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Directors' Notes 09-21-22City Clerk’s Office Page 1 of 4 DATE: September 20, 2022 TO: Chris Hazeltine, City Manager FROM: Carrie Gallagher, City Clerk CONTACT: (858) 668 – 4535 or cgallagher@poway.org SUBJECT: City Clerk Notes (September 7 – September 20, 2022) Upcoming Agenda Deadlines Council Meeting Staff Reports Due Agenda Posted October 4 September 19 September 27 October 18 October 3 October 11 November 15 October 31 November 8 Legal Notices Order No. Project Title Publishing Date(s) Dept. 22-071 Lake Poway Recreation Area Live Rainbow Trout Stock; Bid No. 23-004 9/8/2022 DSD Public Records Requests Name Subject of Request Date Closed 2022-223 Clean Lakes, Inc. I would like to carry out a records request for all quotes and e- mails associated with the quotes submitted for the following Request for Quotes (RFQs). City of Poway RFQ for Copper Sulfate Pentahydrate Application. City of Poway RFQ - Aquatic Pesticide Report FY22/23. 9/8/2022 2022-254 Zoning-Info, Inc. 13100 Danielson Street, 3172812900, Provide copies of any current open Building Code Violations. Provide copies of any current open Zoning Code Violations. Provide copies of any current open Fire Code Violations. Provide copies of any Approved Site Plans or Development Approvals, Variances, Ordinances, Conditional Use Permits, Special Exception Permits, Zoning Cases and Resolutions associated with property. Provide copies of Certificates of Occupancy or Final Building Permits. Provide copies of any current or planned future road project plans (construction, widening, etc…) that would require additional right of way from the property. 9/8/2022 City Clerk’s Office Page 2 of 4 Public Records Requests continued: Name Subject of Request Date Closed 2022-255 CHC Consulting LLC Our project is servicing 13272 Poway Rd, Poway, CA 92064. The entire project is shown in the attached pdf. Can you provide water/sewer/storm information for the area? A capital improvement plan, as-built document, quarter section maps or GIS screenshot should show this information. 9/8/2022 2022-256 SmartProcure SmartProcure is submitting a public records request to the City of Poway for any and all purchasing records from 6/6/2022 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. 9/9/2022 2022-257 Zoning-Info Re: 12690 Danielson Court, Poway, CA; Parcel: 3172232000; Please find this as a formal records request for the above listed property: -Provide copies of any open Building Code Violations; - Provide copies of any open Zoning Code Violations; -Provide copies of any open Fire Code Violations; -Provide copies of any Approved Site Plans, Variances, Ordinances, Special Permits, Conditional/Special Use Permits, Zoning Cases and Resolutions associated with property; -Provide copy of Certificate of Occupancy for property; -Provide copies of any project plans that would cause the described property to lose land area by means of eminent domain or purchase. 9/9/2022 2022-258 Giammarino, Tony Acoustical and noise level study conducted at the east edge of The Farm project, dated approximately 08-18-22. Specifically need to see what sound levels were obtained at the sound monitoring stations. 9/9/2022 2022-259 Lin, Derrick Meeting result for the scheduled meeting mentioned in the attached email. The email from June 2022 stated a meeting was scheduled. Now we are two months later in September. Since the original PPR didn't provide meeting result. Therefore, this is the PPR that specifically requesting any update/result from this meeting. 9/19/2022 2022-260 Global Zoning 12690 Danielson Court: Copies of Certificates of Occupancy; Copies of Outstanding Zoning Code Violations; Copies of Outstanding Building Code Violations; Copies of Outstanding Fire Code Violations; Copies of Approved Variances, Conditional use Permits Special Exceptions, Zoning Cases, Resolution, Ordinances, Site Plans, Development Approvals; Copies of Open Permits. 9/9/2022 2022-261 Odic Environmental & Energy We would like copies of any building permits and certificates of occupancy for the property located at: 13535 Danielson St., Poway, CA 92064, APN: 317-280-65-00. 9/9/2022 City Clerk’s Office Page 3 of 4 Public Records Requests continued: Name Subject of Request Date Closed 2022-262 Childress Fire Investigations Requesting a copy of the Fire INCIDENT report and Fire INVESTIGATION report for a Wildland fire at: Metate Lane and Community Road; Fire occurred on 8/2/2022. 9/19/2022 2022-263 Kidder Mathews I was wondering if there is any environmentally sensitive areas in the general area of property on 15555 Stage Coach Road. APNs: 277-021-05 thru -10 and 276-140-13, 276-140-14, 277-011- 04, 277-011-05 and 276-081-13). 9/12/2022 2022-264 Lampert Group My team is currently working on a commercial interior alteration to 13425 Community Rd, to remodel the quick service restaurant in the Walmart for a new, incoming restaurant. Would it be possible to provide the permitting records and site plan for our address for the last 3 years? 