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HomeMy WebLinkAbout09 CONS SVC EMERG PLAN 06-16-03AGENDA REPORT Agenda Item Reviewed: City Manager Finance Director MEETING DATE: JUNE 16, 2003 TO: WILLIAM A. HUSTON, CITY MANAGER FROM: PUBLIC WORKS DEPARTMENT/WATER SERVICES DIVISION SUBJECT: CONSULTANT SERVICES AGREEMENT FOR THE VULNERABILITY ASSESSMENT, EMERGENCY RESPONSE PLAN, AND EMERGENCY OPERATIONS PLAN SUMMARY A Consultant Services Agreement for the development of the Vulnerability Assessment, Emergency Response Plan, and Emergency Operations Plan for the Water Services Division is submitted for consideration by the City Council. RECOMMENDATION It is recommended that the City Council approve the submitted Consultant Services Agreement with Carollo Engineers of Santa Ana, California, in the amount of $72,539.00, and authorize the Mayor and City Clerk to execute the agreement on behalf of the City, pending approval of the Consultant Services Agreement by the City Attorney. FISCAL IMPACT Adequate funds are available in the Public Works Department Water Division's FY 02/03 Operating Budget for this project. BACKGROUND As a direct result of the terrorist attacks of September 11, 2001, the Safe Drinking Water Act was amended by the Public Health Security and Bioterrorism Preparedness and Response Act of 2002, H.R. 3448 ,(Bioterrorism Act). This amendment requires that drinking water utilities conduct an assessment of their vulnerability to terrorist acts, submit this assessment to the USEPA, and make appropriate adjustments reflective of the findings to their emergency response plans. For drinking water systems serving between 50,000 to 100,000 people, the vulnerability assessment is due to the USEPA by December 31, 2003. All water system components, including production, transmission, storage, distribution, and treatment facilities will be subjected to a thorough and systematic evaluation conducted in full compliance with USEPA guidelines and requirements. The effort will include an evaluation of the existing security systems, and the physical vulnerabilities and criticality of existing water facilities. This information will be utilized to quantify the risk posed to each facility, prioritize the most critical systems and/or facilities, and develop design recommendations and cost estimates for facility-specific improvements to reduce risks. Within six months of submittal of the vulnerability assessment to the USEPA, emergency response Plans must be prepared and/or updated to incorporate the results of the vulnerability assessment. Consultant Services Agreement for the Vulnerability Assessment, Emergency Response Plan and Emergency Operations Plan June 16, 2003 Page 2 The primary focus of the vulnerability assessment and the emergency response plan is to evaluate and improve facility security and emergency response planning and preparedness. In order to take advantage of the consultant's emergency planning and operations experience, and to ensure that the findings and plans generated by this effort are utilized to their fullest extent, the consultant will review applicable sections of the City's Emergency Plan. As a result of this effort, a water system emergency response plan/emergency operations plan will be developed. This document will be incorporated as an appendix into the City's Emergency Plan to address malevolent, accidental, and other activities/occurrences that could disrupt the ability of the water system to provide a safe and reliable supply of drinking water, and how responses to these activities should be addressed. Eight (8) Requests for Proposals were solicited from a select list of consultants who had previously completed vulnerability assessments for water agencies serving over 100,000 people. On April 30, 2003, proposals were received from seven (7) consultants. Based on the consultant's and subconsultant's qualifications, project understanding and approach, staff recommends that Carollo Engineers be selected to prepare the vulnerability assessment, develop the emergency response plan and emergency operations plan, and incorporate the plans into the City's Emergency Plan for a not-to-exceed fee of $72,539.00. The following is the anticipated schedule for the project: City Council Authorization ................................................................... 06-16-03 Consultant Services Agreement Approval ........................................... 07-07-03 Notice to Proceed ................................................................................ 07-08-03 Completion of Vulnerability Assessment ............................................. 11-30-03 Completion of Emergency Response Plan/ Emergency Operations Plan ...................................................... 04-30-04 Tim D. S~'~Tet Director of Public Works/City Engineer Brian A. Ragland Water Services Manager TDS: BAR: ccg: Vulnerability Assessment.doc Attahcments CONSULTANT SERVICES AGREEMENT THIS AGREEMENT FOR CONSULTANT SERVICES, is made and entered into this~ day of ,2003, by and between the CITY OF TUSTIN, a municipal corporation, hereinafter referred to as "City", and Carollo En.qineers, P.C. an Arizona corporation, hereinafter referred to as "Consultant". RECITALS WHEREAS, City requires the services of a consultant to furnish the necessary professional consulting services for the Vulnerability Assessment, Emergency Response Plan, and Emergency Operations Plan hereinafter referred to as "Project"; and WHEREAS, Consultant has submitted to City a proposal dated April 30, 2003 a copy of which is attached hereto, marked as Exhibit "A" and is by this reference incorporated into this Agreement; and WHEREAS, Consultant is qualified to provide the necessary services for the Project and desires to provide said services; and WHEREAS, City desires to retain the services of Consultant for said Project. NOW, THEREFORE, for the consideration and upon the terms and conditions hereinafter set forth, the parties agree as follows: AGREEMENT Section 1: Scope of Consultant's Services. Consultant shall perform all work necessary to complete in a manner satisfactory to City, the services set forth in Exhibit "A". Any "Special Requirements" or additional terms and conditions of this Agreement are set forth in Exhibits "B", "C" and "D", and are incorporated herein by this reference. Section 2: Order of Precedence. In the event of a conflict between or among any of the documents comprising this Agreement, the following order of precedence shall govern the provision in question: 1. This Agreement 2. Special Requirements Exhibits "B", "C" and "D" 3. Consultant's Proposal (Exhibit "A") _]- Section 3: Time for Completion. The time for completion of the work to be performed by Consultant is an essential condition of this Agreement. Consultant shall prosecute regularly and diligently the work of this Agreement according to reasonable schedules established by the City for various items described and as outlined within Consultant's proposal. Consultant shall not be accountable for delays in the progress of its work caused by any condition beyond its control and without the fault or negligence of Consultant. Delays shall not entitle Consultant to any additional compensation regardless of the party responsible for the delay. Section 4: Compensation. Ao The compensation to be paid under this Agreement shall be as set forth in Exhibit "A", not to exceed a total cost of $72,539.00. Bo Consultant shall submit detailed invoices, based upon the actual work performed accompanied by backup documentation as requested by the City. Co Progress payments for work completed shall be paid by City as the work progresses, within thirty (30) days of the date of Consultant's invoice. Do Consultant shall provide City with a monthly itemization of all work performed, and the fees accrued thereon, in complete and sufficient detail to fully apprise City thereof. Section 5: Independent Contractor. Consultant's relationship to City in the performance of this Agreement is that of an independent contractor. Consultant's personnel performing services under this Agreement shall at all times be under Consultant's exclusive direction and control and shall be employees of Consultant and not employees of City. Consultant shall pay all wages, salaries and other amounts due its employees in connection with this Agreement and shall be responsible for all reports and obligations respecting them, such as social security, income tax withholding, unemployment compensation, workers' compensation and similar matters. Section 6: Indemnification. Consultant agrees to indemnify, defend and hold City, its officers, agents, employees, successors and assigns harmless from any loss, damage, injury, sickness, death, or other claim made by any person and from all costs, expenses and charges including attorney's fees caused by or arising out of Consultant's, its officers', agents', subcontractors', or employees' negligent acts, negligent errors, or negligent omissions or willful misconduct, or conduct for which the law imposes strict liability on Consultant in the performance or failure to perform this Agreement. -:2- Section 7: Insurance. Ao Consultant shall maintain in full force and effect during the term of this Agreement policies of comprehensive general liability, personal injury and automobile liability insurance with limits of at least $1,000,000 combined single limit coverage per occurrence. S. Consultant shall maintain in full force and effect during the term of this Agreement a policy of professional liability insurance coverage with limits of at least $1,000,000 combined single limit coverage per claim or per occurrence. If Consultant provides claims made professional liability insurance, Consultant shall also agree in writing either (1) to purchase tail insurance in the amount required by this Agreement or to cover claims made within five (5) years of the completion of Consultant's service under this Agreement, or (2) to maintain professional liability insurance coverage with the same carrier in the amount required by this Agreement for at least five (5) years after completion of Consultant's services under this Agreement. Consultant shall also provide evidence to the City of the purchase of the required tail insurance or continuation of the professional liability policy by executing the attached Letter Agreement on Consultant's letterhead. C. Consultant shall carry and pay for such compensation insurance as is necessary to fully protect Consultant and its employees under California Worker's Compensation Insurance and Safety Laws, and shall relieve the City from all responsibility under said laws in connection with the performance of this Agreement. D. All insurance required pursuant to this Section shall be issued by a company admitted in the State of California and rated A, VII or better by the latest edition of Best's Key Rating Guide. Eo Upon execution of this Agreement, Consultant shall provide to City certificates of insurance on the City's form evidencing the required insurance. If self-insured for worker's compensation, Consultant shall submit to City a copy of its certification of self-insurance issued by the Department of Industrial Relations. Section 8: Termination of Agreement. A. City shall have the right to terminate any or all of the services covered by this Agreement at any time for any reason by giving written notice to Consultant. B, Upon termination of this Agreement, Consultant shall be paid for services rendered by the effective date of the termination. C. Upon termination of this Agreement or completion of the Project, all documents relating to the Project shall become the sole property of City. Should City terminate this Agreement pursuant to subparagraph A. of this Section, Consultant shall, within ten (10) business days of receipt of notice of termination, -3- provide City with all documents within Consultant's possession relating to this Agreement and the Project, including but not limited to all completed documents and all drafts of uncompleted documents. Section 9: Notices Any notice allowed or required to be given shall be effective upon personal delivery thereof, or upon depositing thereof in the United States Postal Service, certified mail, return receipt requested, postage prepaid, addressed as follows: To City: City of Tustin Attn.: Director of Public Works/City Engineer 300 Centennial Way Tustin, CA 92780 To Consultant: Carollo Engineers, P.C. Attn: Ms. Mary Clyburn, P.E. 3100 So. Harbor Blvd., Suite 200 Santa Ana, CA 92704 Section 10: Miscellaneous Provisions. Ao Consultant shall proceed immediately and diligently to perform the services provided for in this Agreement upon receipt of notice from City to proceed therewith. B. No part of this Agreement may be assigned by Consultant without the prior written approval of City. C. This Agreement shall extend to and be binding upon and inure to the benefit of heirs, executors, administrators, successors and assigns of the respective parties hereto. D. Consultant shall perform all services required under this Agreement using that degree of care and skill ordinarily exercised under similar conditions in similar localities, and shall be responsible for all errors and omissions for services performed by Consultant under the terms of this Agreement. E, Consultant certifies that there shall be no discrimination against any employee who is employed in the work covered by this Agreement, or against any application for such employment, because of race, religion, color, sex or national origin including but not limited to, the following: employment, upgrading, demotion or transfer, recruitment, or recruitment advertising, lay-off or termination, rate of pay or other forms of compensation, and selection for training, including apprenticeship. -4- IN WITNESS WHEREOF, this Agreement was executed by the parties on the day and year first above written. "CITY" CITY OF TUSTIN By Tracy Wills Worley, Mayor ATTEST: Pamela Stoker, City Clerk APPROVED AS TO FORM: Lois E. Jeffrey, City Attorney "CONSULTANT" CAROLLO ENGINEERS, P.C. By Mary Clyburn, P.E. -5- EXHIBIT "A" CONSULTANT'S PROPOSAL Due to the voluminous size of Consultant's Proposal, it is on file with the City Clerk. -1- EXHIBIT "B" SPECIAL REQUIREMENTS . . . . . . . . The Consultant shall comply with all applicable federal, state and local laws applicable to its activities. The Consultant shall not release to the public or press any information regarding the purpose/scope of services to be accomplished or data specific to the project required under the Agreement without prior authorization of the Contract Officer. All such information is considered confidential. All inquiries made of Consultant shall be immediate referred to the Contract Officer. The Contract Officer for the prOject shall be the City's Water Services Manager. Consultant shall present to the City certificates of insurance and endorsement forms verifying that the Consultant has the insurance as required by this Agreement. Said form shall be reviewed and approved by the office of the City Attorney. A certificate of insurance form is attached. Consultant shall utilize those professional staff members to perform services as identified in Consultant's proposal. No substitution shall be made without the advance written approval of the Contract Officer. No increase in compensation or reimbursable salary rates will be allowed when personnel or firm substitutions are authorized by the Contract Officer. The Consultant shall' review and replace project personnel who do not perform assigned duties in a manner satisfactory to Contract Officer when requested by Contract Officer. Monthly progress reports shall be submitted by Consultant with billing requests. At minimum, these reports shall specify the period reported, tasks completed, tasks underway, percent of project completed and strategies to solve any timing delays. Consultant shall be required to meet with the Contract Officer as determined necessary or desirable to discuss elements of the Scope of Work and project's progress. Field Investigation necessary. The Consultant shall obtain all necessary field data and make investigations and studies necessary to properly accomplish the work required under this Agreement. -1- EXHIBIT "C" SCHEDULE OF COMPENSATION Compensation 1. As compensation for the Consultant's services under this Agreement, the City shall pay the Consultant a not-to-exceed fixed amount of $72,539.00. Expense Reimbursement ao The Consultant's not-to-exceed compensation for services Agreement includes reimbursement for. all miscellaneous Itemized payment statements shall set forth in detail reimbursement expenses during the preceding month. under this expenses. all actual Compensation for Additional Services , In the event the City requires services in addition to those described in Exhibit A and B, said services must first be approved in writing by the Contract Officer. The Consultant shall be compensated at the Consultant's standard hourly rates for professional services, plus reimbursement of expenses or a fixed amount agreed to in writing by the City and Consultant. Method of Payment , As a condition of precedent to any payment to Consultant under this Agreement, Consultant shall submit monthly to the City a statement of account which clearly sets forth by dates the designated items of work, as well as reimbursable expenses, for which the billing is submitted. The payment request shall identify each task required by the Agreement, percent of completion, amount of actual reimbursable expenses and requested amount to be billed against each task. Timing of Payment o The City shall review Consultant's monthly statements and pay Consultant for services rendered and costs incurred hereunder, at the rates and in the amounts provided hereunder, on a monthly basis in accordance with the approved monthly statements. -1- EXHIBIT "D" SCHEDULE OF PERFORMANCE The completion date of the Scope of Services, as described in this Agreement, shall be forty-three (43) weeks after receipt of a Notice to Proceed. -1- VULNERABILITY ASSESSivi ENT, AND Dedic~t. tc(] to creative, re.s'pon,sive, qua, lily! solzttio'tl.~ those we sert,e. April 30, 2003 300.20.747 City of Tustin Water Services Division 1472 Service Road Tustin, CA 92780 Attention: Mr. Brian A. Ragland, P.E., Manager Subject: Proposal for Professional Engineering Services for Preparation of a Vulnerability Assessment, Emergency Response Plan, and Emergency Operations Plan for the City of Tustin's Potable Water System Dear Mr. Raglan& Thank you for providing us the opportunity to offer our services to the City of Tustin (Tustin) in this proposal to provide Professional Engineering Services for the Preparation of a Vulnerability Assessment, Emergency Response Plan, and Emergency Operations Plan for the City of Tustin's Potable Water System. In an attempt to make your review of our proposal straightforward and easy to understand, we have included a locator table in Section of our proposal that identifies where the Preliminary Scope of Work items in your Request for Proposal (RFP) can be found in our proposal. For your project, Carollo will work with RMP Corporation and TRC-EASi. Team members from Carollo include Mary Clyburn as Partner4n-Charge and Brian Powell as Project Manager. Brian has worked with the City of Tustin on the Rawlings Reservoir Booster Pumping Station and was involved in the Foothill Reservoir rehabilitation project. Because of this prior experience, Brian is very familiar with many of your facilities and how they interrelate. Another key member from Carollo is H~l~ne Baribeau who will address water quality related issues. Steven Melvin of RMP will be the Project Engineer. TRC-EASI will perform site security and facility protection. This includes James Black and Keith Kushner. Several members of our project team are certified by Sandia National Laboratories for performing Vulnerability Assessments using the RAM.W methodology. In addition, our subconsultant RMP qualifies as an MBEAVBE for federal projects. Although your RFP indicated that this was not a requirement, we felt that it was worth noting. As a side note of interest, Carollo and RMP are sponsoring a seminar on security vulnerability assessments. A flyer is attached that provides more information. Please consider this an invitation to attend. We appreciate the opportunity to provide this proposal to you. Tustin is embarking on a significant project that has serious implications within the world as we know it today. We would feel privileged to work with you in this important venture. Sincerely, l~EC~JP:jpt Enclosures Brian J. Powell, P.E. Project Manager V:\Client20\Tustin~Prop\Vulnerability Assessment~Docs~etter.doc 3100 SOUTH HARBOR BOULEVARD, SUITE 200 · SANTA ANA, CALIFORNIA 92704 · (714) 540-4300 · FAX (714) 540-4349 LEGAL NAME AND ADDRE55 Carollo Engineers, P.C. 3100 South Harbor Boulevard, Suite 200 Santa Aha, CA 92704 LEGAL FORM Carollo is a professional corporation managed by 45 partners. CONTACT PERSON Ms. Mary E. Clyburn, P.E., Partner Telephone: (714) 540-4300 Facsimile: (714) 540-4349 E-mail: mclybum@carollo.com CONSULTANT SERVICES AGREEMENT ACKNOWLEDGEMENT Carollo has reviewed the Consultant Services Agreement (CSA) and respectfully requests to include the following in the agreement: "Engineering Support Services: It is understood between the parties that Consultant's performance under this Agreement is to render engineering support services in connection with the Project. Consultant will not render expert security advice nor is Consultant qualified as an expert relating to City's strategic security plan. Consultant is fully qualified to render facilities design or construction services to City by separate agreement. Consultant assumes no responsibility for the performance of City, independent security experts, or Construction Contractors in connection with the Project." SUBCONSULTANTS Carollo intends to use the services of the following consultants on your project: Risk Management Professionals, Inc. 28570 Marguerite Parkway, Suite 112 Mission Viejo, CA 92692-3728 TRC-EASi 21 Technology Drive Irvine, CA 92618 INSURANCE ACKNOWLEDGEMENT Carollo furnishes and maintains insurance to protect both our client and our firm from claims which may arise from the negligent performance by our employees and in the functions and services required under this project. Carollo has continuously maintained errors and omissions insurance since mid-1960, and currently has errors and omissions insurance with an A- rated American insurance company. Carollo will furnish a certificate of insurance upon request with necessary endorsements. Carollo also carries a comprehensive general business liability insurance policy covering bodily injury, property damage, and vehicular liability. The City's insurance requirements and Certificate of Insurance are acceptable as noted: On page 14 of the RFP, paragraph 1 states that if Consultant provides claims-made professional liability insurance that it either purchase tail insurance or sign a letter agreement that Consultant will maintain professional liability insurance for 5 years after completion of the project with the same carrier. Paragraph 7.B of the contract makes the same statement. However, the letter agreement states "...it shall maintain insurance coverage with the insurance company listed on the attachment, or with an equivalent carrier..." We can comply with the statement made in the letter agreement, but not the statement made in the RFP or the contract. Carollo cannot promise to remain with the same professional liability carrier, but it can agree to v:\glient20\Tustin~Prop\Vulnerability Assessment~INDD\Sec0 l-Identification.indd Consultant Identification/Acknowledgements maintain insurance coverage with an equivalent carrier. Also, on page 14 of the RFP, paragraph 1 states "The City shall be named as additional insured." No insurance policy is specified in this regard and so we assume they are referring to every policy. Carollo cannot name anyone as an additional insured on our workers' compensation or professional liability insurance policies. But, there is no requirement that the City be named as an additional insured for any policy in Section 7 of the contract. However, the City's insurance certificate form states that the City of Tustin is to be named as additional insured with the exception of workers' compensation and professional liability insurance policies. We can comply with the requirements of the contract and the insurance certificate form, but not the RFP. BUSINESS LICENSE ACKNOWLEDGEMENT Carollo and subcontractors will obtain the required business license(s) if selected to provide engineering services on this project. V:\Client20\Tustin\Prop\Vulnerability Assessment~INDD\Sec01-Identification.indd Consultant Identification/Acknowledgements EXECUTIVE SUMMARY Carollo Engineers (Carollo) is pleased to present this proposal to the City of Tustin (Tustin) to provide engineering consulting services to prepare a Security Vulnerability Assessment, Emergency Response Plan, and optionally, Emergency Operations Plan, for Tustin's water system. Your Security Vulnerability Assessment will include an evaluation of all system components, including production, storage, transmission, and distribution facilities, and will be a thorough and systematic evaluation conducted in compliance with USEPA requirements. Carollo is an environmental engineering firm specializing in the planning, design, and construction management of water and wastewater facilities for municipal agencies. Carollo's exceptional reputation is based on 70 years of outstanding client service and a continuous commitment to quality. Carollo has completed security vulnerability assessments for the Cities of Santa Ana, Orange, and Santa Barbara, Mesa Consolidated Water District, Long Beach Water Department, and the Placer County Water Agency. Our experience allows us to be productive from the first day. We know the questions to ask. We have developed a list of preliminary questions that allow us to learn what we need to know without wasting your time. We will follow up with additional questions based on your answers to our preliminary questions. This allows us to focus in on your specific water system. We have teamed with RMP, Inc. and TRC-EASi on four security vulnerability assessments and have included them on our team for your project. These two firms provide expertise in vulnerability assessments, emergency planning, and security systems that enhances our water background. This experience extends to our' subconSultants. We have teamed with RMP, Inc. and TRC-EASi on four security vulnerability assessments and have included them on our team for your project. These two firms provide expertise in vulnerability assessments, emergency planning, and security systems that enhances our water background. Since its formation, RMP, Inc. has established an extensive experience base, serving clients from a wide spectrum of industries. RMP, Inc. is an industry leader in risk management for engineered systems and its Consultants are in the forefront of their fields of specialization. Recently, RMP, Inc. personnel have been directly involved in the development of : the methodology for vulnerability assessment created by Sandia, as well as its application at various facilities. TRC-EASi provides consulting, design, and engineering expertise in state-of-the-art security, building automation, and fire/life-safety systems to clients in a variety of industries. TRC-EASi is a secured member of InfraGard, a cooperative undertaking between the U.S. Government (led by the FBI and the National Infrastructure Protection Center) and an association of businesses, academic institutions, state and local law enforcement agencies dedicated to increasing the security of the United States critical infrastructures. InfraGard also initiates a flow of critical information from numerous secured sources so the owners and operators of infrastructure assets can better protect themselves and the United States government can better discharge its law enforcement and national security responsibilities. V:\Client20\Tustin~Pmp\Vulnerability Assessment~INDD\Sec02-ExecutiveSummary. indd Executive Summary We know what to look for when we tour your facilities. We have developed a checklist that we use as a starting point to verify that we have sufficiently investigated your facilities. This allows us to quickly identify the needed information and/ or pictures while we are in the field. We have also allocated time at each site to be sure that the list was complete for that particular facility. In some cases, we need to record additional information and/or take additional photographs to complete the fieldwork. We have determined that it is better to spend a little more time in the field documenting our findings while we are there. This actually saves time later during the workshops when the facilities are discussed in detail. Since Tustin will also have a number of people attending the workshops, our organized field effort helps save Tustin time and money by reducing the amount of time spent in the workshops. Carollo's experience will also benefit Tustin when recommendations are developed because we know what recommendations work and what does not work. We have investigated and developed hundreds of recommendations. Some recommendations were pursued while others needed to be rethought. Our experience working with security recommendations will minimize the effort spent during the workshops. This will save Tustin time and money during the workshops as recommendations are discussed. In addition, we understand the confidential nature of this project and have outlined the procedures that we have in place to address these concerns. Carollo has assembled a highly qualified team with the required experience in delivering similar projects on time and within budget. Our project team includes professionals who have been trained and certified in conducting the RAM-W"=° security vulnerability assessments for water agencies. Carollo's project manager will be Brian Powell. With 15 years of experience in the planning and design of water distribution systems and facilities, Brian will be the prime contact throughout the project. Brian also served as Carollo's project manager for security vulnerability assessments for the Mesa Consolidated Water District, Placer County Water Agency, Long Beach Water Department, and the cities of Orange and Santa Ana. Brian will be assisted by specialists including Dr. H~llne Baribeau, Stephen Melvin, James Black, and Gene Heyer. Dr. Baribeau has over 13 years of experience in water quality and drinking water treatment and distribution. She has worked closely with the American Water Works Research Foundation (AwwaRF), as both a principal investigator and participant on various studies. Stephen Melvin was instrumental in Sandia's development of their Chemical Facility Vulnerability Assessment Methodology and has been reviewing the anti-terrorism portions of risk management plans for chemical facilities for three years. James Black has been responsible for