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Directors' Notes 06-15-22City Clerk’s Office Page 1 of 6 DATE: June 16, 2022 TO: Chris Hazeltine, City Manager FROM: Carrie Gallagher, City Clerk CONTACT: (858) 668 – 4535 or cgallagher@poway.org SUBJECT: City Clerk Notes (May 18 – June 14, 2022) Upcoming Agenda Deadlines Council Meeting Staff Reports Due Agenda Posted June 21 June 6 June 14 July 5 June 20 June 28 July 19 July 1 July 12 Legal Notices Order No. Project Title Publishing Date(s) Dept. 22-045 TTM21-003/DR21-002; McKee Orchard 5/26 DSD 22-046 FY 21-22 Annual Trash Capture Program Bid No. 22-014 6/2 & 6/9 FIN 22-047 Caustic soda tank rehabilitation; Bid No. 23-002 6/16 & 6/23 DSD 22-048 2022-23 CMP Annual Repair 6/16 & 6/23 DSD 22-049 Reso 22-026 LMD 19-1 6/10 PW 22-050 Reso 22-027 LMD 83-1 6/10 PW 22-051 Reso 22-028 LMD 86-1 6/10 PW 22-052 Reso 22-029 LMD 86-2 6/10 PW 22-053 Reso 22-030 LMD 86-3 6/10 PW 22-054 Reso 22-031 LMD 87-1 6/10 PW 22-055 Reso 22-032 LMD Lighting Public Hearing 6/10 PW 22-056 Reso 22-034 Water Shortage Level 2 6/10 PW Public Records Requests Name Subject of Request Date Closed 2022-018 Assi, Hani Espola Road Safety Improvements - phase 2. 1. planning, design & construction. 2. all submittals & resubmittals 3. All RFI's relating to this project 4. All Communications (attachment included) Extension notice sent City Clerk’s Office Page 2 of 6 Public Records Requests Name Subject of Request Date Closed 2022-019 Assi, Hani Espola Road Safety Improvements - phase 1. 1. planning, design & construction. 2. all submittals & resubmittals 3. All RFI's relating to this project 4. All Communications (attachment included) Extension notice sent 2022-069 Lofy, Ronald All e-mails, letters, and other documents sent to or transferred to Mr. Vahid Mirjamali, 17119 W. Bernardo Drive, Unit 104, San Diego, CA 92127 pertaining to Parcel Numbers 314-440-38 and 317-611-01 between March 2020 and June 2021. 5/24/2022 2022-080 Reden & Reden, APC The owner of 14950 Garden Road, Poway, CA or an agent of theirs has been in any communication with the City regarding the easement. Are there any emails discussing the permit process related to the easement/bridge. Anything relating to that easement and/or bridge traversing it from 1985 to the present. If no records exist, would the city be able to provide a declaration or testify that no permits to build a bridge have ever been issued or applied for? 6/1/2022 2022-140 CHC Consulting LLC The records I am looking for are any plans that show where the underground utilities (such as water, sewer, storm drain, electrical, gas), any tract/parcel maps, & any street improvement plans. The location I am looking for is on Espola Rd. Nearest address: 16652 Espola Rd., Poway, CA 92064. 5/18/2022 2022-142 Home OfferSS A list of active code enforcement violations in the last 30 days in an excel spreadsheet with addresses. 5/19/2022 2022-143 Stantec Consulting Services Inc. Any available records (i.e. notices of violation, inspection reports, hazardous materials business plans/permits, underground storage tank permits, groundwater monitoring reports, soil vapor reports, etc.) for the following addresses: 13535 Danielson Street, Poway, CA 92064; 12210 Parkway Centre Drive, Poway, CA 92064; 12220 Parkway Centre Drive, Poway, CA 92064; 13475 Danielson Street, Poway, CA 92064; 13500 Danielson Street, Poway, CA 92064. 5/19/2022 2022-144 Ohm Analytics Note that we do not need the original records nor need scanned copies – just the data that can be produced in excel or CSV format by the software used by your department to track permits. Issued Residential and Commercial solar (photovoltaic – PV) permits from 04/01/2022 till 04/30/2022. The following data points: permit number, permit status, permit address, contractor, issue date, final date, permit type, sub-type, valuation (if available), work description and if possible please include Storage/Battery Manufacturer Name. If available, we need a final / completion date for the solar permits. 5/26/2022 2022-146 A.C.E. I'm requesting the successful 21-22 Vegetation Management results/unit numbers. 5/20/2022 City Clerk’s Office Page 3 of 6 Public Records Requests continued: Name Subject of Request Date Closed 2022-147 AEI Consultants APN: 317-810-15-00; Address: 13795 Blaisdell Place, Poway, CA 92064. Requesting email records of: AULs, USTs, Fire/Hazmat Response, Inspections, Violations, and Building/Planning Records. 5/23/2022 2022-149 C Young Associates Any Building or Fire Dept records that may be available. 5/19/2022 2022-152 GG Homes I am writing to request both OPEN and CLOSED Residential Code Violations between April 2, 2022 and May 11, 2022. 5/20/2022 2022-154 Kimley-Horn I would like to request all previously approved site plans and conditions of approval or records of approval for Delivery Station DSD8 located at 14400 and 14500 Kirkham Way, Poway, CA. 5/23/2022 2022-155 MADesign Please provide any and all records on file for: 15455 Running Deer Trail, Poway, CA 92064 APN: 321-110-0500 The home was rebuilt in 2010. Clarification: BIO, Archeo and Open Space Easement information. 5/26/2022 2022-156 Trails Law Group The requested records are: 1. Records of any communication (including without limitation comments, statements, objections, etc. whether oral or written) from Fathe H. Ghadban and/or Rachel Kerr Ghadban related to the proposed or planned development of land on or near Larchmont Dr. in Poway, California. 2. Records of any communication (including without limitation comments, statements, objections, etc. whether oral or written) from Fathe H. Ghadban or Rachel Kerr Ghadban related to the proposed or planned development of land on or near Larchmont Dr. in Poway. 3. Records of communication (including without limitation comments, statements, objections, etc. whether oral or written) from Fathe H. Ghadban or Rachel Kerr Ghadban to any proposed or planned development of land on or near the property identified by APN 314-370-05-00. 4. Records of communication (including without limitation comments, statements, objections, etc. whether oral or written) from Fathe H. Ghadban or Rachel Kerr Ghadban to any proposed or planned development of land on or near the property identified by APN 314-031-02-00. 5. Records of communication (including without limitation comments, statements, objections, etc. whether oral or written) from Fathe H. Ghadban or Rachel Kerr Ghadban to any proposed or planned development of land on or near the property identified by APN 314- 371-30-00 located at 12761 Sagecrest Dr, Poway, CA 92064-2600. 6. Records of communication (including without limitation comments, statements, objections, etc. whether oral or written) from Fathe H. Ghadban or Rachel Kerr Ghadban to any proposed or planned development of land on or near the Chimney Rock neighborhood of Poway, California. 7. Records of attendance at any meetings concerning the proposed or planned development of land on or near Larchmont Dr. in Poway, CA, Chimney Rock, and/or properties identified by APNs 314-370-05-00, 314-031-02-00, and/or APN 314- 371-30-00. 6/9/2022 City Clerk’s Office Page 4 of 6 Public Records Requests continued: Name Subject of Request Date Closed 2022-157 Mass, Shawn Requestor’s home was damaged during the demolition of the StoneRidge Country Club. He is requesting the liability insurance information for the company that completed the demolition. 