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HomeMy WebLinkAbout09-17-2019 Item 07 - 2018-19 Grand Jury Report - response on fire risk management Department Name: Fire Cost Center: 8501 For Agenda of: September 17, 2019 Placement: Consent Item Estimated Time: N/A FROM: Keith Aggson, Fire Chief Prepared By: Ryan Betz, Assistant to the City Manager SUBJECT: RESPONSE TO THE 2018-19 GRAND JURY REPORT ON FIRE RISK MANAGEMENT RECOMMENDATION Authorize the City Manager to submit a letter of response to the report on behalf of the City Council, as required by the Grand Jury. (Attachment A) DISCUSSION On June 20, 2019, the San Luis Obispo County Grand Jury issued a report that analyzed issues associated with managing the risk of wildfires in the seven cities and County of San Luis Obispo (Attachment B). The report summarizes the challenges to decrease both the risks of wildfires and their severity. The report states that the cities in San Luis Obispo County have created ordinances and guidelines to assist property owners to minimize their risk of fire damage , primarily through weed abatement and fuel reduction. In addition, the report addresses emergency planning, evacuation plans and warning systems. Grand Jury Findings The Grand Jury's report focuses primarily on the absence of a County weed abatement ordinance and highlights the various programs for each of the seven cities, the responsible department for enforcement and the public’s access to this information. The report makes a series of recommendations to address these issues, including a study to determine adequacy of state regulations throughout the county jurisdictions and determines ways to properly supplement them, a county-wide weed abatement ordinance and program, a chipping program, public outreach and education, and a more robust warning system. As it relates specifically to the City of San Luis Obispo, the Grand Jury report states: "The City of San Luis Obispo is required to respond to Recommendations 4 and 7." Response to Grand Jury Findings and Recommendations Recommendation 4. The County and all city fire jurisdictions should offer a chipping program similar to Atascadero. Funds may be available through the Fire Safe Program. A plan for this should be accomplished by the end of the 2019-2020 fiscal year. Packet Pg. 55 Item 7 Response: The recommendation will be further investigated as an option to community fuel reduction projects as part of the recently completed San Luis Obispo City Community Wildfire Protection Plan (CWPP). The CWPP addresses fuel reduction as part of Strategic Policy FL1.4 Identify private/public partnerships for fuel reduction projects, and FL12.3 Create and maintain defensible space for critical infrastructure. Fuel reduction projects to create defensible space may incorporate the use of chipping as part of the removal technique. The City of Atascadero program provides residents in the Intermix area curbside chipping of hazard fuels cut and removed by the homeowner. The City of San Luis Obispo is an Interface community with limited opportunities for a similar program as most fuels are landscape material that is best discarded through the green-waste system. The City Fuels Committee made up of the Fire Marshal, Public Works, City Rangers, Natural Resource Manager, City Biologist, is collaboratively working to address vegetative management of hazard fuels throughout the community. This committee will discuss and investigate the option of a grant funded curbside chipping program to address specific high hazard areas that may benefit from the program. Recommendation 7. Cities should investigate installing additional warning systems where there are no existing sirens. A draft plan should be finalized by the end of fiscal year 2019-2020. Response: The recommendation will not be considered for the City of San Luis Obispo. The City has clear policy and a variety of mechanisms to communicate emergency information to the public which include: 1. Early Warning System (EWS) Route Alerting Area Sirens for Protection Action Zone (PAZ) 8 (SLO City) a. The San Luis Obispo County Early Warning System (EWS) sirens are located throughout the Emergency Planning Zone (EPZ). Although the siren system was installed as one of the requirements related to the operation of Diablo Canyon Power Plant, the sirens can be used for any local emergency where there is a need for the public to act. When activated, the sirens will sound for three minutes. The sirens are an indication that the Emergency Alert System (EAS) has been activated, and emergency information will be provided on local radio and television stations. 