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2021_07_30_special7/28/2021 BoardDocs® Pro https://go.boarddocs.com/ca/cmsdca/Board.nsf/Private?open&login#1/2 Friday, July 30, 2021 Board of Directors Special Meeting Time: 8:00 A.M. IMPORTANT NOTICE REGARDING JULY 30, 2021 BOARD OF DIRECTORS SPECIAL MEETING This meeting is being conducted utilizing teleconferencing and electronic means consistent with State of California Executive Order N-29-20 dated March 17, 2020, regarding the COVID-19 pandemic. *** The livestream of the meeting can be viewed by clicking the "Video" icon on this page (which will be made available at the start of the meeting) or by visiting www.youtube.com/CostaMesaSanitary. In accordance with Executive Order N-29-20, the public may only view the meeting online and not in the District's Board Room. *** To participate in the meeting by computer: 1. Copy and past the following into your browser - https://us02web.zoom.us/join 2. Enter the Meeting ID number - 811 7833 8173 3. Click "Join." *** To join the meeting with a mobile device: 1. Download the Zoom app at the Google Play Store (for Android devices) or the App Store (for Apple devices) 2. Open the Zoom app. Select "Join a Meeting." 3. Enter Zoom Meeting ID. Select "Join Meeting." *** To join the meeting by phone: 1. Call 1-669-900-6833. 2. You will be asked to enter the Meeting ID number. Dial 811 7833 8173# 3. Lastly, you will be asked to enter your Participant ID. Press the # symbol again to bypass this step. *** Public Comments: Members of the public can submit any comments in writing for the Board of Directors' consideration by sending them to the District Clerk, Noelani Middenway, at nmiddenway@cmsdca.gov. Those comments will be made part of the official public record of the meeting. *** Obtaining Agenda Materials: The public is entitled to copies of all documents that are made part of the agenda packet. If any document or other writing pertaining to an agenda item is distributed to all or a majority of the Board after the packet is prepared, a copy of that writing may be obtained from the District Clerk's Office. *** In Compliance with ADA: Contact District Clerk, Noelani Middenway, at (949) 645-8400, 48 hours prior to meeting if assistance is needed (28 CFR 35.102.35.104 ADA Title II). A. Opening Items 1. Call Meeting to Order 2. Roll Call 3. Announcement of Late Communications B. Public Comments 7/28/2021 BoardDocs® Pro https://go.boarddocs.com/ca/cmsdca/Board.nsf/Private?open&login#2/2 C. Public Hearing 1. Public Hearing to Determine Whether the Owner or Others Are Responsible for a Sewer System Overflow at 1826 Pomona Ave, Costa Mesa; Whether the Owner Should Have Been Allowed to Abate the Spill; and Whether the Costs of Abatement Were Reasonable 2. Opening Comments by President and District Counsel 3. Call the Matter for Hearing 4. Staff Presentation 5. Owner's Presentation 6. Concluding Comments 7. Public Hearing Closed 8. Board deliberates and renders its decision, directs District Counsel to prepare confirming resolution D. Closing Items 1. Adjournment 7/28/2021 BoardDocs® Pro https://go.boarddocs.com/ca/cmsdca/Board.nsf/Private?open&login#1/16 Friday, July 30, 2021 Board of Directors Special Meeting Time: 8:00 A.M. IMPORTANT NOTICE REGARDING JULY 30, 2021 BOARD OF DIRECTORS SPECIAL MEETING This meeting is being conducted utilizing teleconferencing and electronic means consistent with State of California Executive Order N-29-20 dated March 17, 2020, regarding the COVID-19 pandemic. *** The livestream of the meeting can be viewed by clicking the "Video" icon on this page (which will be made available at the start of the meeting) or by visiting www.youtube.com/CostaMesaSanitary. In accordance with Executive Order N-29-20, the public may only view the meeting online and not in the District's Board Room. *** To participate in the meeting by computer: 1. Copy and past the following into your browser - https://us02web.zoom.us/join 2. Enter the Meeting ID number - 811 7833 8173 3. Click "Join." *** To join the meeting with a mobile device: 1. Download the Zoom app at the Google Play Store (for Android devices) or the App Store (for Apple devices) 2. Open the Zoom app. Select "Join a Meeting." 3. Enter Zoom Meeting ID. Select "Join Meeting." *** To join the meeting by phone: 1. Call 1-669-900-6833. 