5/26/2022 2022-158 EBI Consulting I would like to request any and all of the information you have in your files regarding the property below: Parcel #:7601481100; Owner: City of Poway; Location: 13875 Kirkham Way, Poway, California - I am interested in any building/septic/water well permits, permits/files regarding past uses, certificates of occupancy, underground and/or aboveground storage tank information, chemical storage and usage information, list of any incidents that may have occurred at the property (i.e. spills, releases, fires), and outstanding or existing violations on the property. 5/26/2022 2022-159 Partner Engineering and Science, INC I am needing to know the following for the property addressed 13126 Carriage Road (Carriage Road Apartments): Any open/current Building, Zoning, Fire code violations; a certificate of occupancy for the property; any site plans; and, any planned roadwork that will affect the property. 5/26/2022 2022-160 ODIC Environmental We would like copies of any available building permits and certificates of occupancy for the property located at: 12630 Monte Vista Rd. #109, Poway, CA 92064 APN: 275-770-07-14. 5/26/2022 2022-161 Hawkins Law, APC March 4, 2022 date of incident. My client, Eli Himelstein, was an employee working at the dock. There was a confrontation with a user of the lake and ultimately a criminal investigation occurred. It is my understanding there are internal memos or other documentation for this incident. I would like to recover copies of those records corrected. 6/1/2022 2022-162 Schmidt, Jeffrey Please provide the documents and correspondence related to the Meadowbrook Lane Subdivision project, APN 316-02-044 since March 2021. Looking for the latest status & information on reviews, amendments, & approvals that may have taken place. Extension notice sent 2022-163 Thienes Engineering, Inc Please provide a copy of the certificate of occupancy for 13535 Danielson St, APN 317-280-65. 6/13/2022 2022-164 Young, Bill I would like to get a copy of any and all plans that have been submitted for my building at 13950 Stowe Dr., Poway, CA 92064. I would like to receive the plans on autocad if possible. The building was built in 1989 or 1990. Extension notice sent 2022-165 Mitchell, Will Any recorded easements on property 13894 Putney Rd. APN: 321-130-06. My mom mentioned that there is, or rather should be, a sewer easement. There should also be a dedication to the City agency for a storm drain inlet on the Northwesterly corner. 6/13/2022 2022-166 Home OfferSS Is it possible to obtain a list of Home Structure Fires Incidents in the last 30 days with addresses in an excel spreadsheet please? 6/13/2022 City Clerk’s Office Page 5 of 6 Public Records Requests continued: Name Subject of Request Date Closed 2022-167 Home OfferSS Is it possible to obtain a list of Active Code Enforcement Violations in the last 30 days in an excel spreadsheet with addresses please? 2022-168 Solar Permit Specialists We are trying to submit a residential solar permit for review but we were told we need to include the parcel map of the property. This is for 13114 Lomas Verdes Dr Poway, CA. I've attached an example of another parcel map we got from a separate jurisdiction. We're essentially looking for something like this. 6/13/2022 2022-169 SmartProcure SmartProcure is submitting a public records request to the City of Poway for any and all purchasing records from 3/14/2022 to current. The specific information requested from your record- keeping system is: 1. Purchase order number. If purchase orders are not used a comparable substitute is acceptable, i.e., invoice, encumbrance, or check number; 2. Purchase date; 3. Line item details (Detailed description of the purchase); 4. Line item quantity; 5. Line item price; 6. Vendor ID number, name, address, contact person and their email address. 2022-170 Arcangeli, Antonio Parcel #'s 321-230-95-00, 14444 Twin Peaks Rd.; 321-230-94-00, No address assigned. Please supply copies of MDRA applications on above lots from 2010-current. Requestor came to our office after speaking to Tracy in DSD. 2022-171 MADesign & Drafting Services Site Address: 13783 Paseo Valle Alto, Poway CA 92064; Site APN: 275-270-05400; The home was built in 2002, and the project had a MDRA tied to it. We would like to review any and all plans/files regarding this approval. 2022-172 MADesign & Drafting Services Site Address: 16050 Running Deer Trail, Poway CA 92064; Site APN: 321-110-3300; The home was built in 1993, and the project had a MDRA tied to it. We would like to review any and all plans/files regarding this approval. 2022-173 Thienes Engineering, Inc Please provide the approved site plan and onsite grading plan for 13535 Danielson St. We need to see the breakdown of the office/warehouse square footage to calculate required parking spaces. City Clerk’s Office Page 6 of 6 Public Records Requests continued: Name Subject of Request Date Closed 2022-174 Center for Contract Compliance Project: Demolition Of Big Stone Lodge, To Be Determined, Poway, CA 92064. Please consider this a formal request for copies of documents on the above referenced project pursuant to the California Public Records Act, Government Code Section 6250, et. seq. We are requesting: 1.) Copy of the bid results showing each bidders name and bid amount. 2.) Copy of the original bid advertisement with proof of publication 3.) Copy of the subcontractors list with license number of the awarded general/multi-prime contractor submitted at time of bid, even if left blank by the contractor. 4.) Copy of the signed contract between the general contractor and the Awarding Agency. 5.) Copy of the payment and performance bond submitted by the general or prime contractor at time of bid. 6.) Copy of the page of the specifications or general requirements that state the apprenticeship requirements of Labor Code section 1777.5. 7.) Name and telephone number of the Awarding Agency’s Project Manager for the above-named project. 10.) DIR Project ID Number. 2022-175 Schmidt, Jeffrey Please provide or indicate the web site location of the Biological Monitoring Plan, which is part of the Poway Subarea Habitat Conservation Plan. 6/8/2022 2022-176 Pacific Urban Investors Request for property address: 13656 Hilleary Place, Poway, CA 92064; APN: 3171107200; Everything the City has on 13656 Hilleary Place, Poway, CA 92064. Specifically looking for Certificate of Occupancy, Bldg Permits (any open and all past), and any violations (fire, building, health). Everything on file would be great. 2022-177 Foundation Forensics I am looking for construction permits for ongoing construction on Pomerado Road just south of Ted Williams Parkway. I am looking specifically for the construction permits, demolition permits, roadway closure permits, temporary traffic control plans, and any standard plans/specifications relevant to the ongoing construction. I have attached a google aerial image of the subject location. 2022-178 CHC Consulting LLC The records I am looking for are any plans that show where the underground utilities (such as water, sewer, storm drain, electrical, gas) are. If possible any tract/parcel maps, and any street improvement plans. The location I am looking for is on Twin Peaks Rd. Nearest address: 14047 Twin Peaks Rd, Poway, CA 92064 2022-179 Civil Landworks Please forward to me As Built water and sewer maps for 14565 High Valley Road, Poway, CA 92064. We are preparing a grading plan for the site outlined in the map attached. 