2. Early Warning System (EWS) Route Alerting Kit for Protection Action Zone PAZ 8 (SLO City) EWS Failure a. In the event the San Luis Obispo County Early Warning System (EWS) sirens fail individually or altogether, a back-up system which includes PAZ zone maps and handheld megaphones can be used to alert the affected public areas. Staff has received training on activation procedures, equipment and actions to be taken. Packet Pg. 56 Item 7 3. Sheriff Reverse 911 a. Reverse 911 through the San Luis Obispo Sheriff Office, is an opt-in system. Recent updates have improved the system; phone calls will be made much quicker now. It has 30,000 lines so the calls can be placed within minutes instead of hours. 4. SLO County Office of Emergency Services (OES) – Integrated Public Alert and Warning System (IPAWS) a. Wireless Emergency Alerts (WEAs) are used to send concise, text-like messages to WEA-capable mobile devices during emergency situations. WEAs are sent by your state and local public safety officials, the National Weather Service, the National Center for Missing and Exploited Children, and the President of the United States. b. This means SLO County OES can send Wireless Emergency Alerts (WEA) to cell phones including cell phones that come into our specified area when our alert is active and Emergency Alert System (EAS) messages to radio stations and television stations are sent out. 5. City of San Luis Obispo Social Media – Instagram, Twitter and Facebook a. City Fire Department Public Information Officer and Chief Officers may use “Twitter Alerts” function to deliver up to date, vetted and credible information to the public through push notification. This medium allows for urgent safety alerts to be shared and reduces misinformation. b. City Instagram account may be used to deliver up to date, vetted and credible information to the public through push notification. This medium allows for urgent safety alerts to be shared and reduces misinformation. c. City Facebook account may be used to deliver up to date, vetted and credible information to the public through posting. This medium allows for urgent safety alerts to be shared and reduces misinformation. 6. News Media (TV & Radio) a. The City and Fire Department have access to the three primary news sources in SLO County, KSBY, KCOY and KEYT televisions stations. During an emergency, information can be released through the City or FD Public Information Officer to these outlets including radio stations. All news outlets have online/apps with push notification. Policy Context The authority under which the City is required to respond to the Grand Jury is identified in sections 933.05 (a-f) of the California Penal Code (Attachment C). The City’s written response will be sent to Presiding Judge Ginger Garrett and to the Grand Jury (Attachment A). Public Engagement This item is on the agenda for the September 17, 2019 City Council meeting and will follow all required postings and notifications. The public may comment on this item at or before the meeting. Packet Pg. 57 Item 7 CONCURRENCE City Administration concurs with the review and response to the Grand Jury’s 2018-19 Report. ENVIRONMENTAL REVIEW The California Environmental Quality Act does not apply to the recommended action in this report, because the action does not constitute a “Project” under CEQA Guidelines Sec. 15378. FISCAL IMPACT Budgeted: No Budget Year: 2019-20 Funding Identified: No Fiscal Analysis: Funding Sources Current FY Cost Annualized On-going Cost Total Project Cost General Fund N/A State Federal Fees Other: Total There is no fiscal impact to the City resulting from the City’s response to the Grand Jury Report. ALTERNATIVES If the City Council does not concur with the above responses, the Council should provide direction to staff as to how to revise the final response to the Grand Jury. Attachments: a - City Manager letter of response to the Grand Jury Report b - Fire Risk Management - Cities do it - Why not the County c - CA Penal Code 933 through 933.05 Packet Pg. 58 Item 7 City of San Luis Obispo, Office of the City Manager, 990 Palm Street, San Luis Obispo, CA, 93401-3249, 805.781.7114, slocity.org September 18, 2019 Presiding Judge Ginger Garrett Superior Court of California 1035 Palm Street Room 355 San Luis Obispo, CA 93408 Re: Grand Jury Report entitled “Fire Risk Management: Cities Do It – Why Not the County”. Dear Judge Garrett: This letter constitutes the response of the City of San Luis Obispo to the San Luis Obispo County Grand Jury report titled “Fire Risk Management: Cities Do It – Why Not the County” (hereinafter the “Report”). This response is submitted in compliance with Penal Code 933.05. A copy of this response is concurrently being transmitted to the Grand Jury. The Report sets forth five findings and eight recommendations. The City of San Luis Obispo has been required to respond to Recommendations 4 and 7. Recommendation 4. The County and all city fire jurisdictions should offer a chipping program similar to Atascadero. Funds may be available through the Fire Safe Program. A plan for this should be accomplished by the end of the 2019-2020 fiscal year. Response: The recommendation will be further investigated as an option to