performing field survey and analysis of existing security equipment and plans, vulnerability assessments, and commissioning of security systems. Gene Heyer has 32 years experience in the water industry with SCADA systems. The recommendations that precipitate from the workshops will be developed into ranked recommendations with descriptions, construction cost estimates, and preliminary implementation schedules. Our level of effort for this task, the Security Enhancement Plan, goes significantly beyond the minimal effort outlined by the RAM-WTM methodology, but will save Tustin time and money later when implementation of the recommended improvements is pursued. Using our team of experts, Carollo will prepare your Security Vulnerability Assessment in accordance with USEPA requirements using the RAM-Ws~4 methodology and tools developed by Sandia National Laboratories (Sandia). We will follow the RAM-WTM methodology to establish your mission statement, prioritize your critical facilities, determine your important operations, identify potential adversaries, and field visit your critical facilities. We will use this information in a workshop with your staff participating to establish weaknesses in your existing countermeasures and V:\Client20\Tustin~Prop~VulneraNlity Assessment\INDD\Sec02-ExecutiveSummary, indd Executive Summary brainstorm on potential mitigation measures. The recommendations that precipitate from the workshops will be developed into ranked recommendations with descriptions, construction cost estimates, and preliminary implementation schedules. Our level of effort for this task, the Security Enhancement Plan, goes significantly beyond the minimal effort outlined by 'the RAM- Ws~4 methodology, but will save Tustin time and money later when implementation of the recommended improvements is pursued. Another part of our approach that provides significant benefit to you and your staff involves how we assemble and submit our work products. We have divided the overall report into a series of smaller reports and technical memorandums. As we complete these documents, we will submit them to you for review and comment. Each document will become an appendix to the final security vulnerability assessment report. The security vulnerability assessment report itself will summarize the findings and recommendations in each of the appendixes. The real benefit to this approach will be realized when we submit the draft security vulnerability assessment report for your review. Initially, the size of our report may seem overwhelming, but you will quickly see that you have already seen most of the report. Prior to this point, it may not be obvious where each of the individual documents are leading. However, once the security vulnerability assessment report comes together, it all begins to make sense. Many of our clients who had not received the RAM- WTM training, did not fully understand the overall goal until they saw the completed report. We have prepared a sample table of contents for your security vulnerability assessment report to help show the level of effort. Tustin's Emergency Response Plan (and Emergency Operations Plan, if included) must be completed within five months of the acceptance and submittal of the Security Vulnerability Assessment. This task will include reviewing the Tustin's existing Emergency Plan and make appropriate recommendations. In addition, an Emergency Response Plan (ERP) will be developed for the Water Division in collaboration with your staff. The ERP will focus on emergency responsiveness and efficiency, improve security and minimize risks. The intent of this document will be to help guide your staff during an emergency. The ERP will be developed for consistency with Emergency Management System (SEMS) specifications. Finally, we understand that the project must be completed before the end of 2003. Our proposed schedule reflects your request to complete your vulnerability assessment by October 31, 2003, well before the USEPA deadline. We see no problems meeting this schedule. V:\Client20\Tustin\Prop\Vulnerability Assessment\INDD\Sec02.ExecutiveSummary, indd Executive Summary CHAPTER I - EXECUTIVE SUMMARY 1.1 1.2 1,3 1.4 t.5 1,6 1,7 1,8 1.9 INTRODUCTION ......................................................................................... ;~:; ....................................................................................... METHODOLOGY ................................................................................................................................................................................... FACILITY PRIORITIZATION .............................................................................. :;;: ................................................................................... THREAT ASSESSMENT .................................................................................... ; ................................................................................... SCENARIO IDENTIFICATION AND ANALYSIS SESSIONS ...................................... ~:.,.; ............................................................................ RISK-RANKED RECOMMENDATIONS ................................................................... ; ................................................. CYBER SECURITY ANALYSIS ................................................................................ ~:~"J!i ............................................................................ REOOMMENDED IMPROVEMENTS ........................................................................ :::ii ............................................................................ EMERGENCY RESPONSE PLAN .............................................................................. ~, ........................................................................... · · 4,1 AND V:\Qient20\Tusdn~Prop\Vulnerability Assessment~INDDLqec02-ExecudveSummary. indd Executive Summary CHAPTER 8 - SECURITY ENHANCEMENT PLAN 8.1 INTRODUCTION ........................................................................ 'i:-i~ ...................................................................................................... 8.2 METHODOLOGY ..................................................... : ..................... ~.:i~' i. ............................................................................................... ,,. 8.3 IMPROVEMENT RANKINGS ............................................................ i~!:il;;:~. .............................................................................................. 8.4 RECOMMENDED IMPROVEMENTS .................................................... ~'..,;ii, .................................................................................. ,i. ....... 8.5 ESTIMATED COSTS OF IMPROVEMENTS ............................................. .51!.,: .......................................................................................... CHAPTER 9 - EMERGENCY RESPONSE ~iLAN 9.2 EMERGENCY RESPONSE PLAN RECOMMENDATIONS .................................... i~i2!~:! ............................................................................. APPENDICES use in a Malevolent Act Technical Memorandum Identification and Analysis (SIA), and V:\Client20\Tustin\PropWulnembility Assessment\INDD\Sec02.ExecutiveSummary, indd Executive Summary INTRODUCTION Carollo Engineers (Carollo) is pleased to present this proposal to the City of Tusdn (Tustin) to provide engineering consulting services to prepare a Security Vulnerability Assessment, Emergency Response Plan, and optionally, Emergency based on 70 years of outstanding client service and a continuous commitment to quality. The threat of terrorist attack bas changed the way we think about security and the need to protect our nation's infrastructure. We will prepare a Security Vulnerability Assessment that addresses the security of Tustin's facilities and safety of your drinking water. Operations Plan, for Tustin's water system. The Security Vulnerability Assessment will include an evaluation of all system components, including production, storage, transmission, and distribution facilities, and will be a thorough and systematic evaluation conducted in compliance with USEPA requirements. This proposal was prepared in response to the "Request for Proposal for the Preparation of a Vulnerability Assessment, Emergency Response Plan, and Emergency Operations Plan for the City of Tustin's Potable Water System". Water and Wastewater Experts Since 1933 when John Carollo started the firm, Carollo has successfully completed more than 15,000 projects for public sector clients. Nevertheless, we treat each client and every project as if it is our most important concern. Since most of our work is repeat work with existing clients, every project is important to us to make sure that our clients want us back. Our firm takes pride in the large number of clients with whom we have maintained continuing working relationships. We have worked with some clients for more than 60 years--a clear indication of the quality of our work, our control of costs, and our ability to meet schedules. Our goal is to meet or exceed your expectations on every project. Unlike our competitors, Carollo only provides water resources engineering services, and we only work for municipal agencies. This allows us to focus on what we do best, water and wastewater. Carollo is currently ranked within Engineering News Record's (ENR's) top 100 design firms. Carollo is an environmental engineering firm specializing in the planning, design, and construction management of water and wastewater facilities for municipal agencies. Carollo's exceptional reputation is ~an~a Aha 0 Carollo O~ice Locations V:\Qient20\Tustin~PropWulnerability Assessment~INDD\Sec03-IntroExperience.indd Introduction/Experience More importantly, ENR's annual Source Book ranks Carollo in the top firms for water supply and water and wastewater treatment plant design. We recruit nationwide and hire technical staff who have extensive background and training specific to this field. For that reason, the quality and professional standing of our core group of water and wastewater professionals equals or exceeds that provided by some of the largest engineering firms in the country. This is especially true in the western United States, where Carollo is regarded as one of the most prominent water resources firms due to the regional expertise we can bring to local public works projects. Local Knowledge In Southern California, we have offices in Santa Ana, San Bernardino, Pasadena, and San Diego. Our Santa Ana office is a regional office that has provided quality consulting engineering services to municipal water and wastewater agencies in Southern California since 1971. Carollo has completed several recent security vulnerability assessments for Southern California clients including Mesa Consolidated Water District (Mesa) and the cities of Orange, Santa Ana, and Santa Barbara. In Northern California, we completed a Security Vulnerability Assessment for the Placer County Water Agency. Our general engineering clients include: · Inland Empire Utilities Agency. · Metropolitan Water District of Southern California. · Los Angeles County Public Works Department. · City of Riverside. · San Bernardino Municipal Water Department. · City of Redlands. · Eastern Municipal Water District. · City of Pasadena. · United Water Conservation District. · Atascadero Mutual Water Company. · Yucaipa Valley Water District. · Crestline Sanitation District. · City of Placentia. · City of Anaheim. · Orange County Sanitation District. · Orange County Water District. · Irvine Ranch Water District. · E1 Toro Water District. · Santa Margarita Water District. · City of San Clemente. · Aliso Water Management Agency. · City of Oceanside. · City of Carlsbad. · Vallecitos Water District. · City of Escondido. · City of San Diego. · Padre Dam Municipal Water District. Firm Resources Carollo's staff numbers over 600 employees including over 250 registered engineers. We are a full-service company with the experience and qualified professionals to successfully manage Carollo's state-of-the.art computer network allows us to effectively communicate and efficiently share our workload between offices. projects of any size. Our staff includes civil, sanitary, environmental, electrical, mechanical, chemical, structural, control systems, and corrosion V:\Client20\Tustin~PropWulnerability Assessment\lNDD\Sec03 -IntroExperience.indd Introduction/Experience control engineers, as well as architects, planners, and specialists in other areas. Consultants are retained as needed in specialized fields depending on the specific needs of the project. Carollo also has total computer resources to complete any engineering effort including an expanded local area network (LAN) within each office, as well as a wide area network (WAN) between our offices to better facilitate communication, document transmittal, and workload sharing. Focus On Service Carollo knows the value of listening to our clients and recognizes that successful projects result from the combined expertise of our staff and the client's staff. This commitment of listening to and valuing client input is one of the cornerstones of Carollo's success. We solicit client input before, during, and after design and construction, as well as years after a facility has been operational. This allows us to retain designs that work and refine those that need improvement without reinventing the wheel on every project. Construction and operational experience are the ultimate judge of a successful design. Management Philosophy Carollo's management philosophy and the success of our company are founded on simple precepts: Seek out, hire, and hold onto the best people in the business. We recognize that the most critical element for a successful project is the project team. Carollo aggressively recruits the top candidates from the leading engineering schools across the country. We train and mentor these engineers to become the next generation of leaders for Carollo and the industry. This long-term commitment to developing excellent engineers has resulted in a depth of talent unmatched by other consulting firms. Specialize in the planning, design, and construction management of water and wastewater projects. This is our business. Our success hinges solely upon our ability to provide responsive service to our municipal clients. Commit our partners to an active role in every project. This provides our clients with top management interest, clear accountability, responsiveness, and talent-and helps to ensure that the necessary staff and resources are committed to each assignment. Our whole-hearted dedication to quality results in tangible benefits to our clients and is demonstrated by our record of Iow change orders during construction. For 25 recent projects with a construction total of over $225 million, our change orders totaled less than 1.5 percent (including owner-initiated changes). Capabilities and Experience Carollo has successfully provided planning, design, and construction management services for water and wastewater agencies serving populations ranging from less than 10,000 to more than 2 million. An overview of Carollo's infrastructure capabilities and experience follows: Water Infrastructure Design Carollo has provided engineering services for the pre-design, design, and construction management of.' · More than 700 miles of water pipeline ranging from 6 to 108 inches in diameter. · Over 100 water pumping stations with capacities as high as 600 mgd. · More than 150 water storage reservoirs with capacities ranging from less than 1 million gallons to 60 million gallons. · Water pipeline rehabilitation projects using a variety of construction techniques. · More than 50 water wells including potable production wells, ASR wells, and wellhead treatment projects. · Design of disinfection facilities using bulk- V:\Client2 0~Tustin~Prop\Vulnerability Assessment\INDD\Sec03-IntroExperience.indd Introduction/Experience I~ purchased sodium hypochlorite, on-site generation, calcium hypochlorite, and gaseous chlorine. Wastewater Infrastructure Design Carollo has provided engineering services for the pre design, design, and construction management of: · More than 2 million lineal feet of wastewater pipeline ranging from 6 to 120 inches in diameter. · Pumping facilities capable of handling flows ranging from less than 1 million gallons per day to over 600 million gallons per day. · Wastewater pipeline rehabilitation projects using a variety of construction techniques. Combined Sewer Overflow/Sanitary Sewer Overflow Facilities · Carollo has been involved in planning, permitting, design, and construction of combined sewer overflow (CSO) and sanitary sewer overflow (SSO) facilities to handle peak flows up to 300 mgd. · We have planned and designed sewer separation and rehabilitation projects using a variety of construction techniques. Master Planning/GIS Carollo has provided water master planning, recycled water master planning, computer modeling and/or geographical information systems: · For more than 70 municipal clients with service area populations ranging from 5,000 to over 1 million. · Using the following computer models: H2ONET, H2OMAP Water, CYBERNET, WaterCAD, KYPIPE, WATSYS, EPANET and many others. Carollo has provided wastewater master planning and computer modeling: · For municipal agencies with flows from 1 to 300 million gallons per day. · Using the following computer models: Hydra/Hydragraphics, H2OMAP Sewer, and many others. Carollo has provided geographical information systems solutions that involve: · Development of new GIS systems for various water and wastewater municipal agencies. · Importing water system facilities, land use, elevations, ground topology, etc. from existing GIS databases. · Exporting water system facilities, modeling results, historical and future projections to client GIS systems using Arclnfo, the Internet, and other platforms. Construction Management · Carollo has provided construction management services for over $1 billion in municipal water and wastewater facilities in the last 10 years. · Nearly one-third of our revenues are attributable to construction-related services. · We have provided construction management services for both Carollo-designed facilities and facilities designed by others. Additional Caroilo Qualifications Carollo is also a leader in water treatment, wastewater treatment, biosolids management, and applied research projects: Water Treatment · Carollo has provided planning and design services for over 100 water treatment plants with a total capacity of more than 3.5 billion gallons per day. · Water treatment plants designed by Carollo range in size from less than 1 mgd to more than 600 mgd in capacity. Wastewater Treatment · Carollo has designed new or improved facilities for over 200 wastewater treatment plants. · We have performed major projects for 10 of the 14 wastewater treatment plants in the western U.S. treating greater than 100 mgd. · Wastewater treatment plants designed by V:\Client20\Tustin~Prop\Vulnerability Assessment~INDD\Sec03-IntroExperience,indd Introduction/Experience the U.S. Federal Government organizational structure and response capabilities. · Demonstrated experience in drinking water utility operations including source water management, facilities, IT systems including SCADA and process systems, distribution system operations, and water quality functions. · Through formal training and through the long list of projects conducted for the water agencies, the project team has gained an acute understanding of the operational aspects of all types of water treatment and wastewater treatment system operations. · Carollo includes certified plant operators of various grade levels and facility management. · Carollo has extensive experience in SCADA system design and implementation for water and wastewater facilities and operations. · Members of the project team include experts who are conducting research in water quality and provide their expertise to governmental agencies. · Demonstrated experience in drinking water quality risk and monitoring/detection issues. · As part of Carollo's vast experience in water treatment plant designs for potable systems, the project team members have designed systems to monitor disinfection residuals and physical parameters (such as turbidity, pH, conductivity, and temperature). · The project team has experience in designing monitoring systems for pathogen (microbial) and chemical detection. · Carollo team members have developed methods for several clients for monitoring water quality risk using physical parameters as a surrogate to detecting other contaminates. · Demonstrated methods and procedures for ensuring the confidentiality of all work materials. · Carollo and all member companies of the project team have established and strictly implement written procedures for controlling employee project assignment, confidential electronic information, and confidential client documents. · Specific procedures for controlling confidential documents and information will be presented to City management for review and approval. · Experience with scenario planning and emergency response exercises. · Demonstrated experience with the Standardized Emergency Management System and emergency operations planning concepts, training, and implementation. · The project team experience includes over 50 projects involving the development of comprehensive Emergency Response Plans (ERPs) for companies and agencies. Since the inception of providing such services, all of our ERPs have been compatible with the Standardized Emergency Management System (SEMS). · Assisted a major water district in Southern California in updating their District Level ERP using the recent update to SEMS guidelines. · Developed the ERP for the Irvine Ranch Water District, addressing all their facilities in one general plan. · Developed the ERP for the Western Municipal Water District Wastewater Treatment Plant. · Authored Chapter 8 of the document entitled "Emergency Response Program" of the California Region I LEPC California Accidental Release Program (CalARP) Implementation Guide. These guidelines are consistent with SEMS specifications. · Had primary involvement in the Orange County Fire Authority Hazardous Materials Area Plan. · Provided Emergency Response Team training and ERP deployment for a number of facilities. · Experience with scenario planning and emergency response exercises. · In parallel with the development of ERPs, we V:\Qient20~Tustin~Prop\Vulnerability Assessment~INDD\Sec03 -IntroExperience.indd Introduction/Experience have also assisted with the implementation of ERPs. The project team has direct experience in assisting clients in developing emergency drill plans in terms of scenario planning, in participating in the drills and in evaluating the outcome of the drills. For example, we have developed and implemented tabletop exercises for client facility personnel. We have participated in the planning and preparation for and later direct involvement in major emergency exercises conducted at either large facilities or a jurisdictional region of a fire department. Many clients have used our expertise in ERP training. Acting as court appointed safety advisor, we have assisted in the development of the specifications for and later advisory observation of emergency response drills. V:\Qient20\Tustin~Prop\Vulnerability Assessment~lNDD\Sec03 -IntroExperience.indd Introduction/Experience MESA CONSOLIDATED WATER DISTRICT, CALIFORNIA Security Vulnerability Assessment Team members prepared a USEPA mandated Security Vulnerability Assessment for MCWD's treatment and distribution system. Mesa Consolidated Water District (Mesa) provides potable and recycled water service to more than 100,000 residents primarily in the City of Costa Mesa, California. Mesa serves high profile customers such as John Wayne Airport, South Coast Plaza, Orange County Center for the Performing Arts, and Orange County Fairgrounds. Mesa selected the team of Carollo, RMP, and TRC- EASi to prepare a United States Environmental Protection Agency (USEPA) mandated Security Vulnerability Assessment for their treatment and distribution systems. The project involved identifying Mesa's mission statement, prioritizing facilities, and conducting a field trip to each facility. Workshops with Mesa's staff were held to identify security deficiencies, potential vulnerabilities, and possible targets of attack. The security of the SCADA system was also reviewed. A thorough review of possible chemical, biological, and radiological contaminants was prepared. A fault tree of the system was developed and adversary sequence diagrams were prepared. Recommendations were developed to mitigate the identified security vulnerabilities, provide redundancies, and improve administrative procedures. Estimated capital and Operations and Maintenance (O&M) costs were developed for the recommended improvements. A confidential report summarized the findings, observations, and recommendations of the Security Vulnerability Assessment project. The project also included updating Mesa's ERP. V:\Client20\Tustin\Prop\Vulnerability Assessment~lNDD\Sec03 -IntroExperience.indd Introduction/Experience CITY OF ORANGE, CALIFORNIA Security Vulnerability Assessment The City of Orange selected Carollo's Team to prepare a Security Vulnerability Assessment for their water distribution sYstem in accordance with USEPA requirements. developed. Using the results of the analysis and fault tree, recommendations were developed. Capital cost estimates were prepared and the City's ERP was updated. A confidential report was prepared summarizing the results of the Vulnerability Assessment. The City of Orange (Orange) selected the team of Carollo, RMP, and TRC-EASi to prepare a Security Vulnerability Assessment as required by the USEPA. Orange serves approximately 129,000 persons. The project involved preparation of a preliminary screening of Orange's facilities, prioritization of these facilities, and site visits to all critical facilities. Checklist forms (based on Sandia's methodology document) were developed and used to identify areas of concern at each site. A workshop was used to refine the vulnerability analysis for each site and then a fault tree was V:\Client20\TustinhUropWulne rahility Assessment~INDD\Sec03-IntroExperience.indd Introduction/Experience CITY OF SANTA ANA, CALIFORNIA Security Vulnerability Assessment The project team prepared a USEPA mandated Security Vulnerability Assessment for the City of Santa Ana, California. The City of Santa Ana (Santa Ana) selected the team of Carollo, RMP, and TRC-EASi to prepare their USEPA mandated Security Vulnerability Assessment. Santa Ana serves approximately 338,000 persons. The project involved preparation of preliminary screening of the Santa Ana's facilities, prioritization of these facilities, and site visits to all critical facilities. Checklist forms (based on Sandia's methodology document) were developed and used to identify areas of concern at each site. A workshop was used to refine the vulnerability analysis for each site and then a fault tree was developed. Using the results of the analysis and fault tree, recommendations were developed. Capital cost estimates were prepared and the City's ERP was updated. A confidential report was prepared summarizing the results of the Security Vulnerability Assessment. V:\Client20\Tustin~Prop\Vulnera Nlity Assessment~INOD\Sec03-IntroExperience.indd Introduction/Experience PLACER COUNTY WATER AGENCY, CALIFORNIA Vulnerability Assessment The team of Carollo, RMP, NWTC, Inc., and Westin Engineering prepared a Vulnerability Assessment for the Placer County Water Agency (PCWA) in accordance with the USEP~s requirements. PCWA serves more than 150,000 people within the 1,500 square mile area between the Sacramento Valley and the Sierra Nevada and Lake Tahoe. The Security Assessment project involved identifying and prioritizing PCWA2s facilities. Site visits were performed and potential security concerns at each facility were identified. A fault tree was developed to assist with the identification of potential system vulnerabilities. The vulnerability analysis was conducted in a workshop setting, and recommendations were developed as part of the workshop to mitigate potential vulnerabilities. Capital cost estimates were prepared for the recommended improvements. A confidential report, which included a thorough review of possible chemical, biological, and radiological contaminants, was prepared to summarize the results of the Security Assessment. V:\Client20\Tusting)rop~Vulnerability Assessment~INDD\Sec03-lntroExperience.indd Introduction/Experience ADDITIONAL FIRM EXPERIENCE City of Santa Barbara, California Vulnerability Analysis and Emergency Response Plan A Vulnerability Assessment for the City of Santa Barbara analyzed the water system infrastructure including the Cater Water Treatment Plant, finished water reservoirs, pump stations, pressure reducing stations, and distribution piping. Carollo was selected to prepare a Vulnerability Assessment in accordance with the USEPA's requirements for water systems serving over 100,000 persons. Preliminary screening of the City of Santa Barbara's water facilities was prepared and then refined after field visits to the facility sites. Carollo analyzed the water system infrastructure including the Cater Water Treatment Plant, finished water reservoirs, pump stations, pressure reducing stations, and distribution piping. A prioritized list of security counter measures was also developed and served as the basis for the Capital Improvements Plan for the Vulnerability Assessment. The Vulnerability Assessment followed the Sandia RAM-W(sm) methodology. An ERP was prepared. All results were documented in a confidential report. V:\ClientZ0\Tustin\Prop\Vulnerabiiity Assessment~INDD\Sec03-IntroExperience.indd Introduction/Experience ~ Unnamed City Due to Confidentiality Agreement Security Master Plan and Vulnerability Assessments Carollo was selected two years ago to perform a Security Master Plan that includes a vulnerability analysis similar to the work proposed herein for a water agency in the western United States that serves more than 1 million people. The Vulnerability Assessment follows the Sandia Risk Assessment Methodology for Water Utilities (RAM-W(~°) methodology and is complete. V:\Qient2 0~Tustin~Prop\Vulnerability Assessment~NOD\Sec03 -IntroExperience.indd Introduction/Experience City of Chandler, Arizona Vulnerability Assessment Carollo prepared a USEPA mandated vulnerability assessment for the City of Chandler, Arizona. The City of Chandler (Chandler) selected Carollo to prepare their USEPA mandated Vulnerability Assessment. Chandler serves approximately 180,000 persons. The project involved preparation of a preliminary screening of the Chandler's facilities with adjustments being made after visiting the facility sites in the field. A Security Counter Measures Plan was also developed. A confidential report was prepared summarizing the results of the Vulnerability