2022-180 Lynch, Nathan Last two fiscal years of code enforcement cases: Case #, topic, date opened, date closed (if closed), address. 6/14/2022 CITY OF POWAY MEMORANDUM TO: Chris Hazeltine, City Manager FROM: Audrey Denham, Director of Community Services DATE: June 15, 2022 SUBJECT: Community Services Department Bi-Weekly Report Upcoming Date Time Location Summer Movies in the Park Series: Encanto June 18 6:30pm-10:00pm Community Park Summer Concert Series: BETAMAXX June 26 5:30pm-7:00pm Lake Poway Night Fishing July 1 & 2 6:00pm-11:30pm Lake Poway Summer Movies in the Park Series: Sing 2 July 2 6:30pm-10:00pm Community Park Family Campout July 2-3 6:00am-9:00am Lake Poway Old-Fashioned Fourth of July July 4 10:00am-4:00pm Old Poway Park July 4th Fireworks July 4 9:00pm Poway High School Sportsplex Night Fishing July 8 & 9 6:00pm-11:30pm Lake Poway Summer Concert Series: The Mighty Untouchables July 10 5:30pm-7:00pm Lake Poway Operations for May at the Poway Center for the Performing Arts were in full swing with 30 out of the 31 days in use. School bands and choirs, a famous rocker, a symphony, and many dance productions filled our stage with 17 rehearsals and 18 performances. The Spring Camping Series came to a close on May 21. This season, Lake Poway offered five spring campouts for more than 255 families, generating $6,675 in revenue. This drop-in style camping series offers participants the opportunity to sleep under the stars close to home and at their leisure. We look forward to running the program again this fall! Lake Poway was the place to be on Memorial Day! Outdoor fun with family and friends generated over $1,800 in boat revenue and an additional $150 from fishing permits. CSD Bi-Weekly Report June 15, 2022 Page 2 Over 300 people attended the Summer Kick-Off Party at the Swim Center on June 10. The crowd was treated to games, an in-water inflatable obstacle course, and a big splash contest. The warm weather was the perfect introduction to summer at the pool! The annual, pre-summer lifeguard training took place this past weekend at the Swim Center. Staff reviewed policies, expectations, and practiced their lifesaving and rescue skills in preparation for the busy summer season. The culmination of the Kid’s Night Out Series was a splashing hit on June 3. Participants shell-ebrated the beginning of summer with water games, beaded crafts, face painting, popsicles, lawn games, and a special presentation of Lilo & Stitch. Our 50 participants were as happy as clams! The Teen Program Series culminated with an excursion to Disneyland on June 10. The happiest place on Earth did not disappoint 49 tweens/teens who enjoyed thrills, ate delicious treats, and celebrated the start of summer. Three teen volunteers were invited to attend the excursion as a thank you for volunteering every month of the fiscal year for a total of 290 hours. Community Park staff are already busy planning the FY22-23 Teen Program Series, which will start in September. Hello, Summer Camps! This week kicked off the first of nine weeks of summer camps in Poway. Lake Poway Day Camp is full with 60 campers and 14 Counselors in Training, while 18 contract camps have a total of 415 participants. There is a camp for everyone! Topics range from science to sports, sewing to dance, art to cooking, and so much more! It’s not too late to register at www.poway.org/classes. The San Diego Folk Heritage hosted the Sam Hinton Folk Festival at Old Poway Park on June 4. This is the first time hosting the event in three years and they drew a nice crowd. Attendees listened to storytelling in the Great Room, watched live musical performances in multiple locations around the park, and rode the train. Old Poway Park staff conducted interviews to replace a vendor for the old Blacksmith Shop. Four applicants were interviewed representing a variety of trades/crafts. Staff will make a final selection next week In the past two weeks, the older adult congregate meal program at the Mickey Cafagna Community Center served 176 delicious meals. CITY OF POWAY MEMORANDUM TO: Chris Hazeltine, City Manager FROM: Bob Manis, Director of Development Services DATE: June 15, 2022 SUBJECT: Director’s Notes PLANNING Indoor Family Entertainment Center at 12900 Gregg Court (formerly Staples) On June 6th, a Conditional Use Permit application was submitted to operate an indoor family entertainment center providing amusement activities including mini-bowling, mini-golf, interactive games, simulators and a café. The indoor recreational use is proposed to be in the former Staples building located at 12900 Gregg Court, which is designated as South Poway Commercial in the South Poway Specific Plan. Pre-Application for Battery Energy Storage Facility at 13790 Danielson Street On May 19th, a Pre-Application was submitted to construct a battery energy storage system at 13790 Danielson Street, which is designated as Light Industrial-Storage in the South Poway Specific Plan. Building Permits Issued for Housing Development for The Farm In Poway On May 26th, building permits were issued for the Residential Homestead Lots 138-144 along Saint Andrews Drive (reference The Farm in Poway Specific Plan Land Use Plan): 1. Residential Homestead Lots 138-144 include: a. Four Plan 1’s: a 3,673 square-foot single-family residence with a 527 square-foot patio cover, a 145 square-foot balcony and a 632 square-foot garage. b. Three Plan 2’s: a 3,823 square-foot single-family residence with a 275 square-foot patio cover, a 225 square-foot balcony and a 630 square-foot garage. New Single-Family Residence on a Vacant Lot on Umbria Way On May 24th, a Minor Development Review Application was submitted to construct a 7,449 square- foot single-family residence with an attached 1,126 square-foot garage on a vacant lot on Umbria Way in the Rural Residential RR-C zone. New Single-Family Residence at 14150 Bryce Point On May 19th, a building permit was issued to construct a 7,280 square-foot single-family residence with a 1,699 square-foot patio cover and a 1,165 square-foot garage at 14150 Bryce Point. New Accessory Dwelling Unit (ADU) at 12885 Rockwell Court On May 18th, a building permit was issued to construct a 370 square-foot ADU with a 120 square- foot patio cover at 12885 Rockwell Court. New Accessory Dwelling Unit (ADU) at 14449 Ortez Place On May 19th, a building permit was issued to construct a 1,200 square-foot ADU with a 720 square- foot patio cover at 14449 Ortez Place. Director’s Notes June 15, 2022 Page 2 New Accessory Dwelling Unit (ADU) at 13220 Glen Circle Road On May 22nd, a building permit was issued to construct a 1,190 square-foot ADU with a 217 square- foot patio cover and a 296 square-foot patio garage at 13220 Glen Circle Road. CAPITAL IMPROVEMENTS FY2021-22 Annual Valve Replacement Sixteen valves at twelve locations have been replaced, with three valves at one location remaining at Poway Road and Midland Road. Those valves were exposed last Thursday in preparation for replacement this week. One of the valves was replaced Tuesday night and the other two were replaced during working hours on Thursday. Annual Trash Capture Program The project is currently being advertised and scheduled to open bids on June 22nd. The project will install trash capture devices in existing drainage structures located in the public right-of-way. Fire Station 3 HVAC Controls Replacement The project is 95% complete. The building is now online with the other facilities on the HVAC controls application. The