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Directors' Notes 07-18-18CITY OF POWAY MEMORANDUM TO: Tina White, City Manager FROM: Nancy Neufeld, City Clerk DATE: July 18, 2018 SUBJECT: City Clerk’s Office Notes (July 4 – July 17, 2018) PUBLIC RECORDS REQUESTS Completed: Pending: Deadline Reminder Agenda reports for the August 21, 2018 City Council Meeting are due Monday August 6 by 9:00 a.m. Name Subject of Request Center for Contract Compliance Aztec Landscaping Inc., Certified Payroll John Fitzpatrick Engineering Notes on 13102 Welton Lane Construction from John Tolliver AIM Aerospace 13250 Gregg St. Fire Sprinkler Permit/Plans & Stormwater Pollution Permitting Act 10 Solutions Summary Report of All Open/Active Code Enforcement Cases Related to Housing, Blight, Vacant & Substandard Cases. Environmental Support Services 13205 Poway Rd. Utilization, Manufacture, Storage, Investigation of Hazardous materials, & Underground Storage Tank Info. Expert Money Finders Unpaid/Outstanding/Not Negotiated Checks/Warrants Coast 2 Coast Environmental 13029 Poway Road, Building Permits, Zoning Code, Fire Department Records Coast 2 Coast Environmental 13117 Quate Ct., Building Permits, Zoning Code, Fire Department Records Williams & Associates Fire report; vehicle fire for Ms. Bessel at Pomerado & Stowe Chris Cruse Loans from the Water and Sewer Fund to the Former Redevelopment Agency Chris Cruse #2 Water & Sewer Billing for City Owned Property, Site Specific Info Center for Contract Compliance - Powers Rd Powers Rd. Bid Results, Plan Holder List, Name & License Number of Awarded Contractor, Subcontractor List, Copy Of Original Bid Advertisement Center for Contract Compliance - Espola Espola Rd. Bid Results, Plan Holder List, Name & License Number of Awarded Contractor, Subcontractor List, Copy Of Original Bid Advertisement Name Subject of Request Jonathan Ryan #6 Settlements, Losses or Claims paid out for City of Poway Since 1998 Jonathan Ryan #1 & #2 All City Councilmember Emails; City Employee Emails (Listed) Accutrend Data Corp All new business licenses filed June 2018 City Clerk’s Office Notes – July 18, 2018 Page 2 NOVEMBER 6, 2018 ELECTION The City Clerk’s office has been busy preparing for the November 2018 election. This will be Poway’s first by-district election since transitioning to districts in 2017. New Candidate Handbooks were designed reflecting changes in election legislation and updated contents. An elections webpage was published with information relating to the upcoming election, including a brochure for candidates interested in running for local office. Candidate filing period opened Monday, July 16 and will close Friday, August 10, 2018. The City Clerk’s Office will be open on the final day of candidate filing, which is a dark Friday. The following took out papers this week: Steve Vaus for Mayor, Dave Grosch for District 1, John Mullin for District 3, and Caylin Frank for the 2 year at-large Council seat. July 3 – July 17, 2018 Fiscal Year To Date Agreements Processed 4 4 Legal Ads Placed 4 4 Recorded Documents 8 8 Council Meeting DVDs 0 0 Notary Requests 1 1 Oaths of Office Administered 2 2 Subpoenas/Summons Processed 0 0 Public Records Requests 13 13 Permanent Records Archived 0 0 CITY OF POWAY MEMORANDUM TO: Tina White, City Manager FROM: Brenda Sylvia, Director of Community Services DATE: July 18, 2018 SUBJECT: Community Services Department Bi-Weekly Report COME CELEBRATE SUMMER WITH US! Event Date Time Location Night Fishing July 20 July 21 8:00 p.m. – 11:30 p.m. Lake Poway Family Campout July 21-22 5:00 p.m. – 9:00 a.m. Lake Poway Junior Nature Ranger July 21 8:00 a.m. – 10:00 a.m. Blue Sky Reserve Summer Movies in the Park: Coco July 21 6:30 p.m. – 9:45 p.m. Community Park Summer Concert in the Park: Britain’s Finest July 22 5:30 p.m. – 7:00 p.m. Lake Poway Night Fishing July 27 July 28 8:00 p.m. – 11:30 p.m. Lake Poway