Pacifica City Council
March 13, 2023

CITY OF PACIFICA

CITY COUNCIL AGENDA
Council Chambers
2212 Beach Blvd
Pacifica, CA 94044
Mayor Tygarjas Bigstyck
Mayor pro Tem Sue Vaterlaus
Councilmember Sue Beckmeyer
Councilmember Mary Bier
Councilmember Christine Boles
City Council Regular Meeting 1 March 13, 2023
March 13, 2023 (MONDAY)
www.cityofpacifica.org
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PLEASE SILENCE CELL PHONES DURING MEETING
Alternative Ways to Observe and Participate in the Meeting:

The primary method for observing and participating in the meeting is in-person at the meeting location published in the meeting agenda. However, there are alternative ways to observe and participate in the meeting:
• Watch on TV on Comcast channel 26
• Watch a Live Stream of the meeting by following https://www.cityofpacifica.org/LiveStream or www.pacificcoast.tv
• Call-In Public Comments (offered on a pilot basis):
• When the Mayor announces the Agenda Item on which you would like to comment, dial-in to the number and enter the Conference ID listed below. You will be placed on hold in a call-queue.

Please mute any background sound and listen through your phone to be called upon by the last 4-digits of your phone number. State your full name at the start of your public comment. • Dial-in: 1-650-898-6965 | Conference ID: 383 609 442 # o Press * 5 to raise your hand in the call queue.
o Press * 6 to unmute when called upon to speak by the last 4-digits of your phone #.

Please note that Alternative platforms for participation are subject to underlying technology functionality and may be modified or interrupted at any time without notice. • Written Public Comments:

BEFORE THE MEETING: Written public comments may be submitted in advance by 12:00 p.m. on the meeting date by email to: [email protected]. Written public comments submitted by email should adhere to the following:
• Clearly indicate the Agenda Item No. or specify “Public Comment on Item Not on Agenda” in the Subject Line
• Include the submitter’s full name
Written public comments received by 12:00 p.m. on the meeting date will be provided in their entirety to the City Council and posted to the City’s website prior to the meeting but will not be read verbally at the meeting.

AT THE MEETING: Materials in writing provided at the meeting should provide seven (7) copies to provide for each Councilmember, City Clerk and City staff.

City Council Regular Meeting 2 March 13, 2023
7:00 PM OPEN SESSION
Call to Order
Roll Call
Reading of Land Acknowledgment
The City of Pacifica acknowledges that we occupy the unceded ancestral homeland of the Ramaytush Ohlone peoples, who are the original inhabitants of the San Francisco Peninsula. We honor the Ramaytush Ohlone peoples for their enduring commitment to Mother Earth. As the Indigenous protectors of this land and in accordance with their traditions, the Ramaytush Ohlone have never ceded, lost, nor forgotten their responsibilities as the caretakers of this place, as well as for all peoples who reside in their traditional territory. We affirm their sovereign rights as First Peoples and wish to pay our respects to the ancestors, elders, and relatives of the Ramaytush Ohlone peoples.

Salute to the Flag led by Councilmember Boles

CONSENT CALENDAR
Persons wishing to address the Council on any Consent Calendar item may do so at this time. Each speaker will be allotted three minutes. Those wishing to address the Council on any item listed on the agenda should submit a speaker card to the City Clerk.

Items on the consent calendar will be adopted by one motion unless a Councilmember requests, before the vote on the motion, to have an item discussed. Time limit on comments is three minutes or less.

1. Approval of Disbursements for Dated 02/01/23 through 02/28/23.

PROPOSED ACTION: Move to approve attached lists of disbursements for 02/01/23 through 02/28/23.

2. Approval of Minutes
PROPOSED ACTION: Move to approve the minutes of the City Council Special and Regular Meeting held on February 27, 2023.

3. Continuation of Proclamation of Local Emergency of the Pacifica Coastline from Westline Drive to the End of Beach Boulevard.

PROPOSED ACTION: Accept report and make a determination that conditions of local emergency continue to exist within the Pacifica Coastline from Westline Drive to the end of Beach Boulevard.

4. Continuation of Proclamation of Local Emergency at the Anza Pump Station.

PROPOSED ACTION: Accept Report and Make a Determination that Conditions of Local Emergency Continue to Exist at the Anza Pump Station at the Pacifica State Beach.

5. Termination of Proclamation of the Existence of Local Emergency Regarding Novel (new) Coronavirus ("COVID-19”).

PROPOSED ACTION: (1) Adopt a Resolution Terminating the Proclamation of the City Council Regular Meeting 3 March 13, 2023
Existence of Local Emergency Regarding Novel (new) Coronavirus (“COVID-19”); and (2) Receive informational update on AB 2449 regarding remote (teleconference) participation in public meetings by members of the legislative body and update on utilizing AB 2449 for a member’s remote participation during public meetings.

6. Annual Part-Time Salary Schedule Update
PROPOSED ACTION: Move to adopt the resolution approving the annual parttime salary schedule update that went into effect January 1, 2023.

7. Amendment No. 4 To Sublease Agreement between the City of Pacifica and the Art Guild of Pacifica
PROPOSED ACTION: Move to Adopt Resolution Approving Amendment No. 4 to Sublease Agreement between the City of Pacifica and the Art Guild of Pacifica (AGP). In addition to the Original Premises located at 1220 Linda Mar Boulevard, the AGP desires to lease the former Credit Union space, consisting of 770 rentable square feet located in the building on terms and conditions set forth within the amendment.

8. Contract with Maze and Associates for Auditing Services PROPOSED ACTION: Adopt the attached resolution to authorize the City Manager to renew a contract with Maze and Associates Accountancy Corporation to provide financial audit services for the fiscal year ended June 30, 2023 through June 30, 2025, with an option to extend the agreement for an additional two years through the fiscal year ended June 30, 2027.

PUBLIC COMMENTS ON ITEMS NOT ON THE POSTED AGENDA
This portion of the Agenda is available for the public to address the City Council on any issue that is not on the Agenda. Any person wishing to address the Council shall be recognized by the Mayor during this time, provided, however, that only items not on the agenda for that meeting may be addressed. All remarks shall be addressed to the Council as a body and not to any member thereof. Councilmembers shall not enter into debate with speakers under Public Comments on Items Not on the Posted Agenda. A maximum time of three minutes will be allowed for any speaker. Persons addressing the City Council shall adhere to time limits and not disrupt the conduct of the meeting, and not make threats against any person or the public order. The Mayor, or their designee, may remove or cause the removal of an individual for disrupting the meeting, after providing the necessary warning pursuant to California Government Code Section 54957.95 with confirmation from the City Attorney that removal is appropriate.

COUNCIL COMMUNICATIONS
The purpose of Council Communications is for Councilmembers to inform each other of items of potential interest to other Councilmembers, such as interagency meetings.

STAFF COMMUNICATIONS
The purpose of Staff Communications is for the City Manager to offer announcements as appropriate.

City Council Regular Meeting 4 March 13, 2023
PUBLIC HEARINGS - NONE.

CONSIDERATION

9. Notice of Completion for Wastewater Collections System Smoke Testing FY 2022-2023 Project
PROPOSED ACTION: Move to Adopt the Resolution of the City Council of the City of Pacifica accepting completion and directing the City Manager to file Notice of Completion for the Wastewater Collections System Smoke Testing FY 2022-2023 Project.

10. Appointments to the Beautification Advisory Committee; Economic Development Committee; and Planning Commission
PROPOSED ACTION:
1) Move to appoint applicant(s) to the Beautification Advisory Committee for 3 full terms to expire March 2027;
2) Move to appoint an applicant to the Economic Development Committee for one partial term to expire October 2023;
3) Move to appointment applicant(s) to the Planning Commission for 2 full terms to expire March 2027.

ADJOURN
NOTICE: If you challenge a city's zoning, planning or other decision in court, you may be limited to raising only those issues you or someone else raised at the public hearing described in this notice, or in written correspondence delivered to the City Council at, or prior to, the public hearing. Judicial review of any city administrative decision may be had only if a petition is filed with the court not later than the 90th day following the date upon which the decision becomes final. Judicial review of environmental determinations may be subject to a shorter time period for litigation, in certain cases 30 days following the date of the final decision The City of Pacifica will provide assistance for disabled citizens upon at least 24 hours advance notice to the City Manager’s Office (650) 738-7301, or send request via email to:
[email protected] if you need sign language assistance or written material printed in a larger font or taped, advance notice is necessary. All meeting rooms are accessible to the disabled.

The Pacifica Municipal Code is available online at the City’s website (www.cityofpacifica.org/municode);

HOW TO OBTAIN CITY COUNCIL AGENDAS
Posted agendas:

Agendas are posted no later than Friday prior to the City Council meeting date, at the entrance to the City Hall location at the Pacifica Community Center, 540 Crespi Drive.

View on the Internet:

Follow the link to Council agenda, at www.cityofpacifica.org E-mail subscription:

Send a request to Sarah Coffey, at [email protected] City Clerk’s Office/City Manager’s Office
City Hall, 540 Crespi Drive
Council meetings:

Agendas are available at the City Council meeting
City Council Regular Meeting 5 March 13, 2023

HOW TO REACH YOUR GOVERNMENT OFFICIALS
• Governor Gavin Newsom, State Capitol Building, Sacramento CA 95814 (916) 445-2841 • State Senator Josh Becker, 1528 So. El Camino Real, Suite 303, San Mateo CA 94402 (650) 212-3313 • Assembly Member Marc Berman, 721 Colorado Ave, Suite 101, Palo Alto CA 94303 (650) 324-0224 • Congresswoman Anna Eshoo, 698 Emerson Street, Palo Alto CA 94301 (650) 323-2984 • Senator Alex Padilla, B03 Russell Senate Office Building, Washington DC 20510 (202) 224-3553 • Senator Dianne Feinstein, #1 Post Street, Suite 2450, San Francisco CA 94104 (415) 393-0707 • President Joseph R. Biden, 1600 Pennsylvania Ave. NW, Washington DC 20500

CITY COUNCIL
• Mayor Tygarjas Bigstyck, tbigstyck@ pacifica.gov
• Mayor pro Tem Sue Vaterlaus, [email protected]
• Councilmember Sue Beckmeyer, [email protected]
• Councilmember Mary Bier, [email protected]
• Councilmember Christine Boles, [email protected]

CITY OF PACIFICA

COUNCIL AGENDA SUMMARY REPORT
3/13/2023
1 SUBJECT:

Approval of Disbursements for Dated 02/01/23 through 02/28/23.

RECOMMENDED ACTION:

Move to approve attached lists of disbursements for 02/01/23 through 02/28/23.

STAFF CONTACT:

Lucy Xie, Deputy Finance Director
(650) 738-7395
[email protected]
BACKGROUND/DISCUSSION:

Staff has submitted the following disbursements for Council approval:
• Disbursements dated 02/01/23 through 02/28/23 are in the amount of $2,706,641.57 (Attachment 1).