Assessment. V:\Client20\Tustin~Pmp\Vulnerability Assessmen6INDD\Sec03-lntroExperience.indd Introduction/Experience I~~ Town of Gilbert, Arizona 'Vulnerability Assessment Carollo prepared a Vulnerability Assessment for the Town of Gilbert, Arizona. Carollo was selected to prepare a Vulnerability Assessment in accordance with the USEP,~s requirements for water systems serving over 100,000 persons. The Town of Gilbert serves about 130,000 persons. Preliminary screening of the Town's water facilities was prepared and then refined after field visits to the facility sites. A prioritized list of security counter measures was also developed and served as the basis for the Capital Improvements Plan for the Vulnerability Assessment. All results were documented in a confidential report. V:\Client20\Tustin~Prop\Vulnerability Assessment~INDD\Sec03-IntroExpenence.indd Introduction/Experience MAJOR WATER DEPARTMENT IN THE COUNTY OF LOS ANGELES RAM-W(sm) Vui nera bi lity Assessment The Risk Management Professionals Team used Sandia RAM-W(sm) Methodology for the Vulnerability Assessment performed for this Water Department. The Water Department serves about 446,000 customers. The team prioritized the facilities, characterized the high priority facilities and developed scenarios based upon a Threat Assessment. Recommendations were developed to provide a prioritized list of security counter measures to serve as the basis for the Capital Improvements Plan for the Vulnerability Assessment. All results have been documented in a confidential report. The project was completed on time and within budget. V:\ClientZ0\Tustin~Prop\Vulnerability Assessment~INDD\Sec03-IntroExperience.indd Introduction/Experience CITY OF SANTA ANA, CALIFORNIA RAM-W(sm) Vulnerability Assessment The Risk Management Professionals Team used Sandia RAM-W(sm) Methodology for the Vulnerability Assessment being performed for the City of Santa Aha Public Works Agency. The City of Santa Ana serves about 338,000 customers. The team prioritized the facilities, characterized the high priority facilities and developed attack scenarios. Recommendations were developed to provide a prioritized list of security counter measures to serve as the basis for the Capital Improvements Plan for the Vulnerability Assessment. Sandia's generic fault trees were developed to determine critical paths and critical equipment. All results are being documented in a confidential report. V:\Client20\Tustin~Prop\Vulnera bilit¥ Assessment~INDD\Sec03-IntroExperience.indd Introduction/Experience THREE VALLEYS MUNICIPAL WATER DISTRICT, CALIFORNIA RAM-W~sm~ Vulnerability Assessment The Risk Management Professionals Team is currently using Sandia RAM-W(sm) Methodology for the Vulnerability Assessment being performed for the Three Valleys Water District. The Water District serves about 475,000 customers. A ranked list will be provided (based on Sandia RAM.W('"') Methodology) for potential sources of threat to critical facilities. The team will create a summary report on the characteristics of potential hazards. The group will use this summary to provide a list of recommendations and their risk-based justification allowing Agency Management to prioritize recommendations and develop a cost-effective plan for improving security. This information will be provided to District Management via a formal closing presentation that will further include presentation notes. V:\Client20\Tustin\Prop\Vulnerability Assessment~lNDD\Sec03olntroExperience.indd Introduction/Experience PLACER COUNTY WATER AGENCY, CALIFORNIA RAM-W(sm) Vulnerability Assessment The Risk Management Professionals Team is currently using Sandia RAM-W(sm) Methodology for the Vulnerability Assessment being performed for the Placer County Water Agency located in Auburn, California. The water district serves more than 150,000 homes. The project entails the creation of a Vulnerability Assessment report. This must be developed by creating a comprehensive list of scenarios and an assessment of the likelihood and severity for each scenario. The team will further author a summary report on the characteristics of chemical, biological and other hazards. A list of recommendations and their risk-based justification will be provided. The team will create a formal presentation at 90 percent, including presentation notes that will be presented to Agency Staff. At project close, a formal presentation will be presented to the Board of Directors. V:\Client20\TustinWrop\Vulnerabi[ity Assessment~INDD\Sec03-1ntroExperience.indd Introduction/Experience CITY OF LOS ANGELES DEPARTMENT OF PUBLIC WORKS, HYPERION WATER TREATMENT PLANT, PLAYA DEL REY, CALIFORNIA Vulnerability Assessments RAM-W(sm) methodology Vulnerability Assessments, Security System Design and Construction Administration services were performed. Providing a complete Vulnerability Assessment, Security Design with detailed site surveys for main treatment facility and associated sites (Glendale, Terminal Island and Tillman), associated tanks, and pumping stations, located throughout Los Angeles. Recommend changes and update ERP, policies, training practices and commissioning. V:\Client20\Tus tin, Prop\Vulnerability Assessment\lNDD\Sec03-lntroExperience.indd Introduction/Experience MOULTON NIGUEL WATER DISTRICT, LAGUNA HILLS, CALIFORNIA Vulnerability Assessment RAM-W(sm) Vulnerability Assessment (Team Member) District personnel are performing in- house RAM-W(s"° vulnerability Assessment. TRC-EASi is participating as integral part of the process by participating in the Vulnerability Assessment, Cyber Security Assessment, Threat Analysis and updating the ERE. TRC-EASi is issuing the recommendations for Security and Administrative Improvements. V:\Client20\Tustin\Prop\VulneraNlity Assessment~INDD~Sec03-1ntroExperience.indd Introduction/Experience DEPARTMENT OF GENERAL SERVICES: CITY OF LOS ANGELES, CALIFORNIA City-Wide Security Assessment & Technology Upgrade -Numerous Sites The City of Los Angeles (Los Angeles) has embarked on developing a Wide Area Integrated Security System for 31 critical Los Angeles properties, including City Hall, City Hall East, the LA Mall, Piper Technical Center, various Municipal Buildings and Courthouses, Constituent Services Centers, Maintenance Yards and other Los Angeles properties. Provided Vulnerability Assessments for each site to determine the criticality and probability of the security measures. Develop countermeasures to augment security threats. These will be served by alarm, access control, CCTV and 2-way voice communications systems that will be linked to a newly designed central monitbfing center at City Hall East which will be manned 24 hours per day by Department of General Services Security personnel. The system will incorporate existing security systems into the new technology and will permit the real- time monitoring, and eventually all Los Angeles properties over fiber, telephone and DSL lines, allowing the reporting of alarms and assessment of events via video and audio as events unfold. V:\Qient20\Tustin\Prop\Vulnerability Assessment~INDD\Sec03'IntroExperience.indd Introduction/Experience WESTERN MUNICIPAL WATER DISTRICT, RIVERSIDE COUNTY~ CALIFORNIA Security Vulnerability Assessment RAM-W('m) Security Vulnerability Assessment were performed. Assess the critical areas of each site, review existing physical security, make recommendation to upgrade security technology, policies/procedures. Provide specifications and construction drawings, administer the bidding process and provide construction management for security technology upgrade. Provide a Vulnerability Assessment for 11 pumping stations/tanks servicing Riverside County. V:\Client20\Tustin~PropWu[nerability Assessment~INDD\Sec03 -IntroExperience.indd Introduction/Experience Successful completion of the City's Security Vulnerability Assessment will require a team of experienced individuals who have successfully completed similar projects involving the various technical, regulatory, and institutional issues associated with your project. Carollo has assembled a highly qualified team with the required experience in delivering similar projects on time and within budget. Every one of our previous security vulnerability assessment projects has been completed on The project team of Caroilo, RMP, Inc. and TRC-EASi has successfully completed Security Vulnerability Assessments for the Long Beach Water Department, Mesa Consolidated Water District, Placer County Water Agency, and the cities of Orange and Santa Ana, California. time and on budget. Our project team includes professionals who have been trained in conducting the RAM-W(~m) security vulnerability assessments by Sandia and other federal agencies. Key members of the project team have been specifically trained and certified in the Sandia RAM-W(sm) Methodology, including our project manager, Brian Powell. Copies of the Sandia RAM.W('`") certificates are included in the Appendix. Stephen Melvin, assisted Sandia in the development of their vulnerability assessment methodology for chemical facilities. Members of the project team have written several guidebooks for the application of Sandia's root methodologies such as fault tree analysis, and taught courses covering a wide range of risk assessment approaches. As project manager, Brian Powell will be the prime contact throughout the project. Brian has 15 years of experience in the planning and design of water distribution systems. He has served as project manager for the design of water infrastructure facilities and for the preparation of water master plans and computer models for numerous water purveyors throughout Southern California. He served as Carollo's project manager for security vulnerability assessments for the Long Beach Water Department, Mesa Consolidated Water District, Placer County Water Agency and the cities of Orange and Santa Ana, California. Dr. H~l~ne Baribeau has over 13 years of experience in water quality and drinking water treatment and distribution. Her unique combination of an education in engineering with a specialization in chemistry, followed by post-doctoral studies in microbiology, allows Dr. Baribeau to have a broad perspective of the various parameters that affect water quality in drinking water and how they relate. She has worked closely with the AwwaRF, as both a principal investigator and participant on various studies. AwwaRF is the agency that contracted with Sandia to develop the current Security Vulnerability Assessment methodology. To enhance our team we have selected two subconsultants, RMP and TRC-EASi to provide their expertise in vulnerability assessments and security systems. Stephen Melvin will serve as project engineer. A risk and safety expert with RMP, he has been active in the risk and safety field for over 10 years. He was instrumental in Sandia's development of their Chemical Facility Vulnerability Assessment Methodology and has been reviewing the anti- terrorism portions of risk management plans for chemical facilities for three years. A principal with RMP, Steven Maher, will assist in the security vulnerability assessment. Over the past 23 years, he has been responsible for the project management and technical performance of a broad spectrum of process safety, risk management, V:\Client20\Tustin~Prop\Vulnerability Assessment~INDD\Sec04-KeyStaff. indd Key $][x~e ~ security vulnerability assessment, and loss prevention projects. Dr. Mardy Kazarians (RMP) will prepare the emergency response plan. He is a recognized expert in risk and safety. He has contributed to, or has been the principal investigator for, vulnerability studies for projects including water treatment facilities. James Black (TRC-EASi) is trained and certified in the Sandia RAM-W(sm) methodology. He has over 10 years of experience in the security and automation industry. He has been responsible for performing field survey and analysis of existing security equipment and plans, vulnerability assessment, project management, master planning, design development, construction documentation, construction administration and commissioning of security systems, monitoring, access control, video surveillance, network fiber optic infrastructures and communication systems projects. Our team is illustrated in the organization chart on the following page. The tables following the organization chart summarize the experience and qualifications of our team members. Subconsultant information follows the tables. Detailed resumes for project team members are included in the Appendix. CITY OF TUSTIH Vulnefabilil¥ A~es~men~, Emergency ReGponse Plan, and Emergency Opefaflon~ ~lan Mary CNbum, ~E. Stephen Melvin, RE., CSP Stephen Melvin, P.E., CSP - Lead Steven Maher, RE., CSP Brian Powell, P.E. James Black, CPP Karen Hermack Threat AnalYsis -- James Black, CPP ~ Lead Keith KUshner ,,., :LIENT20/TUSIN/PR OP/VUL.NERABILrffASS ES SMENT/GRAPHIC$/ORG. CDR HdlSne Baflbeau, RE., Ph.D.- Lead Nicki Giese Karen Hermack -Lead Brian powell, RE. Stephen Melvin, RE., CSP Gene HeY~r' P.E. - Lead Harold Dahlstrom james BlaCk CPP I---L Security Enhancement Plan Brian Powell, P.E.. Lead James Meyerholer, P.E. Karen Hermack L Mandy Kazarians, Ph.D.- Lead Thelma YoosephianCe James BlaCk, cPP- Lead Keith KLishner V:\Client20\Tustin\Prop\Vulnerability Assessment\INDD\Sec04.KeyStaff. indd Key Staff Team Member/Role/ Education/Years of Experience Relevant Experience Brian Powell, P.E. Project Manager/ Information Security Manager Carollo Engineers BS Civil 15 Years of Expenence Sandia RAM-W(=) certified. Brian will be responsible for maintaining communication with the City, lead discipline engineers, and subconsultants. Responsible for schedule, budget, and total project delivery. · Project manager for Security Vulnerability Assessments for the Long Beach Water Department, Mesa Consolidated Water District, Placer County Water Agency, and the cities of Orange and Santa Aha. · Mesa: Performed computer modeling and evaluated water supplies for an Emergency Supply Plan for Mesa. As part of the Water System Master Plan for the District, analyzed the distribution system with respect to its ability to provide water supplies to address potential vulnerabilities associated with naturally-, accidentally-, or deliberately-induced events, such as earthquake, power outages, water quality problems, pipeline failures, etc. · Orange: Developed a water system computer model for Orange. Developed the Cybernet model for the City's distribution facilities. Field tested and calibrated the model. Modeled various scenarios. · City of Brea: Prepared a Water Master Plan for the City of Brea. As part of the plan, developed a computer model of the distribution system and analyzed various vulnerability scenarios that involved the loss of selected supply scenarios. · Walnut Valley Water District: Prepared the computer model for the District's Water Master Plan. Field calibrated the computer model using flow and pressure data collected from flowing fire hydrants. · City of Chula Vista: Prepared a water system analysis and computer model for the domestic water'delivery system the' U.S. Olympic Training Center in Chula Vista. Reliable water supply was critical to this facility. Analyzed various water supply vulnerability scenarios and demand conditions for the facility. ~ V:\Client20\Tustin~Prop\Vulnerability Assessment~INDD\Sec04-Ke¥Staff. indd Key St~ff ~ Team Member/Role/ Education/Years of Experience Relevant Experience Stephen Melvin, P.E., CSP Project Engineer, Security Vulnerability Assessment Risk Management Professionals, Inc. BS Mechanical 11 Years of Experience Sanclia RAM-W('m) certified. Stephen will assist in the security vulnerability assessment and managing the workshops. He will lead the Facility Prioritization and Scenario Identification and Analysis Workshops. · Major Water Department in the County of Los Angeles: Served as project manager and the ERP task leader for the RAM-W('m) Vulnerability Assessment. Team developed an ERP and Capital Improvements Plan for the Vulnerability Assessment. The ERP developed was exemplary and addressed several ancillary vulnerability issues. · City of Santa Ana: Plaved a key support role on the RAM-WIsm) Vulnerability Assessment Project Team. Team developed a Capital Improvements Plan for the Vulnerability Assessment. Results were documented and presented in a confidential report. · City of Orange: Currently serving as the project engineer and ERT leader for the RAM-W(sm) Vulnerability Assessment Project Team. Responsible for the day-to-day project management, scheduling, and communication with the City. The project entails creating an efficient approach to a highly distributed water system that spans through five pressure zones. · Mesa Consolidated Water District: Serving as the project engineer and as the ER[' task leader for the RAM-W(~) Vulnerability Assessment. Project involves a state of the art color water treatment facility. · Three Valleys Municipal Water District: Serving as the project manager and ERP task leader for RAM-W(sm) Vulnerability Assessment. The team will create a report of potential hazards used to develop a plan for improving security. This will serve as the basis for the EP~,, Capital Improvements Plan aM the Vulnerability Assessment. ;P V:\Client20\TustinkProp\Vulnerability Assessment~INDDXSec04-KeyStaff. indd Key S~i~ff Team Member/Role/ Education/Years of Experience H~l~ne Baribeau, Ph.D., P.E. Water Quality Threats Carollo Engineers BS/MS/Ph.D. Civil, MS/ Ph.D. Environmental Water Treatment Plant Operator - G3, California No. 21876 13 Years of Experience H~line will develop a list of possible water contaminants and analyze how these might impact the water quality within the distribution system. fllCKI ~ ese Karen Hermack Engineering Recommendations Carollo Engineers BS Civil Engineering, MS Environmental Engineering 3 Years of Experience Karen will assist Brian during the site visits, workshops, in preparing the engineering recommendations, and administrative procedures. Relevant Experience · Responsible for evaluating water quality threats for Security Vulnerability Assessments for Mesa Consolidated Water District, Long Beach Water Department, Placer County, and cities of Orange and Santa Aha, California. · Participant in a study conducted by the Metropolitan Water District of Southern California on the impact of biological and conventional treatments on simulated distribution systems. · Doctoral (Ph.D.) thesis work on the changes in disinfectants and disinfection byproducts in the distribution systems of the City of Laval, Quebec, Canada. · Principal investigator for the AwwaRF Project 2770, Formation and Decay of Disinfection Byproducts in the Distribution System. · Principal investigator for AwwaRF Project 2771, Changes in Distribution System Water Quality on Disinfection Efficiency. · Served as · Project engineer for the Mesa Consolidated Water District, USEPA mandated Security Vulnerability Assessments. Participated in site Visits to identify security concerns at Mesa's facilities and participated in workshops to develop recommended improvements for each facility. · Project engineer for the City of Orange, USEPA..mandated Security Vulnerability Assessment. Participated in site visits to identify security concerns at Orange's facilities and participated in workshops to develop recommended improvements for each facility. · Project engineer for the City of Santa Aha, USEPA. mandated Security Vulnerability Assessment. Developed estimated costs of implementing engineering improvementS, prepared technica1 memorandum summarizing recommended engineering and security improvements. · Project engineer for the Long BeaCh Water'Department, USEPA-mandated Security Vulnerability Assessment. Developed estimated costs of implementing engineering improvements. · Project engineer for the Placer County, California, USEPA-mandated Security engmeenng improvements. V:\Client20\Tustin~Prop\Vulnerabilitv Assessment~INDD\Sec04-Ke¥Staff. indd Key Staff Team Member/Role/ Education/Years of Experience Jim En c~n Trea J~ and Plants Gene Heyer, RE. Cyber Security Assessment CarOllo Engineers BA Business Management 32 Years of Experience Gene will be responsible for developing a plan to address Cyber Security concerns. Water sy~ Relevant Experience Cater Water Treatment Plant :hlorite ,regon. alternativeS for thc · Responsible for conducting cyber seCurity evaluations for Security Vulnerability Assessments for Mesa Consolidated Water District, Long Beach Water Department, cities of Orange and Santa Ana. ~, Valley Center Municipal Water District (VCMWD): Prepared design of water pump station rehabilitation. Removed and replaced existing control system with programmable logic control (PLC) system communicating over radio to personal computer :(PC) based central control. One .feature of the new system includes site, building, and enclosure intrusion monitoring. In addition, the design includes Capability for video surveillance through Ethernet site network. Current efforts are in security of the Ethernet RF system and firewall coordination with the existing :network. ~. City of Loml of the cirywide SCADA sysre The system includes intrusion alarms for sites and enclosures. In addition, the system monitors critical pressures, flows, and levelS to provide continuous supply of safe drinking water and storage for fire protection. The fire protection is very important in this system because of the hospitals located within the City of Loma Linda. ~ City of Tustin: Managed the design and supervision of the installation of citywide SCADA system for water distribution. The system includes intrusion alarms for sites and enclosures, critical pressures, flows and levels, as well as chlorine residual for the wells. ), Similar SCADA system projects include Park Water Company, Leucadia County Water District, Three Valleys MuniciPal Water District, TriCities Municipal Water District, and Santa Margarita Water District, V:\Client20\TustinXProp\Vulnerability Assessment\INDD\Sec04-KeyStaff. indd Kt~y Staff Team Member/Role/ Education/Years of Experience Assessment · More than 15 · Informati°n ~ and technica Relevant Experience network, >ervices BS 1: Harold Gene in Cyber Security concerns. and availability of · Carollo's N security measures to safeguard ,.ntal or unauthorized access, modification ~ · : Panic IT James Black, CPP Security Vulnerability Assessment, Cyber Security Assessment, Threat Analysis, and Security Enhancement Plan TRC-EASi BS Business Administration 22 Years of Experience Sandia RAM-W{~m) certified. Jim is TRC-EASi's "security cleared" designated representative for InfraGard through the Los Angeles FBI field office. Jim will address vulnerability assessment sources of threat, security System improvements, and programs and procedures. · Ontario Intemational Airport, Los Angeles World Airports. Security services for investigation and evaluation, design and construction supervision for physical security systems improvements and compliance of FAA 107.14 Requirements at existing and new airport terminals. Provided Access Control and Alarm Monitoring System (ACAMS), Alarm Access Control, Closed Circuit Video & Intercommunication for two existing domestic terminal buildings, one Federal Inspection Facility (International terminal), Command Center, US Post Office, fuel farm area and a major expansion with three new terminal buildings. · City of Mesa Police Department. Provided a complete Security System design for the City, of Mesa Properties including City Hall, Police Facility, City Plaza and ISD buildings. Currently providing planning, design of security .system for the Police Facility and the Evidence and Identification Laboratory Addition. Integrated access control and secUrity system with the City of Mesa central monitoring control. Currently working on City of Mesa, Jail Facility controls project upgrade. · Griffith Observatory. Provided preliminary Engineering Phase and Basis for Design. Currently providing construction documents and Construction Administration for security systems upgrade project. ~. Community Hospital of Monterey, CA. Provided security evaluation, planning, design, specification and constrUCtion administration services for completely integrated security Systems during' the extensive renovation and expansion of the hospital and parking strUCture. System includes access control, photo identification badging, closed circuit video, infant security, asset protection, intercom systems and emergency telephone systems. TRC-EASi also provided budget development, construction coordination and system commissioning. V:\Client20\Tustin~Prop\Vulnerability Assessment~INDDkSec04-Ke¥Staff. indd Key S]~ff ~ Team Member/Role/ Education/Years of Experience Sources of Threat, Lead ~ TRC-EASi State ~arth 26 Years 'of Experience certified. planning. Steven Maher, RE., CSP, Security Vulnerability Assessment Risk Management Professionals, Inc. BS/MS Mechanical 23 Years of Experience Sandia RAM-W(~m) certified. Steve wilI assist Brian Powell and Stephen Melvin during preparation of the security vulnerability assessment. · Western Municipal to Relevant Experience mt center General eventUally all l the unfold. wide central · Major Water Department in the County of Los Angeles: Served as project manager and the ERP task leader for the RAM-WIsm) Vulnerability Assessment. Created ERP and Capital Improvements Plan for the Vulnerability Assessment. The ERP developed addressed se'eeral ancillary vulnerability issues. · City of Santa Ana: Played a key support role on the RAM-W(sm) Vulnerability Assessment Project Team. SecuritY counter measures were developed serving as the basis for the Capital Improvements Plan for the Vulnerability Assessment. All results were documented and :presented in a confidential report. · City of Orange: Serving as the project engineer and emergency response task leader for the RAM-W°m) Vulnerability Assessment Project Team. Responsible for the day-to-day project management, scheduling, and communication with the City. The project entails Creating an efficient approach to a highly distributed water system that spans five pressure zones. state.of, the .art color water .treatment facility. In addition, the site contains liquid L ozone generators. Three ~ and the ERP task leader for the RAM-W(*m) Vulnerability Assessment. V:\Client20\Tustin~Prop\Vulnera bility Assessment~INDD\Sec04-KeyStaff. indd Key Staff RISK MANAGEMENT PROFESSIONALS, INC. RMP, Inc. established in 1995, is a women- owned and minority-owned consulting company specializing in vulnerability assessment and mitigative programs and procedures development for industry and government. Since its formation, RMP, Inc. has established an extensive experience base, serving clients from a wide spectrum of industries. RMP, Inc. is an industry leader in risk management for engineered systems and its consultants are in the forefront of their fields of specialization. Recently, RMP, Inc. personnel have been directly involved in the development of the methodology for vulnerability assessment created by Sandia as well as its application at various facilities. Services in vulnerability assessment include application of systematic methods for identification of potential accident and hazardous material release scenarios based on a thorough understanding of the engineering and administrative aspects of systems and facilities. As part of their vulnerability assessment services, RMP, Inc. also conducts technical studies for establishing severity of consequences of postulated hazard scenarios, specialized studies for fire and explosion impact, and effects of external forces (e.g., wind and earthquake) on equipment structures. Based on the results of vulnerability assessments, facility audits, and experience in operations and management, RMP, Inc. develops administrative programs and procedures for safe system operation and work practices. A few relevant examples are: development of comprehensive safety programs for plant operation, individual procedures for injury and illness prevention, ERPs, and training programs. Related to this service area, RMP, Inc. develops standard operating procedures, maintenance programs, and operation and maintenance manuals for engineered systems. RMP is dedicated to using its experiences and capabilities to provide products and services of uncompromising quality and value in the arenas of facility security, process safety, and risk management. TRC-EASi TRC-EASi was founded in 1980 to provide consulting, design, and engineering expertise in state-of-the-art security, building automation, and fire/life-safety systems to their clients. TRC-EASi has a wide range of project management, planning, engineering and consulting capabilities required for today's modern, sophisticated facilities. TRC-EASi has grown steadily since its founding in 1980, and is recognized within the security industry for excellence in design and professionalism in approach. TRC-EASi clients are people and organizations with a stake in the functional performance of their building systems. TRC-EASi is committed to innovation in system technologies; innovations specifically designed to meet today's critical facilities operational and safety criteria in the most complete and cost-effective manner possible. Projects designed are at the forefront of proven state-of-the-art system technologies. Internal operating processes are constantly monitored to keep work competitively priced while providing superior service for clients. Lastly, the dedication and tenacity applied to assignments result in systems that work. TRC-EASi is a secured member of InfraGard, a cooperative undertaking between the U.S. Govemment (led by the FBI and the National Infrastructure Protection Center) and an association of businesses, academic institutions, state and local law enforcement agencies dedicated to increasing the security of the United States critical infrastructures. InfraGard also initiates a flow of critical information from numerous secured sources so the owners and operators of infrastructure assets can better protect themselves and the United States government can better discharge its law enforcement and national security responsibilities. Encryption software is used for secured VPN and secured e-mail communications. An exchange of information about threats to and actual attacks on critical infrastructures is an important element for successful infrastructure protection efforts. James Black, CPP is TRC-EASi's "security cleared" designated representative for InfraGard through the Los Angeles FBI field office. V:\Client20~Tustin~Prop~Vulnerability Assessment~lNDD\Sec04-KeyStaff. indd Key Staff We understand that Tustin has requested professional engineering services for the preparation of a water system Security Vulnerability Assessment, Emergency Response Plan, and possibly Emergency Operations Plan. Tustin requests that the Vulnerability Assessment be performed in accordance with the USEPA Security Vulnerability Assessment requirements. Carollo will prepare your Security Vulnerability Assessment in accordance with USEPA requirements using the RAM-WTM methodology and tools developed by