Summer Concert in the Park: Sanders Band July 29 5:30 p.m. – 7:00 p.m. Old Poway Park Night Fishing Aug 3 Aug 4 8:00 p.m. – 11:30 p.m. Lake Poway Summer Movies in the Park: Cars 3 Aug 4 6:30 p.m. – 9:45 p.m. Community Park Family Campout Aug 4-5 5:00 p.m. – 9:00 a.m. Lake Poway Community Services Weekly July 18, 2018 Page 2 Event Date Time Location Summer Concert in the Park: Pickleback Shine Aug 5 5:30 p.m. – 7:00 p.m. Lake Poway Fall Class Registration Aug 7 7:30 a.m. Online or In-Person at City Hall Night Fishing Aug 10 Aug 11 8:00 p.m. – 11:30 p.m. Lake Poway Summer Concert in the Park: Pomerado Community Band Aug 12 5:30 p.m. – 7:00 p.m. Old Poway Park Here’s what we have been up to: The Poway Center for the Performing Arts (PCPA) Volunteer Usher Corps not only provides the City with thousands of hours of cost-saving services, but we in turn provide hundreds of retirees with a sense of purpose, a place to utilize their skills, a sense of community, and a place to call home. Pictured here is one of the trainings PCPA staff holds each July to provide continuing training to the usher corps. The Summer Concert Series continues to draw large crowds! Over 2,000 people gathered with family and friends to recreate and enjoy the sounds of The Mighty Untouchables at Lake Poway. Born in Brooklyn food truck provided an opportunity to dine al fresco. Community Services Weekly July 18, 2018 Page 3 The 2018 Summer Movies in the Park Series kicked off at Community Park on June 23 (The Lego® Ninjago Movie) and July 7 (Ferdinand) with over 675 people in attendance! In addition to the movie, families and youth of all ages enjoyed recreation games provided by our teen volunteers and food sold by Nana’s Heavenly Hot Dogs and DeLish Dogs. These free events bring the community together in a safe environment to enjoy our beautiful City of Poway parks! Business is booming at the Poway Farmers Market! Patronage continues to increase due to the abundant and diverse offerings and the positive community-gathering environment. The FY 17- 18 net revenue of $165,483 exceed the FY 16-17 total by nearly $20,000. Our wildly popular Lake Poway Day Camp continues to be maxed out weekly with 61 campers and 12 counselors in training. Last week, we beat the heat by chillin’ at Cardiff State Beach and showed off our talents with hula races and cultural crafts for a Hawaiian- themed week. Our very own City staff continues to provide an exceptional experience for diverse interests and ages. This week we’ll rocket off to the San Diego Aerospace Museum! The Friends of Blue Sky and volunteer docents turned out in force to help the Interpretive Services staff install new signs, replace broken lattice, and spruce up the native plants outside the Lake Poway Office. Volunteers love to show off their skills and demonstrate their substantial sense of dedication to the Blue Sky Ecological Reserve and the City. CITY OF POWAY MEMORANDUM TO: Tina White, City Manager FROM: Bob Manis, Director of Development Services DATE: July 18, 2018 SUBJECT: Director’s Notes PLANNING Affordable Housing Property Sale The resale of a Poway Meadows home continues as scheduled. SHOP program underwriting is complete and two households remain eligible to move forward in the lottery. The lottery will be conducted on 7/19/18. Once selected, the potential homebuyer will begin working with a SHOP approved lender to obtain the primary mortgage, attend a SHOP program course and a Department of Housing & Urban Development approved First-Time Homebuyer course, as required by the program. The sale of the home is anticipated to be complete by the end of August 2018. CAPITAL IMPROVEMENTS Pomerado Reservoir Rehabilitation All punchlist items have been completed for this project. Staff is routing a final close-out change order to adjust quantities in the contract to match what was constructed. The project is scheduled to be