2. You will be asked to enter the Meeting ID number. Dial 811 7833 8173# 3. Lastly, you will be asked to enter your Participant ID. Press the # symbol again to bypass this step. *** Public Comments: Members of the public can submit any comments in writing for the Board of Directors' consideration by sending them to the District Clerk, Noelani Middenway, at nmiddenway@cmsdca.gov. Those comments will be made part of the official public record of the meeting. *** Obtaining Agenda Materials: The public is entitled to copies of all documents that are made part of the agenda packet. If any document or other writing pertaining to an agenda item is distributed to all or a majority of the Board after the packet is prepared, a copy of that writing may be obtained from the District Clerk's Office. *** In Compliance with ADA: Contact District Clerk, Noelani Middenway, at (949) 645-8400, 48 hours prior to meeting if assistance is needed (28 CFR 35.102.35.104 ADA Title II). A. Opening Items Subject 1. Call Meeting to Order Meeting Jul 30, 2021 - Board of Directors Special Meeting Access Public 7/28/2021 BoardDocs® Pro https://go.boarddocs.com/ca/cmsdca/Board.nsf/Private?open&login#2/16 Type 7/28/2021 BoardDocs® Pro https://go.boarddocs.com/ca/cmsdca/Board.nsf/Private?open&login#3/16 A. Opening Items Subject 2. Roll Call Meeting Jul 30, 2021 - Board of Directors Special Meeting Access Public Type 7/28/2021 BoardDocs® Pro https://go.boarddocs.com/ca/cmsdca/Board.nsf/Private?open&login#4/16 A. Opening Items Subject 3. Announcement of Late Communications Meeting Jul 30, 2021 - Board of Directors Special Meeting Access Public Type 7/28/2021 BoardDocs® Pro https://go.boarddocs.com/ca/cmsdca/Board.nsf/Private?open&login#5/16 C. Public Hearing To: Board of Directors From: Scott Carroll, General Manager Date: July 30, 2021 Subject: Public Hearing to Determine Whether the Owner or Others Are Responsible for a Sewer System Overflow at 1826 Pomona Ave, Costa Mesa; Whether the Owner Should Have Been Allowed to Abate the Spill; and Whether the Costs of Abatement Were Reasonable Summary 1826 Pomona Avenue is a small apartment complex that consist of seven (7) units. The property is located behind properties located at 1828 and 1834 Pomona Avenue. On the subject property is a private sewer pump station because the long driveway from street to the property is sloped. Wastewater needs to be pumped up the sloped driveway to reach the District’s mainline on Pomona Avenue. See Exhibit 1. On February 25 and again on February 27, 2021, the property experienced sanitary sewer overflows (SSOs) that required District contractor, CR Drains, to respond and relieve the blockage. Chapter 6.10 of the District’s Operations Code gives the District authority for cost recovery. In this case, the District is seeking cost recovery for responding to both SSOs and relieving the blockage. Recommendation That the Board of Directors determine the following: 1. Whether the owner or others are responsible for sewer system overflows at 1826 Pomona Avenue, Costa Mesa; and 2. Whether the owner should have been allowed to abate the spill; and 3. Whether the costs of abatement were reasonable. Analysis Past SSOs at 1826 Pomona Avenue The 2021 SSOs are not the first SSOs that occurred on this property. On June 17, 2015, the same property experienced an SSO where District staff responded to relieve the blockage. See Exhibit 2. District staff believes the blockage occurred somewhere in the street right- of-way before the mainline. See Exhibit 3. According to Section 6.02.020 of the District’s Operations Code, “the property owner shall maintain the lateral that connects to District’s sewer main, including any portions that may lie within the public right of way or Costa Mesa Sanitary District easement.” The District required the property owner, Mr. Peter Bedford, to televise the lateral because in accordance with Operations Code Section 6.03.020(d), “property owners shall be required to cause an inspection of their sewer lateral prepared by a licensed plumber and utilizing closed circuit television (CCTV) whenever a sanitary sewer overflow occurs at the property.” Mr. Bedford refuse to perform a CCTV on the lateral because he believes the SSO was caused by the District’s mainline backwashing into the lateral. Subject 1. Public Hearing to Determine Whether the Owner or Others Are Responsible for a Sewer System