FISCAL IMPACT:

These disbursements are within budgeted appropriations.

ORIGINATED BY:

Finance Department
ATTACHMENT LIST:

Disbursements -FY 22-23 - 2-1 to 2-28-23 (PDF)
1 Packet Pg. 6
Report: RECONCILE Generated: 12DEC22 14:37 Run: TUESDAY MAR0723 16:24 Page: 1

CITY OF PACIFICA
FOR: 02/01/23 - 02/28/23 CHECK RECONCILIATION BANK: ALL ALL

PAYMENT RECONCILE
BANK CHECK # CHECK AMOUNT CHECK DATE CHECK STATUS TYPE DATE VENDOR # NAME 1 63669 4353.00 02/01/23 CLEARED SYSTEM 02/28/23 03790 MAZE & ASSOCIATES 1 63670 450582.27 02/01/23 CLEARED SYSTEM 02/28/23 05495 W.E. LYONS CONSTRUCTION CO. 1 63671 225.22 02/03/23 CLEARED SYSTEM 02/28/23 00094 ADAM-HILL COMPANY, THE 1 63672 3097.38 02/03/23 CLEARED SYSTEM 02/28/23 04980 AMAZON.COM SALES, INC. 1 63673 542.00 02/03/23 CLEARED SYSTEM 02/28/23 05556 AMERICAN DEBRIS BOX SERVICE INC. 1 63674 1167.14 02/03/23 CLEARED SYSTEM 02/28/23 05005 AMERICAN TRANSIT SUPPLY 1 63675 415.24 02/03/23 CLEARED SYSTEM 02/28/23 01806 AP TECHNOLOGY LLC 1 63676 61.11 02/03/23 CLEARED SYSTEM 02/28/23 04459 ARROWHEAD FORENSICS 1 63677 327.26 02/03/23 CLEARED SYSTEM 02/28/23 00009 AT&T MOBILITY 1 63678 885.97 02/03/23 CLEARED SYSTEM 02/28/23 00225 ATCO INTERNATIONAL 1 63679 1018.39 02/03/23 CLEARED SYSTEM 02/28/23 04496 AUTO SOUND PERFORMANCE 1 63680 6300.00 02/03/23 CLEARED SYSTEM 02/28/23 03634 BAY POWER LLC GENERATOR SYSTEM DESIGN AN 1 63681 3747.41 02/03/23 CLEARED SYSTEM 02/28/23 00335 BLUE RIBBON SUPPLY COMPANY 1 63682 460.91 02/03/23 CLEARED SYSTEM 02/28/23 00343 BOLANDER & SONS, L. PH. 1 63683 131.82 02/03/23 CLEARED SYSTEM 02/28/23 00365 BROADMOOR LANDSCAPE SUPPLY 1 63684 5981.56 02/03/23 CLEARED SYSTEM 02/28/23 02502 BURKE WILLIAMS AND SORENSEN LLP 1 63685 990.90 02/03/23 CLEARED SYSTEM 02/28/23 02087 CALIFORNIA BUILDING STANDARDS COMMISSION 1 63686 268.00 02/03/23 CLEARED SYSTEM 02/28/23 01690 CALTEST ANALYTICAL LAB 1 63687 128.00 02/03/23 CLEARED SYSTEM 02/28/23 00001 CARDENAS, CARLOS 1 63688 1731.75 02/03/23 CLEARED SYSTEM 02/28/23 00507 CHILDCARE CAREERS 1 63689 2736.39 02/03/23 CLEARED SYSTEM 02/28/23 00510 CINTAS CORPORATION #464 1 63690 346.50 02/03/23 CLEARED SYSTEM 02/28/23 05082 COLUMN, PBC 1 63691 1095.91 02/03/23 CLEARED SYSTEM 02/28/23 02168 COMCAST 1 63692 639.25 02/03/23 CLEARED SYSTEM 02/28/23 00622 CURTIS & SONS, L.N. 1 63693 9417.81 02/03/23 CLEARED SYSTEM 02/28/23 00025 DALY CITY/CITY OF 1 63694 823.98 02/03/23 CLEARED SYSTEM 02/28/23 05777 DAMIEN RODARTE Report: RECONCILE Generated: 12DEC22 14:37 Run: TUESDAY MAR0723 16:24 Page: 2

CITY OF PACIFICA
FOR: 02/01/23 - 02/28/23 CHECK RECONCILIATION BANK: ALL ALL

PAYMENT RECONCILE
BANK CHECK # CHECK AMOUNT CHECK DATE CHECK STATUS TYPE DATE VENDOR # NAME 1 63695 242.00 02/03/23 CLEARED SYSTEM 02/28/23 00014 DEPARTMENT OF SOCIAL SERVICES 1 63696 1300.00 02/03/23 CLEARED SYSTEM 02/28/23 04321 DUBOCE JANITORIAL SERVICES 1 63697 8195.00 02/03/23 CLEARED SYSTEM 02/28/23 03006 FEHR PEERS 1 63698 8844.60 02/03/23 CLEARED SYSTEM 02/28/23 02767 FLYERS ENERGY, LLC 1 63699 71870.00 02/03/23 CLEARED SYSTEM 02/28/23 05269 GOOD CITY COMPANY 1 63700 107.22 02/03/23 CLEARED SYSTEM 02/28/23 00870 GOVCONNECTION, INC. 1 63701 239.00 02/03/23 CLEARED SYSTEM 02/28/23 00871 GRAFIX SHOPPE 1 63702 107.13 02/03/23 CLEARED SYSTEM 02/28/23 00872 GRAINGER 1 63703 25260.00 02/03/23 CLEARED SYSTEM 02/28/23 03616 GROUP 4 ARCHITECTURE RESEARCH PLANNING I 1 63704 4000.87 02/03/23 CLEARED SYSTEM 02/28/23 00927 HDL COREN & CONE 1 63705 6870.81 02/03/23 CLEARED SYSTEM 02/28/23 00919 HERC RENTALS INC. 1 63706 404.69 02/03/23 CLEARED SYSTEM 02/28/23 00990 INTERSTATE TRAFFIC CONTROL PRODUCTS 1 63707 1900.00 02/03/23 CLEARED SYSTEM 02/28/23 05667 IPS GROUP INC.

http://pac-gems/fms/BISystem/ReadROCFile.asp?sWC=C&iIdx=&FileName=D:\GemsEnv... 3/7/2023

1.a
Packet Pg. 7
Attachment: Disbursements -FY 22-23 - 2-1 to 2-28-23 (5294 : Disbursements - Dated 2/01/23 through 2/28/23) 1 63708 580.70 02/03/23 CLEARED SYSTEM 02/28/23 04085 JAMES FORD, INC. 1 63709 3135.00 02/03/23 CLEARED SYSTEM 02/28/23 05778 JOHN CANTON 1 63710 94.61 02/03/23 CLEARED SYSTEM 02/28/23 01812 KBA DOCUSYS 1 63711 1950.00 02/03/23 CLEARED SYSTEM 02/28/23 05773 LARRY RICE 1 63712 13949.00 02/03/23 CLEARED SYSTEM 02/28/23 00032 LEAGUE OF CALIFORNIA CITIES 1 63713 994.23 02/03/23 CLEARED SYSTEM 02/28/23 01090 LIFELOC TECHNOLGIES 1 63714 162.61 02/03/23 CLEARED SYSTEM 02/28/23 01142 MC MASTER-CARR SUPPLY COMPANY 1 63715 857.00 02/03/23 CLEARED SYSTEM 02/28/23 04077 METROPOLITAN PLANNING GROUP 1 63716 629.02 02/03/23 CLEARED SYSTEM 02/28/23 01164 MILLBRAE LOCK 1 63717 100.00 02/03/23 CLEARED SYSTEM 02/28/23 01165 MILLER & O'BRIEN 1 63718 3695.25 02/03/23 CLEARED SYSTEM 02/28/23 03955 MOFFATT & NICHOL 1 63719 191.25 02/03/23 CLEARED SYSTEM 02/28/23 05369 MUCHMORE THAN CONSULTING, LLC 1 63720 240.20 02/03/23 CLEARED SYSTEM 02/28/23 01183 MUNICIPAL MAINTENANCE EQUIPMENT, INC.

Report: RECONCILE Generated: 12DEC22 14:37 Run: TUESDAY MAR0723 16:24 Page: 3

CITY OF PACIFICA
FOR: 02/01/23 - 02/28/23 CHECK RECONCILIATION BANK: ALL ALL

PAYMENT RECONCILE
BANK CHECK # CHECK AMOUNT CHECK DATE CHECK STATUS TYPE DATE VENDOR # NAME 1 63721 591.20 02/03/23 CLEARED SYSTEM 02/28/23 04549 NAF SERVICES, INC. 1 63722 761.25 02/03/23 CLEARED SYSTEM 02/28/23 04632 NICHOLS CONSULTING ENGINEERS, CHTD 1 63723 695.73 02/03/23 CLEARED SYSTEM 02/28/23 01217 OFFICE DEPOT 1 63724 609.78 02/03/23 CLEARED SYSTEM 02/28/23 02027 OLIVER PACKAGING AND EQUIPMENT COMPANY 1 63725 2045.29 02/03/23 CLEARED SYSTEM 02/28/23 02124 ORION SAFETY PRODUCTS 1 63726 37.53 02/03/23 CLEARED SYSTEM 02/28/23 01243 PACIFIC MANOR HARDWARE, INC. 1 63727 13104.00 02/03/23 CLEARED SYSTEM 02/28/23 01261 PACIFICA SCHOOL DISTRICT 1 63728 427.22 02/03/23 CLEARED SYSTEM 02/28/23 00001 PASTRANO, EDUARDO 1 63729 17609.38 02/03/23 CLEARED SYSTEM 02/28/23 01309 POLYDYNE INC. 1 63730 73.57 02/03/23 CLEARED SYSTEM 02/28/23 01336 QUILL CORPORATION 1 63731 8871.55 02/03/23 CLEARED SYSTEM 02/28/23 03281 REGIONAL GOVERNMENT SERVICES 1 63732 150.27 02/03/23 CLEARED SYSTEM 02/28/23 03990 RICE LAKE WEIGHING SYSTEMS INC. 1 63733 250.36 02/03/23 CLEARED SYSTEM 02/28/23 01372 RITE-WAY ELECTRIC 1 63734 3048.10 02/03/23 CLEARED SYSTEM 02/28/23 00022 SAN MATEO COUNTY CONTROLLER 1 63735 390.79 02/03/23 CLEARED SYSTEM 02/28/23 00001 SCHRIVER, ANTHONY 1 63736 416.58 02/03/23 CLEARED SYSTEM 02/28/23 01461 SERRAMONTE FORD INC. 1 63737 150.93 02/03/23 CLEARED SYSTEM 02/28/23 02182 SERVICE PRESS, INC. 1 63738 7467.50 02/03/23 OUTSTANDING SYSTEM 05779 SOD HOME GROUP 1 63739 124.05 02/03/23 CLEARED SYSTEM 02/28/23 00002 SOLIS, ELIZABETH ( PETTY CASH ) 1 63740 19100.51 02/03/23 CLEARED SYSTEM 02/28/23 03026 STARVISTA 1 63741 750.00 02/03/23 CLEARED SYSTEM 02/28/23 01593 TESCO CONTROLS INC. 1 63742 1062.93 02/03/23 CLEARED SYSTEM 02/28/23 01636 TURBO DATA SYSTEMS, INC. 1 63743 2890.94 02/03/23 CLEARED SYSTEM 02/28/23 03835 US FOODS, INC 1 63744 1037.70 02/03/23 CLEARED SYSTEM 02/28/23 01684 VERIZON WIRELESS 1 63745 13230.40 02/03/23 OUTSTANDING SYSTEM 05780 VIJAY PATEL 1 63746 1024.76 02/03/23 CLEARED SYSTEM 02/28/23 01673 VWR INTERNATIONAL Report: RECONCILE Generated: 12DEC22 14:37 Run: TUESDAY MAR0723 16:24 Page: 4