community fuel reduction projects as part of the recently completed San Luis Obispo City Community Wildfire Protection Plan (CWPP). The CWPP addresses fuel reduction as part of Strategic Policy FL1.4 Identify private/public partnerships for fuel reduction projects, and FL12.3 Create and maintain defensible space for critical infrastructure. Fuel reduction projects to create defensible space may incorporate the use of chipping as part of the removal technique. The City of Atascadero program provides residents in the Intermix area curbside chipping of hazard fuels cut and removed by the homeowner. The City of San Luis Obispo is an Interface community with limited opportunities for a similar program as most fuels are landscape material that is best discarded through the green-waste system. The City Fuels Committee made up of the Fire Marshal, Public Works, City Rangers, Natural Resource Manager, City Biologist, is collaboratively working to address vegetative management of hazard fuels throughout the community. This committee will discuss and investigate the option of a grant funded curbside chipping program to address specific high hazard areas that may benefit from the program. Packet Pg. 59 Item 7 Recommendation 7. Cities should investigate installing additional warning systems where there are no existing sirens. A draft plan should be finalized by the end of fiscal year 2019 - 2020. Response: The recommendation will not be considered for the City of San Luis Obispo. The City has clear policy and a variety of mechanisms to communicate emergency information to the public which include: 1. Early Warning System (EWS) Route Alerting Area Sirens for Protection Action Zone (PAZ) 8 (SLO City) a. The San Luis Obispo County Early Warning System (EWS) sirens are located throughout the Emergency Planning Zone (EPZ). Although the siren system was installed as one of the requirements related to the operation of Diablo Canyon Power Plant, the sirens can be used for any local emergency where there is a need for the public to act. When activated, the sirens will sound for three minutes. The sirens are an indication that the Emergency Alert System (EAS) has been activated, and emergency information will be provided on local radio and television stations. 2. Early Warning System (EWS) Route Alerting Kit for Protection Action Zone PAZ 8 (SLO City) EWS Failure a. In the event the San Luis Obispo County Early Warning System (EWS) sirens fail individually or altogether, a back-up system which includes PAZ zone maps and handheld megaphones can be used to alert the affected public areas. Staff has received training on activation procedures, equipment and actions to be taken. 3. Sheriff Reverse 911 a. Reverse 911 through the San Luis Obispo Sheriff Office is an opt-in system. Recent updates have improved the system; phone calls will be made much quicker now. It has 30,000 lines so the calls can be placed within minutes instead of hours. 4. SLO County Office of Emergency Services (OES) – Integrated Public Alert and Warning System (IPAWS) a. Wireless Emergency Alerts (WEAs) are used to send concise, text-like messages to WEA-capable mobile devices during emergency situations. WEAs are sent by your state and local public safety officials, the National Weather Service, the National Center for Missing and Exploited Children, and the President of the United States. b. This means SLO County OES can send Wireless Emergency Alerts (WEA) to cell phones including cell phones that come into our specified area when our alert is Packet Pg. 60 Item 7 active and Emergency Alert System (EAS) messages to radio stations and television stations are sent out. 5. City of San Luis Obispo Social Media – Instagram, Twitter and Facebook a. City Fire Department Public Information Officer and Chief Officers may use “Twitter Alerts” function to deliver up to date, vetted and credible information to the public through push notification. This medium allows for urgent safety alerts to be shared and reduces misinformation. b. City Instagram account may be used to deliver up to date, vetted and credible information to the public through push notification. This medium allows for urgent safety alerts to be shared and reduces misinformation. c. City Facebook account may be used to deliver up to date, vetted and credible information to the public through posting. This medium allows for urgent safety alerts to be shared and reduces misinformation. 