Overflow at 1826 Pomona Ave, Costa Mesa; Whether the Owner Should Have Been Allowed to Abate the Spill; and Whether the Costs of Abatement Were Reasonable Meeting Jul 30, 2021 - Board of Directors Special Meeting Access Public Type Action Fiscal Impact Yes Recommended Action That the Board of Directors determine the following: 1. Whether the owner or others are responsible for sewer system overflows at 1826 Pomona Avenue, Costa Mesa; and 2. Whether the owner should have been allowed to abate the spill; and 3. Whether the costs of abatement were reasonable. Goals 1.0 Sewer Infrastructure 1.1 Sewer Infrastructure - Prevent Sanitary Sewer Overflows (SSOs) 7/28/2021 BoardDocs® Pro https://go.boarddocs.com/ca/cmsdca/Board.nsf/Private?open&login#6/16 Mr. Bedford believes his assessment is right because District staff did not continue to proceed trying to abate the condition of the lateral, but the truth to the matter is that District staff overlooked following up abatement conditions due to other pressing issues. Staff is not seeking cost recovery from the 2015 SSO because it’s been nearly six years past. However, the Board could consider adding the 2015 charges of $1,160.97 to the property tax roll, but staff is suggesting the Board seek legal advice from District Counsel before proceeding. February 25 and 27, SSOs at 1826 Pomona Avenue CR Drains is the District contractor that responds to SSOs after regular business hours, and on weekends and holidays. February 25, 2021 SSO CR Drains responded to the February 25 SSO at 12:30 am. It’s not known when the SSO started, but CR Drains received the call at 11:30 pm. Upon arrival, CR Drains observed water coming out the cleanout in the driveway. CR Drains checked the District’s mainline in the middle of Pomona Avenue and noticed the water in the mainline is flowing as it should. CR Drains ran a jetter cleaning hose inside the lateral 150’ to the District mainline to clear the blockage. February 27, 2021 SSO Mr. Bedford called CR Drains to indicate his complex is backing up again with sewage. When CR Drains arrived, the technician noticed the water in the mainline is flowing properly, but the 6” cleanout near the sidewalk was holding water. When the private pump on the property is activated, the technician observed water was coming up in the 6” cleanout. CR Drains technician advised Mr. Bedford that the stoppage is on his property, and it’s his responsibility to relieve the blockage. Mr. Bedford approved CR Drains to snake the lateral. See Exhibit 4. While snaking the private sewer lateral, the technician hit obstruction approximately twenty feet before the District mainline (very similar to the 2015 SSO). The technician was pulling out from the cleanout balls of wipes, toilet paper and debris that appears to be pieces of a t- shirt. See Exhibit 5. Mr. Bedford took pictures of the technician pulling back the debris. See Exhibit 6. After the debris was removed the lateral was clear of obstruction and flowing again. CR Drains technician recommends CCTV the lateral because the cleanout was holding water, which is not normal. The Technician also checked the private sewer pump on the property and observed the pumps were operating properly. Cost Recovery and Abatement On March 25, 2021 District Finance Department mailed a letter, with backup information, to Mr. Bedford in attempt to recover District costs incurred from the two SSOs and from the 2016 SSO. See Exhibit 7. On March 26, 2021, the District Engineering Department emailed a letter to Mr. Bedford requiring him to CCTV his lateral as per Section 6.03.020(d) of the District’s Operations Code. On April 6, Mr. Bedford contacted District Engineer, Mark Esquer, to refute the District’s claim that the SSO was caused by his lateral. Mr. Beford refused to CCTV the lateral because he believes CR Drains did not perform the job correctly on February 25 and that wastewater from the mainline is backing up into the sewer lateral. Mr. Bedford requested to speak the District General Manager, Scott Carroll. See Exhibit 8 On April 8, 2021, General Manager Scott Carroll contacted Mr. Bedford. After GM Carroll listened to Mr. Bedford he emailed him pictures taken by CR Drains of the sewer pump, which show rags/wipes inside the pump, along with pictures that show rags attached to the snake. See Exhibit 9. GM Carroll informed Mr. Bedford that he