9/19/2022 2022-265 CHC Consulting LLC I am a records research engineer for CHC Consulting, a contractor for Cox Communications. We are currently planning a fiber cable installation project in Poway, CA and I'm hoping you can provide some information. Our project is servicing 13272 Poway Rd, Poway, CA 92064. The entire project is shown in the attached pdf. Can you provide city improvement information on the area? 2022-266 EBI Consulting Address: 12690 Danielson Ct, PARCEL #: 3172232000, 1996- Present, EBI: 1322000455 As part of the research process, we would like to request access to records regarding the following, as applicable: Current and historical building permits; Current and historical Certificates of Occupancy; Date of construction; Date of last inspection; Dates of public sewer and water connection; Current and historical building code violations; Installation or removal of storage tanks (above and underground); Hazardous materials storage or release; Hazardous waste generation or discharge; Asbestos or lead- based paint abatement; Current and historical fire code violations; Open fire code violations; Date of last fire inspection. 2022-267 Kane Environmental, Inc. I am doing research for a Phase I Environmental Site Assessment of 13100 Danielson Street (Parcel 317-281-29-00). As part of my research, I am requesting that you check your files for any evidence of Underground Storage Tanks (USTs), septic systems, permits, building plans, or any other environmentally pertinent information you may have. Please also include fire department records including hazardous material use or storage, and any violations on file for the property. 2022-268 PBLA Surveying Inc. We, PBLA Engineering/Surveying, Inc., have a project in the city limits that may conflict with your underground facilities. (Corner of Gregg St. & Tech Center Dr. )– please see attached maps for entire area ). We would like to obtain copies of the As-Builts for this location. Please provide copies of any maps (As-Builts would be best) of electronic files that you may have for these areas for the below listed utilities. For electronic files PDF is preferred. Street Improvements, Storm Drain, Sewer, Water, Traffic Signal, Street Light, Reclaimed Water, Precise Grading Plans– if Available City Clerk’s Office Page 4 of 4 2022-269 Gachalian, Kristine Would I be able to attain a Copy of Recorded Map, Division of Land Plat, Certificate of Compliance, or Grant Deed for parcel created prior to Feb. 1972 (item#4)? They are also asking for current Preliminary Title Report (item#5). 13632 Celestial Road, Poway, CA 92064 2022-270 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), if possible any tract/parcel maps, and any street improvement plans. The location I am looking for is on Poway Rd approaching Community Rd. Nearest address: 13272 Poway Rd, Poway, CA 92064 2022-271 The Claims Center I am working on behalf of Cox to obtain a copy of the certificate of insurance for ARB, Inc (ARB Structure). They were working in the area of 15109 Jenell St, Poway in November 2021 when they damaged a buried coax cable. Does the City keep records of liability insurance for permitting, licensing or registration? 2022-272 Jenney, Mark I intend to do an addition to the home. I am requesting the following files: 1. LP09-030 final plans and approval letter. 2. MDRA09-015WCF final plans, slope analysis (if any) and approval letter. 3. MDRA09-015 final plans, slope analysis (if any) and approval letter. 4. MDRA95-007 final plans, slope analysis (if any) and approval letter. 2022-273 Powers, Torrey I am requesting all communication (email, letter, phone, text, memo, fax or other) regarding sign violations from: 1) May 1, 2022 to date of response; 2) January 1, 2022 to April 30, 2022; and, 3) August 1, 2020 to April 28, 2021. I am requesting all communication between 1) city employees and other city employees, 2) city employees and those who sent a sign violation and 3) city employees and the sign owners. 2022-274 Powers, Torrey How much was the political Sign Violation fine for sign removal and storage for candidate committee Gundo for Sheriff? (He ran in the Primaries this March and lost his bid for the November midterms). When were the funds collected? 2022-275 Olps, Chris I will start with asking the city clerk for a record request of any and all records pertaining to the status of the district 1 council seat from May 1st 2022, until now. 2022-276 Reden & Reden, APC We request relevant public records regarding the attached 1987 irrevocable offer made to the City of Poway. In 1987, the grantors made an irrevocable offer under Gov't Code 7050 thereby granting a public easement over said property. The easement is the shaded in region on page four (4) of the attachment. We request documents related to: (1) any government or public action taken in relation to the irrevocable offer; (2) communications relating to the irrevocable offer; (3) any maintenance performed by the City of Poway on the offered public easement; (4) any City of Poway funds used to repair, maintain, improve, etc. said easement; (5) any City of Poway council meeting minutes discussing the 1987 irrevocable offer; (6) any informal or formal acceptance of the 1987 irrevocable offer by the City of Poway; and (7) any rejection of the irrevocable offer by the City of Poway. CITY OF POWAY MEMORANDUM TO: Chris Hazeltine, City Manager FROM: Audrey Denham, Director of