6. News Media (TV & Radio) a. The City and Fire Department have access to the three primary news sources in SLO County, KSBY, KCOY and KEYT televisions stations. During an emergency, information can be released through the City or FD Public Information Officer to these outlets including radio stations. All news outlets have online/apps with push notification. Respectfully submitted, Derek Johnson City Manager Cc: San Luis Obispo County Grand Jury P.O. Box 4910 San Luis Obispo, CA 93403 Packet Pg. 61 Item 7 Submitted 5/30/19 1 FIRE RISK MANAGEMENT CITIES DO IT – WHY NOT THE COUNTY? California has a long history of wildfires, and in recent years there have been devastating fires causing great loss of life and property. Some of these fires burn for months. The threat of future fires is a reality that we have to live with. One way to minimize the effect of wildfires is to reduce the amount of fuel that feeds them. SUMMARY While San Luis Obispo County’s vulnerability to wildfires is not necessarily the same as in other counties, we do have similar climate and drought problems. There is no way to prevent a serious fire from happening, but there are steps the county and individuals can take to decrease both the risks of fires starting and their severity. The cities in San Luis Obispo County have created ordinances and guidelines to assist property owners to minimize their risk of fire damage. The County itself, however, has yet to create a weed abatement ordinance. It should be everyone’s goal to find ways to increase safety. In addition to minimizing fuel for wildfires and reducing risk, we can find better uses of technology and infrastructure. We can also improve communications about evacuation plans in case of emergency and provide clearly defined evacuation routes. The recent Paradise fire is a good example of the need for clear evacuation routes. PURPOSE The Grand Jury was unable to identify the existence of any weed abatement policy by San Luis Obispo County (SLOCO). We believe this lack of policy increases the risk of extensive damage in the event of fires. City jurisdictions each have their own weed abatement policies, and we wanted to investigate the benefits of the county having its own ordinance. Packet Pg. 62 Item 7 Submitted 5/30/19 2 ORIGIN This report is an internal report produced by the SLOCO 2018-2019 Grand Jury. The problem first came to our attention at a Board of Supervisors meeting. Our interest was fueled by the devastation of recent California fires, and the need for SLOCO to better prepare for and minimize similar losses anywhere within the County. AUTHORITY California Penal Code section 925 authorizes the Grand Jury to investigate and report on the operations, accounts, and records of a county officer, department or function. PROCEDURE The investigation started with an analysis of news accounts and the official websites of Cal Fire, SLOCO Fire, and other agencies. We interviewed fire officials from multiple agencies and asked them to present to us their department’s policies and procedures regarding weed abatement. During the interview process we discovered that the terms “weed abatement” and “fuel reduction” do not necessarily mean the same thing and are sometimes used interchangeably. NARRATIVE Weed abatement is the term used in most regulations aimed at reducing the available fuels for fires. In our investigation we learned of each city’s weed abatement and fuel reduction programs. Several counties in California have weed abatement regulations of their own but SLO County instead follows fuel reduction guidelines set within State Responsibility Areas (SRA), Public Resources Code (PRC) 4290 & 4291, which are then enforced by Cal Fire SLO. Packet Pg. 63 Item 7 Submitted 5/30/19 3 DEFINITIONS • Weed Abatement is defined by county fire agencies within cities and community service districts as removal of grass and weeds on lots/parcels as prescribed by each agency to be completed within a given time period during a calendar year. Fines and liens against offending parties can be levied for non-compliance. • Fuel reduction is defined by county fire agencies as mowing or discing (plowing) dry heavy grass to less than 4 inches in height, removing dead and dying brush and trees, and the process of limbing up trees (trim tree foliage to a minimum of 4 feet above the ground) to reduce the risk of ground fire laddering into trees, and chipping dead vegetation. CITY REGULATIONS/POLICIES Atascadero (www.atascadero.org) Clearance requirements of vegetative growth (noxious weeds) Maximum height of 4 inches • Located within 100 feet of any building or structure, or to the property line, whichever is nearer • Located within 50 feet from the edge of any improved roadway • Located within 50 feet from each property line • Located within 10 feet on each side of driveways Exemptions shall apply to any land beyond 50 feet from improved streets, as declared by the City, State or Federal Government which has been acquired or is managed, for one or more of several purposes, which can be found on the City of Atascadero website. Additional clarifications are also listed on the website. As part of Atascadero’s very successful weed abatement program, they have a chipping program using their own chipper. If residents reduce their fuel/weed problem, and haul their own wood debris to the street, the city will come by and chip it for free. Five Cities (www.fivecitiesfireauthority.org/weedabatement) Guidelines published by the Five Cities Fire Authority state in part: All combustible materials and/or noxious and dangerous weeds, taller than 4”, growing upon or in front of the property … must be abated by removal and remain abated throughout Packet Pg. 64 Item 7 Submitted 5/30/19 4 the fire season. Clearing of R-A lots (one acre or more) requires mowing or disking of a thirty foot (30’) wide break around the property perimeter down to mineral soil. The guidelines also state that property owners must comply with a deadline. Failure to do so will require the Fire Authority to have a contractor clear the property and charge the property owner. This could result in a lien upon such property until the payment is made. Morro Bay (www.morro-bay.ca.us/142/Abatement-Guidelines) Current guidelines from the Morro Bay Fire Department are: • Clear all empty lots to no more than 4 inches high by mowing or weed eater. No discing or rototilling is permitted. • Remove dead bushes, tree limbs, excess trash, wood and other combustibles. • All cuttings within 10 feet of adjoining properties, streets or sidewalks must be removed, and sidewalks, gutters and street frontage shall be left clean. No piles or clumps shall be left on the property, however, finely cut materials may be scattered, providing materials will not blow onto adjoining properties or streets. Paso Robles (www.prcity.com/484/Weed-Abatement) Guidelines for weed abatement cutting are published by the Paso Robles Department of Emergency Services and include: • Clear lots by mowing or discing to a maximum height of 4 inches. This includes vegetation that may be green now, but dries later. Remove all cuttings. • Clearance shall be a minimum of 50 feet in width at the perimeter of a parcel and from any roadway, a minimum of 100 feet around all structures, and 50 feet around oak trees. • Clear dead leaves, weeds, brush, trees, and tree limbs • Driveways must be cut a minimum of 10 feet on both sides • Easement is defined as from the property line to the street, and is the responsibility of the property owner The enforcement procedure for non-compliance is well defined. Last year there was only one parcel that required action. Previously weed abatement/fuel reduction was a seasonal program, but now it is year-round. Packet Pg. 65 Item 7 Submitted 5/30/19 5 San Luis Obispo (www.slocity.org) The City of San Luis Obispo has no “weed abatement ordinance” posted on their website, but we found this narrative concerning “vegetation management.” From the SLO City Website – Vegetation Management Fire Safe Landscaping Homes in the San Luis Obispo Local Very Fire Hazard Severity Zones are required to maintain a minimum of 100 ft. around the house and any important structures clear of hazardous vegetation. Certain plants and trees are also discouraged as they contribute to firefighting or fire spread problems. Until irrigated, FireWise landscaping is installed, keep weeds mowed to less than 6" from April through November. Defensible Space A defensible space is the base around your home that will give firefighters a fighting chance against fire. It means clearing all dry grass, brush and dead leaves at least 100 feet from your home, and more if on the crest of a hill. The key here is "at least.” Call the Fire Prevention Bureau to determine what would be appropriate in your area. Defensible space and a fire safe landscape don't mean a ring of bare dirt around your home. When establishing your landscape, keep trees furthest from your house, shrubs can be closer, and bedding plants and lawns are nearest the house. Spacing Eliminate the "fire ladder." Fire needs fuel to burn. You can sap its strength by robbing it of the continuous sequence of vegetation that can carry flames from your landscape to your house. Group plants of similar height and water requirements to create a "landscape mosaic" that can slow the spread of fire and use water most efficiently. Space trees at least 10 feet apart, and keep branches trimmed at least 10 feet from your roof. Remove lower branches within six feet of the ground. Managing Natural Vegetation For areas where there is not irrigated landscaping keep weeds mowed to less than 6" from April – November. Mow along any roads and driveways. Keep at least 100' mowed around any structure (including a neighbor's home or buildings). Packet Pg. 66 Item 7 Submitted 5/30/19 6 Discouraged Plants: Do not use the following plants in the Local Very High Fire severity Zones: Fir -- Acacia -- California Sagebrush -- Arborvitae Cedar -- Cypress -- Coyote Brush -- Chamise Eucalyptus (Gum) -- Juniper -- Eualia Grass -- Pampas Grass Larch -- Palm -- Fountain Grass -- Black Sage Spruce -- Pine -- Bamboo -- Arborvitae Pepper Tree -- Tamarisk -- California Sagebrush -- Japanese Hunnysuckle Buckwheat -- Hemlock -- Algerian Ivy Brooms -- Red Shanks Maintenance Keep your landscape healthy and clean. Prune