CITY OF PACIFICA
FOR: 02/01/23 - 02/28/23 CHECK RECONCILIATION BANK: ALL ALL

PAYMENT RECONCILE
BANK CHECK # CHECK AMOUNT CHECK DATE CHECK STATUS TYPE DATE VENDOR # NAME

http://pac-gems/fms/BISystem/ReadROCFile.asp?sWC=C&iIdx=&FileName=D:\GemsEnv... 3/7/2023

1.a
Packet Pg. 8
Attachment: Disbursements -FY 22-23 - 2-1 to 2-28-23 (5294 : Disbursements - Dated 2/01/23 through 2/28/23) 1 63747 9960.00 02/03/23 CLEARED SYSTEM 02/28/23 01182 WILLDAN FINANCIAL SERVICES 1 63748 82.23 02/03/23 CLEARED SYSTEM 02/28/23 05768 YOUNG CHOI DVM, INC 1 63749 833.43 02/03/23 CLEARED SYSTEM 02/28/23 01751 ZUMAR INDUSTRIES, INC. 1 63750 382.25 02/03/23 CLEARED SYSTEM 02/28/23 05469 BCC BENEFIT COORDINATORS CORPORATION 1 63751 10916.16 02/03/23 CLEARED SYSTEM 02/28/23 05469 BCC BENEFIT COORDINATORS CORPORATION 1 63752 9599.11 02/03/23 CLEARED SYSTEM 02/28/23 03741 BENEFIT COORDINATORS CORPORATION 1 63753 29.50 02/03/23 CLEARED SYSTEM 02/28/23 01757 CALIFORNIA ASSN OF PROFESSIONAL FIREFIGH 1 63754 242.76 02/03/23 CLEARED SYSTEM 02/28/23 00814 CALIFORNIA STATE DISBURSEMENT UNIT 1 63755 192.00 02/03/23 CLEARED SYSTEM 02/28/23 00814 CALIFORNIA STATE DISBURSEMENT UNIT 1 63756 702.00 02/03/23 CLEARED SYSTEM 02/28/23 01757 CLEA 1 63757 50.00 02/03/23 CLEARED SYSTEM 02/28/23 00814 FRANCHISE TAX BOARD 1 63758 111.54 02/03/23 CLEARED SYSTEM 02/28/23 00814 FRANCHISE TAX BOARD 1 63759 562.66 02/03/23 OUTSTANDING SYSTEM 00814 FRANCHISE TAX BOARD 1 63760 100.00 02/03/23 CLEARED SYSTEM 02/28/23 00814 FRANCHISE TAX BOARD 1 63761 110.00 02/03/23 CLEARED SYSTEM 02/28/23 00814 FRANCHISE TAX BOARD 1 63762 778.37 02/03/23 OUTSTANDING SYSTEM 01758 PACIFICA FIREFIGHTERS UNION 1 63763 720.00 02/03/23 OUTSTANDING SYSTEM 01759 PACIFICA POLICE OFFICERS ASSOCIATION 1 63764 180.00 02/03/23 OUTSTANDING SYSTEM 01760 PACIFICA POLICE OFFICERS SAVINGS 1 63765 420.00 02/03/23 CLEARED SYSTEM 02/28/23 01769 PACIFICA POLICE SUPERVISORS ASSOCIATION 1 63766 1464.87 02/03/23 CLEARED SYSTEM 02/28/23 01758 SMC FIREFIGHTERS IAFF Local 2400 1 63767 92.00 02/03/23 CLEARED SYSTEM 02/28/23 01758 SMC FIREFIGHTERS PAC 1 63768 882.00 02/03/23 CLEARED SYSTEM 02/28/23 01768 TEAMSTERS LOCAL #350 1 63769 2619.00 02/03/23 CLEARED SYSTEM 02/28/23 01764 TEAMSTERS LOCAL #856 1 63770 57969.00 02/03/23 CLEARED SYSTEM 02/28/23 01771 TEAMSTERS LOCAL 856 1 63771 3610.56 02/03/23 CLEARED SYSTEM 02/28/23 01766 VISION SERVICE PLAN-CA 1 63772 17.32 02/03/23 CLEARED SYSTEM 02/28/23 01766 VISION SERVICE PLAN-CA Report: RECONCILE Generated: 12DEC22 14:37 Run: TUESDAY MAR0723 16:24 Page: 5

CITY OF PACIFICA
FOR: 02/01/23 - 02/28/23 CHECK RECONCILIATION BANK: ALL ALL

PAYMENT RECONCILE
BANK CHECK # CHECK AMOUNT CHECK DATE CHECK STATUS TYPE DATE VENDOR # NAME 1 63773 2488.50 02/10/23 CLEARED SYSTEM 02/28/23 03874 4LEAF INC 1 63774 215.34 02/10/23 CLEARED SYSTEM 02/28/23 00094 ADAM-HILL COMPANY, THE 1 63775 262.92 02/10/23 CLEARED SYSTEM 02/28/23 00138 ALL INDUSTRIAL ELECTRIC SUPPLY, INC. 1 63776 883.33 02/10/23 CLEARED SYSTEM 02/28/23 04980 AMAZON.COM SALES, INC. 1 63777 4778.74 02/10/23 CLEARED SYSTEM 02/28/23 00217 ASSOCIATION OF BAY AREA GOVERNMENTS 1 63778 1068.70 02/10/23 CLEARED SYSTEM 02/28/23 00223 AT WORK UNIFORMS 1 63779 248.65 02/10/23 CLEARED SYSTEM 02/28/23 00225 ATCO INTERNATIONAL 1 63780 5500.00 02/10/23 CLEARED SYSTEM 02/28/23 05765 ATTIC PROS INC 1 63781 4500.00 02/10/23 CLEARED SYSTEM 02/28/23 04496 AUTO SOUND PERFORMANCE 1 63782 200.00 02/10/23 OUTSTANDING SYSTEM 04561 AVINA, ANGEL 1 63783 17370.00 02/10/23 CLEARED SYSTEM 02/28/23 05750 BASTION CONSTRUCTION SERVICES INC 1 63784 651.65 02/10/23 CLEARED SYSTEM 02/28/23 00293 BEARING AGENCIES INC 1 63785 882.25 02/10/23 CLEARED SYSTEM 02/28/23 00001 BOLES, CHRISTINE 1 63786 60.26 02/10/23 CLEARED SYSTEM 02/28/23 00001 BRAUN, LUCIE 1 63787 184.38 02/10/23 CLEARED SYSTEM 02/28/23 00002 BRAUN, LUCIE (PETTY CASH) 1 63788 52863.14 02/10/23 CLEARED SYSTEM 02/28/23 02502 BURKE WILLIAMS AND SORENSEN LLP 1 63789 95.00 02/10/23 OUTSTANDING SYSTEM 00011 C.W.E.A.

http://pac-gems/fms/BISystem/ReadROCFile.asp?sWC=C&iIdx=&FileName=D:\GemsEnv... 3/7/2023

1.a
Packet Pg. 9
Attachment: Disbursements -FY 22-23 - 2-1 to 2-28-23 (5294 : Disbursements - Dated 2/01/23 through 2/28/23) 1 63790 100.00 02/10/23 CLEARED SYSTEM 02/28/23 00409 CALIFORNIA ASSOCIATION OF CODE ENFORCEME 1 63791 86.65 02/10/23 CLEARED SYSTEM 02/28/23 00421 CALIFORNIA DIESEL & POWER 1 63792 1716.00 02/10/23 CLEARED SYSTEM 02/28/23 05443 CALIFORNIA SEWER ENGINEERING, INC 1 63793 6222.00 02/10/23 OUTSTANDING SYSTEM 00014 CALTRANS 1 63794 2442.00 02/10/23 CLEARED SYSTEM 02/28/23 05082 COLUMN, PBC 1 63795 5668.67 02/10/23 CLEARED SYSTEM 02/28/23 00611 CSG CONSULTANTS, INC. 1 63796 634.79 02/10/23 OUTSTANDING SYSTEM 00628 D C LOCK & SECURITY SERVICE 1 63797 3739.21 02/10/23 CLEARED SYSTEM 02/28/23 03445 D&L SUPPLY COMPANY INC 1 63798 24036.27 02/10/23 CLEARED SYSTEM 02/28/23 00025 DALY CITY/CITY OF Report: RECONCILE Generated: 12DEC22 14:37 Run: TUESDAY MAR0723 16:24 Page: 6