Sandia National Laboratories. SECURITY VULNERABILITY ASSESSMENT The proposed Vulnerability Assessment will include prioritizing Tustin's existing water facilities in order of importance to meeting Tustin's objectives. The facilities will be evaluated to identify potential security vulnerabilities and methods that adversaries may use to defeat the system. In addition, the Vulnerability Assessment will identify potential physical, cyber, and bacterial, chemical, and radiological threats to Tustin's water system. The analysis of the existing system and potential threats will result in a prioritized list of recommended improvements and the estimated costs of implementing the improvements. Carollo will prepare your Security Vulnerability Assessment in accordance with USEPA requirements using the RAM-WTM methodology and tools developed by Sandia National Laboratories. In addition, we understand the confidential nature of this project and have outlined the procedures 'that we have in place to address these concerns. Finally, we understand that the project must be completed before the end of 2003. Our proposed schedule reflects your request to complete the vulnerability assessment well before this deadline. We see no problems meeting this schedule. USEPA Requirements Important aspects of the USEPA requirements include the following issues: · Completion of the Security Vulnerability Assessment by the deadline (December 31, 2003). · The use of persons certified by Sandia for the Security Vulnerability Assessment. Even though this is not required by Tustin, participation of Disadvantaged Business Enterprise (DBE) businesses has been encouraged by the USEPA. In our proposal, we address each of these areas and comply with all. We intend to complete your Security Vulnerability Assessment on time and on budget by using an experienced team of professionals who have experience in the fields in which they will be required to perform. In addition, we will closely manage the project using time tested management techniques that Carollo has refined over the years. We have a team of Sandia Certified professionals on the project team from Carollo and from our subconsultants. Copies of their certification forms are included in the Appendix. We have on our team a DBE business, RMP, which qualifies them for federal programs as an MBE/ WBE. RMP has a significant role on this project that should exceed your target goals for minority participation. V:~Client20\Tustin~Prop\Vulnerabiliw Assessment~INDDkSec05 -ProjectUnderstandirtg.indd Project Understanding EMERGENCY RESPONSE PLAN We understand that the Emergency Response Plan (and Emergency Operations Plan, if included) must be completed within five months of the acceptance and submittal of the Security Vulnerability Assessment. This task will include reviewing the City of Tustin's existing Emergency Plan and making appropriate recommendations. In addition, an Emergency Response Plan (ERP) will be developed for the Water Division in collaboration with your staff. The ERP will focus on emergency responsiveness and efficiency, improve security and minimize risks. The intent of this document will be to help guide your staff during an emergency. The ERP will be developed for consistency with Emergency Management System (SEMS) specifications. SEMS specifications were originally developed to apply to state and local emergency response agencies and to standardize response to emergencies involving multiple jurisdictions or multiple agencies. However, a good quality facility emergency response plan should be compatible with SEMS to allow a smooth interface with the operations of the municipal emergency response agency to ensure effective response to an emergency and provide the ability to operate under Unified Command. OPTIONAL SERVICES We understand the Tustin is considering preparing an Emergency Operations Plan (EOP), either as a separate document or combined with the Emergency Response Plan (ERP). We understand your objectives and are prepared to proceed, if this optional task is authorized. There is a significant benefit in preparing the EOP at the same time as the E'RP. This will provide the best opportunity to get the information and procedures in the right place and have consistent formatting and content. The key to preparing usable EOP/ERP documents is to make it easy to find the information needed. This means different things to different agencies. We plan to meet with you and your staff to discuss your existing approach to emergencies, describe the different approaches to preparing for emergencies, and provide our experience in preparing ERP/ EOP procedures and documents. In addition, we can discuss with you the benefits of a combined ERP/EOP document, versus separate documents, to your system in more detail. V:\Client20\Tustin~PropWulnerability Assessment~INDDLSec05-ProjectUnderstanding.indd Project Understanding APPROACH Carollo will approach the preparation of your Security Vulnerability Assessment with the goal of providing you with a quality project that meets your expectations on time and on budget. At the project kick-off meeting, we will refine our work plan and use it as a road map through the end of the project. This will help everyone involved in the project know where we are and where we are going. Our approach will be to keep you and your staff involved throughout the duration of the project. In fact, although we will be performing the majority of the work, Tustin staff will have a key role in the development of work products and final report. We will make use of workshops to facilitate group-brainstorming sessions, evaluate ideas, and expedite decision-making. During the project, we will maintain strict security procedures. Final documents will be secured to Tustin's satisfaction. Tustin's Security Vulnerability Assessment will identify and prioritize critical facilities serving the City of Tustin. Security/Confidentiality of Project Information We understand that disclosure of any information gathered as part of the Security Vulnerability Assessment has the potential to pose a significant risk to public health and safety. During the project, Carollo and all member companies of the team will take every precaution to secure all project records and destroy all drafts. After the project is completed, Carollo and all member companies of the team will return to Tustin all documents obtained from Tustin or generated during the course of this project. We have developed specific procedures for obtaining and processing security-sensitive information. The procedure offers various options for our clients, ranging from complete information handling of specific items at the client's site, to fully secure systems at our offices. These procedures and options will be discussed with your management team during the project initiation task to make a final determination of the approach that will be used to ensure long-term security of the information. You will be presented with a list of personnel (experts and support staff) who will work on the project. All members of the project team will be specifically instructed to keep confidential all information (paper, electronic, and verbal) obtained or generated in the course of the proposed project. Task leaders and project management will maintain strict vigilance while implementing this critical aspect of the project. Tustin Staff Involvement The project will require direct involvement of Tustin staff at several levels. The table on the following page provides a matrix of project tasks and positions of Tustin personnel and the estimated number of hours needed for each. Tustin staff will be needed to provide necessary information and documents, to escort members of the project team during site inspections, to participate in brainstorming sessions for developing vulnerability scenarios, and to review submittals. Input from Tustin's management will be essential in finalizing the list of recommendations and in selecting those capital improvements that will be studied in the appropriate level of detail. V:\Client20\Tustin~Prop\Vulnerabillity Assessmentklndd\Sec06-Approach.indd Approach and Scope of Work TUS'I']N PERSONNEL TNVOLVEMENT EST/MATE 1 Project Initiation 2 FaCilityPrioritization ' ,' 3 Threat Analysis 4 AnalY~is°~P~i~LeveiA FaCilities - 5 Analysis of Priority Level B Facilities 6 :- FaUliTree-DeVel°Pment ,: ...._ 7 Review Recommendations with Management 8 caPital improvements ~';, . 9 Vulnerability Assessment Engineering Report Total 30 ,~ d Work Plan Identification and resolution of issues during the preliminary design phase are critical to delivering a quality project to Tustin on time and on budget. One tool that we have found to be helpful is having a work plan that generally shows the key elements of the project. The work plan identifies submittals, meetings, activities, reviews, and goals for the project. A proposed work plan for the project is shown on the following page. This work plan may be modified according to Tustin staff preferences. Up-front planning helps maintain an organized and efficient project. Workshops One method we have found that aids communication and keeps Tustin in the driver's seat along side Carollo (rather than in the back seat watching us do the work without Tustin's input) is by using a "workshop" approach. Carollo has been using this technique successfully for over 12 years. In fact, we pioneered the workshop process in the water/ Workshops will be used to promote brainstorming and to expedite decision making. This will simplify problem solving, avoid revisiting issues, and get straight to the solution. In addition to Tustin staff, local police and fire will be encouraged to participate in the discussions involving water facilities. wastewater industry and have had great success with it. The objective of our workshop approach is to explain issues that require input from staff, present alternatives to resolving those issues, 'and make decisions on which alternative that Tustin wants to pursue. Workshops are not fishing expeditions in which the design team tries to find out what the staff feels are issues to address--they are tools for decision making. Interactive workshops are a very effective way to incorporate Tustin working knowledge of existing conditions into the project. This strategy results in decisions that work and in a finished product that is a source of pride for Tustin and Carollo staff. Our workshops comprise two distinct phases: 1) planning, and 2) execution (conducting the workshops with Tustin staff). As with everything else that happens on a project, the planning phase is crucial. Steps in the planning phase include: 1. Identify specific issues that require client input. V:\Client20\Tustin~Prop\Vulnerabillity Assessmenfilndd\Sec06.Approach,indd Approach and Scope of Work , Not every issue qualifies. We will use our understanding of requirements and our expertise to earmark those issues that require a decision by staff in a workshop' setting. We will not waste staff's time conducting meetings to ask them what the issues are. Develop acceptable alternative solutions to present at the workshop. It is our job to prepare a range of acceptable alternatives to present in a workshop and an explanation for each. Prescreening alternatives means staff will have the best set of viable alternatives to evaluate and make a decision. Determine an appropriate level of information to present at a workshop. We will present the necessary information that will allow staff to make an intelligent decision from a range of alternatives. Doing this before the workshop will make it as easy as possible for all participants to understand the issues and the viability of each alternative. Prepare a format that makes it easy to assimilate the information. We will present the information to be conveyed at the workshop in a format that is best suited for the specific situation based on our experience in similar workshops. For example, we often use alternative analysis matrices, which show how we evaluate the available solutions against a range of appropriate criteria. Our job is to find ways to present information in order to make the decision as easy as possible. Once we have planned the workshop, we conduct it following this process: 1. Present an issue, reasons it is important enough for the group to make a decision, and viable alternatives to resolving it. 2. Moderate discussions of the issue and solutions. 3. Make a joint decision. Workshops have become something of a fad in recent years. Many firms see its value and try hard to make the process work in the early stages of a project, but abandon it as the project heats up. A few firms simply pay lip service to the process because it seems like the right thing to say in a proposal. We have made the workshop process a centerpiece of our design approach. Workshops are at the core of our technical approach and work scope for this project. In fact, several are scheduled for this project. V:\Client20\Tusting)rop\Vulnerabillit¥ Assessment~lndd\Sec06-Approach.indd Approach and Scope of Work VULNERABI'LI'TI FOR CITY OF TUSTTN Estimate Costs for Capital Improvement Projects Prepare Final Vulnerability Assessment Engineering Report I- Fina Vu nerability Assessment Engineering Report Updatad Administrative ~ Procedures and Programs J J Emergency Response Plan J J Recommendations J Kick-Off Meeting Presentation of Final Documents Establish Direction on: * Communications * Approach * Methodology * Prioritization Criteda * Resources ' Information Access and Control * Schedule Completed Project On Schedule and On Budget V:\ClientZ0\Tusdn~'op\Vulnerabillity AssessmentX!ndd\Sec06-Approach. indd Approach and Scope of Work SCOPE OF WORK The purpose of the proposed effort is to prepare a Security Vulnerability Assessment, Emergency Response Plan, and Emergency Operations Plan for your drinking water system. As recommended by the USEPA, we propose to use the RAM- W(*m) methodology developed by Sandia as the backbone of our evaluation approach to complete your Security Vulnerability Assessment. Based on Sandia's methodology and the guidelines provided by USEPA, we have prepared a project plan that will provide you with a comprehensive, yet pragmatic and cost-effective set of solutions for potential security vulnerabilities. Due to size and governmental restrictions, we have not re-iterated the Sandia RAM-W(~m) methodology in this proposal. We will instead focus your attention on how we will effectively apply the methodology to meet your specific needs. As described in the Sandia RAM-WI~m) methodology, the Security Vulnerability Assessment is the foundation upon which rational (informed) decisions can be made to reduce the risks from deliberate, malevolent actions. A rational basis for decisions is needed to ensure maximum gain from the funds that Tustin has set aside to implement the recommended improvements to their facilities, equipment and administrative procedures. Similar to the process safety field, this basis must be developed by creating a comprehensive list of potential scenarios along with an assessment of the likelihood of occurrence and severity of impact for each scenario. This list will be achieved through the application of a systematic methodology and the Participation of a team with expertise in all aspects of both water operations and security. This Security Vulnerability Assessment will identify security improvements that benefit all of your customers. Using the Sandia RAM-W(~m) methodology and process hazard analysis techniques developed for application in the process safety field, a comprehensive list of potential scenarios of malevolent acts towards critical facilities can be identified and cataloged. The scenarios will be ranked according to their severity of impact and likelihood of occurrence by a panel of experts from our team and key Tustin personnel. The ranked list of scenarios will provide the basis for recommending changes to the City's Emergency Response Plan (to make it more specific to the water department), security program, and improvements to other Tustin administrative programs and activities, facilities, and systems (i.e., capital improvements). The ranking will also be used to help Tustin prioritize the recommendations and develop a cost-effective plan for improving security and reducing vulnerability. The final product of the proposed effort for the Security Vulnerability Assessment will include the following: · A ranked list of critical operations to your water system. · A ranked list of critical facilities. · A report on potential sources of threat with PA (Probability of Attack) values assigned. · A technical memorandum presenting the general characteristics of biological, chemical, and radiological hazards and an analysis of existing water quality monitoring technologies with recommendations. · A prioritized list of recommendations. · A technical memorandum (Security Enhancement Plan) discussing each recommendation, their risk-based justification, estimated construction costs, and a preliminary implementation schedule. ~ A Security Vulnerability Assessment Report. · A formal closing presentation, including presentation notes, to Tustin management. · An Emergency Response Plan consistent with Standardized Emergency Management System specifications. V:\Client20\Tustin~Prop\VulnerabillityAssessment~Ind&Sec06-Approach.indd Approach and Scope of Work Client. Consultant Scope of Work Cross Reference Table , 1-A, 1-B. 1-C. l-D: 2, 2-A. 3. 3-A, 3-B. 3-C, 3-D. 3-E. 3-G. 3-H, 3-1. 3-J. 3-K. 3-L, 3-M, 4. 4-B. 4-0! 4-D. 4-E . 1-A. 1-B. 1-0, 2. 2-A. 3, Project Management Consultant Fees for Project Management Project Schedule Meetings Monthly Project Status Reports Research and Data Collection Research and Collect Existing Information and Conditions Vulnerability Assessment Determine/define the City's objectives Perform a systematic site characterization of the City's water system ProVide a prioritization of the likely adverse events/consequencesthat could affect the system and the City's service area Define how malevolent acts might be conducted Interdependency disruptions Assess the likelihood of such malevolent acts from defined threat sources The approach to the Assessment shall be "pedormance-based,' The Assessment shall determine the most critical assets (targets) in water system' The Assessment shall identifya system's vulnerabilities and Provide a prioritized Plan Assessment shall also provide the comparison of the combined risk of adverse impact to the property, water quality, and employees from various threats Consultant sha I conduct a review of the exposure and risk associated with the illicit introduction of chem ca, bio ogica, and radiolog cai water quality contaminants into the water~.isYstem 3 Consultant shall prepare a prioritized plan for security upgrades 7 consultant shall describe operat on and maintenance requirements ~ . '~ 7 , Emergency Response Plan and develOp an ERP 10 The ERP shall be incorporated as an appendix into the City's Emergency Plan 10 Oonsu tant sba rev ew Part Sect on B-4 "Eng neering and Utilities Branch Director" of the City's Emergency Plan 10 · Consultant shall review the City's Emergency Plan and make recommendations for changes 10 Consultant shall Certify that the ERPfulfills a!l EPA requirements. 10 Items of Additional Work That May Be Included Develop and EOP Written gu:defines, checklists, and ... Address the items necessary to develop... 2 throug h 10 1-A 1-B 1,C 2 through 10 2 2 2 and 3 3 4 and 5 3 2 through 8 4, 5,and 7 4, 5,and 7 7 11-A 11-A 11-A 11-B NOne V:\Client20\Tustin\Prop\VulnerabillityAssessment~Indd\Sec06-Approach.indd Approach and Scope of Work We understand that the information contained in these documents and all work products is sensitive information that, if not maintained securely, could be used to harm Tustin or its customers. Therefore, we have implemented security procedures for the handling of such sensitive information as described later this section. Our proposed scope of work has been organized in a manner that we believe best describes our approach to your Security Vulnerability Assessment project. This scope of work follows the flow of activities as shown earlier in this section in the work plan. Tustin's Security Vulnerability Assessment will identify critical customers served by Tustin's water system. 1. Project Management As requested in the RFP, our project management fees have been incorporated into our other tasks in the scope of work. 1-A. Project Schedule A detailed project schedule will be developed and presented to Tustin at the project kick-off meeting. As the project progresses, the schedule will be updated and modified as required. At a minimum, the project schedule will be updated and distributed on a monthly basis. If needed for a meeting or requested by Tustin, the project schedule can be updated more frequently. We fully understand the importance of completing the vulnerability assessment on schedule and will provide a completed report by October 31, 2003 as requested in your RFE 1-B. Meetings Carollo will meet with Tustin staff on a monthly basis to review project status and for additional meetings that may be required to answer questions or resolve issues. Progress meetings will include project schedule, budget, and overall progress of the project. For all meetings, a draft agenda will be distributed to your project manager prior to the meeting to help identify the right persons to invite and to allow for additional items to be discussed. Carollo will bring the appropriate technical staff, partners, and/or subconsultants as is required to adequately discuss the agenda topics. Carollo's project manager will conduct the meeting and verify that the agenda is being adhered to. After the meeting, Carollo will distribute draft meeting minutes within five working days to the attendees · for review and comment. After receiving comments, the final meeting minutes will be distributed. In addition, Carollo has proposed project workshops to help streamline the decision process on several issues. We have found that workshops are an efficient way to get the decision makers together, get all the concerns addressed at once, and then make a decision and move on. Project Kick-off Meeting The Project Kick-off Meeting will include Tustin staff and key members of Carollo's project team to verify the scope, methodology, resources, and schedule. The following subjects will be addressed during this meeting: · Verify Scope - The physical systems to be included in the Security Vulnerability Assessment will be verified. · Methodology - A formal presentation of the specifics of the methodology for the Security Vulnerability Assessment will be provided by the project team. As noted earlier, the methodology developed by Sandia for AWWA will be used as the basis for the Security Vulnerability Assessment methodology. · Define Tustin's Objectives - Tustin staff and the project team will identify the overall mission of Tustin's water system and clearly define the objectives of the system. Well-defined objectives will help to prioritize the facilities within Tustin's system. · Criteria for Facility/Systems Prioritization - The objectives of Tustin's' water system will be used to establish a set of criteria for ranking (prioritizing) major facilities and systems. The V:\Client20\Tustin\Prop\Vulnerabillity Assessment~Indd\Sec06.Approach.indd Approach and Scope of Work number of people served and criticality of the users are examples of measures that might be used for defining the prioritization criteria. It is anticipated that more than one measure will be used to define the prioritization criteria. The criteria will be used in the initial steps of the Security Vulnerability Assessment. · Schedule - The schedule will be discussed in terms of key milestones, workshops, interim results presentations, and draft reports. · Resources (Tustin Personnel) - Tustin personnel and their role in the proposed project will be discussed. Anticipated to be specifically included in the project are operational and supervisory personnel who will be needed in the brainstorming sessions, and management personnel who will be involved in making key decisions. As part of this activity, their level of effort will be discussed relative to the appropriate project tasks. For the brainstorming sessions in the workshops, we expect the participation of area managers from water operations, operations personnel, the security manager, engineering personnel, and information technology personnel. Their input is needed for the design and operational details of various facilities. · Resources (Documentatibn) - Engineering drawings, procedures, and other documents and data that will be needed for conducting the Security Vulnerability Assessment will be identified, and their availability and accessibility discussed. · Resources (Local Authorities) - Personnel from local law enforcement organizations may also be required to provide information during the various workshops. Approaching the local authorities for advice and information will be discussed. · Information Access and Control - The participants will discuss the steps which Carollo, its subconsultants, and Tustin will take to protect and control the information that will be generated while conducting this project. Deliverables · A set of criteria for major facility prioritization. · A finalized project plan including methodology summary. · A project schedule showing submittal and meeting dates, topics, and participants. 1-C. Monthly Project Status Reports Carollo will prepare and submit to Tustin's project manager monthly reports that provide an update of the project schedule, an updated graph (S- Curve) of projected, estimated and actual budget, and an updated progress report that summarizes the services completed, services planned for the upcoming month, and any issues impacting the project schedule. 1-D. Information Secudty Carollo has, in-place, strict document handling procedures as well as exceptionally high security features on our internal network. These procedures are in writing and are strictly enforced. In addition, only project team members have access to project files on our network. Hardcopies of any documents, including draft or working copies, must be locked up when not being worked on. Draft documents that are no longer needed must be shredded by the team members. For external communications, we have been using PGP encrypted Email and hand delivery of documents directly to our client or other project team member. Electronic files are purged from our network and recycle bins. Our network has a hardware firewall, and we do not allow wireless connections to our network. 2. Facility Prioritization Tustin's facilities (i.e., systems and equipment) will be prioritized using the criteria established in the project kick-off meeting. For example, for the measure "Supplying drinking water to XX number of users," each facility will be assigned an importance factor based on the number of people served and/or the importance of the customer. The process will be repeated for every measure defined in the prioritization criteria. Once all the facilities and systems have been assigned prioritization values, a multi-variant scoring process will be used to rank each facility V:\Client20\Tustin~Prop\Vulnerabillity Assessment~Indd\Sec06-Approach.indd Approach and Scope of Work according to the criteria established in the preceding task. The prioritized list wil: a'.:c.',~' the project team to determine where the weakest points are located and to prioritize each facility in terms of which should be studied first. Based on past experience of the project team in analyzing large complex systems, it is expected that the facilities will be grouped into two priority levels. · Group A, the high priority facilities, will be analyzed first, using the full extent of the recommended methodology. · Group B, lower priority facilities, will be subjected to a less rigorous overview. Deliverables · A Technical Memorandum that contains: a) A description of the prioritization methodology. b) A prioritized list of critical facilities and systems, and the basis for the prioritized list. c) A total list of facilities to be included in the Security Vulnerability Assessment. The Threat Assessment will evaluate potential threats by adversaries to high visibility targets in the City of Tustin. The Probability of Attack (PA) value will be established for each adversary. 3. Threat Analysis Three key issues will be addressed in this task: 1) Potential sources of malevolent acts. 2) Bacterial, chemical, and radiological threat characteristics. 3) Potential methods of cyber attack on SCADA system. I~ Potential Sources of Malevolent Acts - The main objective of this part of the task is to collect sufficient information to gain an understanding of the nature and motivations of potential sources of threat (i.e., malevolent acts). As available from local law enforcement (based on their own knowledge, experiences, and consultation with the local authorities), we will gather information from the Tustin Police Department and other local agencies about potential sources of threat, their motivations, past activities, modus operandi, and potential interest in Tustin's facilities. In addition to external groups, the analysis will include potential sources of threat from within Tustin, such as disgruntled employees or employees engaged in criminal activities. The results of this task will be used later to aid in establishing the likelihood of specific malevolent act scenarios. · Bacterial, Chemical, and Radiological Threat Characteristics - A definition of important categories of bacterial, chemical, and radiological threats will be developed to serve as the basis for establishing potential sources for malevolent acts involving such materials. This list will include a potential list of agents, characteristics, anticipated behavior in water, dangerous concentrations, and potential impact on the public when water is used for drinking, cooking, washing, or irrigation. In addition, available water quality monitoring devices will be evaluated and recommendations made regarding the use of these devices in Tustin's system. · Potential Methods of Cyber Attack on SCADA System - The SCADA system will be reviewed to evaluate the potential for cyber attack. This study will focus on potential weaknesses and ease of penetration and will include an analysis of firewall protection, dial-in and interned intranet weaknesses, and physical security of access points. This review will provide recommendations for hardening the system against malevolent threats. Deliverables · A Technical Memorandum will be prepared containing the following: · A list of all data gathered and records researched required for the Security Vulnerability Assessment. · A listing of the potential sources of threat. A summary will also be provided of possible motivations and modus operandi of the potential threat sources. · A listing of potential sources of bacterial and chemical threats and their characteristics. V:\Client20\Tustin~Prop\Vulnerabillity Assessment~Indd\Sec06-Approach.indd Approach and Scope of Work We will gather information from the City of Tustin Police Department and other local agencies about potential sources of threat, their motivations, past activities, modus operandi, and potential interest in Tustin's facilities. · A description of water quality monitoring systems and approach. · Recommendations related to contaminant monitoring for the water system. · A description of SOADA system processes. · SCADA system vulnerabilities to cyber attack and recommendations for improving SCADA system security. 