and thin shrubs, trees and other plants to minimize the fuel load. Please keep in mind that open spaces outside of the City limits are not managed. It is your responsibility to make your own property fire safe. Do weed mowing before 10:00 am. Once temperatures are hot and humidity low, any spark in the dry grass can start a fire. SLO COUNTY The County does not have a weed abatement ordinance in place. Defensible areas located within SRAs are subject to the state weed abatement law (PRC 4290 & 4291), and county agencies enforce that law. The County has no ordinance to enforce weed abatement in areas not covered by state law. The County has the responsibility to control roadside vegetation, but does not do so uniformly. County land located within city limits is also subject to the weed abatement laws of the city in which it is located. EMERGENCY PLANNING Evacuation Plans All interviewed fire officials said they had evacuation plans for their jurisdictions. These evacuation plans are not well-known nor readily available to the communities. Coastal communities in SLO County are all locked to Highway 101 with limited routes eastward or westward. Paso Robles and Atascadero do have some options. It is unknown if there are plans with adjacent counties to restrict traffic into and out of SLO county on Highway 101 to allow for more efficient evacuation in the event of an emergency. Packet Pg. 67 Item 7 Submitted 5/30/19 7 Warning Systems There is an existing siren system within the county that was built and is maintained by PG&E. This system is currently limited to warnings concerning the Diablo Canyon nuclear power plant, and is not being used in connection to wildfires or any other purpose, though such use is permitted. A reverse 911 system already exists and automatically sends warning messages to landline telephones. This system does not automatically send messages to phones connected via the internet (VoIP) or to mobile phones, and not enough of the public at large understand they must opt in to receive this service. There are currently no regulations or technology in place to mandate automatic messaging to these types of phones. The county has made it relatively easy for most people to opt in for this reverse 911 service. It can be done on the Sheriff’s website or by mail, but there is currently no phone number to call to initiate receiving this service. The web address explaining how this service works along with the simple procedure to accomplish this is: https://www.slosheriff.org/reverse_911.php The county currently has Public Service Announcements explaining how to opt in to the reverse 911 service, but this does not seem to be reaching a large enough segment of the population. FINDINGS F1. All urban areas (city jurisdictions) have weed abatement ordinances that are comparable. F2. San Luis Obispo County has no weed abatement ordinance, which was also a finding in a report written by Cal Fire and presented to the Board of Supervisors (BoS) in April of 2017. We were unable to find any response to this report by the BoS. F3. Information about evacuation plans is not readily available to the general public. This could present confusion and difficulty for residents, many of whom have limited evacuation routes. F4. The reverse 911 system is under-utilized by county residents. Registering for this system can be accomplished via the county Office of Emergency Services (OES) or Sheriff’s Packet Pg. 68 Item 7 Submitted 5/30/19 8 department websites. There is no telephone number available to accomplish this registration. Public Service Announcements alone are not reaching enough people. F5. The Diablo Canyon early warning siren system is currently funded by PG&E and is now used solely for Diablo Canyon incidents. If the County plans to maintain this system, there could be a funding problem when Diablo Canyon closes. RECOMMENDATIONS R1. A study should be done to determine the adequacy of state regulations throughout county jurisdictions and determine ways to properly supplement them. This should be accomplished by the end of the 2019-2020 fiscal year. R2. As recommended in the previously cited 2017 Cal Fire report, the BoS should implement a county-wide weed abatement ordinance, which should also include agricultural properties. This should be accomplished by the end of the 2020-2021 fiscal year. R3. The County should develop a weed abatement ordinance that is consistent with the cities’ regulations. R4. The County and all city fire jurisdictions should offer a chipping program similar to Atascadero. Funds may be available through the Fire Safe Program. A plan for this should be accomplished by the end of the 2019-2020 fiscal year. R5. The County should work with the cities in a concerted effort to educate the public on detailed and coordinated evacuation plans. Various ways to disseminate this information may include all types of county or city mail communications. Public Service