CITY OF PACIFICA
FOR: 02/01/23 - 02/28/23 CHECK RECONCILIATION BANK: ALL ALL

PAYMENT RECONCILE
BANK CHECK # CHECK AMOUNT CHECK DATE CHECK STATUS TYPE DATE VENDOR # NAME 1 63799 8675.77 02/10/23 CLEARED SYSTEM 02/28/23 00653 DELL MARKETING L.P. 1 63800 375.00 02/10/23 CLEARED SYSTEM 02/28/23 04626 DPREP INC 1 63801 1300.00 02/10/23 CLEARED SYSTEM 02/28/23 04321 DUBOCE JANITORIAL SERVICES 1 63802 356.38 02/10/23 CLEARED SYSTEM 02/28/23 02793 EAST PENN MANUFACTURING CO., INC 1 63803 178.71 02/10/23 CLEARED SYSTEM 02/28/23 05477 ENID ANSGARIUS 1 63804 109.95 02/10/23 CLEARED SYSTEM 02/28/23 00489 ENTERSECT 1 63805 4698.51 02/10/23 CLEARED SYSTEM 02/28/23 03458 EOA INC 1 63806 500.00 02/10/23 CLEARED SYSTEM 02/28/23 05781 EVANGELINE ALMANZA 1 63807 24.00 02/10/23 CLEARED SYSTEM 02/28/23 03047 FASTRAK VIOLATION PROCESSING DEPARTMENT 1 63808 9.03 02/10/23 CLEARED SYSTEM 02/28/23 00773 FEDEX 1 63809 3106.36 02/10/23 CLEARED SYSTEM 02/28/23 02767 FLYERS ENERGY, LLC 1 63810 328.13 02/10/23 CLEARED SYSTEM 02/28/23 02213 GARRATT CALLAHAN 1 63811 750.00 02/10/23 CLEARED SYSTEM 02/28/23 03947 GRANICUS, INC. 1 63812 5694.34 02/10/23 CLEARED SYSTEM 02/28/23 00919 HERC RENTALS INC. 1 63813 1188.87 02/10/23 CLEARED SYSTEM 02/28/23 00929 HI-TECH EMERGENCY VEHICLE INC. 1 63814 1302.75 02/10/23 CLEARED SYSTEM 02/28/23 04859 HOME DEPOT CREDIT SERVICES 1 63815 225.68 02/10/23 CLEARED SYSTEM 02/28/23 04850 HOME DEPOT USA, INC. 1 63816 65.50 02/10/23 CLEARED SYSTEM 02/28/23 05532 JOAN ARTHUR 1 63817 352.38 02/10/23 CLEARED SYSTEM 02/28/23 05685 JOSE LUIS MONTES 1 63818 175.69 02/10/23 CLEARED SYSTEM 02/28/23 01027 K 119 OF CALIFORNIA 1 63819 78.98 02/10/23 CLEARED SYSTEM 02/28/23 01812 KBA DOCUSYS 1 63820 11762.50 02/10/23 CLEARED SYSTEM 02/28/23 05772 KEARNS & WEST, INC. 1 63821 83.38 02/10/23 CLEARED SYSTEM 02/28/23 03700 KIMBALL MIDWEST 1 63822 452.90 02/10/23 CLEARED SYSTEM 02/28/23 00001 LA, EMILY 1 63823 12.50 02/10/23 OUTSTANDING SYSTEM 00001 LECHLEITNER, RICHARD 1 63824 342.25 02/10/23 CLEARED SYSTEM 02/28/23 05482 LINDE GAS & EQUIPMENT INC.

Report: RECONCILE Generated: 12DEC22 14:37 Run: TUESDAY MAR0723 16:24 Page: 7

CITY OF PACIFICA
FOR: 02/01/23 - 02/28/23 CHECK RECONCILIATION BANK: ALL ALL

PAYMENT RECONCILE
BANK CHECK # CHECK AMOUNT CHECK DATE CHECK STATUS TYPE DATE VENDOR # NAME 1 63825 880.00 02/10/23 OUTSTANDING SYSTEM 03522 MACKAY METERS, INC. 1 63826 595.00 02/10/23 CLEARED SYSTEM 02/28/23 05776 MARK GRIFFIN, INC. 1 63827 12.50 02/10/23 OUTSTANDING SYSTEM 00001 MARTINEZ, ERIC

http://pac-gems/fms/BISystem/ReadROCFile.asp?sWC=C&iIdx=&FileName=D:\GemsEnv... 3/7/2023

1.a
Packet Pg. 10
Attachment: Disbursements -FY 22-23 - 2-1 to 2-28-23 (5294 : Disbursements - Dated 2/01/23 through 2/28/23) 1 63828 43.75 02/10/23 CLEARED SYSTEM 02/28/23 04077 METROPOLITAN PLANNING GROUP 1 63829 75576.03 02/10/23 CLEARED SYSTEM 02/28/23 05450 MIRACLE PLAYSYSTEMS, INC. 1 63830 75.00 02/10/23 OUTSTANDING SYSTEM 00039 MMANC
1 63831 102465.00 02/10/23 CLEARED SYSTEM 02/28/23 04632 NICHOLS CONSULTING ENGINEERS, CHTD 1 63832 16812.96 02/10/23 CLEARED SYSTEM 02/28/23 01206 NORTH COAST COUNTY WATER DIST. 1 63833 1481.04 02/10/23 CLEARED SYSTEM 02/28/23 02486 O'REILLY AUTO PARTS 1 63834 1795.92 02/10/23 CLEARED SYSTEM 02/28/23 02027 OLIVER PACKAGING AND EQUIPMENT COMPANY 1 63835 5000.00 02/10/23 CLEARED SYSTEM 02/28/23 03683 PACIFICA BEACH COALITION 1 63836 5121.00 02/10/23 CLEARED SYSTEM 02/28/23 01249 PACIFICA CHAMBER OF COMMERCE 1 63837 933.88 02/10/23 CLEARED SYSTEM 02/28/23 01289 PENINSULA UNIFORMS & EQUIPMENT, INC 1 63838 8804.69 02/10/23 CLEARED SYSTEM 02/28/23 01309 POLYDYNE INC. 1 63839 925.00 02/10/23 OUTSTANDING SYSTEM 05130 PREMIUM ROOFING AND WATERPROOFING, INC. 1 63840 18341.86 02/10/23 CLEARED SYSTEM 02/28/23 00042 R & S ERECTION NORTH PENINSULA INC. 1 63841 317.08 02/10/23 CLEARED SYSTEM 02/28/23 01372 RITE-WAY ELECTRIC 1 63842 2123.45 02/10/23 CLEARED SYSTEM 02/28/23 03115 RMI MECHANICAL CONTRACTOR, INC. 1 63843 267.76 02/10/23 CLEARED SYSTEM 02/28/23 00001 ROMERO, VICENTE 1 63844 423.21 02/10/23 CLEARED SYSTEM 02/28/23 01402 SAFETY-KLEEN CORP. 1 63845 634.50 02/10/23 CLEARED SYSTEM 02/28/23 03720 SAN MATEO DAILY JOURNAL 1 63846 61.06 02/10/23 CLEARED SYSTEM 02/28/23 01422 SAN MATEO ELECTRONIC SUPPLY 1 63847 197.00 02/10/23 CLEARED SYSTEM 02/28/23 02483 SANTA ROSA JUNIOR COLLEGE 1 63848 8250.00 02/10/23 CLEARED SYSTEM 02/28/23 05124 SCAPES, INC. 1 63849 3851.93 02/10/23 CLEARED SYSTEM 02/28/23 05548 SERVICE STATION SYSTEMS, INC. 1 63850 1000.00 02/10/23 OUTSTANDING SYSTEM 01409 SMCPCSA Report: RECONCILE Generated: 12DEC22 14:37 Run: TUESDAY MAR0723 16:24 Page: 8

CITY OF PACIFICA
FOR: 02/01/23 - 02/28/23 CHECK RECONCILIATION BANK: ALL ALL

PAYMENT RECONCILE
BANK CHECK # CHECK AMOUNT CHECK DATE CHECK STATUS TYPE DATE VENDOR # NAME 1 63851 600.00 02/10/23 CLEARED SYSTEM 02/28/23 01501 SMELLY MEL'S PLUMBING 1 63852 12.50 02/10/23 OUTSTANDING SYSTEM 00001 SMITH, WILLIAM 1 63853 551.82 02/10/23 CLEARED SYSTEM 02/28/23 02642 T-MOBILE CORPORATION 1 63854 350.80 02/10/23 CLEARED SYSTEM 02/28/23 01599 THOMAS FISH COMPANY 1 63855 235.00 02/10/23 CLEARED SYSTEM 02/28/23 01615 TOM'S AUTO BODY & PAINT 1 63856 7950.00 02/10/23 OUTSTANDING SYSTEM 04359 TORRES CLEANING SERVICES, INC 1 63857 281.95 02/10/23 CLEARED SYSTEM 02/28/23 04418 U.S. BANK EQUIPMENT FINANCING, INC. 1 63858 12.44 02/10/23 OUTSTANDING SYSTEM 02663 UNDERWOOD, EILEEN 1 63859 86.93 02/10/23 CLEARED SYSTEM 02/28/23 01652 UNITED PARCEL SERVICE 1 63860 581.88 02/10/23 CLEARED SYSTEM 02/28/23 01653 UNITED RENTALS (NORTH AMERICA) 1 63861 4116.36 02/10/23 CLEARED SYSTEM 02/28/23 04576 UNIVAR SOLUTIONS USA INC 1 63862 872.03 02/10/23 CLEARED SYSTEM 02/28/23 01663 URBAN FARMER STORE, THE 1 63863 2967.16 02/10/23 CLEARED SYSTEM 02/28/23 03835 US FOODS, INC 1 63864 677.83 02/10/23 CLEARED SYSTEM 02/28/23 03980 VERITIV OPERATING COMPANY 1 63865 3004.92 02/10/23 CLEARED SYSTEM 02/28/23 01684 VERIZON WIRELESS 1 63866 136.20 02/10/23 CLEARED SYSTEM 02/28/23 00001 WACHTELBORN, DUANE 1 63867 3088.07 02/10/23 CLEARED SYSTEM 02/28/23 01701 WECO INDUSTRIES 1 63868 3500.00 02/10/23 CLEARED SYSTEM 02/28/23 05426 YIFTEE INC. 1 63869 4260.79 02/17/23 CLEARED SYSTEM 02/28/23 00009 AT&T 1 63870 1875.64 02/17/23 CLEARED SYSTEM 02/28/23 00094 ADAM-HILL COMPANY, THE

http://pac-gems/fms/BISystem/ReadROCFile.asp?sWC=C&iIdx=&FileName=D:\GemsEnv... 3/7/2023

1.a
Packet Pg. 11
Attachment: Disbursements -FY 22-23 - 2-1 to 2-28-23 (5294 : Disbursements - Dated 2/01/23 through 2/28/23) 1 63871 1704.54 02/17/23 CLEARED SYSTEM 02/28/23 00045 ALBERTSONS / SAFEWAY 1 63872 2585.82 02/17/23 CLEARED SYSTEM 02/28/23 00138 ALL INDUSTRIAL ELECTRIC SUPPLY, INC. 1 63873 474.08 02/17/23 CLEARED SYSTEM 02/28/23 04980 AMAZON.COM SALES, INC. 1 63874 271.00 02/17/23 CLEARED SYSTEM 02/28/23 05556 AMERICAN DEBRIS BOX SERVICE INC. 1 63875 46.04 02/17/23 CLEARED SYSTEM 02/28/23 00009 AT&T LONG DISTANCE 1 63876 3958.00 02/17/23 OUTSTANDING SYSTEM 00009 AT&T OF CALIFORNIA Report: RECONCILE Generated: 12DEC22 14:37 Run: TUESDAY MAR0723 16:24 Page: 9

