or August) <br />Mike Lowther <br />Based on task assigned <br />City of Santa Ana I Industrial/Commercial Inspection and NPDES Program Support Services I Page 132 <br />RFP No. 23-028 <br />