4. Analysis of Priorify Leve~ A Facilities The objectives of this task are as follows: · Identify a comprehensive list of scenarios in terms of possible avenues of attack, and existing safeguards that may prevent or mitigate an attack. · Determine consequence level (i.e., severity of impact) for each scenario. · Determine likelihood category for each scenario. · Perform site visits to Tustin's facilities. · Develop a preliminary list of recommendations. In conjunction with key Tustin personnel, we will conduct on-site inspections of the facilities to understand their characteristics, and determine both the likely routes of attack and the safeguards already present to prevent or mitigate such an attack. Facilities will be photographed during the inspections. Brainstorming sessions will be held to identify scenarios, their consequence levels, and likelihood categories. To ensure that a comprehensive list of scenarios is identified, a workshop similar to that used in conducting Process Hazard Analyses will be utilized. To identify the existing safeguards, both hardware and administrative/operational procedures will be reviewed. We anticipate that all relevant Tustin programs and activities will be addressed. During the process, the following will be reviewed with special emphasis: the City of Tustin's ERP, the emergency training practices, and Tustin's administrative policies, procedures and programs. Depending on the topic of discussion for the workshop, experts from both the project team and Tustin staff will be invited to the meeting. For example, when discussing operational issues, session participants will likely include the area managers and key operations personnel. When discussing SCADA connections, and possible threats to that system, the information technology experts and Tustin staff members working with your SCADA system will be invited to the meetings. An important outcome of the workshops will be a list of specific recommendations for improving the tamper resistance of the exposed water distribution system elements, enhancing the physical security of the facilities, and modifying the existing administrative programs and procedures. In addition, many of the items addressed in the workshops will be used later during the development of the ERR. To help support brainstorming during the workshops, a modified version of the software that we have previously used for Process Hazard Analyses (PHAPIus T,) will be used to record and document the sessions, as well as for tracking recommendations. This modified version includes enhanced support for Security Vulnerability Assessment, and as a value.added benefit to Tustin, complimentary copies will be provided to Tustin with the option to perform periodic updates. Deliverables · A set of facility photographs. · A description of the physical utility system (production, distribution, storage facilities, population, area, etc.). · A description of water sources and their location. V:\Client20\Tustin\Prop\Vulnerabillity Assessment~Indd\Sec06-Approach.indd Approach and Scope of Work A modified version of the software that we have previously used for PHAPIus 'M will be used to record and document the sessions, as well as tracking recommendations. · A list of scenarios characterizing the malevolent acts, existing safeguards, and risks to critical facilities (will also be incorporated into and enhanced in later tasks). · A preliminary list of recommendations that will include a brief description and basis of each recommendation. · Recommendations on policy changes to improve security and training documents. · A ranked list of the preliminary recommendations developed during the facility analyses. 5. Analysis of Priority Level B Facilities In a workshop with key Tustin personnel, we will briefly review Priority Level B facilities by location, type of facility, purpose, and security features. Most of these facilities will be analyzed using site drawings and data, anecdotal evidence, and proximity to neighbors. Field visits will be conducted to determine if additional security measures are needed. However, these visits may be limited to representative facilities or may be less involved than the site visits to the Priority Level A facilities. Deliverables · A brief assessment of each Priority Level B facility. Preliminary recommendations to improve the security of selected Priority Level B facilities (if required) and bases for the recommendations. 6. Review Recommendations with Tustin Management The most important purpose of the preceding tasks is to develop a set of recommendations for capital improvements, updating Tustin's administrative procedures and programs, developing the ERP, and making changes to the emergency training program. We will prepare a formal presentation to Tustin management to discuss the proposed recommendations. The ranked list of recommendations from the preceding task will be used here. The objective of the panel will be to verify the recommendations, group similar recommendations to facilitate their implementation, and verify the prioritization of the recommendations. These recommendations will be developed further in the Security Enhancement Plan. The Security Enhancement Plan will also address Administrative and Procedural Recommendations. Deliverables · A prioritized list of recommendations that includes a security improvements, capital facilities, and administrative tasks selected for detailed evaluation. 7. Security Enhancement Plan The risk ranked recommendations will include security improvements, capital facilities, and administrative recommendations. Typical improvements include installation of tamper- resistant hatches, special fences, alarm systems, surveillance systems, redundant pumping facilities, etc. Justification for the proposed protection systems will be included to explain why the recommendation is included. The project descriptions will be sufficient to prepare order of magnitude construction cost estimates and annual operations and maintenance cost estimates V:\Client20\Tustin\Prop\Vulnerabillity Assessment~IndO, Sec06-Approach.indd Approach and Scope of Work for each project. A preliminary implementation schedule will ae developed that prioritizes the proposed security enhancements into one of three levels of action plans: immediate, short- or long- term plans. is ahead is important. The Security Enhancement Plan will recommend improvements that help prepare Tustin for what's ahead. A Technical Memorandum includes the following for recommendation: A description and basis of the ,mmended improvement. Recommended operational procedure tifications. 3) Ranking/priority level. 4) Planning level construction cost estimates. 5) Estimated annual operating and maintenance expenses. 6) A preliminary implementation schedule. 8. Security Vulnerability Assessment Report In addition to the task deliverables identified above, a Security Vulnerability Assessment Report will be provided to Tustin. The Security Vulnerability Assessment Report will include the following: · A summary description of the methodology employed including prioritization criteria. · A list (or actual copies of) all data reviewed and/or used to complete the vulnerability assessment. · A prioritized list of Tustin facilities. · Names and qualifications of Tustin project team members. · Names and qualifications of Carollo's project team members. · A complete listing of the scenarios identified for critical facilities along with existing mitigation measures, ranked according to risk. ~ Final prioritized list of recommendations. V:\Client20\Tustin~Prop\Vutnerabillity Assessment~lndd\Sec06-Approach.indd Ail the reports and deliverables will undergo a thorough quality control review process by the project team before delivery. Draft copies will be submitted to Tustin personnel for review, and the final submittals will incorporate Tustin's comments. As noted in the preceding section, all the reports and work products will be treated as confidential materials and will be strictly controlled by all members of the project team. Deliverables · Security Vulnerability Assessment Report. · Security Vulnerability Assessment Supporting Documents. 9. Presentation of Final Report The final report will be submitted to Tustin management to present our findings and recommendations for the project. The final Security Vulnerability Assessment will be presented to Tustin management at this meeting. Deliverables · A presentation to Tustin management. 10. Emergency Response Plan Recommendations to the City of Tustin's existing Emergency Plan will be developed based on a review of the plan against the scenarios postulated and ranked in the preceding tasks. The recommended modifications will be compatible with SEMS specifications. In addition, an ERP will be developed for the Water Division based on the recommendations from the security vulnerability assessment. The format will be such that the ERP can be inserted as an appendix into Tustin's Emergency Plan. The ERP will be consistent with SEMS specifications. The plan will define the responsibilities of various organizational entities of the Water Division, expected actions before, during, and after an emergency, minimum equipment that should be maintained at the ready at all times, proper training of personnel, and maintenance of the Emergency Response Plan document up-to-date at ali times. Scenario-based emergency procedures will be developed for the Water Division. The scenarios will be selected based on the potential events identified during the workshops and concurrence Approach and Scope of Work of Tustin Water Division management. The emergency procedures will be added to the ERP,, which will also serve as a stand alone document that will address each scenario separately in terms of activation of a procedure, responsible persons, required tools, specific actions that should be taken, precautionary statements, criteria to contact other agencies, etc. The plan will include a listing of all key contacts and their telephone numbers and addresses where relevant. The plan will also include administrative procedures for personnel training and maintaining the plan. The ERP produced in this task will be certified as compliant with all relevant requirements of the Federal EPA and State Regulations. Deliverables · A list of recommendations to update Tustin's Emergency Plan. · Updated sections or separate Water Division relevant plan to be added to Tustin's Emergency Plan. · Water Division Emergency Response Plan (scenario specific plan). 1 1. Optional Services A. Emergency Operations Plan Deliverables · A standalone Emergency Operations Plan containing guidelines, checklists, and notices as appropriate. B. Combined Emergency Response Plan/Emergency Operations Plan If this subtask is authorized, we will develop a combined ERP/EOP for Tustin's potable Water System. The combined ERP/EOP will contain the same information identified in the Scope of Work Task 10 and Optional Services Task A, but the deliverable would be a single document. Deliverables · A single Emergency Response Plan/Emergency Operations Plan. No additional optional services are included. PROJECT DELIVERABLES We will prepare and submit 7 copies of draft documents (spiral bound), and 10 hard copies of the final documents plus one camera-ready copy and one electronic copy (including all figures, tables, and maps) on data diskette or compact disc. Documents will be submitted in a format compatible with Tustin's current software: Microsoft Word 2000 and Microsoft Excel 2000. Arial 12 font If this subtask is authorized will be used for body text. we will develop an Emergency Operations Plan (EOP) for Tustin's Water System. The EOP will include specific planning, design and operational recommendations for emergency operations of Tustin's domestic water system. Emergencies to be addressed include scenarios identified in the security vulnerability assessment, loss of imported water during high demand periods, reservoir structural failure, main breaks with loss of pressure requiring DHS notification and boil water notices, multiple water quality complaints, multiple breaches in the system, fire flow demand requiring the operation of interconnections with other cities/ agencies, etc. Preparing an Emergency Response Plan for the Water Division is an important step toward being prepared for an emergency. Recommendations developed from the Security Vulnerability Assessment will be integrated into Tustin's Emergency Response Plan. Carollo's project manager, Powell, will personally each document it is submitted to to ensure accuracy, and integrity all work products. In addition, documents and work products will be routinely reviewed by all project team members to verify that the products meet Carollo's standards for accuracy, quality, and consistency. Carollo's project manager will certify accuracy and completeness of each submittal in writing as requested. PROJECT MANAGEMENT Carollo has well-defined, rigorous procedures for project management. These techniques have been developed and refined over our 70-year history V:\Ctient20\Tustin\Pmp\VulnerabillityAssessment~Indd\Sec06-Approach.indd Approach and Scope of Work and contribute to our success and reputation. Key elements of our management approach include. · Emphasis on communication with the client and within the project team. · Emphasis on quality. · Key senior staff involvement at all project stages. · Frequent comparison of planned versus actual budget and schedule. Our management approach to the specific elements identified in the scope of work follows. A. Workshops and Meetings Our most direct way to communicate with the client and other agencies involved with the project will be through meetings. Meetings will be scheduled · to present submittals, to review and discuss Tustin's comments, and to report on the status of the overall project. An agenda will be prepared for each meeting. We typically forward the agenda one week in advance so that staff is made aware of the issues to be discussed and the people necessary to make decisions are in attendance. Meeting notes are prepared for each meeting to document decisions made. Items documented in the meeting notes include: · Attendees. · Meeting time, date, and location. · Record of discussion. · Decisions made. · Outstanding issues. We also anticipate meeting on a more frequent and informal basis with project team members as required to assist in decision making. We schedule informal meetings through Tustin's project manager to maintain proper communication channels. · Items requiring decisions. · Changes in project scope. The status report is prepared as part of our monitoring of planned versus actual schedule and budget. By monitoring this information on a regular and frequent basis, potential problems are immediately identified and corrective action can be taken at the earliest possible time. C. Project Staffing Planning Staffing is key to successful project management and an integral part of our quality management program. Our fundamental approach is to assemble the best qualified team to match the project requirements. We then review the scope of the project and review staffing levels and budgets from similar projects to estimate labor requirements to complete a project. A labor-hour estimate has been made for each task in the scope of work. The estimate includes time for site visits and meetings as well as actual engineering work for the project. We use historical data, modified for project specific requirements, to estimate the types of services and personnel classifications to complete each task. The project schedule has a significant impact on staffing planning. Project milestones are identified and labor hour requirements per task are estimated to determine staffing levels to complete the task by the milestone date. The staffing levels are broken down by discipline, to determin~ overall office personnel planning. A database on staffing needs and current staff assignments is maintained and updated monthly, both company-wide and locally in our Santa Ana office. The database allows us to project workloads and identify if staff becomes over-committed or needs additional work. B. Monthly Progress Reports Carollo project managers routinely prepare a monthly status report for each project, which will also be provided to Tustin. The status report addresses the followings items: · Project percent complete. · Project progress in the previous month. · Budget used. · Budget remaining. · Key decisions made in the previous month. We combine this staffing effort with our project planning, monitoring, and reporting procedures to ensure that each project has adequate resources to meet the project schedule. D. Establishing and Maintaining Schedules Schedules are established by identifying project milestones and determining when each task must be complete to meet the milestone dates. The schedule is reviewed to determine staff requirements to complete the project on schedule. V:\Client20\Tustin~Prop\Vulnerabillit¥ Assessment~Indd~Sec06-Approach.indd Approach and Scope of Work If a project is needed on a fast track, more staff are assigned than for a project with a longer schedule. Each month, the project manager assesses the percent complete for the project. The percent complete is estimated on a per task basis, in a defined manner, and is done independently of budget review. Budget status is not provided to the project manager until after the percent complete has been estimated. E. Monitoring Progress To monitor project progress, the project labor-hour budget is fit to the project schedule to form an "S" curve. The "S" curve is a graphical illustration of the project plan, showing how the project will be completed on time and within the labor hour budget. Each month, the percent complete is plotted on the "S" curve to compare actual project progress to planned progress. If the actual progress falls behind the planned progress, corrective measures are identified and implemented. F. Monitor Budgets Twice each month, each project manager is 90% 70% 60% 50% 30% 2O% 10% 0% Time in Months The "S" curve is a graphical illustration o/the project plan, showing how the project will be completed on time and within the labor-hour budget. provided a record of labor hours charged to each job. Using the cumulative hours, percent of budget used is calculated and plotted on the project "S" curve. The project manager can then make an assessment of the following: Are percent complete and percent budget expended close to the planned curve? Are percent complete and percent budget expended curves parallel, converging, or diverging? Does the rate of progress match the budget expenditure rate? G. Formal Quality Control Procedures Carollo has a commitment to quality. A detailed program for quality is incorporated into each of our projects, with the goal being to provide high quality engineering services consistent with the standards of our company. Carollo has developed a number of significant design aid manuals that are used by our staff. These documents are regularly used on our projects to provide a consistent approach to quality management. The documents include: · Project Engineers Manual. · Project Cost-Estimating Manual. · Drafting Guidelines. · Typical Details. ~, Standard Specifications. · Design Criteria Manual. · Construction Manual. · Contracts Manual. In addition to the resources referenced above, Carollo has implemented a program for monitoring and improving quality at appropriate points during a project. This program begins at the preliminary stages of a project and is applied at regular intervals throughout the project. Quality management begins with contract development. Each contract is reviewed independently for consistency among scope, budget, schedule, and client expectations. Quality management continues with organization of the project team and project procedures. For your project, we will provide staff experienced V:\Client20\Tustin~Prop\Vulnerabillity Assessment~Indd\Sec06-Approach.indd Approach and Scope of Work with the various elements of the project. A project-specific "Procedures Memoranda" will be developed and routed to members of the project team to establish a consistent approach to the various phases of the project. A Quality Management or Technical Review Committee will review the project at major milestones. We will use a selected group of highly qualified engineers, experienced in planning and design as well as construction. H. Security Program Given the security sensitive nature of the proposed effort, we have augmented our quality control program with security requirements to ensure that high quality services and products do not present any measurable risk to Tustin. Our Quality Control and Security Program (which is also implemented by all subconsultants) includes the following key features: · Written office policies and procedures specify the control of security-sensitive information. · Only project team members who have been briefed on the control of security-sensitive documents, are allowed access to security- sensitive information. · Control of both paper-based and electronic- based security-sensitive information is managed by our Information Security Manager (for this project, Brian Powell). · Visitors to our offices are continuously supervised. · Paper-based security-sensitive information is maintained in a locked cabinet. Keys are only assigned to project team members. · Electronic-based security-sensitive information is stored in specific project folders. Access to these folders is only granted to project team members. · Once the security-sensitive project is completed, electronic files will be either archived and remain in the secure location, destroyed, and/or provided to you (to be decided by you). · Project team members are instructed to purge files- (including their "Recycle Bin") of any temporary files used on any computers. · Any electronic-based security, sensitive information removed from the office (e.g., for use at a client's site), will be encrypted, to avoid any practical potential for compromising the data, such as if an employee laptop is stolen. The same encryption approach is applied to the use of Email. · The office network uses only hardwired connections (i.e., no application of wireless technologies) and has a dedicated hardware firewall to the Internet to minimize the potential for external intrusion. V:\Client20\TustinXPropWulnerabillityAssessment~Indd\Sec06-Approach.indd Approach and Scope of Work We have developed a preliminary project schedule (shown on the following page) to illustrate the time · required to complete your Security Vulnerability Assessment, Emergency Response Plan, and Emergency Operations Plan. This detailed schedule is intended to show our understanding and our commitment to your project. In summary, we believe that the Security Vulnerability Assessment can be completed by October 31, 2003. In addition, your Emergency Response Plan and Emergency Operations Plan can also be completed by October 31, 2003. This assumes that we will receive Notice to Proceed by May 21, 2003. We look forward to working with you to meet your scheduling needs. It is critical that the Security Vulnerability Assessment be completed by December 31, 2003 to ensure that Tustin satisfies the requirements established by the USEPA. Carollo is committed to completing your project by this date. V:\Client20\Tustin~Prop\Vulnerabitity Assessment\INDD\Sec07-ProjectSchedule.indd Project Schedule V:\Client20\Tustin~PropWulne rabilit¥ Assessment~NDD\Sec07-?rojectSchedule.indd Project Schedule SANDIA RAM-W CERTIFICATES RESUMES V:\Client20\Tustin~Prop\Vulnerability Assessment\lNDD\Sec08-Appendix.indd Appendix Brian Jack Powell. Education BS Civil Engineering, California State Polytechnic University, Pomona, 1988 Registration Civil Engineering, California Sandia RAM- W Certification Professional Affiliations American Water Works Association Orange County Water Association Mr. Powell has 15 years of experience in planning and design of water, wastewater, and recycled water facilities. Duties have included layout and design of pipelines, pump stations, and pressure reducing stations. Planning duties included the preparation of hydraulic models including H2ONET and HYDRA, calibrating the models, and running various scenarios. · Project mapager for the City of Santa Aha, California, USEPA mandated vulnerability assessment. The project involves preparation of preliminary screening of the city's facilities, prioritization of these facilities, and site visits to all critical facilities. Checklist forms will be developed and used to identify areas of concern at each site. A workshop will be used to refine the vulnerability analysis for each site and then a fault tree will be developed. · Project manager for the City of Orange, California, USEPA mandated vulnerability assessment. The project involves preparation of preliminary screening of the city's facilities, prioritization of these facilities, and site visits to all critical facilities. Checklist forms will be developed and used to identify areas of concern at each site. A workshop will be used to refine the vulnerability analysis for each site and then a fault tree will be developed. · Carollo's project manager for the Long Beach Water Department, California, USEPA mandated vulnerability assessment. The project involves preparation of preliminary screening of the department's facilities, prioritization of these facilities, and site visits to all critical facilities. Checklist forms will be developed and used to identify areas of concern at each site. A workshop will be used to refine the vulnerability analysis for each site and then a fault tree will be developed. · Project manager for the Mesa Consolidated Water District, California, USEPA mandated vulnerability assessment. The project involves preparation of preliminary screening of the district's facilities, prioritization of these facilities, and site visits to all critical facilities. Checklist forms will be developed and used to identify areas of concern at each site. A workshop will be used to refine the vulnerability analysis for each site and then a fault tree will be developed. · Carollo's project manager for the Placer County Water Agency, California, USEPA mandated vulnerability assessment. The project involves preparation of preliminary screening of the city's facilities, prioritization of these facilities, and site visits to all critical facilities. Checklist forms will be developed and used to identify areas of concern at each site. A workshop will be used to refine the vulnerability analysis for each site and then a fault tree will be developed. · Project manager for an analysis and bench testing of pressure regulating valves for the Orange County Water District's (OCWD) legacy injection wells. Developed technical specifications for the recommended valves based on the bench test results. Assisted OCWD procure the valves for over 60 injection wells. · Project manager for the design and construction management of Disinfection Facilities at Five Existing Well Sites for the City of Anaheim. Prepared construction plans and specifications for the installation of sodium hypochlorite and future aqueous ammonia at the City's Well Nos. 39, 40, 41, 46 and 47. The design included new masonry buildings that conformed to the Anaheim Resort Area aesthetics. · Project engineer for a Water Reservoir Nitrification Prevention and Control study for the Yorba Linda Water District. Developed recommendations for facility modifications, operational improvements and monitoring enhancements to reduce future nitrification problems. Energy management was also analyzed with respect to the recommended improvements. V:~Cllent2ChTustin~Prop\¥ulnerability Assessment'~Resumes~PowellB.do¢ CCII'OI. LO engineers Brian Jack Powell P"g~ :~ · Project engineer for the preparation of a Water System Master Plan for the Mesa Consolidated Water District. Worked directly with Mesa staff to prepare a Water System Supply Plan, an Emergency Supply Plan and Water System Operations Plan for the master plan. Then assisted Mesa staff complete the Capital Improvement/Replacement Plan to identify budgetary requirements through the year 2010. · PretSared a computer model of the distribution system and analyzed proposed improvements for the City of Soledad, California. The City's 1.1 square mile service area has a population of approximately 17,000, including the nearby state prison. The distribution system consists of about 110,000 lineal feet of pipelines with about 1 MG of storage. The computer model was developed using H2ONET and included over 400 pipes and 300 nodes. Results of the modeling were used to size and locate a proposed reservoir. · Updated the Engineer's Report for the Bellflower-Somerset Mutual Water Company in the City of Bellflower, California. Using a computer model developed in H2ONET, analyzed the existing distribution system after BSMWC purchased water facilities owned and operated by the City of Bellflower. Provided recommendations for capital facility improvements, operational improvements, and capital replacement fund installments. · Prepared a hydraulic computer model for the Walnut Valley Water District's potable water distribution system in Southern California. Developed a complete computer model of all pipelines 4-inch and larger using H2ONET. The 2800 pipe model was field calibrated and then used to analyze the existing system and proposed improvements. · Prepared a Water Master Plan for the City of Brea, California and its sphere of influence. Several new major housing developments within the City's Sphere of Influence and in the Carbon Canyon area required that the City reexamine their existing Water Master Plan and the facilities needed to serve the future developments. The Master Plan included an H2ONET computer model of the entire system, field testing and calibration, storage analysis, water supply analysis, a capital improVements program, financing and water rate analysis. Also included with the Master Plan, a complete water facilities GIS system and Atlas Maps were prepared for the City's existing ARC/Info GIS system. The GIS database included detailed information for all major facilities and every pipeline, water main valve and fire hydrant in the system. · Prepared a Water Distribution System Plan for the Mesa Consolidated Water District, California. Serving over 100,000 people, MCWD serves almost all'of the City of Costa Mesa. Developed a computer model of the District's 18 square mile service area using H2ONET. Calibrated