Accepted by City Council on August 7. Espola Road Safety Improvements Project The traffic control was moved to Segment 2, between Durhullen Drive and Del Poniente Road/High Valley Road, last week. The move date was delayed from late June due to a scheduling error between the Contractor and their subcontractor. Work had already begun on Segment 2 on areas that were within the Segment 1 traffic control area. 2018-2019 Street Maintenance Project Slurry seal activities began this week. The work includes streets located within Pavement Management Zone 1, which encompasses residential and arterial streets north of and including Espola Road, from the western City limit to Sandhill Drive. Director’s Notes July 18, 2018 Page 2 LAND DEVELOPMENT Trading Post The applicant submitted the grading plans, improvement plans, and lot merger for second review for the mixed-use development located on Poway Road between Community Road and Bowron Road. Poway Corporate Center Lot 12 City staff has reviewed and provided comments of the redlined record drawings for the grading and improvement plans associated with the industrial development at the intersection of Community Road and Kirkham Way. Staff is releasing the mylar plans along with the comments to expedite the process for final record drawings. Sage Highlands City staff has reviewed and provided comments of the redlined record drawings for the grading plans associated with the 10-lot subdivision off of Pomerado Road. Staff is releasing the mylar plans along with the comments to expedite the process for final record drawings. United Oil City staff has completed its’ first review of the grading plan package associated with the redevelopment of the gas station on Poway Road. Comments have been issued to the applicant. General Atomics Building A40 Conduit Duct Bank The applicant has submitted plans for first review of the conduit duct bank proposed along Stowe Drive and Crosthwaite Circle. INSPECTION Ridgeview Industrial Phase II Kirkham Way (G16-0013) - Last week the contractor completed subgrade and base grade compaction for the remaining section to be paved south of building B. Asphalt placement south of building B has begun. Bio-basin construction around the site is ongoing. Basins are in various stages from planting to installation of remaining surface improvements. Crews are working on landscape, irrigation installation and punch list items on the existing street and around the site. Last week the inspector and additional City staff members inspected the curb, gutter and existing road and observed all damage. A list of damage will be given to the contractor to make corrections. Poway Stowe Properties Crosthwaite Circle (G17-0001) - The contractor has completed both the geo-grid wall to the west of the building and the keystone wall to the east. The loading dock and the north side parking and drive aisles have been placed. Early last week the contractor completed forming of the west side parking area and drive aisles. Concrete was placed after forms were inspected and approved. Forming for the south side parking area and drive aisles is ongoing. The contractor is actively working on both site bio-basins. Director’s Notes July 18, 2018 Page 3 Sage Highlands Pomerado Road (G16-0002) - The contractor has completed the street light installation and the record drawings have been submitted. The City will work with SDG&E to energize both locations. The contractor is actively working on punch list items throughout the site. Poway Tech Center West Flint Place, Dearborn Place, Paine Place (G17-0003) (WI18-002) - The contractor located and extended the 8” water lines in four locations; Flint Place for Lot 1, Dearborn Place for Lots 18 and 13, and Paine Place for Lot 12. Both thrust block and anchor block for Lot 12 fire line will be installed and backfilled this week. Tilt up construction and slab placement continue. SDG&E