Community Services DATE: September 21, 2022 SUBJECT: Community Services Department Bi-Weekly Report Upcoming Date Time Location Fall Camping Series Sept 23-24 6:00am-9:00am Lake Poway Rendezvous in Poway Oct 1 Oct 2 10:00am-4:00pm 10:00am-2:00pm Old Poway Park Art on View! Exhibit: Donald R. Britton Oct 5 4:30pm-6:30pm PCPA Fall Camping Series Space Campout Oct 7-8 6:00am-9:00am Lake Poway Kid’s Night Out Oct 7 4:30pm-9:00pm Community Park Older Adult Special Activity: Pumpkin Decorating Oct 13 12:30pm-2:30pm Community Park Teen Glow-in-the-Dark Dodgeball Oct 15 5:00pm-9:00pm Meadowbrook Gym Last week, the Swim Center concluded its 2022 swim lesson program. Even with a reduced fall session, a total of 1,596 group lessons and 483 private lessons were taught this year. All in all, the program was a great success in delivering water safety to the community! Approximately 230 archeologists came to dig at the Rocks & Fossils In the Park event on September 19 at Community Park. Participants created their own sparkly geodes, cracked open “dinosaur” eggs, searched for “fossils” at an excavation station, and more! In the Park Series is designed for all ages, abilities, and is usually held on a holiday or Poway Unified School District non-student day. CSD Bi-Weekly Report September 21, 2022 Page 2 On September 19, PCPA served as the host site for the first-ever PUSD Inclusion Summit. During three sessions, Canadian educator and expert on special education presented to 1,400 attendees. Her focus, “Inclusive Education: It’s not more work, it’s different work!” Following a rehearsal on October 9, the Hamid Daudani & Group presented their 27th performance at the PCPA on October 10. EK KITAAB KORI SI was enjoyed by 400 attendees. The Porter House at Old Poway Park is in the process of getting new windows. After a final meeting with the Poway Historical and Memorial Society, we are hoping to finalize the historically correct window style and place the order. The school year has begun and so has the robust Teen Program Series! The first event of the year was a splash-tacular night of fun at the Swim Center as teens said goodbye to summer under the stars. The Teen Splash Bash attracted over 100 teens who soaked up the competition in wild pool games, chowed down on tasty hot dogs and chips, and kicked back on inflatables big and small. Last Saturday, a dozen visitors enjoyed the last docent-led hike of September which took them through Blue Sky and around Lake Poway. CITY OF POWAY MEMORANDUM TO: Chris Hazeltine, City Manager FROM: David De Vries, City Planner DATE: September 21, 2022 SUBJECT: Director’s Notes PLANNING SB-9 Urban Lot Split at 13065 Tuscarora Drive On September 12th, a Tentative Parcel Map (TPM) was submitted to subdivide a 0.61-acre lot into two lots (Urban Lot Split), approximately 0.36 and 0.25-acres per lot, in the Residential Single Family- 4 (RS-4) zone. The City must ministerially process proposals for an Urban Lot Split in accordance with SB-9 and eligible development standards. New Single-Family Residence at 13887 Millards Ranch Road On September 6th, a Minor Development Review Application was approved allowing for the construction of a 3,087-square-foot single-family residence with a 690 square-foot garage on a vacant lot at 13887 Millards Ranch in the Rural Residential (RR-A) zone. New Single-Family Residence at 14355 Stage Coach Road On September 16th, a Minor Development Review Application was approved allowing for the construction of a 7,035 square-foot single-family residence with a 2,316 square-foot garage on a vacant lot at 14355 Stage Coach Road in the Rural Residential (RR-A) zone. Building Permit Finaled for Housing Development by Poway Commons On September 14th, a three-unit residential building located at 13093 Olympus Circle in the Poway Commons development was granted final occupancy. The 6,260 square-foot 3-plex condominium building includes 1,385 square feet of garage space, 169 square-feet of covered patio space with 506 square-feet of deck space. The housing development includes 97 market-rate multi-family residential units and 44 affordable senior housing units on the north and south sides of Poway Road, west of Civic Center Drive and Tarascan Drive. New Single-Family Residence located at 13408 Del Poniente Road On September 8th, a building permit was issued to construct a new 5,309 square-foot single-family residence with a 993 square-foot patio cover and a 1,120 square-foot garage at 13408 Del Poniente Road. New Accessory Dwelling Unit (ADU) located at 13032 Triumph Drive On September 15th, a building permit was issued to construct a 577 square-foot ADU garage conversion at 13032 Triumph Drive. CODE COMPLIANCE Election or Political Message Signs The Code Compliance Division continues to monitor election or political message signs and respond to complaints. Such signs may be placed on any developed property, commercial or residential, with permission of the property owner, as long as they comply with all other restrictions in the Poway Director’s Notes September 21, 2022 Page 2 Municipal Code. No signs are permitted on City/public property, with some exceptions within residential areas. CAPITAL IMPROVEMENTS FY2022-23 Street Maintenance Project The slurry seal of Poway Grade from Mina De Oro to Highway 67 has been rescheduled for October 16th and this will complete the project. FY2022-23 Citywide Striping Project The contractor has completed all the striping refresh work including a second coat in Zone 5. After the slurry seal is complete, they will return to stripe Poway Grade from Mina De Oro to Highway 67. Welcome to Poway Sign Replacement Project The new sign has been replaced. The project will be presented to City Council for acceptance at the October 18th meeting. 