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HomeMy WebLinkAbout75A - PH 2005 URBAN WATER MGMT PLANREQUEST FOR COUNCIL ACTION CITY COUNCIL MEETING DATE: NOVEMBER 17, 2008 TITLE: PUBLIC HEARING: AMENDMENT TO THE 2005 URBAN WATER MANAGEMENT PLAN CLERK OF COUNCIL USE ONLY: APPROVED ^ As Recommended ^ As Amended ^ Ordinance on '!y' Reading ^ Ordinance on 2~`' Reading ^ ImplemE:nting RE;solution ^ Set Public Hearing For_ CONTINUED TO FILE NUMBER T-T CITY MANAGER RECOMMENDED ACTION Adopt an amendment to the 2005 Urban Water Management Plan. DISCUSSION Urban water suppliers are required by the Urban Water Management Plan Act to update and submit a plan to the Department of Water Resources every five years. The Act requires water suppliers to describe and evaluate sources of water supply, efficient uses of water, demand management measures, implementation strategy and schedule, and other relevant information and programs. On November 7, 2005, the City adopted Management Plan. The Plan was then California Department of Water Resour January 30, 2008, DWR staff responded b clarifications and additional informatio for approval. An amendment to the 200 contains the required information. available for review in the Clerk of recommends the adoption of the amendment ENVIRONMENTAL IMPACT the updated 2005 Urban Water forwarded to the State of ces (DWR) for approval. On ack to the city with a list of n to be added to the 2005 Plan 5 Plan has been prepared which Copies of the amendment are the Council's office. Staff to the City's 2005 Plan. In accordance with Section 15282 of the CEQA Guidelines, preparation and adoption of urban water management plans are statutorily exempt from further environmental review. Statutory Exemption Environmental Review No. 2005-187 was filed for this project. 75A-1 Public Hearing: Amendment to the 2005 Urban Water Management Plan November 17, 2008 Page 2 FISCAL IMPACT There is no fiscal impact associated with this action. J~fnes G. Ross xec tive Director Pub is Works Agency 75A-2 Amendment To the City of Santa Ana's 2005 Urban Water Management Plan (UWMP) October 22, 2008 This Amendment addresses the Department of Water Resources' (DWR) comments on the City of Santa Ana's 2005 Urban Water Management Plan (UWMP) and on the City's initial Draft Amendments to that Plan dated Apri19, 2008 and August 13, 2008. 1. Groundwater Identified as Existing or Planned Source a. DWR Comment -Need groundwater management plan. Projected groundwater amounts on table 7 are different from amounts on table 4? b. City of Santa Ana Response -The Orange County Water District (OCWD) is responsible for management of the groundwater basin from which the City pumps a portion of its water supply. Therefore, the City has not prepared its own groundwater management plan. A copy of OCWD's 2004 Groundwater Management Plan can be obtained from their website (http://www.ocwd.com/ assets/ pdfs/2004GWMP.pd1). One copy of that OCWD report will also be provided to DWR in digital form on a CD. c. DWR Response -One digital copy of the groundwater plan sent to Sacramento will be just fine. New data for table 7 will be incorporated into review sheets. 2. Planned Water Supply Projects and Programs a. DWR Comment -Are there any future projects for the City of Santa Ana that will increase water supplies? If so need to discuss in detail. b. City of Santa Ana Response -Pages 4-27 and 4-28 of the City's 2005 UWMP discuss future City of Santa Ana projects. The following language is included in this section of the Plan: "The projects that have been identified by the City to improve the City's water supply reliability and enhance the operations of the City's facilities include replacement 75A-3 The figures in included in Table 4 in Appendix B are correct. The figures in Table 7 were off by about 100 AF. The correct figures for Table 7 are shown below: Amendment to City of Santa Ana's 2005 UWMP October 22, 2008 of sewers, water mains, pump stations, chlorinators and improvement projects on SCADA systems." Over the past year, the City has completed a major SCADA system upgrade, which included new RTUs at all sites and installation of a new radio based communication system. Additionally, the City just completed and placed into operation two new wells (Nos. 40 and 41) as part of the OCWD/MWD groundwater storage program. The City also has an on-going well and pump rehabilitation program, which calls for pulling and refurbishing at least one pump per year. Over the next seven fiscal years the City's CIP includes water main replacements with project funding starting at $4.6 M in FY 2008/09 and increasing to $6.5 M for FY 2013/14. While each of the aforementioned projects improves the reliability of the City's water supply, these improvements do not directly increase the City's water supply. This may seem counter-intuitive with respect to the two new wells, but the amount of groundwater pumped by the City is strictly limited by the Basin