contractor is waiting for a specific piece of equipment for the main fan coil unit for the dorms. Once that is installed, they will be able to do the final cut over. The only task to complete after that is the final testing. Carlson and Springvale Channels Rehabilitation The contractor began work on this project last week. They are clearing and grubbing both channels and are about 50% complete with the channel section removals. FY2021-22 Street Overlay The pre-construction meeting was held on Monday, June 13th. The contractor will be placing the public notification signs on Poway Road, Community Road and Poway grade. The City received the approved Caltrans encroachment permit on June 6th for the closure of Poway Road from Espola Road to Highway 67. This work will be completed overnight during the regular work week. Bowron Road Sewer Upsize Public Works completed a temporary fix for the additional settling along Bowron Road this week, and the contractor completed repairs on the settled trench areas after Valley Elementary School started their summer break. LAND DEVELOPMENT Norris Property City staff received, reviewed and approved a construction change to the grading plans for a single- family residence on Saint Andrews Drive. The revision consists of the placement of a driveway trench drain, the extension of a retaining wall along the side property line with slight revisions to the grades along the side yard between the proposed structure and the retaining wall, and the addition of a couple more drains in the rear yard. Caliguri Residence City staff received the fifth submittal of the grading plans for the proposed residence on Sunset Ridge Court. Previous comments were minor in nature and staff is expecting this to be a final review before approval. Director’s Notes June 15, 2022 Page 3 Clough Residence City staff received the remaining documents required to complete the resubmittal package for the second review of the grading plans associated with a proposed single-family residence on Misty Meadow Road. Staff will now begin the second review. Smithers Residence City staff received the second submittal of a proposed boundary adjustment revising the property line between two properties on Paseo de la Huerta. Cobblestone Creek Road City staff received a submittal to merge two properties located on Cobblestone Creek Road. Fathi Residence City staff has received the third submittal of the grading plans associated with a proposed single- family residence on Orchard View Drive. Knudsen Residence City staff has received the application to allow a proposed fence to encroach into a public drainage easement on Range Park Road. McKee Orchard Subdivision City staff received the first submittal of the grading plans, improvement plans and final tract map for the 20-lot subdivision proposed at the terminus of Holly Oak Way. Letters of at-risk submittal acknowledgment were also received since the submittal was provided before formal approval of the tentative map. Fairfield City staff received mylars of the offsite improvement plans for the Fairfield mixed-use redevelopment project on Poway Road. The improvement plans included the new traffic signal at Carriage Heights Way and Poway Road, a new and revised center median, and improvements fronting the site on the south side of Poway Road. City staff also received the first proposed construction change of the onsite rough grading plans for the Fairfield project. The proposed construction change includes revised retaining walls and stormwater detention facilities. City staff also received the third submittal of the onsite precise grading plans and the fourth submittal of the final map for the Fairfield project. The Farm City staff approved the first construction change of the onsite rough grading plans for the Farm project. The construction changes modified storm drain pipe sizes due to material supply issues. City staff also received the second submittal of the onsite precise grading plans for the Farm project. Colle Residence City staff received the second submittal of the grading plans associated with a proposed garage structure at an existing residence on Eastvale Road. Director’s Notes June 15, 2022 Page 4 Lyon Estates City staff returned comments on the fourth review of the grading plans associated with the ten-lot residential subdivision proposed at the end of Larchmont Street. The comments were minor in nature and City staff is allowing the corrected returned plans addressing these comments to be the mylar plans for final submittal. City staff also returned comments on the third review of the public improvement plans and final map for the Lyon Estates project. The applicant has since returned with the fourth submittal of both the improvement plans and final map. City staff has also returned comments on the second review of the Open Space and Biological Conservation Easements associated with the Lyon Estates Project. The applicant has since returned with the third submittal of both easement documents. Sewer Main Extension York Avenue City staff received the first submittal of improvement plans to extend the sewer main on York Avenue per the request of the property owner at 13849 York Avenue. Tendick Residence City staff approved a floodplain development permit for the proposed development of an inground pool partially located within the FEMA regulated floodplain for an existing residence on York Avenue. Ho Residence City staff provided comments for the first review of a grading plan associated with the proposed single-family development at the northwest corner of State Route 67 and Poway Road. City staff also provided comments for the first review of the Biological Conservation Easement and the Open Space Easement associated with the Ho Residence project. Geans Residence City staff returned first review comments for a grading project to legalize grading that occurred at an existing residence on Tarascan Drive. Funderburg Residence The applicant has submitted the Certificate of Line and Grade and the Soil Compaction Report for the grading associated with a single-family residence on Summit Circle. Tran Residence City staff has received the submittal for a floodplain development permit to allow for ground mount solar to be located within the FEMA regulated floodplain at an existing residence on Creek Road. STORMWATER Industrial/Commercial Inspections The City’s consultant, D-Max Engineering, has completed the annual industrial-commercial stormwater inspection program. These are routine inspections required per state and federal regulations. The purpose of these stormwater inspections is to confirm that businesses are free of any negative impacts to the storm drain system, which drains untreated runoff directly to our creeks and eventually the ocean. City staff will now be mailing out the completed inspection records to business owners and following up with and required corrective measures. Director’s Notes June 15, 2022 Page 5 Dry Weather Outfall Discharge Monitoring The Municipal Permit requires the City to perform Dry Weather Outfall Discharge Monitoring each year. The City is required to visit at least 80 percent of its major outfall locations within each Watershed Management Area (WMA) twice per monitoring year. The City’s current inventory has 48 major outfalls, 12 in the San Dieguito WMA and 36 in the Los Penasquitos WMA. The work includes a total of 78 routine field visits recording visual observations, identifying and sampling