2022 Corrugated Metal Pipe Project The contractor has completed the insurance review process and the contracts are being routed for signature. The pre-construction meeting was held on September 22nd. Reservoir Overflow Modifications Project Reconfiguration of the underground pipes at the R-11 reservoir is ongoing. Construction will proceed to remove the cross connection to the existing storm drain system. The modifications at the R-8 reservoir began, with R-9 and R-17 to follow in the coming weeks. FY2021-22 Annual Trash Capture Program Two bids were received for the upcoming trash capture device installations in the City’s stormwater system. The apparent low bid from United Storm Water, Inc. is $132,389.00, which is under the engineer’s estimate of $150,000.00. The contract award is to be presented as a consent item at the October 18th City Council meeting. LAND DEVELOPMENT McKee Orchard City staff received the second submittal of the final map, public improvement plans and grading plans for the 20-lot subdivision proposed at the terminus of Holly Oak Way. Nunes and Simeone Residence City staff received the application for an encroachment of a proposed automatic gate to be located within a utility easement on Old Winemaster Way. Sandoval Residence City staff received the submittal for a floodplain development permit to allow for a foundation repair on Kennebunk Street. Maderas Remainder Parcel Subdivision City staff received the first submittal of the Open Space Easement and the second submittal of the Biological Conservation Easement associated with the six-lot subdivision proposed on Old Coach Road. Kondzela Residence City staff sent comments and redlines for the second review of a floodplain development permit to allow the construction of a pool and spa within the FEMA regulated floodplain at an existing residence on Kittery Street. Director’s Notes September 21, 2022 Page 3 Scheinblum Residence City staff approved the application for an Encroachment Removal Agreement to allow a proposed concrete masonry unit fire break wall along the edge of the proposed driveway and within a sewer easement on Heritage Drive. Sklar Residence City staff received the second submittal of the grading plan package for a proposed single-family residence on Millards Ranch Lane. Sharp Hospice Home City staff received and approved the submittal of the grading plan package for the proposed Sharp Hospice Home proposed on Valle Verde Road. Staff also received and approved the submittal of the improvement plans for the proposed fire hydrant and trail required for the project. Securities and inspection fees have been requested from the applicant. INSPECTION Poway Substation Drainage Mitigation Budwin Lane (G21-0010) - The contractor has returned to the site and installation of the storm drain clean out is complete. City staff is reviewing a request by SDG&E to install a fence along the property line. This would eliminate the requirement of a fall protection fence along the top of the gravity wall, adjacent to the newly placed brow ditch. Heritage Hills Slope Repair Cree Drive (G20-0022) - The slope has been repaired in all locations and the project grading is complete. The homeowner’s association (HOA) and owners were informed that prior to close out of the project, the bare slopes need to be hydroseeded per the approved plan. At the request of the HOA, a site meeting has been scheduled for this week. Lyon Estates Larchmont Street Grading (G21-0013) (STI21-003) - The contractor continues placement of fills on Lot 9 and has completed the canyon clean out. The removal was observed by the geotechnical firm and City inspector. A four-inch perforated subdrain was installed with 3/4-inch rock and drain and the contractor started placing fills for the Lot 9 driveway slope. A complaint was made by a homeowner about dirt that encroached onto their native area during the canyon clean out. A meeting was held with the homeowner, contractor and developer to seek resolution and staff is coordinating mitigation requirements as necessary. Director’s Notes September 21, 2022 Page 4 Fathi Residence Orchard View Drive (G21-0015) - A pre-construction meeting was held this week and attendees included an archaeologist and a Native American representative who were present to discuss potential artifacts. Biscayne Place Wine Cellar Biscayne Place (MDRA 21-002) - The contractor continues placement of scaffolding for construction of the wine cellar inside the shoring walls. Fairfield Poway Road (G21-0007) - The contractor continues construction of the storm drain and basin, sewer and water lines and the retaining wall. All sections have been placed including material layers for both large Urban