CITY OF PACIFICA
FOR: 02/01/23 - 02/28/23 CHECK RECONCILIATION BANK: ALL ALL

PAYMENT RECONCILE
BANK CHECK # CHECK AMOUNT CHECK DATE CHECK STATUS TYPE DATE VENDOR # NAME 1 63877 95.00 02/17/23 CLEARED SYSTEM 02/28/23 05127 BLEYLE ELEVATOR, INC. 1 63878 24.73 02/17/23 OUTSTANDING SYSTEM 03402 BSN SPORTS, LLC 1 63879 4950.00 02/17/23 CLEARED SYSTEM 02/28/23 05483 CALIFORNIA CONSULTING, INC. 1 63880 428.51 02/17/23 CLEARED SYSTEM 02/28/23 00452 CALPICO INC. 1 63881 557.00 02/17/23 CLEARED SYSTEM 02/28/23 01690 CALTEST ANALYTICAL LAB 1 63882 7061.00 02/17/23 CLEARED SYSTEM 02/28/23 03814 CAPPSTONE, INC. 1 63883 3915.00 02/17/23 CLEARED SYSTEM 02/28/23 00507 CHILDCARE CAREERS 1 63884 3497.76 02/17/23 CLEARED SYSTEM 02/28/23 00510 CINTAS CORPORATION #464 1 63885 115.70 02/17/23 CLEARED SYSTEM 02/28/23 02822 CITY AUTO SUPPLY 1 63886 100.00 02/17/23 CLEARED SYSTEM 02/28/23 04474 CNOA 1 63887 148.50 02/17/23 CLEARED SYSTEM 02/28/23 05082 COLUMN, PBC 1 63888 23746.25 02/17/23 CLEARED SYSTEM 02/28/23 00595 COTTON, SHIRES & ASSOCIATES, INC. 1 63889 50.00 02/17/23 CLEARED SYSTEM 02/28/23 00022 COUNTY OF SAN MATEO 1 63890 7340.00 02/17/23 OUTSTANDING SYSTEM 05341 CREATIVE DIGITAL AGENCY INC. 1 63891 295.00 02/17/23 CLEARED SYSTEM 02/28/23 00001 DA ROZA, JOHN PAUL 1 63892 2000.00 02/17/23 OUTSTANDING SYSTEM 05782 DIANA CAMPOS 1 63893 1300.00 02/17/23 CLEARED SYSTEM 02/28/23 04321 DUBOCE JANITORIAL SERVICES 1 63894 214.94 02/17/23 CLEARED SYSTEM 02/28/23 05683 ECE STEP 1 63895 1304.00 02/17/23 CLEARED SYSTEM 02/28/23 04274 EMCOR SERVICES 1 63896 625.97 02/17/23 CLEARED SYSTEM 02/28/23 00745 ENVIRONMENTAL EXPRESS, INC. 1 63897 38.00 02/17/23 CLEARED SYSTEM 02/28/23 03047 FASTRAK VIOLATION PROCESSING DEPARTMENT 1 63898 7851.05 02/17/23 CLEARED SYSTEM 02/28/23 02767 FLYERS ENERGY, LLC 1 63899 1415.45 02/17/23 CLEARED SYSTEM 02/28/23 04369 GHD INC. 1 63900 2521.17 02/17/23 CLEARED SYSTEM 02/28/23 00872 GRAINGER 1 63901 1800.00 02/17/23 CLEARED SYSTEM 02/28/23 00028 HARRIS ENTERPRISE PLANNING 1 63902 2507.98 02/17/23 CLEARED SYSTEM 02/28/23 04131 HDL SOFTWARE, LLC Report: RECONCILE Generated: 12DEC22 14:37 Run: TUESDAY MAR0723 16:24 Page: 10

CITY OF PACIFICA
FOR: 02/01/23 - 02/28/23 CHECK RECONCILIATION BANK: ALL ALL

PAYMENT RECONCILE
BANK CHECK # CHECK AMOUNT CHECK DATE CHECK STATUS TYPE DATE VENDOR # NAME 1 63903 5216.00 02/17/23 CLEARED SYSTEM 02/28/23 05785 JEFF MCCORD CONSTRUCTION COMPANY 1 63904 2000.00 02/17/23 CLEARED SYSTEM 02/28/23 05783 JOYCE BRYNER 1 63905 582.92 02/17/23 CLEARED SYSTEM 02/28/23 01055 KONE INC 1 63906 322.66 02/17/23 CLEARED SYSTEM 02/28/23 01070 LAURETTA PRINTING COMPANY 1 63907 942.56 02/17/23 CLEARED SYSTEM 02/28/23 01095 LINDA MAR HARDWARE 1 63908 599.68 02/17/23 CLEARED SYSTEM 02/28/23 01120 MALLORY COMPANY/THE 1 63909 851.55 02/17/23 CLEARED SYSTEM 02/28/23 01124 MARATHON DISTRIBUTORS, INC.

http://pac-gems/fms/BISystem/ReadROCFile.asp?sWC=C&iIdx=&FileName=D:\GemsEnv... 3/7/2023

1.a
Packet Pg. 12
Attachment: Disbursements -FY 22-23 - 2-1 to 2-28-23 (5294 : Disbursements - Dated 2/01/23 through 2/28/23) 1 63910 349.01 02/17/23 CLEARED SYSTEM 02/28/23 01142 MC MASTER-CARR SUPPLY COMPANY 1 63911 425.00 02/17/23 CLEARED SYSTEM 02/28/23 00001 MCINTURF, GREG 1 63912 105.00 02/17/23 CLEARED SYSTEM 02/28/23 04165 MOORE IACOFANO GOLTSMAN, INC. 1 63913 1198.88 02/17/23 CLEARED SYSTEM 02/28/23 01183 MUNICIPAL MAINTENANCE EQUIPMENT, INC. 1 63914 1478.00 02/17/23 CLEARED SYSTEM 02/28/23 04549 NAF SERVICES, INC. 1 63915 317.63 02/17/23 CLEARED SYSTEM 02/28/23 01217 OFFICE DEPOT 1 63916 1200.00 02/17/23 OUTSTANDING SYSTEM 01240 PACIFIC GAS & ELECTRIC CO. 1 63917 163.41 02/17/23 OUTSTANDING SYSTEM 01244 PACIFIC NURSERIES 1 63918 32742.00 02/17/23 OUTSTANDING SYSTEM 01250 PACIFICA COMMUNITY TELEVISION 1 63919 770.52 02/17/23 CLEARED SYSTEM 02/28/23 01336 QUILL CORPORATION 1 63920 855.36 02/17/23 CLEARED SYSTEM 02/28/23 00042 R & S ERECTION NORTH PENINSULA INC. 1 63921 4316.28 02/17/23 OUTSTANDING SYSTEM 05376 ROCKWELL AUTOMATION INC. 1 63922 64.70 02/17/23 CLEARED SYSTEM 02/28/23 05041 ROSA MACK 1 63923 45.19 02/17/23 CLEARED SYSTEM 02/28/23 01795 ROSS, LAURIE 1 63924 1604.30 02/17/23 CLEARED SYSTEM 02/28/23 00055 SAN MATEO COUNTY FORENSIC LAB 1 63925 2531.47 02/17/23 CLEARED SYSTEM 02/28/23 01450 SEAVIEW TIRE & BRAKE CENTER 1 63926 1996.04 02/17/23 CLEARED SYSTEM 02/28/23 04860 SERRA YELLOW CAB 1 63927 1171.92 02/17/23 CLEARED SYSTEM 02/28/23 01461 SERRAMONTE FORD INC. 1 63928 297.42 02/17/23 CLEARED SYSTEM 02/28/23 02182 SERVICE PRESS, INC.

Report: RECONCILE Generated: 12DEC22 14:37 Run: TUESDAY MAR0723 16:24 Page: 11

CITY OF PACIFICA
FOR: 02/01/23 - 02/28/23 CHECK RECONCILIATION BANK: ALL ALL

PAYMENT RECONCILE
BANK CHECK # CHECK AMOUNT CHECK DATE CHECK STATUS TYPE DATE VENDOR # NAME 1 63929 227.79 02/17/23 CLEARED SYSTEM 02/28/23 00001 SLOANE, ANDREW 1 63930 65.00 02/17/23 CLEARED SYSTEM 02/28/23 00001 SUN, LOUIS 1 63931 243.75 02/17/23 CLEARED SYSTEM 02/28/23 05786 TERESA HOSKINS 1 63932 210.00 02/17/23 CLEARED SYSTEM 02/28/23 01593 TESCO CONTROLS INC. 1 63933 366.01 02/17/23 OUTSTANDING SYSTEM 01637 TURF & INDUSTRIAL EQUIPMENT CO 1 63934 504.20 02/17/23 CLEARED SYSTEM 02/28/23 04418 U.S. BANK EQUIPMENT FINANCING, INC. 1 63935 3639.93 02/17/23 CLEARED SYSTEM 02/28/23 01656 UNITED SITE SERVICES OF CA, INC. 1 63936 3238.00 02/17/23 CLEARED SYSTEM 02/28/23 02527 UNIVERSAL BUILDING SERVICES 1 63937 54.12 02/17/23 CLEARED SYSTEM 02/28/23 01663 URBAN FARMER STORE, THE 1 63938 283.08 02/17/23 CLEARED SYSTEM 02/28/23 01812 US BANK EQUIPMENT FINANCE 1 63939 3016.00 02/17/23 CLEARED SYSTEM 02/28/23 03835 US FOODS, INC 1 63940 18.13 02/17/23 CLEARED SYSTEM 02/28/23 03980 VERITIV OPERATING COMPANY 1 63941 262.43 02/17/23 OUTSTANDING SYSTEM 00002 VIRAY, EDWARD (PETTY CASH) 1 63942 2702.50 02/17/23 CLEARED SYSTEM 02/28/23 01673 VWR INTERNATIONAL 1 63943 2000.00 02/17/23 CLEARED SYSTEM 02/28/23 05784 WALTER RASMUSSEN 1 63944 211.88 02/17/23 CLEARED SYSTEM 02/28/23 01707 WEST COAST CONTRACTORS SERVICES 1 63945 1546.11 02/17/23 CLEARED SYSTEM 02/28/23 01717 WHITE CAP CONST. SUPPLY 1 63946 109.28 02/17/23 OUTSTANDING SYSTEM 00001 XUEREB, MARIO 1 63947 54.00 02/17/23 OUTSTANDING SYSTEM 05768 YOUNG CHOI DVM, INC 1 63948 242.76 02/17/23 CLEARED SYSTEM 02/28/23 00814 CALIFORNIA STATE DISBURSEMENT UNIT 1 63949 192.00 02/17/23 CLEARED SYSTEM 02/28/23 00814 CALIFORNIA STATE DISBURSEMENT UNIT 1 63950 50.00 02/17/23 OUTSTANDING SYSTEM 00814 FRANCHISE TAX BOARD 1 63951 562.66 02/17/23 OUTSTANDING SYSTEM 00814 FRANCHISE TAX BOARD 1 63952 100.00 02/17/23 OUTSTANDING SYSTEM 00814 FRANCHISE TAX BOARD

http://pac-gems/fms/BISystem/ReadROCFile.asp?sWC=C&iIdx=&FileName=D:\GemsEnv... 3/7/2023

