RFP-LI-2012.094 - MS4 Compliance Audit

Summary of Specifications:
Purpose: The purpose of this project is to conduct an internal comprehensive compliance assurance audit (Audit) in order for the County to evaluate its MS4 Program, including County’s supporting documentation for compliance with the State CDPS Permit for Stormwater Discharges Associated with Municipal Separate Storm Sewer Systems (Permit). At a minimum, the Audit documents shall be used by the County as a resource to help assess the adequacy of its MS4 program for the 2011 permit year (from January 1, 2011 to December 31, 2011). The Audit report will describe the work done, an objective assessment of County’s efforts to meet the requirements of each program element and a record of findings related to each MS4 CDPS permit section, including photos, copies of records obtained from the County and its staff, summary of all staff interviews, and field inspection reports/checklist(s).