Pond detention systems and backfill is complete. The offsite work began last week, and the proposed water line tie-in locations were saw cut and trenched. The existing main was located and exposed along Poway Road. The tie-in of two new three-valve clusters on Poway Road is scheduled to take place this week. These water valves will isolate the proposed development. Scheinblum Residence Heritage Drive (G21-0008) - The contractor excavated and placed the footing for a proposed fire wall along the driveway and on a City sewer easement. City staff is working with the developer/owner to acquire an encroachment agreement. Poway Honda Inventory Lot Poway Road (MCUP 22-001) – Last week, curb and gutter was placed along Poway Road where an existing driveway was removed, and the widening of a second existing driveway took place. The contractor was required to remove the construction fence screening to eliminate sight issues. The Farm Former Stoneridge Country Club Lane (G21-0001) - Fill continues in the middle of the site and is 50- feet in height. At the lower portion of the fill, rock was buried (rock fill) and was continuously monitored and tested by the geotechnical firm. Most of the asbestos contaminated material has been removed. The grading contractor was allowed to move into the area and resume work and an asbestos cement pipe (ACP) was discovered. The environmental company worked to properly bag and protect the ACP prior to disposal. Rock drilling and braking continues and due to noise from the drilling, the developer was required to install a sound wall along the eastern property line. Director’s Notes September 21, 2022 Page 5 Sewer: The contractor continues to work in various locations and the main line was installed along Dorlyn Way and along Abbey Road. Manholes were stacked, bases placed, and vacuum tested. A bypass was set up and activated to allow the existing main to be shut down and removed. A new main was installed and tested, along with two new manholes. The new main was activated and the sewer bypass was removed. Water: The water main along Private Street A, B and C was tested and initially the pressure test failed. After the leak was located and repaired, the line was again tested and passed. All additional testing (high/low chlorine- residual, Bac T’s) passed and tie in is scheduled to take place this week. Director’s Notes September 21, 2022 Page 6 Storm Drain: Additional storm drain has been installed along Abbey Road. The 18-inch pipe crossing Abbey Road ties into the newly installed Type B inlet. The line then drains into one of the basins (with a headwall). 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 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 and haul trucks entering and exiting on Espola Road, Saint Andrews Drive and surrounding streets for work related to the Farm project. 1 of 2 CITY OF POWAY MEMORANDUM TO: Chris Hazeltine, City Manager FROM: Aaron Beanan, Director of Finance DATE: September 21, 2022 SUBJECT: Finance Department Director’s Notes Finance • General Audit and TransNet Audit are in progress. • TDA Audit will begin October 10. General Support Services Bids: BID Number Project Title Submittal Deadline Engineer's Estimate Funding Available Awarded Bid Awarded Vendor Council Award Date BID 23-003 FY 2021-22 Accessibility Improvements – Community Park Pathways 8/31/22 $120,000 $148,508 $108,814.54 SDC Engineering Inc. 9/20/22 BID 23-004 Lake Poway Recreation Area Live Rainbow Trout Stock 10/25/22 $92,000 $92,014 TBD TBD 11/15/22 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 TBD TBD RFP 23-001 Poway Center for the Performing Arts Mainstage Presenter TBD N/A To appropriate at award TBD TBD TBD RFP 23-003 Poway Center for the Performing Arts Operational Analysis and Fee Study 9/22/22 N/A To appropriate at award TBD TBD 11/15/22 2 of 2 RFP Number Project Title Submittal Deadline Engineer's Estimate Funding Available Awarded RFP Awarded Vendor Council Award Date RFP 23-004 Washwater Tank No. 2 Upgrades 9/21/22 N/A $112,000 TBD TBD 10/18/22 RFP 23-005 Poway Road Safety Improvements 9/28/22 N/A $46,100 TBD TBD 11/15/22 RFP 23-006 Congregate Meal Program at the Mickey Cafagna Community Center 11/15/22 N/A $47,196.50 TBD TBD 1/17/23 CITY OF POWAY MEMORANDUM TO: Chris Hazeltine, City Manager FROM: Jeff Chumbley, Fire Chief DATE: September 21, 2022 SUBJECT: Fire Department Management Staff Notes FIRE ADMINISTRATION 1 Attended a 9/11 honorary presentation for the Fire Department at Community Church of Poway 2 Attended a meeting with Sheriff’s and Fire for a pre-plan meeting at Rolling Hills Boarding Stables on Saturday. 