1.a
Packet Pg. 13
Attachment: Disbursements -FY 22-23 - 2-1 to 2-28-23 (5294 : Disbursements - Dated 2/01/23 through 2/28/23) 1 63953 110.00 02/17/23 OUTSTANDING SYSTEM 00814 FRANCHISE TAX BOARD 1 63954 246.00 02/17/23 OUTSTANDING SYSTEM 01767 NPFBA
Report: RECONCILE Generated: 12DEC22 14:37 Run: TUESDAY MAR0723 16:24 Page: 12

CITY OF PACIFICA
FOR: 02/01/23 - 02/28/23 CHECK RECONCILIATION BANK: ALL ALL

PAYMENT RECONCILE
BANK CHECK # CHECK AMOUNT CHECK DATE CHECK STATUS TYPE DATE VENDOR # NAME 1 63955 870.37 02/17/23 OUTSTANDING SYSTEM 01758 PACIFICA FIREFIGHTERS UNION 1 63956 439.00 02/17/23 OUTSTANDING SYSTEM 01758 PACIFICA FIREFIGHTERS-LTD 1 63957 720.00 02/17/23 OUTSTANDING SYSTEM 01759 PACIFICA POLICE OFFICERS ASSOCIATION 1 63958 180.00 02/17/23 OUTSTANDING SYSTEM 01760 PACIFICA POLICE OFFICERS SAVINGS 1 63959 420.00 02/17/23 OUTSTANDING SYSTEM 01769 PACIFICA POLICE SUPERVISORS ASSOCIATION 1 63960 1464.87 02/17/23 OUTSTANDING SYSTEM 01758 SMC FIREFIGHTERS IAFF Local 2400 1 63961 2693.00 02/17/23 CLEARED SYSTEM 02/28/23 01764 TEAMSTERS LOCAL #856 1 63962 503986.39 02/21/23 CLEARED SYSTEM 02/28/23 05495 W.E. LYONS CONSTRUCTION CO. 1 63963 637.76 02/24/23 OUTSTANDING SYSTEM 00009 AT&T
1 63964 28725.00 02/24/23 OUTSTANDING SYSTEM 03946 ALL BAY ENVIRONMENTAL 1 63965 2570.31 02/24/23 OUTSTANDING SYSTEM 00138 ALL INDUSTRIAL ELECTRIC SUPPLY, INC. 1 63966 2870.31 02/24/23 CLEARED SYSTEM 02/28/23 04980 AMAZON.COM SALES, INC. 1 63967 237.15 02/24/23 OUTSTANDING SYSTEM 03895 AMERICAN FIDELITY ADMINISTRATIVE SERVICE 1 63968 138.22 02/24/23 OUTSTANDING SYSTEM 00009 AT&T
1 63969 64.00 02/24/23 OUTSTANDING SYSTEM 04464 BADGE FRAME, INC. 1 63970 801.02 02/24/23 OUTSTANDING SYSTEM 00001 BRAUN, LUCIE 1 63971 4387.50 02/24/23 OUTSTANDING SYSTEM 05463 BRETT STOLLENWERK 1 63972 11649.00 02/24/23 CLEARED SYSTEM 02/28/23 05658 BSK ASSOCIATES 1 63973 2744.56 02/24/23 OUTSTANDING SYSTEM 02502 BURKE WILLIAMS AND SORENSEN LLP 1 63974 192.00 02/24/23 CLEARED SYSTEM 02/28/23 00014 CALIFORNIA STATE OF 1 63975 67.00 02/24/23 CLEARED SYSTEM 02/28/23 01690 CALTEST ANALYTICAL LAB 1 63976 1871.60 02/24/23 OUTSTANDING SYSTEM 00507 CHILDCARE CAREERS 1 63977 1604.35 02/24/23 OUTSTANDING SYSTEM 00510 CINTAS 1 63978 1018.36 02/24/23 OUTSTANDING SYSTEM 00510 CINTAS CORPORATION #464 1 63979 338.04 02/24/23 OUTSTANDING SYSTEM 02168 COMCAST 1 63980 50.00 02/24/23 OUTSTANDING SYSTEM 00022 COUNTY OF SAN MATEO ANIMAL LICENSING Report: RECONCILE Generated: 12DEC22 14:37 Run: TUESDAY MAR0723 16:24 Page: 13

CITY OF PACIFICA
FOR: 02/01/23 - 02/28/23 CHECK RECONCILIATION BANK: ALL ALL

PAYMENT RECONCILE
BANK CHECK # CHECK AMOUNT CHECK DATE CHECK STATUS TYPE DATE VENDOR # NAME 1 63981 3373.10 02/24/23 CLEARED SYSTEM 02/28/23 00611 CSG CONSULTANTS, INC. 1 63982 161.28 02/24/23 OUTSTANDING SYSTEM 00622 CURTIS & SONS, L.N. 1 63983 46860.00 02/24/23 OUTSTANDING SYSTEM 00645 DAVEY TREE EXPERT COMPANY 1 63984 85452.60 02/24/23 CLEARED SYSTEM 02/28/23 02130 DRYCO CONSTRUCTION, INC. 1 63985 1825.00 02/24/23 OUTSTANDING SYSTEM 04277 EASTMAN INVESTIGATIVE SERVICES 1 63986 1200.00 02/24/23 CLEARED SYSTEM 02/28/23 04237 ECS IMAGING, INC. 1 63987 12.00 02/24/23 OUTSTANDING SYSTEM 03047 FASTRAK VIOLATION PROCESSING DEPARTMENT 1 63988 35.15 02/24/23 CLEARED SYSTEM 02/28/23 00773 FEDEX 1 63989 59596.55 02/24/23 CLEARED SYSTEM 02/28/23 03616 GROUP 4 ARCHITECTURE RESEARCH PLANNING I 1 63990 742.54 02/24/23 OUTSTANDING SYSTEM 00892 HACH COMPANY

http://pac-gems/fms/BISystem/ReadROCFile.asp?sWC=C&iIdx=&FileName=D:\GemsEnv... 3/7/2023

1.a
Packet Pg. 14
Attachment: Disbursements -FY 22-23 - 2-1 to 2-28-23 (5294 : Disbursements - Dated 2/01/23 through 2/28/23) 1 63991 13080.00 02/24/23 OUTSTANDING SYSTEM 00927 HINDERLITER, DE LLAMAS & ASSOC 1 63992 1493.49 02/24/23 OUTSTANDING SYSTEM 04999 IMAGE SOURCE 1 63993 194.34 02/24/23 CLEARED SYSTEM 02/28/23 05667 IPS GROUP INC. 1 63994 2000.00 02/24/23 OUTSTANDING SYSTEM 05787 JOSEPH GROSS 1 63995 3948.51 02/24/23 OUTSTANDING SYSTEM 05535 KOSMONT & ASSOCIATES, INC. 1 63996 640.99 02/24/23 OUTSTANDING SYSTEM 05788 LANDS' END INC 1 63997 300.00 02/24/23 CLEARED SYSTEM 02/28/23 00032 LEAGUE OF CALIFORNIA CITIES 1 63998 20390.47 02/24/23 OUTSTANDING SYSTEM 05533 MCMILLAN ELECTRIC 1 63999 37.50 02/24/23 OUTSTANDING SYSTEM 00001 MEYERHOFF, TRAVIS 1 64000 12896.00 02/24/23 CLEARED SYSTEM 02/28/23 03890 MICHAEL ROBERTS CONSTRUCTION, INC 1 64001 739.00 02/24/23 OUTSTANDING SYSTEM 04549 NAF SERVICES, INC. 1 64002 32503.75 02/24/23 CLEARED SYSTEM 02/28/23 04632 NICHOLS CONSULTING ENGINEERS, CHTD 1 64003 6552.72 02/24/23 OUTSTANDING SYSTEM 02283 NORCAL SOUND CO INC 1 64004 484.95 02/24/23 OUTSTANDING SYSTEM 01217 OFFICE DEPOT 1 64005 181.00 02/24/23 OUTSTANDING SYSTEM 01239 PACIFIC FIRE SAFE 1 64006 216585.01 02/24/23 OUTSTANDING SYSTEM 01240 PACIFIC GAS & ELECTRIC CO.

Report: RECONCILE Generated: 12DEC22 14:37 Run: TUESDAY MAR0723 16:24 Page: 14

CITY OF PACIFICA
FOR: 02/01/23 - 02/28/23 CHECK RECONCILIATION BANK: ALL ALL

PAYMENT RECONCILE
BANK CHECK # CHECK AMOUNT CHECK DATE CHECK STATUS TYPE DATE VENDOR # NAME 1 64007 200.00 02/24/23 OUTSTANDING SYSTEM 01263 PACIFICA SPORTS CLUB 1 64008 1717.21 02/24/23 OUTSTANDING SYSTEM 02458 PARKSON CORPORATION 1 64009 4199.25 02/24/23 OUTSTANDING SYSTEM 01297 PARS
1 64010 696.24 02/24/23 OUTSTANDING SYSTEM 04024 PET WASTE ELIMINATOR 1 64011 18688.75 02/24/23 OUTSTANDING SYSTEM 00320 PLAN JPA 1 64012 80.98 02/24/23 OUTSTANDING SYSTEM 01336 QUILL CORPORATION 1 64013 10847.68 02/24/23 CLEARED SYSTEM 02/28/23 03281 REGIONAL GOVERNMENT SERVICES 1 64014 975.00 02/24/23 OUTSTANDING SYSTEM 02049 ROY COTO PLUMBING, INC. 1 64015 164.51 02/24/23 OUTSTANDING SYSTEM 00022 SAN MATEO COUNTY INFORMATION SERVICES 1 64016 102.54 02/24/23 CLEARED SYSTEM 02/28/23 02182 SERVICE PRESS, INC. 1 64017 8950.00 02/24/23 CLEARED SYSTEM 02/28/23 01501 SMELLY MEL'S PLUMBING 1 64018 179.05 02/24/23 OUTSTANDING SYSTEM 00001 SMITH, WILLIAM 1 64019 1477.64 02/24/23 OUTSTANDING SYSTEM 01587 TELECOMMUNICATIONS ENGINEERING ASSOCIATE 1 64020 300.00 02/24/23 OUTSTANDING SYSTEM 03449 TOWN OF HILLSBOROUGH 1 64021 11914.54 02/24/23 CLEARED SYSTEM 02/28/23 01653 UNITED RENTALS (NORTH AMERICA) 1 64022 1257.78 02/24/23 OUTSTANDING SYSTEM 04576 UNIVAR SOLUTIONS USA INC 1 64023 402.63 02/24/23 OUTSTANDING SYSTEM 01812 US BANK EQUIPMENT FINANCE 1 64024 3084.89 02/24/23 CLEARED SYSTEM 02/28/23 03835 US FOODS, INC 1 64025 108.00 02/24/23 OUTSTANDING SYSTEM 05163 WEX HEALTH, INC. 1 64026 5047.13 02/24/23 OUTSTANDING SYSTEM 01717 WHITE CAP CONST. SUPPLY 1 64027 6231.28 02/24/23 OUTSTANDING SYSTEM 01729 WITMER-TYSON IMPORTS, INC. 1 64028 31157.02 02/24/23 OUTSTANDING SYSTEM 04608 TRI COUNTIES BANK 1 64029 29343.68 02/24/23 OUTSTANDING SYSTEM 04608 TRI COUNTIES BANK BANK: 1 TOTAL # OF CHECKS: 361 FOR A TOTAL AMOUNT OF: $2706641.57 TOTAL # OF REISSUED CHECKS: 0 FOR A TOTAL AMOUNT OF:

TOTAL # OF ACH CHECKS: 0 FOR A TOTAL AMOUNT OF:

http://pac-gems/fms/BISystem/ReadROCFile.asp?sWC=C&iIdx=&FileName=D:\GemsEnv... 3/7/2023

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Attachment: Disbursements -FY 22-23 - 2-1 to 2-28-23 (5294 : Disbursements - Dated 2/01/23 through 2/28/23)

CITY OF PACIFICA

COUNCIL AGENDA SUMMARY REPORT
3/13/2023
1 SUBJECT:

Approval of Minutes
RECOMMENDED ACTION:

Move to approve the minutes of the City Council Special and Regular Meeting held on February 27, 2023.

