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TETRATECH <br />Mr. Richard Meckes. <br />Indian River County Department of Utility Services <br />March 7, 2022 <br />Page 6 <br />• Permit Applications <br />The onsite evaluation will consist of three parts: an interview of IPP staff, file review of three <br />significant industrial user (SIU) files, and site visits to three SIUs. This will include two BC staff <br />onsite for up to two days. The file review will include the following: <br />• SIU self-monitoring reports <br />• SIU inspection reports <br />• County compliance sampling <br />• Enforcement actions (if applicable) <br />BC will compile all findings of both the offsite/virtual and onsite evaluations into a draft IPP <br />Evaluation Technical Memorandum (TM). The TM will describe any significant findings and <br />deficiencies. It will also include recommendations for enhancing/improving the program based on <br />industry best practices. <br />III. INFORMATION AND SERVICES TO BE PROVIDED BY IRCDUS <br />• IRCDUS will provide all equipment and materials for collecting all samples and be <br />responsible for analyzing all samples. <br />• IRCDUS will provide historical IRCDUS Local Limits information and reports. <br />• IRCDUS will provide WRFs wastewater flow and quality information from the monthly <br />operating reports. <br />• IRCDUS will provide WRFs priority pollutant scan information. <br />IV. PROJECT SCHEDULE <br />The approximate duration noted for each task is based on our current understanding and best <br />estimates of time required to perform the basic services. <br />