dry weather flows, upstream source investigations and trash assessments. The City’s consultant D-Max Engineering, Inc. (D-Max) will begin conducting the field visits and sampling of dry weather flows and notifying staff of illicit discharges in the next couple weeks. As the notifications come in from D-Max, City staff issues a series of letters weekly to residents that were identified as contributors of dry weather flows (i.e. over irrigation, illegal pool discharges, car washing, etc). The letters are intended to educate and correct issues involving illicit discharges which are a violation of the Municipal Permit and Poway Municipal Code. Follow-up and upstream investigations may be required in response to the sampling results when data is returned from the laboratories. INSPECTION SDG&E Substation Twin Peaks Road (G21-0010) - The site has been staked, cleared, and the existing utilities potholed. The inspector was informed that due to existing underground utility locations, the engineer determined that there will be conflicts with existing utilities and proposed improvements. The project will be inactive while the project engineer redesigns and completes a construction change. Ekiko Residence Bowl Creek Road (G20-0015) - The contractor placed the concrete footing and wet-set the first course of block for the 6-foot fire wall north of the new home. The contractor is trenching, breaking rock and installing electrical conduit for the onsite electrical feed to the home. Eschbach Residence Joyas Court (G13-0005) - All work is complete. The inspector has performed the final inspection and delivered the file to the project manager to close out. Lara Residence Golden Way (G18-0011, WI19-002) - Grading has begun. The contractor has excavated the onsite bio basins. The contractor completed the keyways that will support the pad grading. Director’s Notes June 15, 2022 Page 6 The Farm Stoneridge Country Club Lane (G21-0001& STI21-001) Grading: Over-excavation continues in various locations. All over-excavations are being approved by the onsite geologist. Due to the existing sewer force main, inspection was informed that there will be a grade change (raising the proposed road grade). Due to this, the prior keyway in the area did not work and the roadway will be higher and will require the keyway to be widened. A new keyway was excavated and inspected. Storm Drain: The 42-inch and 60-inch HDPE pipes and the A-6 clean out box structure were all placed. Only a portion of the line placed has been inspected. That section passed and the remainder of pipe is scheduled to be inspected this week prior to back fill. Water: Additional water main placed along private street B. No services have been added and inspection performed. Director’s Notes June 15, 2022 Page 7 Sewer: The contractor has begun placing the 8-inch sewer main. Upon initial inspection, the line failed as it was approximately 2-inches higher than it was supposed to be. The line was removed, and the trench graded, and the pipe reinstalled. The section was inspected again and found to be on grade. Pomerado Hospital Power Conditioning Building UPS / ATS Pomerado Road (G19-0009) - The contractor continued placement of reinforcement and forming for the placement of concrete for the connection point between the new Power Conditioning UPS & ATS Building and the adjacent bridge area to the existing hospital building. Kellhofer ADU Ortez Place (SW22-0167) - The contractor completed stacking block, installed reinforcing steel, and grouted the wall. Director’s Notes June 15, 2022 Page 8 Funderburg Residence Summit Circle (G21-0012) - The contractor completed all removals, keyways, and the three-foot over-excavation on the cut side of the pad. Track walking of slopes was completed by the contractor as well as building of berms at top of slopes, all fills, and the proposed driveway and lot was fine graded. Fairfield Poway Road (G21-0007) - Retaining wall construction continues along the south, east, and west property lines of the project. The south wall is nearly complete. All block has been placed and the final grout placement was completed last week. The east wall is complete with only waterproofing and backfill remaining. The west wall is ongoing and this week, the remainder of the concrete footing will be placed, provided the steel passes inspection. Rock breaking for the underground utilities is nearly complete. Andrews Residence Willow Run Road (MDRA21-019) - The preconstruction meeting for the new single-family residence has been held. The owner and contractor signed all applicable paperwork. Rhew Residence Martincoit Road (MDRA20-001) - The owner contacted inspection and requested a final punch list inspection. All work is complete, and the project has been closed out. Pomerado Road SDGE 16” Gas Main Conversion (South) Pomerado Road between Ted Williams and Scripps Poway Parkway (RW21-0126) - The project is nearing completion and been walked, and punch list work has begun. The contractor started removals of the damaged curb and gutter and forming for concrete placement began this week for all areas marked out. The replacements will be completed prior to any Type II slurry seal placement in approved areas. Crew 1 - The contractor continues work on the vault area on Pomerado Road northbound and south of Robison Boulevard. Director’s Notes June 15, 2022 Page 9 Crew 2 - The contractor continues work on the vault area on Pomerado Road southbound and south of Poway Road. Pomerado Road SDGE 16” Gas Main Conversion / Scripps Poway Parkway Scripps Poway Parkway from Pomerado Road to West City Limits (RW21-0157) - The contractor has completed testing of 16-inch gas main on this section of project. Additionally, the contractor dewatered the testing water from the on-site baker tanks at the end of Old Pomerado Road into a City of Poway sewer manhole at no more than 100 GPM. No issues were noted last week with this dewatering. A punch list walk has not yet been completed for this project. SCHEDULED ROAD/LANE CLOSURES  Possible lane closure on Espola Road between Twin Peaks Road and Titan Way in both directions for work related to the Espola Road Safety Improvements Project.  Possible lane closure on Poway Road between Tarascan Drive and Carriage Road, and Tarascan Drive between Wanesta Drive and Poway Road in both directions for work related to the Poway Commons project.  Possible lane closure on Pomerado Road from Stone Canyon Road in both directions to Scripps Poway Parkway and on Scripps Poway Parkway in both directions from Pomerado to west City limits for work related to the SDG&E gas main installation project.  Possible lane closure on Poway Road between Carriage Road and Civic Center Drive for work related to the Fairfield project.  Possible lane closure on surrounding streets and haul trucks entering and exiting the site for work related to the Farm housing development. 