3 Deputy Fire Chief, Disaster Preparedness Coordinator, and Sheriff’s Sergeant presented at Rolling Hills Boarding Stables to discuss fire preparedness and evacuations 4 Submitted at $30,000 grant application to the Gary Sinise Foundation for a gurney for the ambulance 5 Fire Department participated in the 2022 Poway Parade FIRE PREVENTION Activity between 09/05 - 09/18 Fire Inspections  26 Business License Reviews 5 Plan Reviews 17 Site Visits/Consultations 9 Temporary Use Permits 1 Fire Inspections FD Management Staff Notes Page 2 Fire Permit Plan Checks Poway Day’s Parade – Tent Review - Approved GA A21 – Explosion System Review – Approved Project Plan Reviews Country Montessori – Conditional Use Permit Review – Corrections License Reviews Joann Fabrics – Business License Renewal - Approved Fire Inspections Poway Day’s Parade – Tent Inspection – Approved Water Treatment Plant - Safety Committee Inspection – Corrections Dent & Scratch Pro – New Business Inspection - Cease and Desist - Illegal spraying operation Gateway Medical – Fire Sprinkler & Fire Alarm Upgrade Inspection – Approved GA A38 – Annual Operational Permit Inspection – Approved Fire Consultations Walmart – Fire Dispatch False Alarms – Enforced Fire Alarm System Service Fire Prevention Activities (Misc) GA Monthly Status Meeting POME Battery Energy Storage System Meeting EMS / TECHNOLOGY 1 Submitted August National Fire Incident Reporting System (NFIRS) report files to the State of California. 2 Sent out COVID infection control notifications to crews who transported patients with confirmed diagnosis of COVID. 3 Met with representatives from Walmart Poway regarding potential N-95 mask donations. 4 Completed 5-year call volume data project and submitted to the Fire Chief. SAFETY 1 Santa Ana College delivered wellness training in a classroom session to all personnel. 2 Meeting to to go over JPIA safety training materials. Reviewing JPIA training materials to deliver to the department. 3 San Diego County Health and Safety Officers meeting. The group represents all departments within the county for Health and Safety. FD Management Staff Notes Page 3 Between Monday, September 5th and Sunday, September 18th, personnel completed 422 hours of training and activities. The top three topics included 326 hours of Company Training, 43 hours of Facility Training, and 21 hours of Hazardous Materials Training. TRAINING 1 San Diego City Fire and other Metro zone units completed In Service Training (IST) on August 12th with Poway Fire units participating in Command, Strategy and Tactics class. 2 S-290 Intermediate Wildland Fire Behavior class began on August 12th and runs until August 15th at Fire Station 3 and was opened to all fire agencies. 3 Crews participated in an Emergency Medical Service (EMS) Field Care Audit (FCA) training with Palomar Base Hospital Coordinator and reviewed 911 responses and patient outcomes. 4 Fire Captains and crews continue to train several probationary Firefighters in preparation for their quarterly testing and their final skills manipulative testing. TRAINING & PROFESSIONAL DEVELOPMENT HOURS OPERATIONS 1 Attended meeting with Cal Fire personnel to discuss automatic aid agreement and mutual threat zone agreement. 2 OES 421 deployed to the Fairfield Fire in Hemet, one Firefighter/Paramedic deployed to the Barnes Fire as a single resource on a Fireline Medic assignment. 3 Apparatus Design Committee met to design the specification for a new Type I apparatus. 4 Fire Training Tower pump underwent evaluation and repair. Between Monday, September 5th and Sunday, September 18th, the Fire Department responded to 199 incidents. FD Management Staff Notes Page 4 DISASTER PREPAREDNESS Photo Highlights Engine 91 participated in the Poway Parade 09/05/22 -09/18/22 1. Participated in severe weather calls for the upcoming rainstorm 2. Community Emergency Response Team (CERT) participated in the Poway Parade 3. Attended a 9/11 honorary presentation for the Fire Department at Community Church of Poway 4. Provided WebEOC training for numerous new EOC staff. 5. Participated in a meeting with Fire Department CERT Liaison to discuss next year’s CERT Academy 6. Participated in the countywide CERT Council meeting 7. Participated in a phone call with FEMA regarding new Cyber Security Grant funding CITY OF POWAY MEMORANDUM TO: Chris Hazeltine, City Manager FROM: Jodene Dunphy, Director of Human Resources & Risk Management DATE: September 21, 2022 SUBJECT: Human Resources & Risk Management Department Director’s Notes HUMAN RESOURCES Current Active/In Progress Recruitments No. Dept. Title Type Opened Closed/Close 1 CS Box Office Attendant Part-Time Temporary 8/8 11/13 2 CS Dock Attendant Part-Time Temporary 7/20 10/23 3 CS Front of House Assistant Part-Time Temporary 8/8 11/13 4 CS Lifeguard Part-Time Temporary 8/18 11/17 5 CS Park Ranger (3/4 Time) Part-Time Regular 8/22 9/11 6 CS Recreation Coordinator Full-Time Regular 8/25 9/14 7 CS Recreation Leader I Seasonal 5/23 8/23 8 CS Stage Technician Part-Time Temporary 8/8 11/13 9 DS City Engineer Full-Time Regular 9/8 Continuous 10 DS Senior Code Compliance Officer Full-Time Regular 9/9 10/2 11 FIN Network & Computer Systems Analyst Full-Time Regular 8/18 9/11 12 FIRE Firefighter/Paramedic Full-Time Regular 8/23 9/20 13 PW Facilities Maintenance Technician (Closed/Promotional) Full-Time Regular 9/15 9/22 14 PW Seasonal Parks Maintenance Worker Seasonal 4/21 Continuous 15 PW Senior Management Analyst Full-Time Regular 9/8 10/2 Upcoming Recruitments No. Dept. Title Type Open Close 1 CS Aquatics Coordinator Full-Time Regular TBD TBD 2 CS Recreation Coordinator Full-Time Regular TBD TBD 3 LS Deputy City Clerk Full-Time Regular TBD TBD 4 PW Construction Maintenance Worker I Full-Time Temporary TBD TBD 5 PW Construction Maintenance Crew Leader – Stormwater (Closed/Promotional) Full-Time