the model using field testing results. Prepared a CIP program and addressed strategies for future water supplies and use/sale. Identified future potential reclaimed water use and examined system reliability. Provided recommendations for future GIS water atlas mapping. · Prepare a Water Master Plan Update and GIS mapping compatible with the existing ARC/Info GIS system for the City of La Habra, California. The water master plan update focused on updating the water demands, meeting minimum standards throughout the system, meeting future development, optimizing use of water supplies to reduce the overall cost of water and planning for emergencies along with review of financing methods and water rate analysis. Water system modeling software used for this project was H2ONET and included field calibration. · Preparation of construction plans and specifications for the design of the Rawlings Reservoir Booster Pumping Station for the City of Tustin, California. The station consists of four constant speed pumps producing 1,900 gpm with a total of 150 hp. The facility also includes a permanent backup generator. · Preliminary design report for proposed improvements to the City of Tustin, California Foothill Reservoir, originally constructed in 1959. Recommended improvements included repair of cracks in the concrete reservoir roof, application of a waterproofing sealer to the reservoir roof, replacement of two existing retaining walls adjacent to the reservoir and other site improvements. · Water Improvements Feasibility study for the City of South Pasadena, California to identify alternate methods of supplying water to portions of V:~Clicnt20\Tust inXProp\V ulnerability Assessment~esumes~PowcllB.doc Brian Jack Powell P~:~ 3 · the water system at higher elevations to improve water pressure and fire fighting capacity and to eliminate the two existing elevated steel water tanks. The computer model was developed using EPANET and consisted of 528 pipes and 344 nodes. After field testing the model, the City was impressed by the usefulness of the computer model to predict field conditions. · Citywide Water System Computer Model - Prepared a network analysis computer model for the City of Orange, California using Cybernet®. The City's system provides an average of 28 mgd to a population of about 120,000 people. The model of this system included over 2,700 pipes and 1,700 nodes with 18 wells, 13 booster stations, 17 reservoirs, 7 imported water connections, several pressure reducing stations, and 8 pressure zones. Field tests were conducted to calibrate the model. Simulations were performed using the calibrated model for average day, maximum day, peak hour, and maximum day plus fire flow for numerous locations and flow rates. · Preparation of plans and specifications to retrofit three existing above ground reservoirs with seismic upgrades for Southern California Water Company. The design involved the use of flexible expansion joints at the inlet and outlet connections to the tanks. The drains and overflows were also modified to resist damage due to a seismic event. · Developed a city-wide water master plan serving 63,000 people in the City of Bellflower, California. The water system involved six separate water purveyors with the City's facilities serving as the backbone to each. Cybernet® was used to model the water systems as one water system. The study addressed reclaimed water use, water conservation plan, consolidation plan, water quality, water supply, capital improvement programs and financing alternatives. V :',Clicnt20~Tustin~rop\Vulnerability Assessment~Resumes~PowellB.doe I~CiI'OI.I.O engineers Mary Clyburn Education BS Civil Engineering, Purdue University, 1974 MS Sanitary Engineering, Georgia Institute of Technology, 1978 Registration Civil, Arizona, California, Nevada, Oregon, Washington Professional Affiliations American Academy of Environmental Engineers ( Diplomate) American Society of Civil Engineers American Water Works Association Water Environment Federation Ms. Clyburn, a partner with Carollo Engineers, has been responsible for multi-million dollar projects including planning, design, and construction services. Her relevant experience follows: · Technical advisor for a membrane pilot plant as part of the joint Ground Water Replenishment (GWR) project for Orange County Sanitation District and Orange County Water District, California. This is a new project which investigates alternative membrane treatment (MF and RO) combinations to eliminate the need for future activated sludge wastewater treatment. · Partner-in-charge for the Chlorine Disinfection Facility upgrades for Irvine Ranch Water District. This project includes modifications to the existing chlorine building at the Michelson Water Reclamation Plant, including a new chlorine gas scrubber, chlorinators, injectors, diffusers, associated alarms, and a temporary sodium hypochlorite system. Also included are similar improvements at the Rattlesnake Reservoir site. · Partner-in-charge during the construction phase of the City of Riverside, California, tertiary filtration, chlorination/dechlorination, and outfall facilities. This work included design of a bank of 3,900-sf (planning to 6,500-sf) filters, chemical feed and mixing systems, flocculators, air backwash facilities, and a new DCS control system serving new and existing tertiary facilities. · Partner-in-charge for design of a major plant reconstruction project for the E1 Toro Water District, California. The project included replacement and upgrade of various components of the existing 6-mgd plant to meet Title 22 reliability requirements. Design of the facilities included provisions for future biological nutrient removal and tertiary treatment. The project also involved assisting the E1 Toro Water District with an application for Iow- interest financing under the State of California's Revolving Loan Fund program. Another element of this project was headworks odor control. The existing facilities are covered and the foul air collected for treatment in a soil scrubber facility. Carollo Engineers recommended covering individual unit processes to reduce the amount of foul air for treatment and avoid the cost of constructing a new building. · Technical advisor for a study to determine the cost impact, to water and wastewater rate payers, of the proposed Orange County Water District (OCWD)/Orange County Sanitation District (OCSD), California, Groundwater Replenishment Project (GWR). The GWR is a project to treat 100 mgd of secondary effluent with micro filtration andreverse osmosis so that it can be percolated into the ground. The study evaluated the project costs and benefits. Rate structure models for both OCWD and OCSD were developed and the project costs were plugged into these models. The model outputs included the cost impacts to the OCWD and OCSD rate payers. · Partner-in-charge and technical manager for the Clark County Water Reclamation District, Las Vegas, Nevada, for development of a 30-year Facility Plan for wastewater treatment service up to a total flow of 130 mgd. The Facility Plan identified treatment expansion requirements consisting of a total of $640 million for new facilities to accommodate growth and replace aging facilities. Las Vegas is one of the fastest growing communities in the nation. It is also one of the few communities in the western United States that discharges treated wastewater to a high-quality lake that is used for drinking water supply, Lake Mead. Treatment requirements are very stringent, requiring essentially complete phosphorus removal and nitrification. Future facilities include biological phosphorus removal and tertiary treatment consisting of ferric chloride addition and filtration. · Partner-in-charge for the Clark County Water Reclamation District, Nevada, Capacity Optimization Project, which developed information on the capacity of V AClicnt20~Tustiah~op\V ulaerability AssessmentXResumes\ClybumM.doc CCII'OI.I-O en~-ineers Mary Clyburn Page 2 the existing activated sludge process based on current wastewater characteristics and plant operation. An interim operating plan was developed for operation as the plant reaches its rated capacity · and new activated sludge facilities are constructed and put into operation. The evaluation included assisting staff with evaluation of emulsion polymer for solids conditioning, determining hydraulic and solids loading capacity of the dissolved air floatation process, implementation of enhanced primary treatment and its impact on activated sludge and options for interim operation of activated sludge facilities. · Assistant project manager for the Secondary Expansion Project at Orange County Sanitation District, California, Plant No. 1. This project has an estimated construction cost of $35 million and includes activated sludge aeration with automated dissolved oxygen contact secondary clarifiers, and DAF thickeners. It included preparation of an application to the South Coast Air Quality Management District for a permit to construct. The permit application addresses the health impacts associated with the proposed expansion. The project also includes air dispersion modeling and a health risk assessment of toxic compounds in off-gases from the specific unit processes. · Partner-in-charge for planning, design, and construction services for the Clark County Water Reclamation District, Nevada, Central Plant Bar Screen Facility. The new Central Plant Bar Screen Facility will provide preliminary treatment for wastewater flows conveyed to the treatment plant through the new Crosstown Interceptor as well as flows entering the plant through the existing interceptors. The new Central Plant Bar Screen Facility includes new bar screens sized for an average annual flow of 130 mgd and will consolidate all wastewater screening into one location. Other new processes include grit/screenings handling facility, screenings washing/compaction facility, ferric chloride feed facility, soil biofilters, hydraulic structures, and electrical building. · Partner-in-charge for Clark County Water Reclamation District, Nevada, Biological Phosphorus Removal Conversion project. The existing 88-mgd nitrifying activated sludge plant was converted to biological phosphorus removal. The converted plant produces a fully nitrified effluent with a phosphorus concentration of less than 0.3 mg/L. This conversion allowed the District to abandon their existing lime sedimentation process and associated facilities for an annual operating cost savings in excess of $1.4 million. Key features of the retrofit work included evaluation of process configurations using the "Biowin" model, design of basin modifications to enhance performance, design of new internal aeration tank baffles, design of new inlet feed configuration, recommendations to increase operational flexibility, and work to minimize the amount of oxygen in primary effluent. · Project manager for design and construction management, for the new 280-mgd Headworks No. 2 at Orange County Sanitation District, California, Plant No. 1. The headworks includes six 8-foot bar screens and five 70-mgd mixed flow pumps with 500-hp variable frequency type drives. The $35- million project also includes five aerated grit chambers with a total peak capacity of 380 mgd. The collected grit is washed and augered to grit loading hoppers. Also included is equipment for prechlorination, odor control, ferric chloride feed, ventilation, and various support systems. The Bar Screen Building and Influent Pumping Facility were designed to allow two parallel flow paths so that part of the facilities can be isolated and taken out of service for maintenance. The new headworks operates in conjunction with the existing headworks. All wastewater entering the plant is metered at a Metering and Diversion Structure. A portion of the incoming wastewater may be diverted to Plant No. 2 for treatment via the existing Interplant Diversion Pipeline. All flows to Plant No. 1 must pass through the bar screens in Headworks No. 2. · Project manager for air toxics assessment for the San Bernardino Municipal Water District, California. The air toxics assessment included preparation of an Emission Inventory Plan and Emission Inventory Report to meet the requirements of the Air Toxics Hot Spots and Assessment Act of 1987 (AB2588). The Emission'Inventory Report includes development of emission estimation models using source test data, approved emission factors and fate transport models such as BASTE for preparing a plant-wide emission inventory. Emission sources at San Bernardino Municipal Water District include combustion sources like V :~Ciicnt20~Tustin~ro p\V ulnm-abilit y Assessment~Resumes~lybumM.doc Mary Clyburn Page engines, flares and standby generators, liquid treatment processes and solids treatment processes. · Project manager for preparation of 40-mgd Capacity Report and design of the City of Riverside, California, Water Quality Control Plant Solids Handling Project, Plant No. 1 Upgrade Project, Hydraulic Reliability Project, and the Interim Belt Press Facilities. The Riverside Water Quality Control Plant provides Title 22 reclamation with trickling filters, activated sludge, and chlorination. She designed modifications to the trickling filters to enhance capacity and improve treatment. She was involved in construction services for the Hydraulic · Reliability Project, the Interim Belt Press Facilities and 1982 expansion. These projects total over $50 million in construction costs. Other projects for the City of Riverside include Influent/Effiuent Metering, Anthracite Failure Evaluation, 1985 Master Plan Report, Operational Assistance, Chemical Addition Studies, Digester Rehabilitation, and Storm Drain designs. · Partner-in-charge for design of Fine Bubble Diffuser Retrofit for City of Riverside, California. In response to new stringent discharge limits, the current design converted activated sludge reactors to anoxic reactors for biological nutrient removal. The conversion included installing baffles and mixers to form an anoxic zone and installing high-efficiency aeration panels and mixed liquor recycling pumps. The high-efficiency aeration panels are stainless steel with a plastic flexible membrane covering.that has numerous tiny slits through which air passes. It produces "super fine" bubbles, resulting in a very high oxygen transfer efficiency. High OTE reduces energy use. The panel system uses 20 to 40 percent less energy than conventional aeration systems. Publications/Presentations Pai, P., Dielmann, D., Smith, W., Lee, M.C., Esquer, M.E., and Leveque. E.G. "Implementing a 'Good Neighbor' Policy: Designing a State-of-the- Art Headworks Facility for Minimal Odor Generation." Paper presented at the 2002 Water Environment Federation Technical Conference & Exposition, Chicago, IL, September 28-October 3, 2002. Lee, M.C., Leveque, E.G., Bury, P., Zegers, R., Neher, M., and Bagger, K. "The Effects of September 11,2001 on the Las Vegas Area Water and Wastewater Systems." Proceedings of the 2002 Water Environment Federation Technical Conference & Exposition, Chicago, IL, September 28-October 3, 2002. Pai, P., Johnson, W., Leveque, E.G., Buhr, H.O., Narayanan, B., Lee, M.C., and Dold, P. "Using Computer Simulation to Optimize BNR Design." Paper presented at the 2001 Water Environment Technical Conference & Exposition, Atlanta, GA, October 13-17,2001. Gillette, R.A., Lee, M.C., Buhr, H.O., Hill, B., Cafferty, D., Mautz, W., and Sirois, L. "Nitrifying versus Non-Nitrifying Operation at the E1 Toro Water District Activated Sludge Plant." Paper presented at the Water Environment Federation Technical Conference & Exposition, Anaheim, CA, October 14-18, 2000. Narayanan, B., Buhr, H.O., Leveque, E.G., Lee, M.C., and Shepherd, B. "Could Your Secondary Clarifier Sludge Removal Mechanism Be A Process Bottleneck?" Paper presented at the conferences Water Environment Federation Technical Conference & Exposition, Anaheim, CA, October 14-18, 2000, and the Nevada Water Environment Association 2000 Annual Conference, Reno, NV, March 8-10, 2000. Leveque, E.G., Buhr, H.O., Lee, M.C., Pai, P., Johnson, W., and Dold, P. "Computer Modeling Toolbox for Effective Design Optimization." Paper presented at the Nevada Water Environment Association 2000 Annual Conference, Reno, NV, March 8-10, 2000. Buhr, H.O., Lee, M.C., Leveque, E.G., Johnson, W., and Shepherd, B."Reinventing Activated Sludge Treatment for Biological Phosphorus Removal." Paper presented at the Water Environment Federation 72nd Annual Technical Conference, Orlando, FL, October 9-13, 1999. Esquer, M., Leveque, E.G., Lee, M.C., Shepherd, B., Dielmann, and Pai, P. "Implementing A 'Good Neighbor' Policy; The Clark County Sanitation District Designs a State-of-the-Art Headworks Facility for Minimal Odor Generation." Paper presented at the Nevada Water Environment Federation 1999 Annual Conference, Las Vegas, NV, March 10-12, 1999. V:~Client20~TustinXPropWulnerability Assessment~a~e, sumesK21yburmM.do¢ COI'OI.I-O engineers H&l&ne Baribeau Education BS Civil Engineering, Ecole PoIytechnique Montreal, 1990 MS Civil/Environmental, Ecole Polytechnique of Montreal, 1992 PhD Civil/Environmental Engineering, Ecole Polytechnique of Montreal, I995 Registration Professional Engineer, California Water Treatment Plant Operator- G3, California Quebec Board of Engineers Professional Affiliations American Water Works Association American Society for Microbiology Dr. Baribeau joined Carollo in the summer of 2000 as a member of the Applied Research Group. Ms. Baribeau specializes in applied research and consulting related to drinking water quality, treatment and distribution. Her experience includes disinfectants, disinfection byproducts, biological treatment, and water quality in distribution systems. Recent project experience includes: · Water quality engineer for the City of Santa Ana, California, USEPA mandated vulnerability assessment. The project involves preparation of preliminary screening of the city's facilities, prioritization of these facilities, and site visits to all critical facilities. Checklist forms will be developed and used to identify areas of concern at each site. A workshop will be used to refine the vulnerability analysis for each site and then a fault tree will be developed. · Water quality engineer for the City of Orange, California, USEPA mandated vulnerability assessment. The project involves preparation of preliminary screening of the city's facilities, prioritization of these facilities, and site visits to all critical facilities. Checklist forms will be developed and used to identify areas of concern at each site. A workshop will be used to refine the vulnerability analysis for each site and then a fault tree will be developed. · Water quality engineer for the Long Beach Water Department, California, USEPA mandated vulnerability assessment. The project involves preparation of preliminary screening of the department's facilities, prioritization of these facilities, and site visits to all critical facilities. Checklist forms will be developed and used to identify areas of concern at each site. A workshop will be used to refine the vulnerability analysis for each site and then a fault tree will be developed. · Water quality engineer for the Mesa Consolidated Water District, California, USEPA mandated vulnerability assessment. The project involves preparation of preliminary screening of the district's facilities, prioritization of these facilities, and site visits to all critical facilities. Checklist forms will be developed and used to identify areas of concern at each site. A workshop will be used to refine the vulnerability analysis for each site and then a fault tree will be developed. · Water quality engineer for the Placer County Water Agency, California, USEPA mandated vulnerability assessment. The project involves preparation of preliminary screening of the city's facilities, prioritization of these facilities, and site visits to all critical facilities. Checklist forms will be developed and used to identify areas of concern at each site. A workshop will be used to refine the vulnerability analysis for each site and then a fault tree will be developed. · Principal investigator for the American Water Works Association Research Foundation (AwwaRF) Project 2770, Formation and Decay of Disinfection Byproducts (DBPs) in the Distribution System. The goal of this project is to understand the formation and decay of selected DBPs (four THMs, nine HAAs, bromate, N-nitrosodimethylamine (NDMA), haloacetonitrites, and haloketones (HKs)) in full-scale distribution systems. · Principal investigator for AwwaRF Project 2771, Changes in Distribution System Water Quality on Disinfection Efficacy. The project goal is to assess the impact of dynamic water quality conditions in distribution systems on the inactivation of microorganisms. The project specifically addresses the usefulness of maintaining a secondary disinfectant residual and the target level to be maintained. · Co-investigator for AwwaRF Project 2760, Optimizing Chloramine Treatment. The objective of this project is to synthesize all relevant research, operational, and practical information on the use of chloramines in water treatment, and develop new utility case studies. One V:~Client20~TustinLProp\Vulnerability AssessmentLResumesXB aribeauH, doc COI'OI.I-O e~lneers H&l&ne Baribeau Page 2 of the deliverables will be an updated version of AwwaRF Manual Optimizing Chloramine Treatment, originally published in 1993. · Participant in AwwaRF Project 2639, Public · Perception of Tap Water Chlorinous Flavor. This study's purpose is to identify public perceptions about chlorinous tastes and odors (from free chlorine and chloramine) and overall water quality, and evaluate how those perceptions affect selection of tap water alternatives such as bottled water and point-of-use/point-of-entry treatment devices. · Principal investigator for the National Water Research Institute (NWRI), Project CS 699-601-99, Microbial Regrowth and Population Characterization of Suspended and Fixed Biomass in Concrete and Steel Reservoirs. Work included characterization of the biomass in reservoirs with emphasis on coliforms and nitrifying bacteria with the goal of determining an early-warning system for nitrification and coliform episodes in distribution systems. · Principal investigator for the AwwaRF Agreement 2565, Rapid Screening of Pathogens in Water. Work included development of a rapid method for screening of pathogens in water ( Cryptosporidium parvum, Giardia duodenalis, Escherichia coli, and enteroviruses) by applying molecular techniques (DNA amplification and liquid hybridization) in a multi-well microplate format. · Participant in AwwaRF Project 2559, Disinfection Efficiency and Dose Measurement for Medium-Pressure and Pulsed UV Disinfection Systems. Work included overseeing all microbial aspects of the study (C. parvum, I-tPC, B. subtilis, MS-2); experimental design; organism preparation; enumeration before and after irradiation; viability and infectivity assays for C. parvum, quality assurance/quality control; and data reporting. · Participant in the Electric Power Research Institute (EPRI)/California Energy Commission (CEC) study of Electrotechnology Applications for Potable Water Production and Protection of the Environment. Work included overseeing all microbial aspects of the study (C. parvum, G. duodenalis, E. coli, HPC, B. subtilis, MS-2 coliphage, and Phi-6 bacteriophage); experimental design, organism preparation; enumeration before and after irradiation; viability and infectivity assays for C. parvum, quality assurance/quality control; and data reporting. · Participant in AwwaRF Project 339, Formation, Occurrence, Stability and Dominance of Haloacetic Acids and Trihalomethanes in Treated Drinking Water. Work included overseeing a 1 O-month simulated distribution system experiment using four annular reactors; monitoring disinfectant residuals, THM and HAA concentrations, and suspended and fixed biomass; developing methods for monitoring of Xanthobacter autotrophicus (an organism know to degrade dihalogenated HAA); and spiking the reactors with X. autotrophicus. · Participant in AwwaRF Project 490, Filter Operation Effects on Pathogen Passage. Work included overseeing all microbial aspects of the study (C. parvum, G. duodenalis, B. subtilis, E. coli, and MS-2 coliphage); organism preparation and enumeration; seeding of organisms in a pilot plant; quality assurance/quality control; and data reporting. · Participant in AwwaRF and United Kingdom Water Industry Research Group (UKWIR) Project 365, Distribution Generated Taste and Odor Phenomena. Work included overseeing a two-year simulated distribution system study involving annular reactors at the effluent of three different treatment processes. · Participant in AwwaRF Project 252, Optimizing Filtration in Biological Filters. Work included comparison of conventional versus biological filtration, anthracite versus GAC filter media, and various backwashing procedures. Work also included developing BDOC method; direct and viable microbial counts using epifluorescence microscopy; fixed biomass on filter media using phospholipids; and monitoring of coliforms, Aeromonas hydrophila, ammonia-oxidizing bacteria and Salmonella typhimurium using molecular techniques (PCR amplification). · Participant in a study conducted by the Metropolitan Water District of Southern California on the Impact of Biological and Conventional Treatments on Simulated Distribution Systems. Conducted the simulated distribution system study using six annular reactors after conventional and biological treatment, with monitoring of disinfectant V :'~C lient20XTustia~Prop\Vulnerabilit y Asse-~sment'~Resumes~BaribeauH.doc engineers H&l&ne Baribeau Page 3 residuals, AOC and BDOC, and suspended and fixed biomass by culturng techniques, molecular methods, and epifluorescence microscopy. Work also included the development of several of these 'methods. · Participant in a study on the chang, es in water quality in distribution systems at the Ecole Polytechnique of Montrtal/Qutbec Ministry of Environment, Qutbec, Canada. In charge of the day-to-day operation of the study. Work included overseeing a dozen persons for the monitoring of physical, chemical, and microbial parameters in three full-scale distribution systems in the City of Laval, Qutbec. i Doctoral (Ph.D.) thesis work the Changes in. Disinfectants and DBPs in the Distribution Systems of the City of LavaI, Qutbec, Canada. The study included analysis and method development for chlorine, chlorine dioxide, THMs, HAAs, DOX, HANs, HKs, chloropicrin, chlorite, chlorate. · Master's thesis work on the "Applicability of Biological Filtration in Cold Water" funded by the Canadian Ministry of Health and Welfare, and Ministry of Environment/Qutbec Ministry of Environment. The study included analysis of chlorine demand and DBP removal (THM and DOX) during ozonation and biofiltration. · Participant in the conversion of chlorination facilities to chloramination facilities at Sunset and Windsor Reservoirs of the City of Pasadena Water and Power Department, California. Participated in Task 1, evaluation of the chloramine conversion approach. · Participant in the evaluation and predesign of improvements to the City of Vallejo, California, Travis Air Force Base Water Treatment Plant. Since the plant's upgrade in 1993, a number of operational shortcomings have presented challenges to the treatment plant operators. Participated in the Comprehensive Performance Evaluation (CPE) program. The CPE identified the necessary improvements to restore regulatory compliance, cost effectively increase plant capacity, preserve water quality, and provide for customer safety. Also participated in an evaluation of the feasibility of implementing various treatment processes. · Participant in the Water Reservoir Nitrification Prevention and Control project for Yorba Linda Water District. This study focused on eight reservoirs that have experienced nitrification episodes. Participated in the water quality data analysis, review of Nitrification Monitoring Action Plan and development of recommendations for improvements, evaluation of system and reservoirs operations, and development of recommendations to prevent nitrification in reservoirs. · Technical consultant for the Metropolitan Water District of Southern California on an Alternative Disinfectant Evaluation. Serves as a Techfiical Advisor on distribution system issues and water treatment processes arising out of proposed chlorine and chlorine dioxide applications at their drinking water treatment facilities. Publications/Presentations Singer, P.C., Weinberg, H.S., Brophy, K., Liang, L., Roberts, M., Grisstede, I., Krasner, S., Baribeau, H., Arora, H., and Naj an, I. "Relative Dominance of Halocetic Acids and Trihalomethanes in Treated Drinking Water," American Water Works Association Research Foundation, Denver, CO. 2002. Baribeau, H., Prtvost, M., Desjardins, R., and Lafrance, P., "Changes in Chlorine and DOX Concentrations in Distribution Systems," Journal of the American Water Works Association. 93:12:102- 114, 2001. Cohen, Y.K, Smith, C.D., and Baribeau, H. "Distribution System Nitrification - Causes, Prevention and Control," Opflow, American Water Works Association. 2001. Mofidi, A.A., Baribeau, H., Rochelle, P.A., De Leon, R., Coffey, B.M., and Green J.F. "Disinfection of Cryptosporidium parvum with Polychromatic UV Light," Journal of the American Water Works Association. 93:6:95-109, 2001. Prtvost, M., Romprt, A., Baribeau, H., Coallier, J., and Lafrance, P. "Service Lines: Their Effect on Microbiological Quality," Journal of the American Water Works Association. 