Production Percentage (BPP) established by the Orange County Water District and the groundwater producers. The BPP, which is adjusted periodically, sets the maximum amount of water the City can pump from the basin in any given year, regardless of how many wells are used to produce that volume of water. c. DWR Response -The added information and clarification on the subject of planned projects for the City of Santa Ana addresses the law. 3. Water Shortage Contingency Plan Section -Stages of Action a. DWR's May 12, 2008 Comments on City's Apri19, 2008 Draft Amendment -The Water Shortage Contingency Plan Section of the UWMP Law under Water Code 10632 (a) clearly requires the City to provide stages of action within their Water Shortage Contingency Plan and needs to indicate supply conditions for each stage. The Law also requires the City to include plans fora 50 percent supply shortage. Even though Phase 3 of the City's Emergency Water Conservation Plan call for 20% reduction by their customers or less does not address the Law of having plans to deal with a 50% supply shortage. The City is stating that because the phrase or less is in the phase 3 wordage they are addressing the Law of having a plan fora 50% supply shortage. The Law is very clear on this section; However, Mr. Dave Todd, who is the program manager for the urban plans, can give a better determination on the subject. Mr. Todd can determine and allow the City to use the or less phrase as meeting the 50% supply shortage as required by Law. Therefore, Mr. Todd who is being cc on this e-mail can give us his determination and we can proceed with the rest of the review process. ~e~~f~0 Amendment to City of Santa Ana's 2005 UWMP October 22, 2008 (Mr. Todd's reply): According to DWR Legal, Water Code Section 10632(a) requires that the stages of action undertaken include up to a 50°Io reduction in water supply and an outline of specific water supply conditions which are applicable to each stage. b. City of Santa Ana Response to DWR's May 12, 2008 Comments -The City has prepared a Draft Water Conservation Ordinance to amend the relevant water conservation sections of the City's current Municipal Code. A copy of that Draft Ordinance is included in Appendix A to this Amendment. Pertinent water conservation sections of the City's Municipal Water Code are also included for reference in Appendix B to this Amendment. c. DWR Response - In an email dated September 5, 2008, DWR staff indicated they "can work with the new information and clarifications pertaining to the 2005 UWMP for the City of Santa Ana," which include those addressing water shortage contingency plans. 4. Preparation for Catastrophic Water Supply Interruption a. DWR's Original Comment on City's 2005 UWMP -Need to Address. b. City of Santa Ana's Apri19, 2008 Response - As noted on page 7-9 of the City's 2005 UWMP under the Section labeled "Catastrophic Supply Interruption Plan," the City's EWCP considers earthquakes and other emergencies that can create water shortage conditions. As noted on page 7-9, the Water Utility's Emergency Response Plan (ERP) identifies immediate actions that the City will take to respond, in coordination with the City's ERP, to a declared water emergency. The Plan also references the City's intent to closely cooperate with the Metropolitan Water District of Southern California (MWD) while utilizing MWD's Metropolitan Area Radio System (MARS) emergency network. The City's ERP also provides detailed information on organization and operational policies to be implemented during water emergencies. Both the City's Water Operations Center and Emergency Operations Center can also be activated during water emergencies. The Water Emergency Response Organization of Orange County (WEROC) can also be called upon to provide assistance. Additional information on the City's preparation for catastrophic water supply interruptions can be found on pages 7-9 and 7-10 of the Plan. DWR's May 12, 2008 Comments on City's Apri19, 2008 Draft Amendment Response -The Law clearly requires a description or a protocol that the City of Santa Ana will follow after an earthquake or regional power outage. Neither can be found on page 7-9 nor in the above response by the City. If the procedure the City is going to initiate after a catastrophic event such as an earthquake or regional power outage can be found in the ERP as stated above, then the ERP needs to be included as an attachment and reference the pages where such information can be found within the ERP. However, by adding a short description of the specific procedures the City of Santa Ana will follow to ensure that the residents of Santa Ana continue to have access to potable Amendment to City of Santa Ana's 2005 UWMP October 22, 2008 water during or after either event as well as any other event that the City has planned for would meet the Law. d. City of Santa Ana Response to DWR's May 12, 2008 Comments -The City's existing Emergency Operation Plan (EOP) describes the protocol to be initiated after a catastrophic event such as an earthquake or regional power outage. Relevant sections of that EOP (pages 58 through 62) are included for reference in Appendix C to this Amendment. DWR Response - In an email dated September 5, 2008, DWR staff indicated they "can work with the new information and clarifications pertaining to the 2005 UWMP for the City of Santa Ana," which include those addressing emergency operations plans. 