Regular TBD TBD 6 PW Parks Maintenance Worker Part-Time Regular TBD TBD CITY OF POWAY MEMORANDUM TO: Chris Hazeltine, City Manager FROM: Eric Heidemann, Director of Public Works DATE: September 21, 2022 SUBJECT: Public Works Department Bi-Weekly Report (September 5, 2022 – September 18, 2022) Work/Description Units Location/Description OPERATIONS Street Maintenance Debris Removal 6 Removed an illegal dump of furniture and glass from Crosthwaite Circle and Pomerado Road. Performed storm patrol and removed tree debris and limbs throughout the city. Removed silt generated by three fire hydrant strikes: Avenida La Valencia, Silver Ridge Road, and Avenida La Florencia. Signs 26 Replaced 15 signs that failed reflectivity and cleared 10 signs of vegetation in Zones #7 and #8. Repaired knocked down signs on Eastvale Road and Poway Road. Vegetation 3 Cleared sidewalks of vegetation on Pomerado Road, Garden Road, and La Manda Street. Graffiti 5 Removed graffiti from four signs and a block wall in Zone #8. Special Events 1 Prepared and executed traffic control for the Poway Rotary Parade. Stormwater & Flood Control Annual Concrete Channel Cleaning Program 4 Concrete channels cleared, cut and picked up/removed 60 yards of silt and vegetation. Stormwater basins 3 Stormwater basins closed and opened for rain event. Training 2 HAZWAPR and MSA trainings completed. Vehicle & Equipment Maintenance Work Orders 17 Generator Inspections: 6, SPCC Reports: 2 Scheduled/Unscheduled 12/5 Red Fleet Work Orders 6 Red Fleet Scheduled/Unscheduled 4/2 Public Works Department Report – September 21, 2022 Page 2 Facilities Maintenance Contract Inspections Conducted janitorial and pest control inspections in IT. Inspected parking lot poles at Lake Poway and City Hall. Checked a smoke alarm at Fire Station #2 and time clock at Valle Verde. Repaired a broken light at Silverset Park; replaced a pole at Lake Poway and Silverset; detector alarm at Community Center. Vendor conducted monthly HVAC maintenance at OPP and PCPA. Addressed OPP electrical panel issues. Vendor conducted state elevator safety inspection at City Hall. Requested quotes for termite treatment at Fire Station #1, Blacksmith Shop and Valle Verde. 90-day AED check at Council Chambers. Ordered an eye wash station for Vehicle Maintenance. Performed Zone #4 nighttime lighting inspection. Took delivery of decorative skirts for Midland Road streetlights. Performed inspections of LMD 19-1 and 87-1, south bus stops and the Metate triangle. Removed two large tree limbs from resident’s back yard, cut and removed a small fallen tree. Irrigation repairs on Lake Poway campus. Request a quote for eight sets of bus stop bench arm rests. Customer Inquiries 10 Park light outages, traffic signal and streetlights. Streetlight Issues 2 Red lamp out at Oak Knoll and Poway, and Twin Peaks and Hill n Dale. Traffic Signal / Emergency Vendor removed broken lighted sign at Summerfield Lane a new one has been ordered, pulled a new wire for the pedestrian crossings at Espola and Del Poniente and Carriage at Poway; red lamp out at Scripps and Pomerado. Investigated cycling at Silverset and Twin Peaks and pedestrian concerns at Pomerado and Poway. Parks, Trails & Landscape Maintenance Aubrey Park - Addressed multiple irrigation issues. City Owned Properties - Weed abatement - York Ave. Community Park - Clean up after wind/rainstorm. Repaired irrigation and abated graffiti. Trimmed trees and shrubs. Garden Road Park - Gopher abatement. Removed low hanging tree branches. Granted arborist access to remove a tree limb. Hilleary Park - Addressed multiple incidents of graffiti and vandalism. Trimmed acacia hedge. Lake Poway Park - Repaired/replaced irrigation valves. Trimmed around the light poles to allow access. Gopher Public Works Department Report – September 21, 2022 Page 3 abatement. Removed a small diseased sycamore tree and mowing. Old Poway Park - Addressed hanging tree limbs, cleaned up debris. Addressed continued multiple incidents of vandalism in the restrooms. Silverset Park - Removed graffiti from the men’s restroom. Trimmed back acacia shrubs. Starridge Park - Trim shrubs along walkways. Addressed multiple incidents of graffiti found on the storage container and picnic tables. Valle Verde Park - Assisted with the weed abatement along York Avenue. Miscellaneous Parks - Lake staff covered weekend shift. Prepared and supported weekend campout. Miscellaneous Trails - Removed a tree limb from the Twin Peaks Trail and brush along the West Ridge Trail. Investigated a report of running water, notified private property owner of broken irrigation. Cleaned up fencing on Twin Peaks Road after a vehicle accident. Conducted storm patrols and clean up. Canvassed neighbors to find owner of a trampoline that is blocking the Avocado Trail. Discussed concerns with resident about motor bikes on a posted section; referred them to the Sheriff. Emergency Response Emergency Response Callouts 18 Provided three after-hours water service restoration and one shut off for non-payment, one shut down for plumber. Unlocked two meters. Responded to toilet repair at the library, three irrigation leaks, cleaned up after two accidents, one signal light out, dispatched arborist to remove