will waive the cost from 2015 SSO because it was nearly six years ago. Mr. Bedford believes he does not owe anything to the District because he believes the SSOs were not his fault. Mr. Bedford suggested GM Carroll visit the property to see for himself the pump and what occurred on February 25 and 27. GM Carroll accepted Mr. Bedford’s invitation. On April 27, 2021, the District Finance Department mailed a second notice to Mr. Bedford that did not include the cost recovery for the June 17, 2015 SSO. See Exhibit 10. On April 30, 2021, GM Carroll met Mr. Bedford and his property manager on the property at 1826 Pomona Avenue. Exhibit 11 are pictures taken from the GM on April 30 . GM Carroll requested to see the pump station maintenance record and the video Mr. Bedford recorded CR Drains snaking the lateral and removing the debris. Mr. Bedford did submit the pictures he took on February 27 (Exhibit 6). On May 3, GM Carroll emailed Mr. Bedford to remind him send the pump station maintenance record and video recording of the SSO on February 27. To date, the pump station maintenance record nor the video has been received from Mr. Bedford. See Exhibit 12. On May 4 GM Carroll emailed Mr. Bedford the District’s final position regarding the February 25 and 27 SSOs. Staff believes the SSO was not caused by the private pump station. The 2021 SSOs are consistent with the June 17, 2015 SSO when obstruction occurred in the street right of way before the mainline. Staff believes the lateral has an offset on or near the street right-of-way. After the private pumps are done shredding toilet paper and wipes, the materials will flow upstream in the lateral where the material will get stuck or snagged on the offset. Overtime, the shredded toilet paper and wipes will build up at the offset causing an SSO. We believe shredded toilet paper and wipes caused the SSOs on June 17, 2015 and on February 25, 2021. The February 27 SSO was caused by someone living in the complex flushing down a t-shirt or large rag. The private pumps shredded the t-shirt or large rag, but the material got snagged at the offset causing the system to backup on the private property. On May 4, GM Carroll texted Mr. Bedford to check his email because the District corresponded its position regarding the SSOs on his property. Mr. Bedford responded to GM Carroll, via text, to indicate his construction consultant, John Hillerman, will conduct a compete evaluation of the causes including City of Costa Mesa codes and issues. Mr. Bedford informed GM Carroll that Mr. Hillerman will be th th th 7/28/2021 BoardDocs® Pro https://go.boarddocs.com/ca/cmsdca/Board.nsf/Private?open&login#7/16 contacting him when his full investigation is complete. To date, Mr. Hilleraman has not contacted anyone from the District, including GM Carroll. See Exhibit 13. After a month past with no communications from Mr. Hillerman or Mr. Bedford, District Finance Department mailed the third notice to Mr. Bedford on June 8, 2021. See Exhibit 14. An additional month past with no communications from Mr. Hillerman or Mr. Bedford, so the Finance Department mailed the fourth notice to Mr. Bedford on July 8, 2021. See Exhibit 15. As mentioned earlier in this report, Chapter 6.10 of the District’s Operations Code gives the District authority for cost recovery. Section 6.10.030 of the chapter allows the responsible party to receive notice and due process before the District determines to place unpaid charges on the property tax roll. On July 15, 2021 at approximately 4:40 pm, a co-occupant residing at Mr. Bedford’s official residency accepted the notice from the District. In addition, on July 22, 2021, GM Carroll emailed Mr. Bedford a copy of the proof of service and notice and on the same day, GM Carroll texted Mr. Bedford requesting he check his email. The following documents are included as Exhibit 16: Proof of service District Notice Email from District Engineer confirming Mr. Bedford’s residency July 22, 2021 email from GM Carroll July 22, 2021 text message from GM Carroll July 25, 2021 email from GM Carroll In accordance with Section 6.10.050 of the Operations Code, the responsible party shall be entitled to a hearing, which shall be an informal opportunity to present evidence contesting his responsibility, the fact that the conditions constituted a threat to the public health, safety or welfare, and the