5. Consumption Reduction Methods a. DWR's Original Comment on City's 2005 UWMP -Need to Address. b. City of Santa Ana's Apri19, 2008 Response -The requested information was included in Table 23 in Appendix B of the City's 2005 UWMP. That table is presented below along with the addition of a fourth row displaying a projected reduction of 50~/o during a severe water emergency (as discussed under Item No. 4 above). Specific activities in which reductions will be required are detailed on pages 7-2 and 7-3 of the Plan and include required reductions or curtailments of washing sidewalks, driveways, parking areas, paved surfaces; watering lawns and landscaping; using decorative fountains, ponds and lakes; and serving drinking water in restaurants. .. - . -. .. r 1 r -. ~4 4 }~....,,aa~'' c ~~ ~ i j~ ~: Reduce water consumption use for particular activities Phase 1 NA Reduce water consumption use for particular activities Phase 2 10% Reduce water consumption use for particular activities Phase 3 20% Reduce water consumption use for particular activities durin a severe water emer enc Phase 3 50% c. DWR's May 12, 2008 Comments on City's Apri19, 2008 Draft Amendment Response -The required information is not in Table 23 of Appendix B, page B-10 of the plan. in fact Table 23 in Appendix B is incomplete and that table corresponds to the DWR's comment number 3 above which needs a decision by Mr. David Todd. Since the City of Santa Ana does not have defined stages of action for supply reductions beyond the 20% as specified in Phase 3 of their plan. One will get a table like the one above (Table 27) which includes a second Phase 3 and a 50°Io supply reduction. In re pity the a,_~„ Amendment to City of Santa Ana's 2005 UWMP October 22, 2008 way the City claims it's meaning to be with the phrase or less can be any percent less than 20 and is not specific enough to address the Law of 50% water supply reduction. Since comment 3 and 5 are relating to almost similar questions regarding the Water Shortage Contingency Plan Section this will also have to be a decision that Mr. Dave Todd of our Sacramento Office can struggle with and advice us in the near future since he will probably have to ask our Legal Counsel's interpretation. d. City of Santa Ana Response to DWR's May 12, 2008 Comments -This item has been addressed in the Draft Water Conservation Ordinance amending the water conservation sections of the City's Municipal Code. Please refer to the response to Question No. 3 and to Appendices A and B. DWR Response - In an email dated September 5, 2008, DWR staff indicated they "can work with the new information and clarifications pertaining to the 2005 UWMP for the City of Santa Ana," which include those addressing consumption reduction methods. f~a-Y~ APPENDIX A DRAFT WATER CONSERVATION ORDINANCE ~~a_,~„ Appendix A DRAFT ORDINANCE NO. NS- AN ORDINANCE OF THE CITY OF SANTA ANA AMENDING SECTION 39-108 OF THE SANTA ANA MUNICIPAL CODE REGARDING CONSERVATION OF PUBLIC WATER SUPPLY THE CITY COUNCIL OF THE CITY OF SANTA ANA DOES ORDAIN AS FOLLOWS: SECTION 1: That the Santa Ana Municipal Code is hereby amended to read as follows: Sec. 39-108.1. Water Conservation Phase IV. During water conservation Phase IV no person shall: (1) Violate the provisions of Phases I, II and III, with such modifications to those provisions as may be established by the City Council and set forth in the resolution declaring Phase IV, including, but not limited to, further restrictions or the elimination altogether of landscape irrigation. (2) Violate such additional regulations or rationing measures as may be established by the City Council and set forth in the resolution declaring Phase IV, as determined by the Council to be necessary in response to a water supply shortage of 20% up to 50%, or greater. (3) Make, cause, use or permit the use of water for any purpose in excess of the applicable percentage of the amount used in the customer's premises during the corresponding billing period of the prior calendar year, such percentage to be determined by the City Council and set forth in the resolution declaring Phase IV. SECTION 2: If any section, subsection, sentence, clause, phrase or portion of this ordinance is for any reason held to be invalid or unconstitutional by the decision of any court of competent jurisdiction, such decision shall not affect the validity of the remaining portions of this ordinance. The City Council of the City of Santa Ana hereby declares that it would have