89:7:78-91, 1997. Baribeau, H., Pr6vost, M., Desjardins, R., Lafrance, P., and Legube, B. "Effects de l'ozonation et de la filtration biologique sur la demande en chlore et sur V :~Ciient20~Tustin~Prop\Vulnerability Assessment~Cesumes~Bari~auH-doc I~01'01.1.0 engineers H&l&ne Baribeau Page 4 les prtcurseurs de trihalomtthanes et des composts organo-halogtnts totaux," Canadian Journal of Civil Engineering, 22:5:945-954, 1'995. Baribeau, H. "l~volution des oxydants et des sous- produits d'oxydation dans les rtseaux de distribution d'eau potable de Ville de Laval." l~cole Polytechnique of Montrtal, Qutbec. Ph.D. thesis. February, 1995. Baribeau H. "l~tude de la consommation en chlore h long terme d'une eau h potabiliser." gcole Polytechnique of Montrtal, Qutbec. Master thesis. March 1992. B aribeau, H., Flores, A., Kirmeyer, G., Thompson, G.,'and LeChevallier, M. "A Survey on Chloramine Treatment." Paper presented at the American Water Works Association 2002 Water Quality Technology Conference, Seattle, WA, November 10-13, 2002. Kirmeyer, G.K., LeChevallier, M.W., and Baribeau, H. "Decision Process on Whether to Switch from Free Chlorine to Chloramines." Paper presented at the American Water Works Association 2002 Water Quality Technology Conference, Seattle, WA, November 10-13, 2002. Mackey, E.D., and Baribeau, H., and Suffet, I.H.M. "Comparison of Customer Sensitivity to Free and Combined Chlorine and Satisfaction with Tap Water Quality," Paper presented at the American Water Works Association 2002 Water Quality Technology Conference, Seattle, WA, November 10-13, 2002. Baribeau, H., Mackey, E.D., Davis, J.E., Crozes, G.F., and Hetherington, J. "Public Perception of Chlorinous Flavors in the U.S." Poster presention at the International Water Association 6th Annual Symposium on Off-Flavors in the Aquatic Environment, Barcelona, Spain, October 7-10, 2002. Baribeau, H., Mackey, E.D., Crozes, G.F., Suffet, I.H.M., and Piriou, P. "Public Thresholds for Chlorinous Flavors in U.S. Tap Water." Paper presented at the International Water Association 6th Annual Symposium on Off-Flavors in the Aquatic Environment, Barcelona, Spain, October 7-10, 2002. Min, J., Meyerhofer, J., and Baribeau, H. "Chlorine or Chloramines: Know the Facts Before Making a Decision." Paper presentation at the American Water Works Association 2002 Distribution and Plant Operations Conference, Nashville, TN, September 7-10 2002. Baribeau, H., Singer, P.C., Williams, S.L., Boulos, L. "Distribution System HAP,. Formation and Degradation." Workshop presentation at the American Water Works Association 2002 Annual Conference & Exposition, New Orleans, LA, June 16-20, 2002. Baribeau, H., Mackey, E.D., Crozes, G.F., Suffet, I.H., and Piriou, P. "Public Perception of Tap Water Chlorinous Flavor." Paper presented at the Florida Section of the American Water Works Association Region IV Symposium, Tampa, Florida, January 24, 2002. Baribeau, H., Mackey, E.D., Booth, S.D., Davis, J.E., Manileve, C., Crozes, G.F., Suffet, I.H., and Pirious, P. "Public Perception of Tap Water Chlorinous Flavor - Methods Used." Proceedings of the American Water Works Association Water Quality Technology Conference, Nashville, Tennessee, November 11-15, 2001. Baribeau, H., Kinner, C.A., De Leon, R., and Rochelle, P.A. "Nitrification in Steel and Concrete Drinking Water Reservoirs: A Case Study." Proceedings of the American Water Works Association Annual Conference and Exposition, Washington, D.C., June 17-21, 2001. Mackey, E.D., Davis J.E., Crozes, G.F., and Baribeau, H. "Public Perception of Tap Water Chlorinous Flavor." Proceedings of the American Water Works Association Annual Conference and Exposition, Washington, D.C., June 17-21, 2001. Baribeau, H., Krasner, S.W., Chinn, R., and Singer, P.C. "Impact of Biomass on the Stability of Haloacetic Acids and Trihalomethanes in a Simulated Distribution System." Proceedings of the American Water Works Association Water Quality Technology Conference, Salt Lake City, UT, November 5-9, 2000. Baribeau, H., Kinner, C.A., Stephen, J.R., De Leon, R., Rochelle, P.A., and Clark, D.L. "Microbial Population Characterization of Suspended and Fixed Biomass in Drinking Water Reservoirs." Proceedings of the American Water Works V:~21i~nt20\Tustin~rop\Vulnerabilit y Assessment~Resun~s~BaribeauH.doc CCII'OI.I-O enl~lnee~s HAIAne Baribeau Page 5 Association Water Quality Technology Conference, Salt Lake City, UT, November 5-9, 2000. Kinner, C.A., Baribeau, H., Thompson, K.A., De Leon, R., and Clark, D.L. "Monitoring Strategy for Fixed and Suspended Nitrifying Bacteria in Potable Water Reservoirs." Proceedings of the American Water Works Association Water Quality Technology Conference, Salt Lake City, UT, November 5-9, 2000. V :XClient20~TustinXProp\Vulaerability Assessment~Resumes~BaribeauH.doc engineers Nicki L. Giese Education B$ Bio-Resource Engineering, University of British Columbia, Vancouver, Canada, 1996 MS Civil Engineering, University of California, Davis, 1999 PhD Civil Engineering, University of California, Davis, 2002 Registration Engineer-in-Training, California Professional Affiliations American Water Works Association American Society of Microbiology International Ultraviolet Association Dr. Giese joined the Carollo Research Group in the Spring of 2002 after completing her PhD in civil engineering (minor in microbiology), at the University. of California at Davis. She has spent the past five years researching ultraviolet (LTV) disinfection and water distribution system biofilms, focused on both water and wastewater applications. Since joining Carollo, Ms. Giese has focused on distribution system water quality and water treatment plant evaluations. Her awards include the Abel Wolman Doctoral Fellowship, the Chancellor's Teaching Fellowship, and the Trojan Technologies Fellowship for UV Research. · Served as part of team for evaluating water quality threats for vulnerability assessments for Mesa Consolidated Water District, Long Beach Water Department, Placer County Water Agency, and the cities of Orange and Santa Ana, California. · Process engineer for the Water Reservoir Nitrification Prevention and Control Study for Yorba Linda Water District. Responsibilities included evaluation of sampling procedures and correlation of reservoir operation with suspected nitrification episodes. · Process engineer for the American Water Works Association Research Foundation (AwwaRF) Project #2770 "Formation and Decay of Disinfection By- Products in the Distribution System." The project focus is the investigation of the formation and decay of disinfection by- products (DBPs), such as trihalomethanes and halo-acetic acids, within distribution systems including biodegradation of DBPs by distribution system biofilms. · Process engineer for the AwwaRF Project #2771 "Changes in Distribution System Water Quality on Disinfection Efficacy." This research will address questions concerning the usefulness of maintaining a secondary disinfectant residual and the target level to be maintained. · Doctoral research investigating the impact of UV disinfection on the growth of bacterial biofilms within a model distribution system. Concluded that (1) UV disinfection had little impact on the density of bacteria in the biofilm and (2) UV disinfection did not reduce the ability of opportunistic pathogens to colonize the biofilm. · Process engineer for the Water Treatment Plant Master Plan for the Contra Costa Water District. Responsibilities include evaluation of the abilities of the Randall-Bold and Bollman WTPs to meet current and future regulations. · Preliminary evaluation of enhanced coagulation requirements based on water quality data under the Stage 1 Disinfection By-Products Rule for the City of Tracy. · Masters research investigating variation in the response of three species of coliform bacteria and one virus to three wavelengths of UV light, using a collimated beam apparatus. Major conclusion of this research was that variation in germicidal efficiencies among microorganisms need not be considered in modeling of the germicidal dose delivered by a medium pressure UV system~ Results published in Water Research. · Periodic participant in contract work investigating the feasibility of implementing UV disinfection at the Sacramento Wastewater Treatment Plant.~ Roles included collimated beam testing, experimental design, and troubleshooting. Publications/Presentations Giese, N.L. and Darby, J. "Sensitivity of Microorganisms to Different Wavelengths of UV Light: Implications on Modeling of Medium-Pressure UV systems," Water Research, Volume 34, No. 6. 4007-4013. 2001. Giese, N.L. and Darby, J. "Impact of Ultraviolet Disinfection on Biofilms in a Model Distribution System." Proceedings of the First International Congress on V :,~Client20~Tustia~Oro p\Vulner ability AssessmentLResumes\GieseN.doc Nicki L. Giese Page 2 Ultraviolet Technologies, Washington, D.C., ~June 14-16, 2001. V :~lient20~Tustin~rop\V ulnerability Assessm~nt~Resumes~GieseN.doc enalneers Karen Hermack Education BS Civil Engineering, University of Virginia, 1998 MS Environmental Engineering, University of Michigan, 2000 Registration Engineer-in-Training, Virginia Professional Affiliations American Water Works Association Orange County Water Association M's. Hermack has three years of .experience in water distribution system modeling and the planning and design of wastewater treatment and collection facilities. Responsibilities have included deVeloping and calibrating water distribution system models, tracking existing and proposed water and wastewater facilities using GIS, and preparing construction documents. She is an experienced user of H2ONet, WaterCad, and ArcView GIS. · Project engineer for the Mesa Consolidated Water District, California, USEPA-mandated vulnerability assessment. Participated in site visits to identify security concerns at Mesa's facilities and participated in workshops to develop recommended improvements for each facility. Developed estimated costs of implementing engineering improvements. Prepared technical memorandum summarizing all recommended improvements. · Project engineer for the City of Orange, California, USEPA-mandated vulnerability assessment. Participated in site visits to identify security concerns at Orange's facilities and participated in workshops to develop recommended improvements for each facility. Developed estimated costs of implementing engineering improvements. Prepared technical memorandum summarizing all recommended improvements. · Project engineer for the City of Santa Aha, California, USEPA-mandated vulnerability assessment. Developed estimated costs of implementing engineering improvements. Prepared technical memorandum summarizing recommended engineering and security .improvements. · Project engineer for the Long Beach Water Department, California, USEPA- mandated vulnerability assessment. Developed estimated costs of implementing engineering improvements. · Project engineer for Placer County Water Agency, California, USEPA- mandated vulnerability assessment. Participated in site visits to identify security concerns at Mesa's facilities and participated in workshops to develop recommended improvements for each facility. Developed estimated costs of implementing engineering improvements. Prepared technical memorandum summarizing all recommended improvements. · As a graduate student at the University of Michigan, studied the ability of dense non-aqueous phase liquid (DNAPL) wastes to alter the wettability of aquifer solids. Developed a test method to measure the wettability of DNAPL waste systems. Applied wettability test to determine the ability of DNAPL wastes to alter wettability characteristics of solids. · As a student at the University of Virginia, performed a post-audit of a water-quality model of the Patuxent Estuary following the implementation of eutrophication controls. Analyzed water quality data to study the effects of reduced nutrient loadings on eutrophication in the estuary. Calibrated the model using the water quality data and identified model deficiencies. · Project engineer for the Sanitation District No. 1 of Northern Kentucky preliminary design of improvements to the wastewater collection system. Used ArcView GIS to help client delineate future service area boundaries based on future land use projections and natural topography. Collected current and future land use data from local planning agencies. Used GIS to identify natural drainage boundaries and alternative locations for future facilities. Developed flow projections for 20-yr and 50-yr planning periods based on census data, land use projections, and service area boundaries. Assisted with the development of presentations to the local area business council regarding the proposed future service area boundaries. V AClient20\TustinkProp\Vulnerabilky Asses~ment~Resun~-IermackK. doc CCII'OI.I.O e~lneers Karen Hermack Page 2 · Project engineer for the Sanitation District No. 1 of Northern Kentucky design of improvements to three wastewater pump stations. The project included the replacement of a 10-mgd pump station, modifications to two smaller pump stations, and the replacement and installation of combination air release/vacuum valves along three force mains. Assisted with the development of a hydraulic model of the existing pump stations and force main systems in WaterCad. Performed site investigations at the existing pump stations and existing air release valve manholes along the force mains. Selected pumps and equipment and prepared drawings, specifications, and cost estimates for the project. · Project engineer for the calibration of a 1900- pipe water-distribution system model for Butler County, Ohio. Assisted with model development by collecting, organizing, and analyzing data. Performed demand allocation using detailed customer billing records. Developed diurnal demand patterns by performing flow balances on specific pressure zones within the distribution system. Calibrated the model for average-day and peak-day conditions. Performed model runs to simulate system improvements,~prepare hydrant curves, estimate water age, and evaluate system velocities and headlosses. Coordinated with the client to develop a method to easily manage and track the modeling of distribution system improvements. Developed and led a one-day training session for Butler County's engineers, operators, and management to utilize the model to simulate system improvements and identify potential system threats, including contamination of the water supply. Provided technical support to the client after delivery of calibrated model. Developed report summarizing model development and organization for the client. · Project engineer for the City of Miamisburg, Ohio, feasibility study, which verified that the City's current sewer rates were sufficient to fund improvements to the City's wastewater treatment plant and helped the client achieve an excellent bond rating. Performed a cash flow analysis of the City's sewer system revenues, expenditures, and debt service. Coordinated with the City's Finance Department to collect historical data and forecast revenues and expenditures five years into the future. Prepared report summarizing the existing facilities at the wastewater treatment plant, the hydraulic and treatment limitations of the facilities, the proposed improvements to the wastewater treatment plant, and the method and results of the cash flow analysis. · Performed miscellaneous modeling tasks with a fully-calibrated CYBERNET 3.1 water-distribution system model for the City of Mason, Ohio, to simulate system improvements and evaluate alternative water supply scenarios. Used model to size multiple pressure-reducing valves for average- day and fire-flow conditions. · Project engineer for the update of a I-I2ONET water distribution system model for the City of Mason, Ohio. Added recent and future system improvements, updated demands, and created scenarios to represent future planning years. · Assisted with the development of recommended improvements for the Sanitation District No. 1 of Northern Kentucky wastewater collection system. Analyzed output from a collection system model and sized gravity sewer lines and force mains based on model output. Developed system curves for proposed force mains and selected pumps for proposed pump stations. · Project engineer for the Preliminary Design Report for the Sanitation District No. 1 of Northern Kentucky Dry Creek Wastewater Treatment Plant Sodium Hypochlorite Disinfection Facility. Analyzed historical records of gaseous chlorine usage to evaluate disinfection requirements. Developed equivalent sodium hypochlorite requirements and sized storage tanks accordingly. Prepared preliminary building layouts, process flow schematics, and cost estimates. Evaluated feed equipment and storage tank alternatives. Developed design memorandum summarizing the existing and proposed facilities, historical chlorine usage, and special design considerations for sodium hypochlorite facilities. · Performed Phase I Environmental Site Assessments of two drug stores in Bethel and Georgetown, Ohio. · Design engineer for the Eastern Municipal Water District, California, Digester Heating System Upgrades at the Hemet/San Jacinto, Moreno Valley, and Temecula Valley Regional Water Reclamation Facilities. Responsibilities include preparing V AClient20~Tustin~Prop\Vulnerability Assessment~ResumesXHenmickK. doc I~01'01.1.0 e~lneers Karen Hermack Page 3 drawings and specifications for the installation of new heat exchangers and hot water recirculation pumps and modifications to the existing heating system piping. V AClient20~Tustin~rop\Vulnerabilit y AssessmenfsRestm~sLHermackK. doc (::CII'OLI. O erlelneers James A. Meyerhofer Education BS Civil Engineering, Loyola Maryrnount, 1987 MS Civil Engineering, University of California, Davis, 1989 Registration Civil, California, Idaho Professional Af~liations American Water Works Association Mr. Meyerhofer, an associate, has 13 years of experience focused on water treatment. His experience includes pilot plant design and operation, water quality studies, treatment plant evaluation and design, and construction management. His experience includes: · Project manager for the City of Santa Barbara Cater Water Treatment Plant and distribution system vulnerability assessment. · Project manager for the City of Santa Barbara, California, evaluation of a downtown well field and the subsequent design of a centralized water treatment plant. The work includes field and pilot-scale testing to evaluate treatment alternatives for the removal of iron, manganese, and hydrogen sulfide from five City wells. · Project manager for Yucaipa Valley Water District, California, pilot study evaluating low pressure membranes for a 12-mgd water treatment plant. · Project manager for the City of Bellingham, Washington, pilot study evaluating three different filter media designs for the 24-mgd in-line filtration plant. · Project engineer on the three-year East Bay Municipal Utility District (EBMUD), California, Blue Water Project. Jim was the key individual on EBMUD's corrosion control optimization study for the Lead and Copper Rule. The pilot study evaluated pH adjustment, alkalinity adjustment, and orthophosphate addition for corrosion control optimization, and included linear polarization resistance, coupon weight loss, and pipe loop leaching for corrosion rate measurement. Also involved in the design, construction, and operation of two additional 25-gpm pilot studies focused on solving the blue water problem. Assisted on the development and implementation of a distribution system sampling program and coordinated EBMUD's lateral replacement program. · Staff engineer for the predesign information study for the City of Appleton, Wisconsin, Appleton Water Treatment Plant. Ozone, granular activated carbon in RSSCTs, potassium permanganate, and power activated carbon were evaluated to control taste and odor and DBP formation. FPA's and CLSA's were utilized to evaluate the effectiveness of each treatment process. · Staff engineer for the Lake Michigan Membrane/Ozone Research and Demonstration Project for Electrical Power Research Institute (EPRI). Conducted ozone demand and decay experiments on Lake Michigan water and evaluated the impact of pre-ozonation on downstream processes. · Staff engineer for the evaluation and optimization of the North Shore Water Commission, Michigan, 18-mgd conventional water treatment plant treating Lake Michigan water. · Performed desktop and bench-scale evaluations of oxidative-based control strategies for control of hydrogen sulfide and iron in a groundwater supply for the Star Sewer and Water District, Idaho. Treatment alternatives included a phosphorus-based sequestering agent followed by either chlorine, ozone, or hydrogen peroxide. · Conducted desktop, bench-scale, and full-scale evaluations of treatment alternatives for hydrogen sulfide in well water for the Nob Hill Water District, Washington. Based on the source water pH greater than 9.0, hydrogen peroxide was demonstrated as a cost-effective treatment process. · As part of preparation of the City of Havre, Montana, Water Master Plan, an evaluation of multi-stage treatment alternatives was conducted to control iron, manganese, nitrate, sulfate, and total dissolved solids in the City's groundwater supplies. Recommended processes included oxidation and filtration for iron and manganese removal followed by V:XCiient20~Tustin~Wop\Vulnerability AssessmentkResumes'dvieyerho ferJ.do¢ enolneers James A. Meyerhofer Page 2 reverse osmosis or EDR for reduction of the other contaminants. · Project engineer for the study of operational issues and procedures for the City of Bellingham, Washington, 24-mgd in-line filtration water treatment plant. Proposed recommendations to improve coagulation, filtration, backwashing, and residuals handling processes at the water treatment plant. · Project manager for Yucaipa Valley Water District, California, Regional Water Filtration Facility. The preliminary design study for this new 12-mgd facility included an evaluation of treatment process alternatives for raw water from Santa Ana River and Mill Creek. Also included was a complete review of current and near future state and federal water quality regulations. · Project manager for pre-design and design of the City of Santa Barbara, California, 37-mgd Cater Water Treatment Plant. This project included bench-scale testing to develop operational strategies for meeting enhanced coagulation requirements. Pre-design and design elements include: complete filter rehabilitation, flocculation upgrades, upgrading existing bulk hypochlorite system and evaluating conversion to chloramines, and construction of new solids handling, chemical feed, and backwash systems. · Project manager for projects at the City of Yakima, Washington, 24-mgd Naches Water Treatment Plant including: facility evaluation, design of filter upgrades, and an intake pre-design. Improvements to the facility include: pretreatment, filtration, and residuals handling. · Project manager for a project for the City of Pasadena, California, to investigate the conversion of chlorine facilities to chloramination facilities at two sites. The project includes an evaluation of alternatives, predesign of feed systems, detailed design, and bidding services. · Project manager for the City of Havre, Montana, Water Treatment Plant and Distribution System Master Plan and Water Treatment Plant design. Coordinated design disciplines and prepared mechanical design for upgrades and rehabilitation to the City's 6.0-mgd conventional facility that was last modified in 1971. Project included a 210-ppd on-site sodium hypochlorite generation system. Providing management of construction services during construction of the facility upgrades. · Project engineer for the Salt Lake County Water Conservancy District, Utah, pre-design and design of the upgrade of the Southeast Regional 20-mgd direct filtration water treatment plant to a conventional water treatment plant. · Project engineer for the City of Oswego, Oregon, new bulk sodium hypochlorite, lime, and carbon dioxide feed facilities at the 16-mgd Lake Oswego Water Treatment Plant. The new lime and carbon dioxide feed systems employ bulk hydrated lime storage, two lime saturators, and pressurized carbon dioxide solution feeders. Performed resident engineering duties during construction. · Resident engineer for the City of Vallejo, California, construction management for expansion of the Fleming Hill Water Treatment Plant. Capacity of the treatment plant was increased from 28 mgd to 42 mgd. The project included adding preozonation and intermediate ozonation and adding new chemical feed facilities. Conducted a jar test evaluation to assist the treatment plant operators in meeting capacity requirements during construction. Worked daily with the plant superintendent to maintain plant performance and operation during construction. Worked closely with the operators in maintaining existing, temporary, and new chemical feed and disinfection facilities. Involved in bringing new processes on-line. Also performed field office duties with shop drawing review. His primary inspection responsibility was yard and chemical piping installation but also performed general inspection of structural, architectural, and mechanical details. Publications/Presentations Min, J., Meyerhofer, J., and Baribeau, H. "Chlorine or Chloramines: Know the Facts Before Making a Decision." Paper presentation at the American Water Works Association 2002 Distribution and Plant Operations Conference, Nashville, TN, September 7-10, 2002. Meyerhofer, J.A., Brown, D., Foreman, R., and Bench, B.L. "Managed Filtration - The Remedy for Hiccupping Filters." Paper presented at the American Water Works Association 2001 Pacific V :~Ciient20~Tustin~rop\Vulnerability Assessment~XCesumes~vleyerho fvrJ.doc COI'OI.I-O engineers James A. Meyerhofer Page 3 Northwest Section Conference, Yakima, WA, May 2-4, 2001. Walker, R.P., Meyerhofer, J.A., Brown, D., and Calvin, D. "Water Diversion - City of Yakima Raw Water Intake Project." Paper presented at the American Water Works Association 2001 Pacific Northwest Section Conference, Yakima, WA, May 2-4, 2001. Meyerhofer, J.A. "The Effect of Time and Future Regulations on Havre's WTP." Paper presented at the American Water Works Association Montana Section, Kalispell, MT, May 1998. Meyerhofer, J.A. "Water Treatment for the Next Millennium." Paper presented at the American Water Works Association Short School, Pendleton, OR, April 1998. Meyerhofer, J.A. "Saturated Lime and CO2 for Corrosion Control." Poster presentation at the Water Quality and Technology Conference, American Water Works Association, Denver, CO, November 1997. Crozes, G.F., Hagstrom, J.P., and Meyerhofer, J.A. "Evaluation of Ozone Application Points for Cryptosporidium Inactivation in a Conventional Water Treatment Plant." Paper presented at the American Water Works Association Conference, Milwaukee, WI, 1997. Crozes, G.F., Suffet, I.H., Marshall, M.R., Hagstrom, J.P., and Meyerhofer, J.A. "How Ozone Can Eliminate or Produce T&O Compounds." Paper presented at the American Water Works Association Water Quality and Technology Conference, Denver, CO, 1997. Meyerhofer, J.A., Marshall, M.R., Crozes, G.F., Komarek, J., and Gray, D. "SatUrated Lime and CO2: An Innovative and Cost Effective Corrosion Control Approach." Paper presented at the American Water Works Association Water Quality and Technology Conference, Denver, CO, 1997. Meyerhofer, J.A. "Construction Impacts Avoided Using Enhanced Coagulation." Paper presented at the Cai-Nevada Section of the American Water Works Association, San Diego, CA, October 1994. Meyerhofer, J.A. "Enhanced Coagulation Utilized to Mitigate Construction Impacts on Treatment Plant Performance and Capacity." Paper presented at the Distribution System Symposium, Omaha, NB, September 1994. Meyerhofer, J.A., Schroeder, E.D., Corsi, R.L., and Chang, D.P.Y. "Control of Volatile Organic Compound Emissions During Preliminary and Primary Treatment." Presented at the Water Pollution Control Association/Environmental Protection Agency Workshop on Air Toxics Emissions and POTWs, Alexandria, VA, July 1989. V:~Client2(hTustinh~vop\Vulnerabilit y Assessn~nth~.esun~sl3/lcyerho ferJ.doc en ~lr~eers Gene Heyer Education BA Business Management, California State University, Fullerton, 1969 Registration Control System Engineer, California Professional Affiliations American Water Works Association CA-NV Section, American Water Works Association Water Environment Federation (National) California Water Environment Federation (State) The Instrumentation, Systems, and Automation Society IEEE Computer Society Mr. Heyer has performed Supervisory Control and Data Acquisition (SCADA) system design for numerous municipal water and wastewater agencies; pump station programmable logic control (PLC) control systems; application engineering for flow, level, pressure, chemical feed, analytical instrumentation, and communication; along with master plans, feasibility studies, and construction management services. · Responsible for conducting cyber security evaluation for vulnerability assessments for the Mesa Consolidated Water District and the City of Orange. · Project engineer for the removal and replacement of plant controls for the city of Palmdale, California, water treatment plant. The project includes VFD upgrades, automatic filter operation, and Ethernet radio communications system. The system includes Control Microsystems RTUs with Ethernet radios. · Project engineer for a preliminary design report for the South Orange County Wastewater Authority, California, Coastal Treatment Plant. The project includes removal of tone telemetry and installation of a new Allen-Bradley ControLogix (PLC) control system, and integration with other District-wide SCADA upgrades. · Instrumentation engineer for the Santa Margarita Water District, California, District-wide SCADA Master Plan, Oso Wastewater Treatment Plant (WWTP) computer-based control system, South County pipeline controls, and CMS for installation of Phase 1 SCADA system. The Phase 1 system uses the Allen-Bradley SLC 500 and Micrologix PLCs in a distributed control configuration for the water distribution system and the Chiquita WWTP. The communication is via Metricom spread spectrum radios to replace the existing 450 MHz licensed system. The new system expands the use of the National Instruments "Lookout" software to the Chiquita WWTP. · Instrumentation engineer for the Moosa Wastewater Treatment Plant, California, Valley Center Municipal Water District design of new personal computer-based plant supervisory system. The system was designed to facilitate the plant expansion. Therefore, the existing systems were only monitored. The Moosa plant is now connected via T-1 to District headquarters where a new host computer SCADA system pilot project is being installed for monitoring and control of both water distribution and Moosa operations. · Instrumentation engineer for the San Diego County Water Authority, California, instrumentation design for North County Distribution Pipeline project. This included interface of existing instruments at the Oceanside Water Treatment Plant (WTP) and controls for three sites including single and multiple flow control facilities. The plant effluent flow and chemical feed systems were integrated into the Water Authority SCADA system through a remote terminal unit at the NCDP inlet from the WTP. The remaining pipeline instrumentation and controls for turnouts to three other agency members were also integrated into the existing agency-wide SCADA system RTUs. Each site had provisions for telephone and fiber optic communications. · Instrumentation engineer for the Mountain Water Company, Missoula, Montana, SCADA system design and construction management water distribution system. Prepared a preliminary design study that selected Allen-Bradley SLC 500, Esteem radios (75 MHz), and DMACS Intellution software. Researched and selected the prequalified system integrators for the region. Supervised specification preparation and mandatory prebid meeting with prequalified system integrators. Evaluated bid proposals with the water company staff and recommended award to Power Engineers of Hailey, Idaho. Reviewed shop drawings, supervised factory test prior to system installation. The entire project was completed in less than one V:~21ient20~Tustm' ~Prop\Vulnerabilit y Assessment~ResumesXHeyerG.doc I~01'01.1.0 engineers Gene Heyer Page 2 year