Announcements, websites, and other forms of communication are also informative. R6. Plans should be implemented to incorporate the PG&E siren warning system to be used as an evacuation warning system for any and all emergencies where evacuation is warranted. R7. Cities should investigate installing additional warning systems where there are no existing sirens. A draft plan should be finalized by the end of fiscal year 2019-2020. R8. The Sheriff’s Office should provide Reverse 911 registration information to county and city agencies for dissemination via bills or other routine mail communication. This information should include a procedure for registering by phone. Packet Pg. 69 Item 7 Submitted 5/30/19 9 COMMENDATIONS Atascadero’s chipping program has been a successful element of their weed abatement programs, making it easier for residents to maximize their cooperation. REQUIRED RESPONSES Board of Supervisors shall respond to F2, F3, F4, F5, R1, R2, R3, R4, R5, R6, R8 County Fire Chief shall respond to F2, R4 County Sheriff shall respond to F4, R8 County Office of Emergency Services shall respond to F3, F4, F5, R5, R6, R7 Paso Robles Fire shall respond to R4, R7 Morro Bay Fire shall respond to R4, R7 San Luis Obispo City Fire shall respond to R4, R7 Five Cities Fire shall respond to R4, R7 The responses shall be submitted to the Presiding Judge of the San Luis Obispo County Superior Court by August 6, 2019. Please provide a paper copy and an electronic version of all responses to the Grand Jury. AGENCY RESPONSE REQUIREMENTS The Penal Code Section 933.05 that specifies the format and methodology for agency responses is listed below. All agency respondents are required to respond to all findings and recommendations in the following manner: • If the respondent disagrees wholly or partially with an item, the respondent must elaborate on the portion of the item that they disagree with, and provide an explanation. • If a respondent notes that an item will be implemented in the future, the response must include a timeframe for implementation. • If a respondent notes that an item requires further analysis, the agency must include in the response an explanation of and the scope of what will be studied and the timeframe needed for the study. The timeframe for follow-up from the agency cannot exceed six months. Packet Pg. 70 Item 7 Submitted 5/30/19 10 • If the item will not be implemented or is not reasonable, the respondent is required to provide a detailed explanation. 933.05. Findings and Recommendations (a) For purposes of subdivision (b) of Section 933, as to each grand jury finding, the responding person or entity shall indicate one of the following: (1) The respondent agrees with the finding. (2) The respondent disagrees wholly or partially with the finding, in which case the response shall specify the portion of the finding that is disputed and shall include an explanation of the reasons therefore. (b) For purposes of subdivision (b) of Section 933, as to each grand jury recommendation, the responding person or entity shall report one of the following actions: (1) The recommendation has been implemented, with a summary regarding the implemented action. (2) The recommendation has not yet been implemented, but will be implemented in the future, with a timeframe for implementation. (3) The recommendation requires further analysis, with an explanation and the scope and parameters of an analysis or study, and a timeframe for the matter to be prepared for discussion by the officer or head of the agency or department being investigated or reviewed, including the governing body of the public agency when applicable. This timeframe shall not exceed six months from the date of publication of the grand jury report. (4) The recommendation will not be implemented because it is not warranted or is not reasonable, with an explanation therefore. Presiding Judge Grand Jury Presiding Judge Ginger Garrett Superior Court of California 1035 Palm Street, Room 355 San Luis Obispo, CA 93408-1000 San Luis Obispo County Grand Jury P.O. Box 4910 San Luis Obispo, CA 93403-4910 Packet Pg. 71 Item 7 1 California Penal Code Sections 933 through 933.05 Section 933 – Final Reports (a) Each grand jury shall submit to the presiding judge of the superior court a final report of its findings and recommendations that pertain to county government matters during the fiscal or calendar year. Final reports on any appropriate subject may be submitted to the presiding judge of the superior court at any time during the term of service of a grand jury. A final report may be submitted for comment to responsible officers, agencies, or departments, including the county board of supervisors, when applicable, upon finding of the presiding judge that the report is incompliance with this title. For 45 days after the end of the term, the foreperson and his or her designees shall, upon reasonable notice, be available to