adopted this ordinance and each section, subsection, sentence, clause, phrase, or portion thereof irrespective of the fact that any one or more sections , subsections, sentences, clauses, phrases or portions be declared invalid or unconstitutional. Y5,4,_§ Appendix A SECTION 3: Neither the adoption of this ordinance nor the repeal hereby of any ordinance shall in any manner affect the prosecution for violation of ordinances, which violations were committed prior to the effective date hereof, nor be construed as affecting any of the provisions of such ordinance relating to the collection of any such license or penalty or the penal provision applicable to any violation thereof, nor to affect the validity of any bond or cash deposit in lieu thereof, required to be posted, filed or deposited pursuant to any ordinance and all rights and obligations thereunder appertaining shall continue in full force and effect. ADOPTED this ATTEST: Patricia E. Healy Clerk of the Council APPROVED AS TO FORM Joseph W. Fletcher City Attorney COUNCILMEMBERS: Pulido Tinajero Bustamante Martinez Benavides Alvarez Sarmiento day of 20_ Miguel A. Pulido Mayor ~,~=fin APPENDIX B SANTA ANA MUNICIPAL CODE, DIVISION 4, SECTIONS 39-105 THROUGH 39-115 REGARDING CONSERVATION OF THE PUBLIC WATER SUPPLY (Note: the Draft Water Conservation Ordinance Presented in Appendix A Revises Section 39-108 of this Document) ~5ii='r"i Appendix B DIVISION 4. REGULATIONS GOVERNING WATER CONSERVATION PHASES Sec. 39-105. Determination of conservation phase. The city council shall make findings of shortage and declare the applicable water conservation phase by resolution. (Ord. No. NS-2073, § 1, 9-4-90) Sec. 39-106. Water conservation Phase I. During water conservation Phase I no person shall: (1) Wash sidewalks, walkways, driveways, parking areas or other paved surfaces, except as is required to dispose of dangerous liquids or substances dangerous to the public health and safety. (2) Water lawn, landscape or other turf areas except between the hours of 4:00 p.m. and 10:00 a.m. (3) Use water to clean, fill or maintain levels in decorative fountains, ponds, lakes or other similar aesthetic structures unless such water is part of a recycling system. (4) Serve drinking water to any customer unless expressly requested. Nor shall any restaurant, hotel, cafe, cafeteria or other public place where food is sold, served or offered for sale serve drinking water to any customer unless expressly requested. (Ord. No. NS-2073, § 1, 9-4-90) Sec. 39-107. Water conservation Phase II. During water conservation Phase II no person shall: (1) Violate the provisions of section 39-106, except that the restrictions on watering lawn, landscape or other turf areas shall be modified to prohibit watering more often than every other day and such areas shall only be watered between the hours of 6:00 p.m. and 6:00 a.m. This provision shall not apply to commercial nurseries and golf courses. (2) Water lawn, landscape or other turf areas of commercial nurseries or golf courses except between the hours of 6:00 p.m. and 6:00 a.m. There shall be no restriction on watering utilizing reclaimed water. (3) Make, cause, use or permit the use of water for any purpose in an amount in excess of ninety (90) per cent of the amount used on that customer's premises ~~~=1~~ Appendix B during the corresponding billing period during the prior calendar year. (Ord. No. NS-2073, § 1, 9-4-90) Sec. 39-108. Water conservation Phase III. During water conservation Phase III no person shall: (1) Violate the provisions of section 39-106, except that the restrictions on watering lawn, landscape or other turf areas shall be modified to prohibit watering more often than every third day and such areas shall only be watered between the hours of 6:00 p.m. and 6:00 a.m. This provision shall not apply to commercial nurseries and golf courses. (2) Water lawn, landscape or other turf areas of commercial nurseries or golf courses more often than every other day and shall only water between the hours of 6:00 p.m. and 6:00 a.m. There shall be no restriction on watering utilizing reclaimed water. (3) Use water from fire hydrants except for fire fighting and related activities. Other uses of water for municipal purposes shall be limited to activities necessary to maintain the public health, safety and welfare. (4) Make, cause, use or permit the use of water for any purpose in excess of eighty (80) per cent of the amount used on the customer's premises during the corresponding billing period of the prior calendar year. (Ord. No. NS-2073, § 1, 9-4-90) Sec. 39-109. Implementation of water conservation phases. (a) Each month the department shall monitor and evaluate the demand for water by customers and the projected available supply. Upon determination of potential or actual water shortage, the director of public works shall recommend to the city council the extent of the conservation phase required by customers in order for the department