1 of 2 CITY OF POWAY MEMORANDUM TO: Chris Hazeltine, City Manager FROM: Aaron Beanan, Director of Finance DATE: June 15, 2022 SUBJECT: Finance Department Director’s Notes Finance • The FY 2022-23 Proposed Budget and Capital Improvement Program is scheduled for Council approval on June 21. • FY 2020-21 TransNet audit is complete. • FY 2021-22 general interim audit and year-end processes are underway. General Support Services Bids: BID Number Project Title Submittal Deadline Engineer's Estimate Funding Available Awarded Bid Awarded Vendor Council Award Date BID 22-012 2022-2023 Citywide Striping Project 5/24/22 $300,000 $350,000 (Subject to Approval of Annual Budget) $365,774 Statewide Stripes, Inc. 6/21/22 BID 22-013 2022-2023 Street Maintenance Project 5/25/22 $1,100,000 $1,500,000 (Subject to Approval of Annual Budget) $1,310,654.46 American Asphalt South, Inc. 6/21/22 BID 22-014 FY 21-22 Annual Trash Capture Program 6/22/22 $150,000 $299,000 TBD TBD 7/19/22 BID 23-001 2022-2023 Corrugated Pipe Annual 7/11/22 $300,000 $350,000 TBD TBD 8/2/22 BID 23-002 Caustic Soda Tank Replacement 7/12/22 $130,000 $160,000 TBD TBD 8/2/22 2 of 2 Requests for Proposals: RFP Number Project Title Submittal Deadline Engineer's Estimate Funding Available Awarded RFP Awarded Vendor Council Award Date RFP 22-003 PCPA Architectural and Engineering Design Services 8/27/21 N/A $500,000 $467,000 Sillman Architects TBD RFP 23-001 Poway Center for the Performing Arts Booking Services TBD N/A To Appropriate at Award TBD TBD TBD CITY OF POWAY MEMORANDUM TO: Chris Hazeltine, City Manager FROM: Jeff Chumbley, Fire Chief DATE: June 15, 2022 SUBJECT: Fire Department Management Staff Notes FIRE ADMINISTRATION 1 Master Fee Schedule was discussed between the Fire Chief, Prevention and Administrative team. 2 Chief Officers and fire personnel discussed grant reimbursement options for firefighter training. 3 Attended a meeting with staff from the Escondido Fire Department to discuss reimbursement grants through CalOES for strike team responses. 4 Attended Tabletop exercise specific to a major wildfire event and how it would potentially affect General Atomics. Met with GA’s upper management and their safety team and went over their business continuity plan. FIRE PREVENTION Activity between 05/16 - 06/12 Fire Inspections  34 Plan Reviews 2 Site Visits/Consultations 7 Temporary Use Permits 5 Fire Inspections FD Management Staff Notes Page 2 FIRE INSPECTIONS 14200 Kirkham Way Tent & Special Event Structure Final – Approved 13100 Kirkham Way #211 High Pile Storage Final – Approved 12712 Robinson Blvd Residential Fire Sprinkler Final – Approved Between Monday, May 30th and Sunday, June 12th, personnel completed 442 hours of training and activities. The top three topics included 175 hours of Company Training, 72 hours of Hazardous Materials Training, and 66 hours of Driver/Operator Training. EMS / TECHNOLOGY 1 Fire Chief and EMS Battalion Chief attended a CalChiefs Summit at the California Fire EMS & Disaster (CFED) Conference. 2 Attended Strike Team Leader refresher course from Office of Emergency Services (OES). 3 Crews hosted three paramedic and EMT program students with ride along observation shifts. 4 Submitted cardiac arrest reports to national CARES database for month of May. TRAINING / SAFETY 1 New Hire Firefighter/Paramedic Testing and FCTC (Firefighter Candidate Testing Center) testing. 2 Completed final manipulative / end of probation testing for two probationary firefighters. 3 Annual RT130 wildland training for all personnel. 4 Santa Ana College conducted Fitness Testing. TRAINING & PROFESSIONAL DEVELOPMENT HOURS FD Management Staff Notes Page 3 DISASTER PREPAREDNESS OPERATIONS 1 Attended strike team refresher course from OES 2 Ordered and assembled turnout drying rack for new extractors 3 Developed draft of IAP for 4th of July Fireworks events 05/16/22 -06/12/22 1.Submitted final FEMA reimbursement for COVID-19 response. $129,030. 2.Attended annual Disaster & Wildfire Preparedness Workshop at SDG&E’s Emergency Operations Center 3.Meeting with Chief Chumbley to review WebEOC and processes for setting up and working in the City’s Emergency Operations Center 4.Participated in Alert and Warning training offered by the County Office of Emergency Services 5.Submitted a $2,000 grant to the Burn Institute for the SAFE San Diego Grant funded by SDG&E 6.Attended the Full-Scale Exercise planning meeting hosted by the County Office of Emergency Services 7.Participated in SDG&E’s quarterly Public Safety Poway Shutoff (PSPS) working group 8.Participated in SDG&E’s final planning meeting for their June 27th Tabletop Exercise 9.Hosted a meeting with staff to begin planning Poway’s response to the February 2, 2023 county Full-scale exercise 10.Attended the Poway Neighborhood Emergency Corps Monthly Board meeting 11.Did preparedness presentation for residents of Los Arcos Senior Apartments 12.Facilitated a meeting with Chief Chumbley and Board Members from Poway Neighborhood Emergency Corps to discuss the Poway Fire Safe Council and projects and funding opportunities. COVID 19 Support (Daily) •Manage EOC Briefings •Monitor WebEOC •Monitor County/State Briefings •City Liason with County of San Diego Office of Emergency Services and CalOES •Prepare FEMA reimbursement documents Between Monday, May 30th and Sunday, June 12th, the Fire Department responded to 174 incidents. FD Management Staff Notes Page 4 PHOTO HIGHLIGHTS Successful completion of two probationary firefighters’ testing. CITY OF POWAY MEMORANDUM TO: Chris Hazeltine, City Manager FROM: Jodene Dunphy, Director of Human Resources & Risk Management DATE: June 15, 2022 SUBJECT: Human Resources & Risk Management Department Director’s Notes HUMAN RESOURCES New Hire Name Position/Title Department Start Date Shravani Singavarapu Assistant Planner Development Services 6/14 Current Active/In Progress Recruitments No. Dept. Title Type Opened Closed/Close 1 CS Administrative Assistant III Full-Time Regular 5/12 6/2 2 CS Camp Counselor Part-Time Temporary 5/2 Continuous 3 CS Dock Attendant Part-Time Temporary 4/13 7/13 4 CS Lifeguard Part-Time Temporary 5/16 8/16 5 CS Recreation Leader I Seasonal 5/23 8/23 6 CS Recreation Leader II Part-Time Temporary 5/19 8/19 7 DS Assistant/Associate Planner Full-Time Regular 6/13 7/10 8 DS Code Compliance Officer Full-Time Regular 5/5 5/25 9 FIN Customer Services Field Worker Full-Time Regular 5/20 5/29 10 FIRE Fire Battalion Chief Full-Time Regular 5/17 5/31 11 FIRE Firefighter/Paramedic Full-Time Regular 9/10 Continuous 12 PW Construction Maintenance Crew Leader Full-Time Regular 6/2 6/12 13 PW Construction Maintenance Worker I/II Full-Time Regular 5/19 5/30 14 PW Equipment Mechanic/Senior Equipment Mechanic Full-Time Regular 4/14 Continuous 15 PW Parks & Trails Area Manager Full-Time Regular 6/6 Continuous 16 18 Parks Maintenance Worker I/II Seasonal 4/21 Continuous 17 PW Parks Maintenance Worker I/II Part-Time Regular 3/31 5/1 18 PW Water Treatment Plant Operator Full-Time Regular 3/10 4/24 Upcoming Recruitments No. Dept. Title Type Open Close 1 CS Recreation Coordinator (Interpretive Services) Full-Time Regular TBD TBD 2 DS Development Services Aide Part-Time Regular TBD TBD 3 FIN Sr. Accounting Technician Full-Time Regular TBD TBD 4 PW Construction Maintenance Supervisor Full-Time Regular TBD TBD CITY OF POWAY MEMORANDUM TO: Chris Hazeltine, City Manager FROM: Eric Heidemann, Director of Public Works DATE: June 15, 2022 SUBJECT: Public Works Department Bi-Weekly Report (May 16, 2022 – June 12, 2022) Work/Description Units Location/Description OPERATIONS Street Maintenance Asphalt Repairs (sq. ft.) 60,615 Patched asphalt in Zone #5 area (60,600 sq. ft.) and skin patched sunken manhole on Bowron Road (15 sq. ft.). Debris Removal - Removed debris and performed trash abatement on Scripps Poway Parkway to the eastern city limits. Also removed plastic and wood debris from Pomerado Road. Concrete Repairs (sq. ft.) 45 Replaced concrete sidewalk in Zone #1 on Espola Road (45 sq. ft.) Signs 2 Repaired two signs