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Attachment A <br /> FY2011-13 <br /> Statement of Work <br /> Scope of Work <br /> Work Allocation: based on 1.0 FTE, LSC Specialist work is expected to fall within these general <br /> proportions: <br /> o 75% Site visits (including local government specific activity) <br /> o 15% Education & Outreach <br /> o 10% Networking /Training <br /> Key Personnel <br /> Estimated <br /> Staff %FTE Role <br /> Cliff Lindman .25 LSC Specialist <br /> Randy Allen .25 LSC Specialist <br /> Deliverables <br /> The City is responsible for the bulleted deliverables that follow each task description below. <br /> Element 1. Source Control Site Visits and Technical Assistance <br /> The Local Source Control Specialist (LSCS) will conduct 150 source control site visits to small quantity <br /> generator (SQG) businesses during the biennium, within the following guidelines: <br /> • Identify and coordinate with respective Ecology Regional Offices on an ongoing basis, which <br /> business sectors, watershed-based geographical areas, and/or priority toxic pollutants that will be <br /> the focus of the site visit program. Ensure that businesses are not being visited by other Source <br /> Control or Urban Waters staff, and that the business is not a Medium or Large Quantity <br /> Generator. <br /> A combination of data sources is recommended: local jurisdiction databases (GIS data, public <br /> utility, pre-treatment, stormwater, etc.), Ecology data bases (Facility Site data base, Hazardous <br /> Waste Fee data base) Yellow Pages, WA Dept of Licensing, WA Dept of Revenue, county <br /> records, and internet search tools. <br /> • Depending upon jurisdiction conditions, approximately 70% of the visits are to new, `never-visited' <br /> small businesses or to those that have not received a LSC Specialist visit in 3 or more years, and <br /> approximately 30% for follow-up /return visits to resolve any high priority environmental issues <br /> (HPEI) found. This guideline will help determine business risk change and adoption of Best <br /> Management Practices. <br /> • The following nine HPEIs, extracted from the last page of the LSC checklist, are Ecology's top <br /> priorities for follow-up visits to ensure correction of the problem. Other issues found on-site and <br /> their follow-up are at the discretion of the local jurisdiction. <br /> 1 <br /> 48 <br />