to prudently supply water to customers. (b) The city council shall make findings of shortage and declare the conservation phase by resolution. Said resolution shall specify the start date of the conservation phase. The resolution shall be published once in a daily newspaper of general circulation within the city and shall become effective immediately upon such publication. (c) The provisions of sections 39-107(3) and 39-108(4) requiring curtailment in the use of water shall be effective the first full billing period commencing on or after the date of such publication. (Ord. No. NS-2073, § 1, 9-4-90) v~,a=~~ Appendix B Sec. 39-110. Exclusivity of penalties. Notwithstanding any other provision of the Santa Ana Municipal Code, the penalties set forth in section 39-111 shall be exclusive and not cumulative with any other section of this Code. (Ord. No. NS-2073, § 1, 9-4-90) Sec. 39-111. Enforcement of water conservation phases. Violation by any customer of sections 39-96 through 39-108 shall be penalized as follows: (1) First violation. The director of public works or his designee shall issue a written notice of the fact of a first violation to the customer. (2) Second violation. For a second violation during any one (1) proclaimed water shortage, the director of public works or his designee shall impose a surcharge in an amount equal to fifteen (15) per cent of the customer's water bill. (3) Third and subsequent violations. For a third and each subsequent violation during any one (1) proclaimed water shortage, the director of public works or his designee shall install aflow-restricting device of one (1) gallon per minute capacity for services up to one and one-half (1 U2) inches size, and comparatively sized restrictors for larger services, on the service of the customer at the premises at which the violation occurred for a period of not less than forty-eight (48) hours. The department shall charge the customer the reasonable costs incurred for installing and for removing the flow-restricting devices and for restoration of normal service. The charge for installing and removing aflow-restricting device and any other penalties or charges due the city from the customer or due from any person who has applied for water service, shall be paid before normal service can be restored. (Ord. No. NS-2073, § 1, 9-4-90) Sec. 39-112. Relief from compliance. (a) A customer may file an application for relief from any provision of this section. The director of public works shall develop such procedures as necessary to determine such application and shall, upon the filing by the customer of an application for relief, take such steps as reasonably necessary to determine the application for relief. (b) The application for relief may include a request that the customer be relieved, in whole or in part, from the water use curtailment provisions of sections 39-96 through 39-108 and shall contain the basis for such request. (c) In determining whether to grant relief and the nature of any relief, the director of public works shall take into consideration all relevant factors including, but not limited to: Yak-'ik Appendix B (1) Whether any additional reduction in water consumption will result in unemployment; (2) Whether additional members have been added to the household; (3) Whether any additional landscaped property has been added to the property since the corresponding billing period of the prior calendar year; (4) Changes in vacancy factors in multifamily housing; (5) Increased number of employees in commercial, industrial and governmental offices; (6) Increased production requiring increased process water; (7) Water uses during new construction; (8) Adjustments to water use caused by emergency health or safety hazards; (9) First filling of apermit-constructed swimming pool; and (10) Water use necessary for reasons related to family illness or health. (d) In order to be considered, an application for relief must be filed with the department within fifteen (15) days from the date of publication of the resolution from which relief is sought. No relief shall be granted unless the customer shows that he has achieved the maximum practical reduction in water consumption other than in the specific areas in which relief is being sought. No relief shall be granted to any customer who, when requested by the department, fails to provide any information necessary for resolution of the customer's application for relief. (e) The decision of the director of public works shall be final. (Ord. No. NS-2073, § 1, 9-4-90) Sec. 39-113. Exemption. Single-family residential customers shall not be required to reduce consumption below twenty-seven (27) billing units per billing period during Phase IT or below twenty-four (24) billing units per billing period during Phase III. (Ord. No. NS-2073, § 1, 9-4-90) Sec. 39-114. Notice of violation. The director of public works or his designee shall give notice of violation to the customer committing