Substation Twin Peaks Road (G15-0010) - Work on the SDG&E substation was put on hold for several months due to SDG&E design work. Design work is complete, and the contractor is set to resume. The previously approved right of way permit expired, was extended, then expired once again. No response was received from the contractor when notified. The contractor has submitted for a new right of way permit. Hilltop Preschool / Ner Tamid Synagogue Casa Avenida (CUP17-001) - Last week the contractor placed the 20’ wide concrete driveway for fire access and installed the pre-manufactured walkway/ramp providing access to the modular building. The new deck was confirmed to be porous as per the approved plans. Poway Valley Center H2O Poway Road (WI17-004) - The contractor has completed the water line and fire hydrant installation. The inspector has created a punch list to aid in completion. Last week the contractor completed the fence that separates Little Sprouts daycare and the rest of the property. This week the contractor will be working to remove existing asphalt and excess soil prior to placement of pervious asphalt. Kaminski Residence Markar Road (MDRA17-013) - The inspector has performed the final inspection. Work is complete and the request for occupancy form has been signed. Strata Residence Markar Road (MDRA17-005) - This single-family residence is complete and the Request for Occupancy form has been signed. Director’s Notes July 18, 2018 Page 4 SCHEDULED ROAD/LANE CLOSURES  Possible lane closure on La Manda, Pomerado Road and Casa Avenida, all lanes, for work related to the Sage Highlands Project.  Possible lane closure on Kirkham Way between General Atomics Way and Stowe Drive, both directions, for work related to the Ridgeview Industrial Project.  Lane closure Twin Peaks at Silver Lake, Twin Peaks at Community Road and Twin Peaks at Midland Road in all directions for work related to the Traffic Signal Controller Upgrades project.  Lane closure Community Road from Stowe Drive to Twin Peaks Road, both directions, for work related to the SDG&E electrical line project design.  Lane shift Espola Road southbound lane between Northcrest Lane and Twin Peaks Road for work related to the Espola Road Safety Improvements Project.  Possible lane closure on Poway Road westbound between Community Road and Bowron Road for work related to the Poway Valley Center Preschool project.  Possible lane closures for Footman Lane and Court, Coachman Court, Pedriza Road and Country Squire Drive, all directions, for work related to the SDG&E line upgrade. CITY OF POWAY MEMORANDUM TO: Tina White, City Manager FROM: Donna Goldsmith, Director of Finance DATE: July 18, 2018 SUBJECT: Finance Department Director’s Notes Finance • Closeout of FY 2017-18 will continue in Banner until mid-August. • A conditional offer of employment for the Finance Manager position has been made. A formal offer will be made once the candidate has cleared the fingerprinting/background check. General Services Bids: Bid Number Project Title Bid Opening Engineer's Estimate Current Project Balance Awarded Bid Awarded To City Council Award Date BID-18-025 Street Lighting, System Maintenance & Emergency Repairs TBD (Council Chambers) N/A $218,580 TBD TBD TBD BID-19-001 Buehler Reservoir Rehabilitation Project 7/30/18 @ 4 p.m. (Council Chambers) $700,000 $947,660 TBD TBD 8/21/18 BID-19-002 Community Park Electrical Upgrades 7/31/18 @ 4 p.m. (Council Chambers) $90,000 $152,312 TBD TBD 8/21/18 BID-19-003 Poway Veteran's Park POW -MIA Memorial 8/9/18 @ 4 p.m. (Council Chambers) $5,500 $16,800 TBD TBD 9/4/18 BID 19-004 FY 17/18 ADA Barrier Removal – Lake Poway Pathways 8/14/18 @ 4 p.m. (Council Chambers) $85,000 $94,122 TBD TBD 9/4/18 BID 19-005 Treatment Plant, Chemical Building and Tank Farm Upgrades 8/15/18 @ 4 p.m. (Council Chambers) $970,000 $1,074, 825 TBD TBD 9/18/18 BID 19-006 Twin Peaks Road Speed