clarify the recommendations of the report. (b) One copy of each final report, together with the responses thereto, found to be in compliance with this title shall be placed on file with the clerk of the court and remain on file in the office of the clerk. The clerk shall immediately forward a true copy of the report and the responses to the State Archivist who shall retain that report and all responses in perpetuity. (c) No later than 90 days after the grand jury submits a final report on the operations of any public agency subject to its reviewing authority, the governing body of the public agency shall comment to the presiding judge of the superior court on the findings and recommendations pertaining to matters under the control of the governing body, and every elected county officer or agency head for which the grand jury has responsibility pursuant to Section 914.1 shall comment within 60 days to the presiding judge of the superior court, with an information copy sent to the board of supervisors, on the findings and recommendations pertaining to matters under the control of that county officer or agency head and any agency or agencies which that officer or agency head supervises or controls. In any city and county, the mayor shall also comment on the findings and recommendations. All of these comments and reports shall forthwith be submitted to the presiding judge of the superior court who impaneled the grand jury. A copy of all responses to grand jury reports shall be placed on file with the clerk of the public agency and the office of the county clerk, or the mayor when applicable, and shall remain on file in those offices. One copy shall be placed on file with the applicable grand jury final report by, and in the control of the currently impaneled grand jury, where it shall be maintained for a minimum of five years. (d) As used in this section "agency" includes a department. 933.05. Findings and Recommendations (a) For purposes of subdivision (b) of Section 933, as to each grand jury finding, the responding person or entity shall indicate one of the following: (1) The respondent agrees with the finding. (2) The respondent disagrees wholly or partially with the finding, in which case the response shall specify the portion of the finding that is disputed and shall include an explanation of the reasons therefore. (b) For purposes of subdivision (b) of Section 933, as to each grand jury recommendation, the responding person or entity shall report one of the following actions: (1) The recommendation has been implemented, with a summary regarding the implemented action. Packet Pg. 72 Item 7 2 (2) The recommendation has not yet been implemented, but will be implemented in the future, with a timeframe for implementation. (3) The recommendation requires further analysis, with an explanation and the scope and parameters of an analysis or study, and a timeframe for the matter to be prepared for discussion by the officer or head of the agency or department being investigated or reviewed, including the governing body of the public agency when applicable. This timeframe shall not exceed six months from the date of publication of the grand jury report. (4) The recommendation will not be implemented because it is not warranted or is not reasonable, with an explanation therefore. (c) However, if a finding or recommendation of the grand jury addresses budgetary or personnel matters of a county agency or department headed by an elected officer, both the agency or department head and the board of supervisors shall respond if requested by the grand jury, but the response of the board of supervisors shall address only those budgetary or personnel matters over which it has some decision making authority. The response of the elected agency or department head shall address all aspects of the findings or recommendations affecting his or her agency or department. (d) A grand jury may request a subject person or entity to come before the grand jury for the purpose of reading and discussing the findings of the grand jury report that relates to that person or entity in order to verify the accuracy of the findings prior to their release. (e) During an investigation, the grand jury shall meet with the subject of that investigation regarding the investigation, unless the court, either on its own determination or upon request of the foreperson of the grand jury, determines that such a meeting would be detrimental. (f) A grand jury shall provide to the affected agency a copy of the portion of the grand jury report relating to that person or entity two working days prior to its public release and after the approval of the presiding judge. No officer, agency, department, or governing body of a public agency shall disclose any contents of the report prior to the public release of the final report. Packet Pg. 73 Item 7 Page intentionally left blank. 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