the violation as follows: SSA='i~ Appendix B (1) Notice of violation of the water use curtailment of sections 39-96 through 39-108 shall be given in writing in the following manner: a. By giving the notice to the customer personally; or b. If the customer is absent from or unavailable at the premises at which the violation occurred, by leaving a copy with some person of suitable age and discretion at the premises and sending a copy through the regular mail to the address at which the customer is normally billed; or c. If a person of suitable age or discretion cannot be found, then by affixing a copy in a conspicuous place at the premises at which the violation occurred and also sending a copy through the regular mail to the address at which the customer is normally billed. (2) The notice shall contain a description of the facts of the violation, a statement of the possible penalties for each violation and a statement informing the customer of his right to a hearing on the merits of the violation pursuant to section 39-115. (Ord. No. NS-2073, § 1, 9-4-90) Sec. 39-115. Hearing regarding violation. (a) Any customer receiving notice of a second or subsequent violation shall have a right to a hearing by the director of public works or his designee, provided that a written request for hearing is filed within fifteen (15) days from the date of the notice of violation and the customer deposits with the city a sum equal to the billed surcharge and pays all other outstanding water charges. (b) The customer's timely written request for a hearing shall automatically stay installation of aflow-restricting device on the customer's premises until the department renders a decision. (c) If it is determined that the surcharge was wrongly assessed, the city will refund any money deposited to the customer. (d) The decision of the director of public works or his designee shall be final. (Ord. No. NS-2073, § 1, 9-4-90) Y~,4=i~ APPENDIX C SANTA ANA EMERGENCY OPEATIONS PLANS (PERTINENT SECTIONS OF THE WATER OEPATIONS PLAN 5~1i-'i~ Appendix C Santa Ana Emergency ~~erations Klan OPERATIONS: WATER UNIT PRIMARY: Public Works Manager ALTERNATE: Public Works Supervisor SUPERVISOR: Public Works Branch Coordinator GENERAL DUTIES: • Assess impact of incident based on Local Health Department, Department of Health Services (DHS) District Office of Drinking Water, and Utility emergency situation reports and other available information. • Identify need for and prioritize locations for water distribution (include needs of critical facilities). • Provide for water quality assurance. • Evaluate, plan and implement actions to acquire and distribute alternative potable water. • Determine the need to staff a water task group and secure resources through the Logistics Section. ^ If situation requires resources beyond the capability of the EOC, notify the Orange County Operational Area EOC via (Internet); ^ Provide water utilities in the affected area and the Orange County Operational Area EOC with situation status and information related to actions to provide alternative water supply; and ^ Provide information to media as appropriate. YOUR RESPONSIBILITY: Provide alternate source(s) of potable water to affected population. OPERATIONS -- 58 A=12~ Appendix C Santa Ana Emergency Operations Plan READ ENTIRE CHECKLIST AT START-UP AND AT BEGINNING OF EACH SHIFT. START - UP ACTION DATE & TIME INITIALS Check in u on arrival at the EOC. Report to the Public Works Branch Coordinator and obtain a briefing. Determine your personal operating location and set up as necessary. Review our osition res onsibilities. Obtain a briefing from the field command post(s) or DOC, if activated, prior to assuming EOC assignment and brief the Public Works Branch Coordinator. Identify yourself as the Water Unit Coordinator by putting on the vest with your title. Print your name on the EOC organization chart next to your assignment. Ensure that all required supplies are available and equipment is working properly (phones, radios, forms, lists, maps, etc.). Clarify any issues regarding your authority and assignment and what others in the or anization do. Activate elements of your Branch/Unit, establish work area, assign duties and ensure Branch/Unit journal/log is opened. Determine 24-hour staffing requirement and request additional support as required. Request additional resources through the Logistics Section or established ordering procedures, as needed. Ensure that all your incoming Branch/Unit personnel are fully briefed. Based on the situation as known or forecast, determine likely future Branch/Unit needs. Think ahead and anticipate situations and problems before they occur. Using activity log, maintain all required records and documentation to support the After-Action Report and the history of the emergency/disaster. Document: • Messages received • Action taken • Decision justification and documentation • Requests filled • EOC personnel, time on duty and assignments