Feedback Signs TBD (Council Chambers) $30,000 $35,000 TBD TBD 9/18/18 Finance Department Page 2 of 3 Service Proposals: RFP Number Project Title Submittal Deadline Engineer's Estimate Budget Awarded To City Council Award Date RFP-18-018 Agricultural Pest Control Services TBD Hourly $31,914 TBD 8/7/18 RFP-18-022 Lake Poway Concession Services 7/10/18 N/A N/A TBD 9/4/18 RFP 19-001 Architectural Design Services for PCPA - Fire Curtain and Smoke Vent 7/12/18 $72,000 $210,000 (after July 1) TBD 8/7/18 RFP-19-002 As-Needed Real Estate & Financial Consultant Services 7/30/18 N/A $10,000/year TBD TBD RFP-19-003 Buehler Reservoir Rehabilitation Project Coating, Painting and Cathodic Protection Inspection 8/22/18 $45,000 $947,660 TBD 9/18/18 CITY OF POWAY MEMORANDUM TO: Tina White, City Manager FROM: Jodene Dunphy, Director of Human Resources & Risk Management DATE: July 19, 2018 SUBJECT: Human Resources & Risk Management Department Director’s Notes HUMAN RESOURCES New Hires Name Position/Title Department Start Date Si Phan Assistant Engineer Development Services 8/6 Open Recruitments No. Dept. Title Type Open Close 1 CS Box Office Attendant Part-Time Temporary 1/17/17 Continuous 2 CS Dock Attendant Part-Time Temporary 3/15/17 Continuous 3 CS Front of House Assistant Part-Time Temporary 5/1 Continuous 4 CS Lifeguard Part-Time Temporary 3/19 Continuous 5 CS Recreation Leader I Part-Time Temporary 4/23 Continuous 6 DSD City Planner Full-Time Regular 6/18 Continuous 7 PW Senior Utility System Mechanic (Closed/Promotional) Full-Time Regular 7/16 7/23 Recruitments In Progress No. Dept. Title Type Open Close 1 CS Recreation Leader II Part-Time Temporary 4/19 7/16 2 DSD Senior Planner Full-Time Regular 6/7 7/6 3 FIN Finance Manager Full-Time Regular 5/8 Continuous 4 PW Parks Maintenance Worker I Part-Time Regular 6/25 7/15 5 PW Seasonal Parks Maintenance Worker Part-Time Temporary 4/10 4/22 6 PW Senior Administrative Assistant Full-Time Regular 6/25 7/8 7 PW Sr. Management Analyst/Management Analyst - Utilities (Depending on Qual.) Full-Time Regular 5/7 6/1 8 PW Wastewater Utilities Worker I/II Full-Time Regular 5/24 6/19 9 SS Fire Engineer/Paramedic (Closed/Promotional) Full-Time Regular 6/18 7/16 HR & Risk Management Director’s Notes July 19, 2018 Page 2 Upcoming Recruitments No. Dept. Title Type Open Close 1 CS Recreation Coordinator Full-Time Regular TBD TBD 2 SS Firefighter/Paramedic Full-Time Regular 7/22 7/27 PCITY OF POWAY MEMORANDUM TO: Tina White, City Manager FROM: Michael Obermiller, P.E., Director of Public Works DATE: July 17, 2018 SUBJECT: Public Works Department Bi-Weekly Report (July 02, 2018 – July 15, 2018) Work/Description Units Location/Description Water Conservation For the Month of June, water production was 1,012 acre-feet. When compared to the baseline set by the State Water Resources Control Board, for June of 2013, water use savings were 26.6%. This brings cumulative savings since the beginning of the Governor’s drought declaration to 22.8%. OPERATIONS Street Maintenance Asphalt Repairs sq. ft. 34,000 Paving on Various Streets in Zone. Graffiti Removal Painted over graffiti on asphalt on Arbolitos Drive. Miscellaneous Attended MSA Training Event in Bonita, CA. Special Events Provided traffic control for Poway High School’s July fourth celebration on Espola Road. Provided message boards and barricades for Old Poway Park on Midland Road. Stormwater & Flood Control Work Orders 10 Throughout Poway Annual Concrete Channel Cleaning Program 8 Prepared and staged sediment, performed vegetation and debris removal throughout various sections of concrete channels, including Pomerado Channel. Assist Streets 2 Vehicle & Equipment Maintenance Regulatory Inspections - 100% Compliance Work Orders 25 Scheduled / Unscheduled 16/9 Facilities Maintenance Electrical & Lighting 4 Replaced lights in Templars Hall, checked out electrical issues at Lake Poway