STAFF CONTACT:

Sarah Coffey, City Clerk
650-738-7307
[email protected]
BACKGROUND/DISCUSSION:

Move to approve the minutes of the City Council Special and Regular Meeting held on February 27, 2023 (Attachment A).

FISCAL IMPACT:

None.

ORIGINATED BY:

City Clerk
ATTACHMENT LIST:

Attachment A: Minutes of 2-27-2023 Special and Regular Meeting (PDF) 2 Packet Pg. 16

CITY OF PACIFICA

CITY COUNCIL MINUTES
Council Chambers
2212 Beach Blvd
Pacifica, CA 94044
Mayor Tygarjas Bigstyck
Mayor pro Tem Sue Vaterlaus
Councilmember Sue Beckmeyer
Councilmember Mary Bier
Councilmember Christine Boles
City Council Regular Meeting 1 February 27, 2023
SPECIAL and REGULAR MEETING
February 27, 2023 (MONDAY)
www.cityofpacifica.org
Mayor Tygarjas Bigstyck called the meeting to order on February 27, 2023 at 6:20 PM 6:15 PM CLOSED SESSION
Mayor Bigstyck called the meeting to order at 6:20 p.m.

A. Conference with Real Property Negotiations (Government Code § 54956.8). Property: 1220 Linda Mar Boulevard, Pacifica California. Agency Negotiation: Kevin Woodhouse, City Manager and Michelle Kenyon, City Attorney. Negotiating Parties: North Coast County Water District. Under Negotiation: Price and terms of payment for Right of Entry Agreement. 7:00 PM OPEN SESSION
Call to Order
Mayor Bigstyck reconvened the meeting at 7:05 p.m.

Attendee Name Title Status Arrived
Tygarjas Bigstyck Mayor Present
Sue Vaterlaus Mayor pro Tem Present
Sue Beckmeyer Councilmember Present
Mary Bier Councilmember Present
Christine Boles Councilmember Present
City Clerk Coffey took a verbal roll call.

Staff Present: Kevin Woodhouse, City Manager; Michelle Kenyon, City Attorney; Lisa Petersen, PW Director; Yulia Carter, Asst. City Manager; Christian Murdock, Planning Director; Chris Clements, Acting Police Chief; Roland Yip, PW Dep. Director; Ryan Marquez, Project Manager; Bob Palacio, PB&R Director; Jason Bustria, IT Analyst; Sarah Coffey, City Clerk; Emily La, Dep.

City Clerk.

Reading of Land Acknowledgment

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Attachment: Attachment A: Minutes of 2-27-2023 Special and Regular Meeting (5298 : Approval of Minutes) City Council Regular Meeting 2 February 27, 2023
Mayor Bigstyck read the Land Acknowledgement.

Salute to the Flag led by Councilmember Bier
Closed Session Report
City Attorney Kenyon stated there was no reportable action.

CONSENT CALENDAR
Mayor Bigstyck asked if any Councilmembers wanted to pull any item from Consent and, seeing no one, opened public comments.

Kathleen Manning, Pacifica, stated she wanted to inform them on the progress of the railroad car, with the projected goal that it will be a historical item that will be visible from Highway 1 and be a big tourist attraction.

Mayor Bigstyck closed public comments. He then thanked Marc Berman for introducing Assembly Bill 612 and Senator Josh Becker for co-authoring it. He stated that their unwavering support for Pacifica was deeply appreciated. He was also excited to see the next steps on the railcar project.

Councilmember Beckmeyer wanted one clarifying statement regarding the STR item No. 9. She stated her question was regarding the number 150, and she wanted to understand for the public and be clear in her mind as to why they can’t limit 150 units versus permits.

City Manager Woodhouse stated that one aspect of the program related to administering it is that, if they already have almost 150 STR permits, they would have to figure out a process and a regime to eliminate people or grandfather them in the program, and they haven’t studied that.

He stated that there are a lot of legal implications for how that would roll out for people who are already permitted in the program. City Manager Woodhouse added that, if the cap is below what is already permitted in the program, they didn’t study that possibility and they would have to spend more time to figure out how it would roll out and be implemented to achieve the cap.

Planning Director Murdock stated that staff offered a cap above the number of short term rentals they believe to be operating. It was something within their means with current staffing and workload that they could prepare as a near term fix without going into further extensive analysis that might affect the rest of Council’s identified work plan. They have taken that feedback and, if Council directs them, and they are able to work on more extensive regulations for this coming fiscal year, that is an area they can focus attention on and figure out if there are other regulatory approaches that an ordinance could take.

Councilmember Beckmeyer thanked him for the clarification. She wanted to make it clear that, while it may seem like it is changing one word, permits vs units, it is not that simple.

Councilmember Boles stated that she was going to follow up on that also as there were a few letters from public comments asking that question again. She has been telling people that they analyzed that there were currently 136 permits plus 25 additional units because units and permits don’t relate. She stated that two weeks ago, there were ten more being legalized so 161, which is already over the cap. She stated that, if they went back, they would slow down the cap and might have more permits come up in the meantime. She thought it was important to get the process moving and they will definitely have it at goal setting. She stated that she

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Attachment: Attachment A: Minutes of 2-27-2023 Special and Regular Meeting (5298 : Approval of Minutes) City Council Regular Meeting 3 February 27, 2023
was looking at the new language added on 9-4-4907, which is the section entitled permit revocation and enforcement. She then read what was added, and she wondered if they want to add language regarding accepting, prioritizing, and revoking.

City Attorney Kenyon stated that the city administrator does not have unilateral authority to revoke, and it would have to go through a due process hearing to revoke. She stated that the language does allow the administrator to promulgate rule and regulations that will deal with renewal as renewal is not automatic.

Councilmember Boles concluded that the language would allow permits to be revoked but not certain processes.

City Attorney Kenyon stated just not renewed.

Mayor Bigstyck asked if he was correctly understanding that in a worst case scenario, if they go over the cap, it would not take much more than a year before they would say they are at the cap so they will not renew them.

City Attorney Kenyon responded affirmatively. That would be a basis for not renewing the permits.

Mayor pro Tem Vaterlaus made a motion to approve the consent agenda as written; seconded by Councilmember Bier.

RESULT: ADOPTED [UNANIMOUS]
MOVER: Sue Vaterlaus, Mayor pro Tem
SECONDER: Mary Bier, Councilmember
AYES: Bigstyck, Vaterlaus, Beckmeyer, Bier, Boles

1. Approval of Minutes
PROPOSED ACTION: Move to approve the minutes of the City Council Special and Regular Meeting held on February 13, 2023.

2. Quarterly Financial Report for the Quarter ending December 31, 2022.

PROPOSED ACTION: Review and accept the Quarterly Financial Report for the Quarter ending December 31, 2022.

3. Quarterly Treasurer’s Reports for the quarter ending December 31, 2022.

PROPOSED ACTION: Review and accept the Quarterly Treasurer’s Reports for the quarter ending December 31, 2022.

4. Letter of sponsorship for Assembly Bill 612 (AB 612), introduced by Assemblymember Marc Berman with principal co-author Senator Josh Becker, to authorize the purchase of excess Caltrans property in the Pedro Point neighborhood for state parks purposes.

PROPOSED ACTION: Authorize the Mayor to send a letter of sponsorship on behalf of the City Council for AB 612 related to the purchase of excess Caltrans property for State Parks purposes in the Pedro Point neighborhood.

5. Adopt Resolution revising job description, title and salary for Associate Civil Engineer in PW Wastewater to Senior Civil Engineer

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Attachment: Attachment A: Minutes of 2-27-2023 Special and Regular Meeting (5298 : Approval of Minutes) City Council Regular Meeting 4 February 27, 2023
PROPOSED ACTION: Recommended Resolution revising the job description, title, and salary for the Associate Civil Engineer in Public Works Wastewater Division to Senior Civil Engineer

6. Approval of Purchase, Including Demolition, of a Walk-in Refrigerator/Freezer for the Pacifica Community Center
PROPOSED ACTION: Approve the following action to:

A. Approve Purchase Agreement with Bay Area Mechanical LLC for $104,956.23 plus a 10% contingency to purchase a newly onsite constructed walk-in refrigerator/freezer for a total of $115,451.85
B. Adopt the Resolution to Approve Agreement to purchase a new onsite walk-in refrigerator/freezer for the Pacifica Community Center main kitchen C. Authorize the City Manager to execute all documents related to these agreements.

7. Storage License Agreement For Railcar #1409 (Salada Ave & Francisco Blvd) - Portion of Parking Lot (APN 016-060-100).

PROPOSED ACTION:

A. Approve the License Agreement with "The Pacifica Historical Society" to temporarily store Ocean Shore Railcar #1409 at Salada Ave & Francisco Blvd Parking Lot B. Adopt the Resolution to Approve Agreement with the "The Pacifica Historical Society" to temporarily store Ocean Shore Railcar #1409 at Salada Ave & Francisco Blvd Parking Lot
C. Authorize the City Manager to execute all documents related to this agreement

8. Resolution Approving Agreement with Universal Building Services for Janitorial Services PROPOSED ACTION: Adopt a Resolution authorizing the City Manager to approve a Vendor Agreement for Products and/or Services for Janitorial Services for Citywide Facilities with Universal Building Services and Supply Company in an amount Not to Exceed $18,563/month.

9. Adoption of an Ordinance to amend Article 49, “Short-Term Rentals” of the City of Pacifica Zoning Regulations (Title 9, Chapter 4 of the Pacifica Municipal Code [“PMC”]) to establish a cap of 150 short-term rental permits issued citywide and various other conforming amendments (File No. 2022-036 – Text Amendment TA-123-22).