one large hanging tree branch, removed smaller debris. Checked on pump floats. Two fire hydrants hit. DEPARTMENT TRAINING Hazwhoper and MSA – Orange Shirt Day - - All Divisions Streets and Stormwater Divisions Public Works Department Report – September 21, 2022 Page 4 UTILITIES Water Distribution System Operations Mark-Outs 145 Valve Install 1 Maplewood Dr Water System Shutdown 2 The Farm Fire hydrant hits 2 Ave Florencia, Silver Ridge Rd Bypass testing and flushing Pipe flushing, motor testing Customer Service Repairs: Leaks, AMS updates, non-ops. 3 Meter exchanges Annual Test Reports 86 Backflows Tested 7 Large Meter Tests 0 Water Treatment Plant and Utility Systems Operations Lake Poway Rainfall (inches) - Lake Poway and Poway Dam 931 Raising elevation in Lake Poway to prepare for 10-day CWA raw water shutdown. Water Treatment Plant 11644 Multiple chlorine delivery disruptions due to Union Pacific Railroad disputes. No interruptions to treatment due to operations lowering chlorine residual and lower plant flows. Water quality has remained excellent. Triannual Lead and Copper reporting complete. Collection System Maintenance Sewer Mainlines Rodded (Vactor) Routine Mainline Rodding (l/ft.) 6,341 Monthly High Frequency Rodding (l/ft.) 0 Quarterly High Frequency Rodding (l/ft.) 0 Special Mainline Rodding (l/ft.) 0 Total Mainline Rodded (l/ft.) 6,341 24 Sewer Mainlines Inspected (CCTV) Routine Mainline Inspection (l/ft.) 3,584 Special Mainline Inspection (l/ft.) 0 Total Mainlines Inspected (l/ft.) 3,584 Utility Crew Task Count Annual Lateral Assessments 46 Bi-Annual Lateral Assessments 4 Laterals Inspected 50 Laterals Rodded 30 Laterals Repaired 0 Lateral Blockage Mitigation 0 SSO Spill Volume Estimation 0 Manholes Located 0 Manholes Raised 0 Manholes Inspected 0 Easement Maintenance 0 Customer Service 4 Total of Division Tasks Completed 175 Public Works Department Report – September 21, 2022 Page 5 Recycled Water System Recycled Site Inspections 0 Four-Year, Four-Hour Potable Cross- Connection Tests 3 Four Year, 24 Hour Recycled Irrigation Test 3 Annual Recycled Site Inspection 0 Customer Service 1 DRC Plans Reviewed 11 Total Completed Tasks 18 Fats, Oils, Grease (FOG) Program Business License Review 4 Site Inspection 0 FOG Permit Issued 0 Customer Service 3 Total of Completed Tasks 7 September 12, 2022 TO:Chris Hazeltine, City Manager City of Poway FROM:John Buckley, Lieutenant Poway Station WEEKLY ACTIVITY REPORT FOR 9/2/2022 - 9/8/2022 San Diego County Sheriff's Department Post Office Box 939062 - San Diego, CA 92193-9062 Anthony C. Ray, Sheriff Arrested Name Violations Arrest Location 09/02/2022 KRAMER, JAMES 21510 (A) PC - POSSESS SWITCHBLADE IN VEHICLE (M) Poway Road And Gate Drive, Poway 09/02/2022 HERNANDEZ, VANESSA 11364 HS - POSS CONTROLLED SUBS PARAPHERNALIA (M) Pomerado Road / Scripps Poway Pkwy, Poway 09/02/2022 HENSON, BILLY 11364 HS - POSS CONTROLLED SUBS PARAPHERNALIA (M) Pomerado Road / Scripps Poway Pkwy, Poway 09/02/2022 JUVENILE 243.2 (A)(1) PC - BATTERY ON PERSON ON SCHOOL/HOSPITAL/PARK PROPERTY (M) Poway 09/03/2022 GLENN, AMBER 21810 PC - MANUFACTURE/SALE/POSSESS/ETC METAL KNUCKLES (F); 11350 (A) HS - POSS NARCOTIC CONTROLLED SUBS (M); 11364 HS - POSS CONTROLLED SUBS PARAPHERNALIA (M); 466 PC - POSS BURGLARY TOOLS (M) 12046 Poway Road, Poway 09/05/2022 PATRICK, WINONA 647 (F) PC - DRUNK IN PUBLIC: ALCOHOL, DRUGS, COMBO OR TOLUENE (M) 13312 Poway Road, Poway 09/06/2022 SCHMIEDING, MATTHEW 11350 (A) HS - POSS NARCOTIC CONTROLLED SUBS (M); 14601.2 (A) VC - DRIV W/LIC SUSP/REV W/PRIOR DUI CONV (M) 12000 Poway Road, Poway 09/06/2022 BELL, MICHAEL 11350 (A) HS - POSS NARCOTIC CONTROLLED SUBS (M); 11364 HS - POSS CONTROLLED SUBS PARAPHERNALIA (M); 11377 (A) HS - POSSESS CONTROLLED SUBSTANCE (M) Scripps Poway Parkway And State Route 67, Poway 09/07/2022 LAW, TARUS 273.5 (A) PC - SPOUSAL/COHABITANT ABUSE WITH SERIOUS INJURY (F) 13090 Civic Center Dr, Poway Skate Pk, Poway Keeping the Peace Since 1850 09/07/2022 MOJICA, JOSE 11364 HS - POSS CONTROLLED SUBS PARAPHERNALIA (M); 11377 (A) HS - POSSESS CONTROLLED SUBSTANCE (M) 12805 Poway Road, Poway 09/08/2022 VALDEZ URIAS, JULIO OW-M ZZ - MISDEMEANOR OTHER AGENCY'S WARRANT Scripps Poway Parkway / Danielson Street, Poway Category Arrests Felony 2 Misdemeanor 9 Total 11 Category Cases Felony 8 Misdemeanor 6 Total 14 John Buckley, Lieutenant Poway Station Captain Karla Menzies, Poway Station Keeping the Peace Since 1850 September 19, 2022 TO:Chris Hazeltine, City Manager City of Poway FROM:John Buckley, Lieutenant Poway Station WEEKLY ACTIVITY REPORT FOR 9/9/2022 - 9/15/2022 San Diego County Sheriff's Department Post Office Box 939062 - San Diego, CA 92193-9062 Anthony C. Ray, Sheriff Arrested Name Violations Arrest Location 09/15/2022 ROBLES, ALBERTO 211 PC - ROBBERY (F)13500 Community Road, Poway 09/15/2022 AGUILAR, ALEJANDRA 211 PC - ROBBERY (F)13500 Community Road, Poway 09/15/2022 KIM, SOPHIA 273.6 (A) PC - VIOLATE DOMESTIC VIOLENCE COURT ORDER (M) 13098 Poway Road #303, Poway Category Arrests DUI 1 Felony 2 Misdemeanor 1 Total 4 Category Cases Felony 4 Misdemeanor 5 Total 9 Keeping the Peace Since 1850 John Buckley, Lieutenant Poway Station Captain Karla Menzies, Poway Station Keeping the Peace Since 1850