for concerts, replaced outlet cover plate at library, repaired lights and reset timer at Aubrey Park building. Plumbing 8 Worked on AH-3 at City Hall and reset numerous times, worked on AC at PW Admin and cleaned coils, worked on AC on top of Facilities shop, cleared clogged sink at City Hall, repaired and unclogged urinal at Starridge Park, unclogged 2 sinks at FS3 and unclogged sink at City Hall. Miscellaneous Finished upgrade of Vehicle Maintenance restroom to ADA specs., tried to repair flag pole cable at FS3 to no avail (will need to replace), cleared water and odor Public Works Department Report /July 17, 2018 / Page 2 Work/Description Units Location/Description from dishwasher at City Hall, installed Knox box at Lake Poway ballfield, rekeyed storage room at Lake Poway ballfield, cleaned facilities shop, replaced dead bolt at Pavilion, remounted toilet seat gasket holder at Lake Poway, replaced toilet paper dispenser at Community Park, replaced board leading into Box Car, changed out door kicks at Council Chambers, repaired metal grate at campground restroom, worked on fridge at City Hall (needs new seal, on order), replaced door stop at library and replaced filter at PW Admin refrigerator. Work Orders Completed / In Progress 21/5 Work Orders Scheduled / Unscheduled 19/7 Parks, Trails & Landscape Maintenance Aubrey Park - Performed repairs on irrigation valve #6 and began skirting up the trees along walking path on the east side of the park. Bette Bendixen Park - Trimmed the shrubs between the park and parking lot to the south. Blue Sky - Removed a damaged picnic table located in the northern portion of the parking lot. City Hall - Removed ground-trash from the parking lot, reported camping gear within a hedge in the back lot as potential encampment items (these items have since been removed by the owner after notice was posted) and trimmed the shrubs in front of these planters to avoid reoccurrence. City Owned Properties - Weed abatement in and around the Old Stone Lodge. Community Park - Removed cracked tree branch over picnic area #1. Performed weed abatement within the main parking lot and continued irrigation renovations and replacements surrounding the Pool facility. Dog Park - Removed a damaged picnic table from pen #1 and had West Coast Arborists trim sagging limbs. Garden Road Park - Removed two fallen tree branches, cleaned up debris along the trail and replaced a park fence post that was damaged. Hilleary Park - Cleaned up the entry planters and repaired a faulty irrigation valve. Lake Poway Park - Prepared for and supported the pre, during and post 4th of July events. Supported a Saturday Campout and Sunday Summer Concert. Replaced a park fence post within the upper parking lot. Aerated the ballfield turf. Removed the “Trail Closed Due to Extreme Heat” signs at the Iron Mountain and Ellie Lane Trail Heads. Replaced an aging BBQ near the ballfield. Replaced three turf irrigation valves, several irrigation heads and made multiple drip irrigation repairs. OPP - Prepared for and supported the pre, during and post 4th of July events. Public Works Department Report /July 17, 2018 / Page 3 Work/Description Units Location/Description Silverset Park Located a difficult to find water line break between the basketball court and the drinking fountain; completed all necessary repairs. Starridge Park - Mowed the ballfield and the non-playing area, adjusted irrigation on the non-playing area and within the front planters. Sycamore Creek Park - Performed herbicide applications within both the East and West Parks and replaced a faulty irrigation valve within Sycamore East Park. Valle Verde Park - Covered an area of bare dirt on the south side of the playground with landscape mulch. Repaired a faulty turf irrigation valve, several irrigation heads and one drip irrigation line-break. Trail - Pomerado - Replaced 2 missing fence rails, replaced