in Zone #6. Vegetation - Performed weed abatement at several areas throughout the city. Graffiti 1 Removed graffiti from traffic signal pole on Twin Peaks Road and Community Road. Miscellaneous 10 Replaced concrete fence rails on Midland Road Special Events - Graduation traffic control support Stormwater & Flood Control Annual Drop Inlet Inspection Program 760 Crews inspected drop inlets throughout the City of Poway initiating repairs, cleaning, installing stencils and other tasks to be scheduled for completion. Vactor Request 5 Fire Station #1, Aubrey Street McFerron, near 13050 Community Road and Monte Vista Road Work Orders 6 Installed dislodged manhole near Pomerado Road. Abated graffiti at Hilleary Park and Rattle Snake Creek. Attended Confined Space training. Performed vegetation management Fire Station #2, and on Oak Knoll Drive. Vehicle & Equipment Maintenance Public Works Department Report – June 15, 2022 Page 2 Work/Description Units Location/Description Work Orders 18 Scheduled/Unscheduled 13/5 Red Fleet Work Orders 11 Red Fleet Scheduled/Unscheduled 9/2 Facilities Maintenance Electrical & Lighting 5/2 Replaced a restroom light at Iron Mountain staging area. Replaced: restroom receptacles at Lake Poway, a hallway fixture at the Fire Station, multiple exterior lights and pedestal light bulbs at City Hall and a lightbulb at the Museum. Plumbing/HVAC 15/3 Cleared clogged drinking fountains at Lake Poway and Community Park. Responded to multiple alarm/HVAC at Fire Station #2. Cleared urinals and repaired a water leak at City Hall. Cleared toilets at Fire Station #3, Lake Poway, Templar’s Hall, Community Park and Arbolitos Park. Repaired a sink at Kumeyaay and Fire Station #3. Restored gas to the water heater at Mickey Cafagna Center. Replaced a water spigot at the dog park and shower heads at the Pool. Miscellaneous 23/23 Pest control in IT and City Clerk’s office. Repaired a hole in the ceiling of the engine garage and replaced tile and baseboard. Repaired a fence post, replaced a screen door, hung a nameplate. Repaired a ceiling ladder at the fire station. Repaired/replaced multiple paper towel dispensers. Replaced door handle units and buffed restroom partitions and sinks citywide due to vandalism. Removed wooden Community Park sign from Boys and Girls Club. Determined depth of concrete pads holding containers at Crosthwaite and Fleet. Repaired curtain fixtures, found plug for cannon, and repaired grease trap door at Old Poway Park. Removed and disposed of patio furniture from sheriffs’ station. Contract Inspections Ordered a chair for new Public Works employee. Investigated lights at Hilleary and Valle Verde Parks. Repair needed to restroom fixture at the library. Vendor performed monthly HVAC preventative maintenance for Fire Station #1. Checked AEDs at Pool and PCPA. Notify Chick- fil-A property management about missing STOP signs. Kone elevator sensor repair at PCPA. Water Treatment Plant generator investigation. Dig alert request for repair of water line at Community Center. Light pole inspection at Old Poway Park parking lot. Annual alarm system Public Works Department Report – June 15, 2022 Page 3 Work/Description Units Location/Description inspections at Water Treatment Plant, Fire Station #1, and Materials Handling Yard. Carpet was cleaned at PCPA. Janitorial walk- thru with new company. Investigated stained floors in restrooms at Lake Poway. Customer Inquiries Traffic signal and street light concerns. Streetlight Issues Reported missing conduit at Pomerado and Valencia, Stone Canyon and La Piedra streetlight, parking lot light repairs at City Hall, streetlight out on La Manda and Midland by Kentfield, broken streetlight across from the library to vendor for repair. Traffic Signal / Emergency Oversaw vendor response to Midland and Twin Peaks right turn complaints, new battery backup systems for traffic signals, new pull box lids, replaced a damaged lid in front of Valley Elementary, responded to complaint at Twin Peaks and Ted Williams, lamp out at Midland and Hilleary, Twin Peaks and Silverset and Scripps and Danielson cycling concerns and Twin Peaks and Espola pedestrian crossing concerns. USA Mark outs 10 Work Orders Completed / In Progress 43/28 Completed workorders. Parks, Trails & Landscape Maintenance Aubrey Park Addressed several irrigation mainline issues. Provided support for the weekend softball tournaments. Community Park Addressed multiple incidents of graffiti. Took delivery of 50 yards of playground mulch. Provided support for end-of-school activities and events. Supported summer camps. Garden Road Park Performed irrigation system check and repairs. Applied herbicide and removed the low tree branches. Hilleary Park Abated multiple incidents of graffiti and repaired vandalism. Removed a large tree branch from the parking lot. Lake Poway Park Prepared and supported campout and two other events. Repaired portable restroom door hinges. Trimmed around the pavilion, concession buildings and trimmed the shrubs along the entry median. Replaced vandalized toilet paper dispensers. Performed gopher abatement. Removed graffiti from ballfield restroom. Added plastic 4x4s sections to FFA fencing. Checked irrigation system, performed valve replacement Public Works Department Report – June 15, 2022 Page 4 Work/Description Units Location/Description and replaced several irrigation heads. Assisted with summer camp set up. Applied herbicide spread two loads of playground mulch. Removed sand from around the boat dock ramp. Cleaned up after events. Old Poway Park Supported Garden Club projects. Addressed multiple incidents of graffiti and vandalism. Supported multiple activities and events. Poway Oaks Park Researching irrigation lateral line break. Silverset Park Checked irrigation system and made head adjustments/repairs. Added two yards of mulch to parking lot planters. Trimmed the acacia. Abated graffiti outside the restroom building. Applied herbicide. Added 11 new plants and drip irrigation to the parking lot. Met with volunteer about a cleanup project and removed plant trimmings from the project. Spread a truck load of mulch. Starridge Park Provided support for activities and parties. Sycamore Creek Park Irrigation system check and head adjustments (West). Replaced broken plastic park bench board at Sycamore Park (East). Valle Verde Park Irrigation system check and adjustments. Two yards of mulch/soil used by the Garden Club. Trimmed and cleaned the planters along Valle Verde Road. Removed a couple of fallen tree limbs. Miscellaneous Parks Crosthwaite yard duties. Assisted with the removal of a large section of graffiti at Silverset Park. Removed brush along the Future Farmers of America fence line. Set up a 20X20 canopy at Lake Poway for summer camp. Miscellaneous Trails Beeler Trail maintenance - weed abatement, removed tree branches, trash and debris. Trimmed plant material back to allow access in the South Poway tunnel and graffiti removal. Delivered two yards of base to Ellie Lane and four yards of base to Iron Mountain for parking lot improvements. Installed additional “No Motor Vehicles” signs along Tierra Bonita, Espola and Del Poniente Trail. Picked up brush from the volunteer trail cleanup - South Pomerado Trail. Filled in low areas in both the Ellie Lane and Iron Mountain parking lots. Weed abatement, mowed and removed cactus encroaching into the West Crest Trail. Two yards of base material delivered to Espola and Tierra Bonita Trails for