costs of the abatement. Today’s hearing complies with Section 6.10.050. If the Board determines Mr. Bedford is responsible for the SSOs and the costs of abatement are reasonable, then the Mr. Bedford has thirty calendar days to pay the charges. If he refuses to pay the charges within 30 days after the Board's decision than the charges will be placed on his property tax roll in the fall 2022. Legal Review District Counsel has reviewed and approved the resolution Environmental Review Consideration of placing charges on the property tax roll is an administrative matter and is exempt from the requirements of the California Environmental Quality Act (CEQA) (Public Resources Code Section 21000 et. seq.). Section 15300.4 of CEQA allows an agency while establishing its own procedures “to list those specific activities which fall within each of the exempt classes”, and the District has adopted “CEQA Guidelines and Implementing Procedures” that state on page 6 ”Projects” does not include …. C. Continuing administrative or maintenance activities.” Financial Review If approved by the Board, staff will place $1,320.86 on Mr. Bedford property tax roll for the property at 1826 Pomona Avenue. The charge includes interest and late penalty fees applied to the July 8, 2021 invoice. If the Board wants to place charges from the 2015 SSO than an additional $1,160.97 will be added to the tax roll. The charges do not include staff costs for preparing for today’s hearing, nor does it include other related costs such as staff meetings, GM Carroll visitation to the property on April 30, 2021. Public Notice Process Copies of this report are on file and will be included in the complete agenda packet for the July 30, 2021 Board of Directors special meeting at District Headquarters and posted on the District’s website at www.cmsdca.gov. This matter will be the subject of a hearing. Alternative Actions 1. Do not approve resolution and direct staff to report back with more information. File Attachments Resolution.docx (18 KB) Exhibit 1.pdf (792 KB) Exhibit 2.pdf (1,984 KB) Exhibit 3.pdf (153 KB) Exhibit 4.pdf (272 KB) Exhibit 5.pdf (726 KB) Exhibit 6.pdf (686 KB) Exhibit 7.pdf (5,075 KB) Exhibit 8.pdf (942 KB) Exhibit 9.pdf (2,643 KB) Exhibit 10.pdf (228 KB) Exhibit 11.pdf (1,097 KB) 7/28/2021 BoardDocs® Pro https://go.boarddocs.com/ca/cmsdca/Board.nsf/Private?open&login#8/16 Exhibit 12.pdf (223 KB) Exhibit 13.pdf (934 KB) Exhibit 14.pdf (1,844 KB) Exhibit 15.pdf (1,092 KB) Exhibit 16.pdf (2,006 KB) 7/28/2021 BoardDocs® Pro https://go.boarddocs.com/ca/cmsdca/Board.nsf/Private?open&login#9/16 C. Public Hearing Subject 2. Opening Comments by President and District Counsel Meeting Jul 30, 2021 - Board of Directors Special Meeting Access Public Type 7/28/2021 BoardDocs® Pro https://go.boarddocs.com/ca/cmsdca/Board.nsf/Private?open&login#10/16 C. Public Hearing Subject 3. Call the Matter for Hearing Meeting Jul 30, 2021 - Board of Directors Special Meeting Access Public Type 7/28/2021 BoardDocs® Pro https://go.boarddocs.com/ca/cmsdca/Board.nsf/Private?open&login#11/16 C. Public Hearing Subject 4. Staff Presentation Meeting Jul 30, 2021 - Board of Directors Special Meeting Access Public Type 7/28/2021 BoardDocs® Pro https://go.boarddocs.com/ca/cmsdca/Board.nsf/Private?open&login#12/16 C. Public Hearing Subject 5. Owner's Presentation Meeting Jul 30, 2021 - Board of Directors Special Meeting Access Public Type 7/28/2021 BoardDocs® Pro https://go.boarddocs.com/ca/cmsdca/Board.nsf/Private?open&login#13/16 C. Public Hearing Subject 6. Concluding Comments Meeting Jul 30, 2021 - Board of Directors Special Meeting Access Public Type 7/28/2021 BoardDocs® Pro https://go.boarddocs.com/ca/cmsdca/Board.nsf/Private?open&login#14/16 C. Public Hearing Subject 7. Public Hearing Closed Meeting Jul 30, 2021 - Board of Directors Special Meeting Access Public Type 7/28/2021 BoardDocs® Pro https://go.boarddocs.com/ca/cmsdca/Board.nsf/Private?open&login#15/16 C. Public Hearing Subject 8. Board deliberates and renders its decision, directs District Counsel to prepare confirming resolution Meeting Jul 30, 2021 - Board of Directors Special Meeting Access Public Type 7/28/2021 BoardDocs® Pro https://go.boarddocs.com/ca/cmsdca/Board.nsf/Private?open&login#16/16 D. Closing Items Subject 1. Adjournment Meeting Jul 30, 2021 - Board of Directors Special Meeting Access Public Type