trail sign, removed a faded volunteer sign and ordered a new one to replace it. Trail - Twin Peaks Rd. - Removed a fallen tree limb at west end of the trail. Miscellaneous trails - Hosted a quarterly Trails Board Meeting, installed a dog waste station at the south end of Midland Road. Worked with resident on the Kent Trail to resolve a fungus issue. Emergency Response Emergency Response Call-outs 17 Water Distribution Issues: responded to seven meter leak calls which resulted in four gaskets being replaced, turned off two meters so residents could repair leaks, and responded to a call of no water and a call to turn on meter. Streets/Right of Way Issues: moved debris blocking lanes and temporary filled pothole. Landscape Maintenance Issue: Disconnected irrigation drip system due to leak. Alarm Issue: responded to alarm at Templars Hall. Vehicle/Equipment Issue: Responded to alarm indicating generator running at FS3. Wastewater Issue: inspected sewer clean out and confirmed blockage was on resident’s side. UTILITIES Water Distribution System Operations Mark-Outs 40 Various locations Distribution Maintenance 16 Transmission Main Pothole Welton Pump Stn 5 Welton Lane Replaced gate valves 5 Welton Lane Water system shutdown 1 Danielson Street Replace fire hydrant valve 1 Wanesta Drive Water system shutdown 1 Wanesta Drive Replace Sidewalk Panel 1 Ashgate Investigate Standing water 1 Huntington Gate Water Treatment Plant and Utility Systems Operations O&M Facilities Inspected Weekly 20 Reservoirs and pump stations: inspected fencing, gates, pump packings, motors, facility structure and surrounding areas. Public Works Department Report /July 17, 2018 / Page 4 Work/Description Units Location/Description Lake Poway Rainfall (inches) 0.13 Total Year-to-Date Rainfall, FY18 = 5.14 inches Lake Poway and Poway Dam - Monitored lake level, rain gauge and evaporation; obtained end-of-month dam piezometer reads. Water Treatment Plant - Changed out two chlorine cylinders; flushed ammonia lines daily; performed end-of-month reads for monthly report; core inspection on two filters; jar testing done with chemical vendor; prepped and installed new chemical feed mixer pump at flocculation basin; general housekeeping around plant; prepped influent vault for new LED lighting (demo existing conduit and boxes). Reservoirs Performed routine water quality sampling from various reservoirs and performed mandated monthly inspections. Pumping Stations - Camelback: adjusted pressure transmitter ball valve for suctions ide, half-closed. Distribution System - Monitored and documented water quality, and performed residual testing at Citywide locations. Collection System - Removed odor sensor from manhole and documented data collected. North Poway Sewage Lift Stations/FS #2 - All: performed odor control maintenance. Camino del Valle: troubleshot low flow on pump #2; tested sump pumps. Collection System Maintenance Mainline Flushing (l/ft.) 1,993’ Zone 39C Kirkham Way Monthly High Flushing 9,956 Various locations Quarterly Flushing 9,140’ Various locations, Pomerado Rd. Vactor Special Use 1,332’ “Yearly HFF” Hamburger Factory Manhole Maintenance 8 Old Coach Easement (3), Carriage Heights Road, Carriage Road, Paseo Del Arroyo; Oak Knoll Road “Smart Cover” and Rockwell Court Customer Service 7 Frame Road (3), Holland Place (3) and Morine Street (1) Recycled Water System Site Inspections 8 Kirkham Way Kirkham Ridge; Tech Center Flint, Paine, Dearborn; First American Way; Danielson Street 4-Year Testing 6 Kirkham Way (3), Stowe Drive, Danielson Street Plan Review 15 Pomerado Road (2), Kirkham Court (2), Danielson Court (2), Stowe (2) and Pomerado Road (8) Fats, Oils, Grease (FOG) Program Business License Review 14 Stowe Drive, Poway Road (7), Flint Place, Community (2), Garden Road, Monte Vista Road and Pomerado Road Site Inspection 2 Poway Road and Midland Road Customer Care 1 Poway Road