erosion repairs. Removed vehicle accident debris from Public Works Department Report – June 15, 2022 Page 5 Work/Description Units Location/Description Garden Road Trail. Removed four bags of debris from Beeler Canyon Trail. Emergency Response Emergency Response Callouts 42 Responded to: seven debris in road; two illegal dumps a heater and a hot water heater, broken glass, electrical supplies, two branches and one tree in road. two facility issues; broken drinking fountain at Dog Park and water heater at Community Park Auditorium not-operating two lift station #3 call outs, two sewer blockages – one cleared, one resident side one SDG&E cover dislodged – contractor remedied one traffic signal outage – unplanned power outage placed STOP signs 27 water related issues – one belonged to San Diego, two contractor backflow issues, closed fire hydrant opened by vandals, four water reinstates, one low water pressure, one leak at Community Park, two leaking hydrants, one sample request, six meter leaks, three water waste, three knocked over hydrants and three customer side leaks. UTILITIES Water Distribution System Operations Mark-Outs 103 Distribution Maintenance 72 Water System Shutdown 3 Poway Road, Meadowbrook Lane, Yellowthroat Road Fire Hydrant Hit Repairs 2 Garden Road, Meadowbrook Lane Water Main Break 1 Yellowthroat Road Customer Service Repairs: Leaks, AMS updates, non-ops. 3 2 - Poway Road, 1 - Pomerado Way Annual Test Reports 136 Backflows Tested 11 Large Meter Tests 0 Collection System Maintenance Sewer Mainlines Rodded (Vactor) Routine Mainline Rodding (l/ft.) 6,153 Monthly High Frequency Rodding (l/ft.) 8,824 Total Mainline Rodded (l/ft.) 14977 Sewer Mainlines Inspected (CCTV) Routine Mainline Inspection (l/ft.) 3,081 Total Mainlines Inspected (l/ft.) 3,081 Utility Crew Task Count Public Works Department Report – June 15, 2022 Page 6 Annual Lateral Assessments 4 Bi-Annual Lateral Assessments 1 Laterals Inspected 9 Laterals Rodded 7 Manholes Raised 1 Manholes Inspected 11 Easement Maintenance 2 Customer Service 5 Total of Division Tasks Completed 157 Recycled Water System Recycled Site Inspections 12 Four-Year, Four-Hour Potable Cross- Connection Tests 2 GEICO Four Year, 24 Hour Recycled Irrigation Test 2 GEICO Annual Recycled Site Inspection 14 Customer Service 4 DRC Plans Reviewed 34 Total Completed Tasks 68 Fats, Oils, Grease (FOG) Program Business License Review 35 Site Inspection 3 FOG Permit Issued 3 Customer Service 3 Total of Completed Tasks 44 June 06, 2022 TO:Chris Hazeltine, City Manager City of Poway FROM:John Buckley, Lieutenant Poway Station WEEKLY ACTIVITY REPORT FOR 5/27/2022 - 6/2/2022 San Diego County Sheriff's Department Post Office Box 939062 - San Diego, CA 92193-9062 Anthony C. Ray, Sheriff Arrested Name Violations Arrest Location 05/27/2022 CEDILLO, EDUARDO BW-F ZZ - FELONY BENCH WARRANT (OUR AGENCY) 13001 Bowron Road #15, Poway 05/27/2022 WILSON, TANA 11364 HS - POSS CONTROLLED SUBS PARAPHERNALIA (M); 488 PC - PETTY THEFT(Shoplift) (M) 12380 Poway Rd, Poway 05/27/2022 BLOWERS, DONALD 597 (a) PC - CRUELTY TO ANIMAL/S (F)14815 Pomerado Rd, @ Wells Fargo, Poway 05/28/2022 ROBINSON, ROGER 20002 (A) VC - HIT AND RUN:PROP DAMAGE (M) 15570 Garden Road, Poway 05/29/2022 RAMIREZ, JULIAN 69 PC - OBSTRUCT/RESIST EXECUTIVE OFFICER WITH MINOR INJURY (F); 647 (F) PC - DRUNK IN PUBLIC: ALCOHOL, DRUGS, COMBO OR TOLUENE (M) 13464 Poway Rd., Poway 05/30/2022 HILBERT, MEGAN 11364 HS - POSS CONTROLLED SUBS PARAPHERNALIA (M) 13314 Poway Rd, Poway 05/30/2022 BENEFIEL, JIMMY 529 (A)(3) PC - PERSONATE TO MAKE OTHER LIABLE (F); BW-F ZZ - FELONY BENCH WARRANT (OUR AGENCY); 11350 (A) HS - POSS NARCOTIC CONTROLLED SUBS (M); 11364 HS - POSS CONTROLLED SUBS PARAPHERNALIA (M); 11377 (A) HS - POSSESS CONTROLLED SUBSTANCE (M); 466 PC - 13314 Poway Rd, Poway 05/31/2022 ALANJARY, HOSSAIN 10855 VC - EMBEZZLE LEASED/RENTED VEH (F); 11364 HS - POSS CONTROLLED SUBS PARAPHERNALIA (M); 11377 (A) HS - POSSESS CONTROLLED SUBSTANCE (M) 13425 Community Rd, Poway 05/31/2022 JURI, GABRIEL 245 (A)(4) PC - ADW WITH FORCE:POSSIBLE GBI (F) 13622 Fairgate Dr. Poway, Poway 05/31/2022 BANUELOS, GENARO 273.6 (A) PC - VIOLATE DOMESTIC RELATIONS COURT ORDER (M) 13818 Powers Road, Poway Keeping the Peace Since 1850 06/01/2022 MCFARLAND, TREASURE OW-M ZZ - MISDEMEANOR OTHER AGENCY'S WARRANT 12265 Scripps Poway Pkwy, Poway 06/01/2022 MOREHEAD, DERECK 488 PC - PETTY THEFT(from Veh) (M)14055 Kirkham Wy, Poway 06/01/2022 MENDOZA, ERNIE 11364 HS - POSS CONTROLLED SUBS PARAPHERNALIA (M); 11377 (A) HS - POSSESS CONTROLLED SUBSTANCE (M) Twin Peaks Rd/ Twin Circle Wy, Poway 06/01/2022 MOJICA, JOSE 11364 HS - POSS CONTROLLED SUBS PARAPHERNALIA (M); 11377 (A) HS - POSSESS CONTROLLED SUBSTANCE (M) 13811 Poway Road, Poway 06/01/2022 CRISOSTOMO, ERIC 11350 (A) HS - POSS NARCOTIC CONTROLLED SUBS (M) 14863 Pomerado Road, Poway Category Arrests Felony 6 Misdemeanor 9 Total 15 Category Cases Felony 14 Misdemeanor 3 Total 17 John Buckley, Lieutenant Poway Station Captain Karla Menzies, Poway Station Keeping the Peace Since 1850 June 13, 2022 TO:Chris Hazeltine, City Manager City of Poway FROM:John Buckley, Lieutenant Poway Station WEEKLY ACTIVITY REPORT FOR 6/3/2022 - 6/9/2022 San Diego County Sheriff's Department Post Office Box 939062 - San Diego, CA 92193-9062 Anthony C. Ray, Sheriff Arrested Name Violations Arrest Location 06/03/2022 OWENS, JALEN 148 (A)(1) PC - OBSTRUCT/RESIST PEACE OFCR/EMER MED TECH (M); 647 (F) PC - DRUNK IN PUBLIC: ALCOHOL, DRUGS, COMBO OR TOLUENE (M) 14436 Kennebunk St, Poway 06/03/2022 MILLER, KINO 647 (F) PC - DRUNK IN PUBLIC: ALCOHOL, DRUGS, COMBO OR TOLUENE (M) 14519 Kittery St, Poway 06/03/2022 LOCATELLI, STEPHANIE 243 (E)(1) PC - BATTERY:SPOUSE/EX SPOUSE/DATE/ETC (M) 13343 Poway Road, Poway 06/05/2022 MILNES, ANNA 11550 (A) HS - USE/UNDER INFL OF CONTROLLED SUBS (M) 15529 Pomerado Rd, Pomerado Hosp, Poway 06/05/2022 BERISHA, FERAT 273.5 (A) PC - SPOUSAL/COHABITANT ABUSE WITH MINOR INJURY (F) 12510 Oak Knoll Rd #4g, Poway 06/06/2022 CUMMINGS, DEAN OW-M ZZ - MISDEMEANOR OTHER AGENCY'S WARRANT 13425 Communityt Road, Poway 06/06/2022 CASEY, STEPHANIE 11550 (A) HS - USE/UNDER INFL OF CONTROLLED SUBS (M) Poway Rd/ Espola Rd, Poway 06/07/2022 ESCOBAR, EDWIN 487 (B)(3) PC - GRAND THEFT BY SERVANT/ETC [$950 OR MORE] (F) 12245 Kirkham Rd, Poway 06/08/2022 MOJICA, JOSE 11364 HS - POSS CONTROLLED SUBS PARAPHERNALIA (M); 11377 (A) HS - POSSESS CONTROLLED SUBSTANCE (M) Poway Road/vista View Drive, Poway 06/09/2022 CEDILLO, EDUARDO 186.22 (B)(1) PC - PROMOTE/ASSIST FELONY CRIMINAL STREET GANG (F); 21310 PC - CARRY CONCEALED DIRK OR DAGGER (F) 13325 Civic Center Drive, Poway 06/09/2022 MOJICA, JOSE 11364 HS - POSS CONTROLLED SUBS PARAPHERNALIA (M); 11377 (A) HS - POSSESS CONTROLLED SUBSTANCE (M) 13475 Poway Rd, Poway 06/09/2022 JUVENILE 23224 (B) VC - PASSENGER:MINOR:POSS ALC IN VEH (M) Poway Keeping the Peace Since 1850 06/09/2022 JUVENILE 23224 (B) VC - PASSENGER:MINOR:POSS ALC IN VEH (M) Poway 06/09/2022 JUVENILE 23224 (A) VC - MINOR:KNOWINGLY OPER VEH W/CARRYING ALC (M) Poway 06/09/2022 JUVENILE 23224 (B) VC - PASSENGER:MINOR:POSS ALC IN VEH (M) Poway 06/09/2022 JUVENILE 23224 (B) VC - PASSENGER:MINOR:POSS ALC IN VEH (M) Poway 06/09/2022 JUVENILE 23224 (B) VC - PASSENGER:MINOR:POSS ALC IN VEH (M) Poway Category Arrests Felony 3 Misdemeanor 14 Total 17 Category Cases Felony 7 Misdemeanor 6 Total 13 John Buckley, Lieutenant Poway Station Captain Karla Menzies, Poway Station Keeping the Peace Since 1850