Precise information is essential to meet requirements for possible reimbursement by State OES and FEMA. APFRATIANS -- ~Q 7~A-19 Appendix C Santa Ana Emergency Operations Plan /~C'AIG~ A 1 AI'fC~ ATI/1A1 A 1 1'11 ITIC~ ~a~l~~nr~~ vr~nr~ 1 Ivl~r~~ uv 1 IG~7 DATE & TIME INITIALS Develop a plan for your Branch/Unit operations and support of field operations as requested. Assi n specific responsibilities. Keep up to date on the situation and resources associated with your Branch/Unit. Maintain current status reports and displays. Keep the Public Works Branch Coordinator advised of your Branch/Unit status and activity and on any problem areas that now need or will require solutions. Provide periodic situation or status reports to your Branch Coordinator for updating information to the Planning & Intelligence Section. Establish operating procedure with the Information Systems Branch of the Logistics Section for use of telephone, radio and data systems. Make any priorities or special requests known. Review situation reports as they are received. Verify information where questions exist. Anticipate potential situation changes, such as severe aftershocks, in all Branch/Unit planning. Develop a backup plan for all plans and procedures requiring off-site communications. Determine and anticipate your support needs and forward to your Branch Coordinator. Conduct periodic briefings for your Branch/Unit. Ensure they are aware of priorities. Monitor your Branch/Unit activities and adjust staffing and organization as appropriate to meet current needs. Use face-to-face communication in the EOC whenever possible and document decisions and policy. Refer all media contacts to our Section Coordinator. Be prepared to participate in the EOC Director's action planning meetin sand policy decisions if requested. Ensure that all your Branch/Unit personnel time and equipment records and record of expendable materials used are provided to your Branch Coordinator at the end of each operational period. Brief your relief at shift-change time. Ensure that in-progress activities are identified and follow-up requirements are known. BRANCH/UNIT OPERATIONAL DUTIES Determine the need to staff a water task group and secure resources through the Logistics Section. OPERATIONS - 60 ~~,~=~~ Appendix C Santa Ana Emergency Operations Plan DATE & TIME INITIALS Contact DHS District Office of Drinking Water, local health department, local water utilities, Public Works, Fire Department, Police Department and other sources to compile situation information including: • Cause and extent of water system damage. • Estimated duration of system outage. • Geographical area affected. • Population affected. • Actions taken to restore system. • Resources needed to reactivate system. • Emergency potable water needs (quantity and prioritized areas). Notify the Orange County Operational Area EOC (OAEOC) of the situation and need for mutual aid and participate in OAEOC Water Coordinator conference calls as requested. Contact DHS District Office of Drinking Water and request situation report for affected areas (including information on boil water order areas). Evaluate and prioritize potable water needs (quantity/location/duration-minimum 2 gallons per person per day). In coordination with the Logistics Section, identify and obtain potable water resources. (If necessary, recommend EOC Director requests mutual aid to identify and/or obtain water resources. (A list of approved commercial vendors is maintained by the Food and Drug Branch of DHS and is available through the Regional EOC [REOC] Water Coordinator.) Identify and secure locations for water distribution points (e.g., parks, city halls, shelters, etc.). In coordination with the Logistics Section, identify and secure staff resources needed to operate water distribution points. (If necessary recommend that the EOC Director request mutual aid to obtain required staff resources.) Consult with DHS District Office, water utilities and PIO for appropriate public information announcements and media interface. Transmit to Finance & Administration Section data on costs incurred in EOC effort to purchase and distribute potable water. OPERATIONS -- 61 7~~ 0~2~ Appendix C Santa Ana Emergency Operations Plan DATE & TIME INITIALS Please note: Going directly to the State agency (DHS District Office of Drinking Water) is not the normal channel of coordination. However, the local level must coordinate directly with and obtain approval of the State water quality agency for water system restoration. DEACTIVATION Ensure that all required forms or reports are completed prior to our release and departure. Be re ared to rovide in ut to the After-Action Re ort. Determine what follow-up to your assignment might be required before you leave. Deactivate the Water Unit position and close out logs when authorized by the Operations Section Coordinator or EOC Director. Leave forwardin hone number where ou can be reached. OPERATIONS -- 62 7~A-22