and was featured in the May 1997 issue of Water World. · SCADA consultant for water reclamation wells and 16th Street Pump Station for City of NeWPort Beach Public Works Department, California. The project included integration of four new wells in Fountain Valley with the existing Bristol RTUs in the City network using Wonderware. The network used the City's T1 services to link the existing Bristol system into the new SCADA system at 16th Street. · Instrumentation engineer for a preliminary and final design for the Leucadia County Water District, California, District-wide lift station monitoring system. The preliminary design phase included meetings with District staff, site visits and tours of various agencies to examine current SCADA system technology. The final design selection included Modicon PLCs, leased ADN telephone circuits, and Wonderware software. · Instrumentation engineer for the City of Poway, California, SCADA design for water treatment plant expansion and water distribution system. The system included fiber optic based communication system for the WTP, leased telephone for the water distribution and collection sites with a point to point spread spectrum radio link to a solar powered site. The new control room for the WTP and water distribution system includes a rear projection large screen graphic for operations, training and emergency command and control. The software selected was Wonderware and the PLCs were Allen-Bradley SLC 500. · Instrumentation engineer for the Western Municipal Water District, California, Phase I and Phase II SCADA system design for pipeline and water distribution system. This system uses the existing direct buried cable for Phase I communications and Freewave spread spectrum radios for Phase II. The initial site visits and meetings were followed by tours of selected agencies in the area. At that time the predominant software vendor was Intellution. The client preferred a Windows-based solution and selected Wonderware even though it was only a small firm in Irvine. The selection of Opto 22 was based on the close proximity of the manufacturing facility in Temecula. The Phase I system was installed initially using the District-owned direct buried cable. The remaining Phase II sites did not all have cable available so radio surveys were performed and spread spectrum radios were installed for the Phase II communications. The field sites are equipped with Opto 22 Mystic controllers and the system software is Wonderware. · Instrumentation engineer for the Central Basin, Park Water Company, California, design for the Central Basin SCADA system. During the preliminary design, contacted two agencies using similar Cla-Val flow control schemes from MWD turnouts. An electric motor drive for the pilot valves was designed and implemented for the water company distribution system. Allen-Bradley SLC 500 PLCs, leased ADN circuits (from two service providers) tied the Compton, Bellflower and Downey systems together with the dual host personal computer system with Intellution software. Construction supervision, shop drawing review and witness of factory acceptance testing were included in the engineering services. The system was designed and installed in 18 months by CMC, Napa, California. The project was completed in May 1998. · Instrumentation engineer for the City of Tustin, California, SCADA system upgrade. The system included 20 sites consisting of wells, booster pump stations and reservoirs. The new system replaced a proprietary SCADA system and optimized the leased telephone communication system. The project included Allen Bradley PLCs and Wonderware HMI software. · Project instrumentation engineer for the City of Oceanside, California, Mission Avenue Lift Station. The project included four 150 horsepower/VFD controlled motors. Pump station controls include redundant level controls and complete integration into the City SCADA system. The pump station utilizes Modicon PLCs and communication is via leased telephone service. · Project instrumentation engineer for installation of collection system SCADA for the Leucadia County Water District, California. The system included Modicon PLCs at the remote sites that communicate over leased telephone service. The redundant personal computer based host provides complete system monitoring and remote access. V :~Ciieat20~TustinkProp\¥ ulnerabilit y AssessmentLResumesR-teyerG.doc Harold ¥. Dahlstrom Education BS Mechanical Engineering, Arizona State University, 1994 Cisco Internetwork Design Cisco Advanced Router Configuration Cisco Advanced BGP SANS Auditing Networks, Perimeters, and Systems SANS Securing Win2k GoM NAI Sniffer Distributed Enterprise Management Registration Certified~ ElT, Arizona, 1995 Certifications Cisco CCNA Cisco CCDA GIAC GGSC Novell CNA M'r. Dahlstrom is a Network & Security .Engineer who joined Carollo Engineers in 1994. He has more than 15 years experience in PC and network operations. Previous Experience · Information Services Operations Manager that oversees day-to-day operations and technical support staff. Confers regularly with Information Services Director on matters of staffing, planning, budget, and systems implementation. · Insourced Carollo's wide area network management and design. This change led to a significant cost savings and improvement in WAN availability. · Implemented a comprehensive frame- relay management package that gives total visibility to monitor the network, promoting intelligent bandwidth upgrade decisions and reduced time-to-fix for service issues. · Designed and implemented Carollo's redundant internet gateways. This included security firewall design, and programming. · Analyzed packet-level WAN communications for several in-house and commercial applications. The result of this analysis led to changes in the programming code that increased efficiency by over 30 percent. · Carollo's Network Engineer: Oversees network management functions in support of IT services related to the operation, performance, and availability of data communications networks. Analyzes network performance and recommends adjustments to a wide variety of complex network management functions, with responsibility for overall performance and availability of networks. Directs and manages the planning, development, installation, testing, modification, and evaluation of all data networks (LA.Ns and WANs) and related client services and reporting. Responsible for Carollo's 22 node frame-relay network dispersed over the United States. · Carollo's Network Security Systems Manager: Plans and develops security measures to safeguard all network systems against accidental or unauthorized access, modification or destruction. Confers with management, application staff, and facilities staff to identify and plan security for network management systems (telecommunications and hardware/peripheral installations, network authentication practices). Implements and enforces network security policies. Advises resource owners on formation of appropriate network security policy. · Consulted with project engineers to provide advice on IT issues for many treatment plant design and upgrade projects. · Participated in several plant Vulnerability Assessments, providing both IT oversight and technical assessment of IT infrastructure. V:XClient20~Tustin~:Yop\Vulnerability Assessment~Resun~s~Dab. lstromH.doc COI'OI.I.O engineers Stephen R. Melvin' PE CSP Project Engineer and Vulnerability Assessment Task Lead Mr. Melvin has been active in the risk and safety field for over ten years. He is currently involved in several Vulnerability Assessment projects. He was the Fire Safety Engineer for the Orange County Fire Authority's Hazardous Materials Services Section and served as the co-chair for the Administering Agency Subcommittee of the Local Emergency Planning Committee (Region I). He was instrumental in Sandia National Laboratories development of their Chemical Facility Vulnerability Assessment Methodology and has been reviewing the anti-terrorism portions of risk management plans for chemical facilities for three years. Mr. Melvin is a Naval Reserve Officer and currently serves as the Executive Officer for Naval Weapons Station Seal Beach Explosive Outload Team Detachment One. Mr. Melvin also has significant experience in the development of Process Hazard Analysis for a wide-range of facilities. Major Water Department in the County of Los Angeles: Served as the Project Engineer for the RAM-W Vulnerability Assessment. Mr. Melvin was responsible for the day-to-day project management and communication with the Department. This department serves approximately 446,000 customers. Preliminary screening of the department's water facilities were prepared and 'refined after field visits to the facility sites. A prioritized list of security counter measures was developed and served as the basis for the Emergency Response Plan and Capital Improvements Plan for the Vulnerability Assessment. The project was completed within the deadline and on budget. City of Santa Ana: Served as the Project Engineer and Vulnerability Assessment Task Leader for the RAM-W Vulnerability Assessment Project Team. Mr. Melvin was responsible for the day-to-day project management, scheduling, and communication with the city. The city serves about 338,000 customers. Under Mr. Melvin's direction, the project team utilized the results of the threat assessment to prioritize the facilities and develop attack scenarios. The project team further created a prioritized list of security counter measures to serve as the basis for the Capital Improvements Plan for the Vulnerability Assessment. The team also utilized Sandia's generic fault trees to determine critical paths and critical equipment. Mesa Consolidated Water District: Served as the Project Engineer and Vulnerability Assessment Task Leader for the RAM-W Vulnerability Assessment Project Team. Mr. Melvin was responsible for the day-to-day project management, scheduling, and communication with the District. Mesa Consolidated Water District serves more than 100,000 customers. Project site involves a state-of-the-art color water treatment facility. In addition, the site contains liquid oxygen ozone generators. Risk Managemen} Professionals, Inc. :\Client20\TusfinLPropWulnerability Assessment~ResumesXRMP~tephenR.Melvin. doc Three Valleys Municipal Water District: Will serve as the Project Engineer and Vulnerability Assessment Task Leader for the RAM-W Vulnerability Assessment. The water district serves about 475,000 customers. Mr. Melvin is responsible for the day-to-day project management, scheduling, and communication with the district. Under Mr. Melvin's direction the team will create a ranked list of potential threats to critical facilities (utilizing Sandia RAM-W(sm) Methodology). A summary report of potential hazards will be developed by the team and will be used to provide recommendations and develop a cost-effective plan for improving security. Irvine Ranch Water District, Moulton Niguel Water District, City of Tustin Water Department, City of Yorba Linda Water Department, the Metropolitan Water District and others: Mr. Melvin was responsible for reviewing the Risk Management Plans and required them to address security, terrorism, and sabotage issues. · Eastern Municipal Water District: Served as Project Engineer and was instrumental in completing the Risk Management Plan update and CalARP Program Audit. Mr. Melvin has also developed valuable experience while participating on the following related activities: · Assisted Sandia National Labs in development of Risk-Based Chemical Facility Vulnerability Assessment Methodology · Active member of the Orange County Private Sector Terrorism Response Group .: · Developed methodologies for Counter-Terrorist and Software Threat/Risk Analyses Risk Management Professionals, Inc. V :\Client20\Tustin'dh'op\Vulnerability Assessment~esumes~MP~tephenR.Melvin.doc All Assessment. Mesa Consolidated Water District serves more than 100,000 customers. Project involves a state of the art color water treatment facility. In addition, the site contains liquid oxygen ozone generators. Three Valleys Municipal Water District: Currently serving as the Project Manager and the Emergency Response Plan Task Leader for the RAM-W Vulnerability Assessment. This Water District serves about 475,000 customers. A prioritized list of security counter measures will be developed. The team will create a ranked list of potential threats~ to critical facilities (utilizing Sandia RAM-W(sm) Methodology document). A summary report of potential hazards will be developed by the team and will be used to provide recommendations and develop a cost-effective plan for improving security. This will serve as the basis for the Emergency Response Plan, Capital Improvements Plan and the Vulnerability Assessment. City of E1 Centro: Served as Project Manager for the development and submittal of CalARP and RMP documentation; development and updates of the Emergency Response Plan; PHA study; and Offsite Consequence Analysis. Irvine Ranch Water District: Served as Project Engineer to develop and perform updates of the Emergency Response Plan and conducted a Safety Management Systems Audit. of the above mentioned projects included: Performance of Process Hazard Analyses that have included the assessment of site security issues and hazards precipitating from deliberate acts Creation of Emergency Response Plans that have specifically addressed: "Threats/Civil Disorder", "Potential Imminent Danger to Personnel (e.g., hostages, armed individual)", and "Procedures for Handling Demonstrations, Threats of Violence, or Civil Disorder" Creation and implementation of risk communication plans for facilities that have addressed questions about the facility's preparedness to address deliberate acts Mr. Maher has published many articles on the subjects of Fault Tree Analysis Methodology and Applications, Risk Management Techniques, Quantitative Assessment, Risk and Safety Communication of Potential Facility Vulnerabilities, Process Hazard Analysis Methodologies and Applications, and held workshops on Process Hazard Analysis, which address vulnerability assessment. Mr. Maher was the primary author of the "Risk Communications Guide for State & Local Agencies" (December 1999) that provides a comprehensive summary of the best risk communication practices for potential emergencies and/or disasters. Risk Management Professionals, Inc. V :~lient20\Tustin~rop\V ulnerability AssessmenthResumes~RMP~ tevenT.Maher.doc Thelma Yoosephiance Ms Thelma Yoosephiance is a consultant with Kazarians & Associates specializing in safety analysis of engineered systems. She is an expert in propane and hydrogen storage technology.' She is respOnsible for regulatory research, development of operating and administrative procedures and conduct hazard analyses. She has been involved in several projects including fast-fill technology in the application of propane used to fuel motor vehicles and in system safety analysis of aircraft parts. The following is a select list of project experiences and achievements of Ms. Yoosephiance: · Applied detail-oriented skills in conducting a system safety analysis to determine the design integrity of an aircraft component. A fault tree teChnique, as described in the Fault Tree Handbook (NIJR]EG 0492), developed by the U.S. Nuclear Regulatory Commission, was used to perform a qualitative analysis of the component's failure probability. · Applied leadership skills to successfully perform internal ISO 14000 and QS 9000 audits, issue findings, coordinate and verify corrective actions. Efforts resulted in the successfully achievement of ISO/QS certifications. · Employed public speaking skills to present technical seminars introducing proposed federal standards for particulate matter (PM2.5). The seminars were provided to inform government and industry personnel regarding the reasons - behind the standard, including the adverse health effects on humans, and the methodology to be used for sample collection, data analysis, and reporting to the EPA. · Applied her knowledge of the regulatory process to monitor, track, and lobby proposed federal, state, and local air quality regulations. Further employed public speaking skills to present industry opinion before state and local boards regarding proposed legislation. Effectively communicated the affects of regulatory impacts on industry resulted with an invitation to establish and lead an industry task force to support legislation promoting the use of alternate fuel vehicles. · As team leader, applied strong organizational skills and knowledge of alternative fuel vehicles to obtain evaporative and tail-pipe emission certifications, including Onboard Diagnostics (OBD Il), from the California Air Resources Board (CARB) and the Environmental Protection Agency (EPA). Identified regulatory requirements and communicated necessary testing procedures to calibration and field engineers. Essential information documented for submittal to CARB and EPA for approval. · Effectively applied organizational and management skills to simultaneously oversee several air quality programs, monitor progress, and track budget. Kazarians & Associates A Member of RMP Services Partnership Thelma Yoosephiance (continued) Employed negotiating.skills as key liaison responsible for interfacing between customers, contractors, and government agencies. Used initiative and strong writing skills to establish, implement, and incorporate mandatory drug and alcohol testing procedures into company's safety program for employees responsible for driving commercial motor vehicles. Performing the duties of a Local Area Network (LAN) administrator for CARB, responsibilities included the procurement, installation, and maintenance of all computer hardware and software within the LAN encompassing the southern Califomia area. Traveled throughout California and Mexico to provide technical support and computer training to air quality personnel operating the Air Quality Data Acquisition System (AQDAS I & l]). Education Bachelor of Science (BS) Degree in Physics from California State University, Northridge, 1991 Kazarians & Associates A Member of RMP Services PaRnership Mardy Kazarians, PhD Quality Control and Project Information Security Manager Dr. Kazarians is a recognized expert in risk and safety with considerable experience in developing methods for assessing vulnerabilities of engineered systems, safety management and other hazards. He is experienced in hazard assessment methods, programs and procedures development and implementation, development of emergency response plans, personnel training, development of process safety management programs, hazard and operability studies, safety audits, and risk assessments. He has contributed to, or has been the principal investigator for, vulnerability studies for water treatment facilities, refineries, chemical manufacturing plants, refrigeration systems, aerospace manufacturing plants, semiconductor manufacturing plants, nuclear fuel processing plants, nuclear power plants, and transportation systems. Below is a list of a few of those projects: City of Santa Ana: Acted as project manager and responsible for the RAM-W Vulnerability ASsessment. The City of Santa Ana serves about 338,000 customers. Preliminary screening of the City' s water facilities was prepared and then refined after field visits to the facility sites. A prioritized list of security counter measures was developed and served as the basis for the Emergency Response Plan and Capital Improvements Plan for the Vulnerability Assessment. Major Water Department in the County of Los Angeles: Served as Quality Assurance/Quality Control Manager for the RAM-W Vulnerability Assessment. Mr. Kazarians was responsible for the overall quality control and project information security for the city. A prioritized list of security counter measures was developed and served as the basis for the Emergency Response Plan and Capital Improvements Plan for the Vulnerability Assessment. The project was completed within the deadline and on budget. Three Valleys Municipal Water District: Mr. Kazarians is serving as the Quality Assurance/Quality Control Manager for the RAM-W Vulnerability Assessment. The Water Department serves about 475,000 customers. Mr. Kazarians will be responsible for the overall quality control and project information security for the Three Valley Municipal Water District. Eastern Municipal Water District: Served as Project Manager and main technical expert for PSM program development, CalARP and RMP development and submittal; Emergency Response Plan development and updates, training program development and implementation and the management of change support. Irvine Ranch Water District: Served as Project Manager for CalARP and RMP development and submittal; PSM program update; Emergency Response Plan development and updates and management of change support. Risk Management Professionals, Inc. V:\Client20\TusfinLPropWulnerability AssessmentLResumesXRMPWlard yKazarians .doc Westem Municipal Water District: Served as Project Manager for the development of the PSM program, CalARP and RMP development and submittal and for Emergency Response Plan development. Elsinore Valley Municipal Water District: Prepared the CalARP and RMP submittals Casitas Municipal Water District: Assisted the District in the preparation of CalARP and RMP related technical studies. All of the above-mentioned projects included: · Performance of Process Hazard Analyses (PHAs)that have included the assessment of site security issues and hazards precipitating from deliberate acts. Creation of Emergency Response Plans that have specifically addressed: "Threats/Civil Disorder," "Potential Imminent Danger to Personnel (e.g., hostages, armed individual)," and "Procedures for Handling Demonstrations, Threats of Violence, or Civil Disorder." Creation and implementmion of risk communication plans for facilities that have addressed questions about the facility's preparedness to address deliberate acts. Mr. Kazarians has published numerous articles on the subjects of risk management, risk assessment, fire analysis, reliability, and risk management. Risk Management Professionals, Inc. V :\Ciient20\TustinkProp\Vulnerability Assessment~esumes~RMPhMardyKazarians.doc JAMES FL BLACK, CPP EDUCATION California State University, Dominguez Hills CA, BS Business Administration, 1989. Ten years experience in the Security and Automation industry specializing in facility planning, design and renovation with respect to Security Systems, Video Surveillance (CCTV), Fiber Optics, Broadband Networking/Automation, Access Control and Audio/Visual systems. Special expertise in multiple entity coordination and design team interface and security planning. Practical background in specification/design of video security systems, System integration, End User Relations/Presentations and Project Management. Responsible for performing field survey and analysis of existing security and fire/life safety systems to determine feasibility for equipment rehabilitation or replacement. EXPERIENCE DETAIL Vulnerability Assessment, Project Management, master planning, design development, construction documentation, construction administration and commissioning of security systems, monitoring, access control, video surveillance, network fiber optic infrastructures and communication systems projects. The follOwing is a representative sample of projects: - Ontario International Airport (LAWA), Los Angeles World Airports. Security services for investigation and evaluation, design and construction supervision for physical security systems improvements and compliance of FAA 107.14 Requirements at existing and new airport terminals, provided Access Control and Alarm Monitoring System (ACAMS), Alarm Access Control, Closed Circuit Video & Intercommunication for two existing domestic terminal buildings, one Federal Inspection Facility (International terminal), Command Center, US Post Office, fuel farm area and a major expansion with three new terminal buildings. - City of Mesa Police Department. Provided a complete Security System design for the City of Mesa Properties including City Hall, Police Facility, City Plaza and lSD buildings. Currently providing planning, design of security system for the Police Facility and the Evidence and Identification Laboratory Addition. Integrated access control and security system with the City of Mesa central monitoring control. Currently working on City of Mesa, Jail Facility controls project upgrade. - Griffith Observatory. Provided Preliminary Engineering Phase and Basis for Design. Currently providing construction documents and Construction Administration for security systems Upgrade Project. - Mesa Arts and Entertainment Center,'City of Mesa, AZ. Total project cost: 90 million. The Mesa Arts Center will be a cornerstone project in Mesa, Arizona's downtown redevelopment, transforming the face of downtown with the mix of world class performing theaters, art studios, galleries, gardens, public gathering spaces and informal performance areas. Completion: Spring 2005. V:\Client20\Tustin~Prop\Vulnerability Assessment~esu mes\TRC~BlackJ.doc I Community Hospital of Monterey, CA. Provided security evaluation, planning, design, specification and construction administration services for completely integrated security systems during the extensive renovation and expansion of the hospital and parking structure. System includes access control, photo identification badging, closed circuit video, infant security, asset protection, intercom systems and emergency telephone systems. TFIC-EASl also provided budget development, construction coordination and system commissioning PROFESSIONAL AFFILIATIONS American Society for Industrial Security (ASIS), Chapter 40 Vice Chairman, 1999-2000 Mentor for ASIS annual CPP education courses, Region III InfraGard Representative (Los Angeles Chapter) PROFESSIONAL CERTIFICATIONS Certified Protection Professional (CPP), ASIS Certification No. 9059 Certified and licensed to apply "Critical Infrastructure Risk and Vulnerability Assessment Methodology" developed by the US Department of Energy's Sandia National Laboratories in concert with the Environmental Protection Agency (EPA) License # 02-WRAM079 TECHNICAL PUBLICATIONS Published Articles for Mass Transit Magazine ("CCTV in transportation") and Security Sales Magazine ("Focusing on the Auto-Iris Lens"). Reviews Books and CD's for inclusion in American Society for Industrial Security's national reference library Established RS-422 communication protocol publication for use by System Integrators and Installers to ease integration of CCTV products with other specialty systems. Established and Taught CCTV Training Academy for Security Professionals 1. V:\Client20\Tustin\Prop\Vulnerability Assessment~Resumes\TRC~BlackJ.doc 2 KEITH USHNEFI EDUCATION Northrop Institute of Technology (EE) California State University Los Angeles (Fire Administration, Barth Scholarship Award) PROFESSIONAL EXPERIENCE Twenty-five years experience specializing in Threat Vulnerability Assessments and planning, design, construction and implementation of security, CCTV, access control, fire alarm, audio/visual, and special-function Iow voltage control systems. Special expertise in security system integration, working with design teams, estimatin,g. Highly Practical background in the construction industry, including the conceptualization, design, installation, maintenance, test and startup phases of all Iow-voltage control systems. Proficient with both electromechanical and microprocessor-based hardware and software controls. RELEVANT EXPERIENCE Western Municipal Water District, Riverside CoUnty. Currently under contract to perform and security Vulnerability Assessment to assess the critical ~areas of the site, review existing physical security, make recommendation to upgrade security technology, policies/procedures. Provide specifications and construction drawings, administer the bidding process and provide construction management for security technology upgrade. Phase I! is to provide a Vulnerability Assessment for eleven pumping stations/tanks servicing Riverside county. County of Santa Clara, Roads & Airports Dept. Security consulting services for the development of a ThreatNulnerability Assessment and Security Plan for Palo Alto, South County and Reid- Hillview Airports. Los Angeles City, Multiple City-wide Facilities. Providing Vulnerability Assessment's for citywide facilities to determine the criticality and probability of the security measures. Develop countermeasures to augment security threats. These will be served by alarm, access control, CCTV and 2-way voice communications systems that will be linked to a newly designed central .monitoring center at City Hall East which will be manned 24 hours per day by Dept. of General Services,Security personnel. The system will incorporate existing security systems into the new technology and will permit the real- time monitoring, and eventually all City properties over fiber, telephone and DSL lines, allowing the reporting of alarms and assessment of events via video and audio as events unfold. V:\Client20\Tustin~Prop\Vulnerability Assessment\Resumes\TRC~KushnerK.doc 1 City of Mesa, Arizona. Provided a complete Security System design for the City of Mesa Properties including City Hall, Police Facility, City Plaza and lSD buildings. Currently providing planning, design of security system for the Police Facility and the Evidence and Identification Laboratory Addition. Integrated access control and security system with the City of Mesa central monitoring control. Currently working on City of Mesa, Jail Facility controls project upgrade City of Beverly Hills, Multiple City Sites Security consulting services for the development of a ThreatNulnerability Assessment and Security Plan for city-wide sites. Provided a comprehensive security assessment and report to provide Central Station monitoring of City Wide facilities. Provided design engineering services for multiple projects including: The Civic Center Safety Zone, CCTV Upgrade for Dispatch Center Relocation, Greystone Park, Post Office Building, Art Gallery and City Jail control system Upgrade Project. PROFESSIONAL CERTIFICATIONS Certified, AWWARF/Sandia National Laboratories RAM-W Training (Risk Assessment Methodology for Water Surety PROFESSIONAL ACCOMPLISHMENTS Construction Management on a diversity of large projects: Speaker @ California Board of Corrections conference for system integration & detention control systems Served on California Automatic Fire Alarm Association Board of Directors for new fire alarm legislation for the State of California General Manager of a Contracting Firm of 35 employees. PROFESSIONAL AFFILIATIONS American Water Works Association (AWWA) Chairman Security Industry Association (SIA) Licensed Low-Voltage Contractor (California C-16 D-O5/C-7, #617811) California Automatic Fire Alarm Association (CAFAA) National Fire Protection Association (NFPA) American Correctional Association (ACA) V:\Client20\Tustin~rop\Vulnerability Assessment~esumes\TRC~KushnerK.doc 2