Recommended California Environmental Quality Act (CEQA) status: Exempt pursuant to CEQA Guidelines § 15061(b)(3)).

PROPOSED ACTION: Move to waive the second reading and adopt “An Ordinance of the City Council of the City of Pacifica Amending Article 49 (Short Term Rentals) of Chapter 4 of Title 9 of the Pacifica Municipal Code (Text Amendment TA-123-22) and Finding adoption of the text amendment exempt from the California Environmental Quality Act (CEQA).”

PUBLIC COMMENTS ON ITEMS NOT ON THE POSTED AGENDA
Dan Stegink, Pacifica, referred to the Coastal Commission hearing on Pacifica’s LCP on March 8 and he encouraged anyone interested in the issue to attend, sharing some historical information. He then expressed his concerns regarding the Anza sanitary sewer overflow.

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Attachment: Attachment A: Minutes of 2-27-2023 Special and Regular Meeting (5298 : Approval of Minutes) City Council Regular Meeting 5 February 27, 2023
Anita Rees, PRC Director, updated information on the PRC’s hours, the next grocery distribution scheduled for March 22 at the American Legion Hall, and several other programs that are activated, such as outreach to the unhoused, tax prep services, etc.

Robine Runneals, Pacifica, referred to the Coastal Commission hearing on the LCP, and she shared her disagreement with their thinking on the issue and suggested citizens attend the meeting to advocate for the city.

Jeff Guillet, Pacifica, thanked Council for their work on the sea wall project, and he also read the Coastal Commission’s response and was also disappointed in the Coastal Commission’s managed retreat agenda, sharing his concerns on the issue and supported the city’s efforts.

Chris Redfield, Pacifica, stated he was reiterating Mr. Guillet’s and Ms. Runneals’ comments, and specifically shared his concerns on this issue.

COUNCIL COMMUNICATIONS
Councilmember Boles stated she met with the Pacific Beach Coalition and announced their upcoming beach cleanups and habitat restoration project. She attended her first meeting with the Emergency Preparedness Commission, and they had beginning discussions on emergency evacuation routes. She attended the Commute.org meeting and she plans to try and meet with them individually. She stated that they approved their two-year project with a lot of cities, but Pacifica is not on the list. She will try to find out what it will take to get on the list. She attended the Pacifica Democrats and had a great presentation by Josh Becker. After the Half Moon Bay shooting, she attended an event there called Brews and Views which had Joaquin Jimenez and representatives from MidPen and an ADU company. After the meeting, she spoke with Serena Ip from MidPen, and they were complaining about how slow approval processes were for affordable housing, such as the one in Moss Beach. She wondered what their procedures were on looking at new state laws that take away local control, as Ms. Ip stated that they weren’t planning to use those procedures as it would cause more turmoil and ill will in the community and not good for low-income residents. She stated they had the League of Cities dinner in Hillsborough, with Jackie Speier as a speaker, and mentioned Jackie Speier’s upcoming foundation. She met with some of the businesses and residents at Manor Plaza to bring some possible improvements to the parking lot. She stated that the last time she met Len Materman of OneShoreline and walked with him to the Sharp Park sea wall area and explained the issues and they drove to Manor to see the recent erosion and site of the two proposed projects on Esplanade. She stated that their agency works across jurisdictions, and she mentioned that they had trouble working with San Francisco and he offered to help with that. She met with Joe Simitian who is considering running for Anna Eshoo’s seat if she doesn’t continue. They talked about airplane noise as he was on a committee with Ms. Eshoo and he is connecting her with his staff to get more information on what we can do.

Councilmember Beckmeyer attended several meetings. The CCAG Committee Resource Management and Climate Protection Committee met on February 15, and they discussed ongoing changes by lifting the emergency statewide. All the committee meetings are going to be in person with strict remote rules and regulations on the coast, which are challenging as they are encouraged to work to reduce greenhouse gases and reduce vehicle miles traveled. She is hoping for some movement and softening of that over time because it is problematic. She stated that they had a presentation from Bay Area Air Quality Management District. It is about recommendations that they have and seeking around appliances for residential and small commercial, and they are laying out the game plan of what they are seeking to change in the

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Attachment: Attachment A: Minutes of 2-27-2023 Special and Regular Meeting (5298 : Approval of Minutes) City Council Regular Meeting 6 February 27, 2023
future regarding replacement of appliances. They have had presentations in conjunction with PCE with a pilot model study of ten different homes in the county and took them where they are now and what it would take to electrify. She met with Coastal Cities group and they talked about upcoming legislation; she thought at the Democrats meeting someone provided them about legislation that possibly be brought forward and how it would work i.e., the state would purchase properties and rent them back and different thinking to address properties in danger and she was looking forward to more information on that. She referred to the statewide sea level rising working group that has coastal commissioners, county organization representatives, and League of Cities - they spent a lot of time doing the local government workshop recap she attended on June 27, and one of the themes that came out in preparation for that meeting that was underscored at the state level working group meeting last Friday were issues and themes about building trust. When they have people’s property at stake and the future of our planet at stake, the challenge is to listen to each other and look at what is short term, medium term, long term and how do we go as a community integrating change and how do they make that work.

She stated a good place to start is in building trust. She stated that it is identified as a key component. She stated that regarding vision, it has to be a big picture to bring it down to small picture and they are looking at when there will be a next meeting, what opportunity is there for the public to engage, and are they looking at existing conferences happening in all kinds of different venues. She has to follow up with staff on a planning directors meeting as there are ways to engage and get on the agendas for the meeting. They are trying to identify how they describe a neighborhood approach or some kind of regional approach to sea rise and how they take like properties, not individually but together that are affected by the same conditions and treat that, and how they benefit from other communities that have done that. She thought a term for planners is properties that have a similar landscape. She enjoyed the Council of Cities meeting and looked forward to hearing more about the forthcoming foundation that Jackie Speier is launching off the ground.

Councilmember Bier attended the housing endowment and regional trust meeting, the HEART board, and they elected a new chair and vice chair and she will be scheduling a one on one meeting with Armando Sanchez, Director of HEART, and learning about their operational budget and upcoming projects and the various committees. She felt it was good to be a part of that board and sitting with leaders from around the region. She stated they had the Pacifica Pride planning meeting, and she encouraged our community to participate in that event on the first weekend of June where they will have a parade and a family festival at IBL; they will be looking for volunteers and people who want to do activities for the festival and be in the parade.

They will also be doing fundraising with partners at Pedro Point Brewing and Winters, etc. She stated that they need to raise money to get it done, but they are excited as they have a great planning committee. She thanked staff member, Alyssa Barranti, for showing up and leading and guiding them through the process. She stated that they had the meeting with North Coast County Water Department. She stated that she and the mayor are trying to create a collaborative relationship with the water district and they can understand where their projects and our project intersect and how they can be a partner in all the things coming forward. She was proud to be a part of that as it is going well. She attended the Pacifica Democrats meeting and was able to talk to Senator Becker about some issues she has around substance use and some funding issues and she is going to have a meeting with him to talk about that more and see about authoring a bill. She thanked Councilmember Boles for explaining the Council of Cities so well. She thanked Horace Hinshaw for the Pacifica Sports Hall of Fame and everything he does for our community. She thanked Project Manager Marquez, and she felt he has been an asset to our community by going out there and talking to people to get information.

She stated that it will be hard to replace him and she will miss him. She reminded everyone about goal setting on Saturday and stated it was an opportunity for the public to come and let

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Attachment: Attachment A: Minutes of 2-27-2023 Special and Regular Meeting (5298 : Approval of Minutes) City Council Regular Meeting 7 February 27, 2023
them know what they are passionate about.

Mayor pro Tem Vaterlaus stated that she did what others did, such as Council of Cities and Pacifica Sports Hall of Fame. She attended the Fog Fest committee where they are already planning for next year. She attended the police department swearing in for new officers and staff. She enjoyed listening to Josh Becker at the Democrats meeting. She attended the Asian American Association of Commerce Lunar New Year’s celebration. She attended the memorial of one of our people who was active in rent control, Tom Thompson, and it was a sad event.

She stated Ray Muelller presented at the Realtors meetings and she heard Ray Mueller talk again. She was interviewed for Home for All public convening. She met with former state senator, Joe Simitian, and they did preparation for the upcoming goalsetting.

Mayor Bigstyck shared his thoughts with Ukraine and his condolences to Paisanos who had the fire on Valentine’s Day. He had his first OSPAC meeting. There was a presentation from regarding the 570 Crespi development. He stated that it was nice to hear about the development more laid back setting and he expressed gratitude that he was willing to be a part of that meeting and telling his story a bit more. He stated that, at the meeting, Jim Sullivan was voted recipient of the 2023 preservation award. He stated that there was an update on the trail cattle hill workday that was held by OSPAC and he was grateful to be present for that workday.

They were installing water bars and learning how to install them. He thanked Public Works for supporting their effort. He thanked everyone who came out. He was looking forward to the next volunteer workday. He stated that the swearing in ceremony for promoted officers and congratulated everyone for their promotions. He stopped at the Coast Pride Happy Hour held at Table Wine and was happy to check that out and say hi to some people, apparently one of a series of Pride happy hours they are doing up and down the coast to establish comradery and raise awareness. He was present at the Pacifica Democrats to hear Josh Becker speak. He enjoyed attending the Chinese American Association of Commerce, lunar new year dinner in South City with Mayor pro Tem Vaterlaus and other local electeds from the area. He stated that there was a lot of entertainment and a good time. He had an orientation meeting with the directing officer of LAFCO, the local agency formation commission. He attended Council of Cities and it was good to hear Jackie Speier talk about her initiative addressing poverty where women and children are concerned, and he was looking forward to watching her bring that off the ground and getting involved. There was a Peninsula Clean Energy meeting and they started by mentioning the Bay Area Air Quality Management District. There is a meeting on March 15 around possible rules vis a vis electrification to bring down not just natural gas emissions and it seemed that all agencies are starting to get involved in planning the best ways to electrify our society and he thought it was a good thing in terms of having better quality of air and bringing down the greenhouse gases. He stated that, as far as PCE work, they have been pushing out a lot of information on the 24/7 work they have been doing to make sure that not merely having clean energy but clean energy on a constant basis. He stated that there is a PG&E rate increase coming down on March 1 and generally they match PG&E’s rate and undercut them by 5%; we opted not to change our prices this round as it would have increased our prices by .002 cents which doesn’t sound like much but for us that is $2 million and we are going to take the loss rather than continuously following in constant price changes from PG&E and the public is getting a slightly better deal than normally would if they are a PCE customer.

He stated that they rolled out a phase 2 of electrifying public sites with solar. They have a Pacifica project putting solar on the Community Center and there are 107 sites that are going to be looked at among 22 agencies in Pacifica and they will be checking out if they can do it on the Community Center or the wastewater sewer plant and there might be another location they will be investigating. He stated that they are going back to in person hybrid meetings on March 23.

They talked about a pilot to electrify low-income homes they already had underway and they

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Attachment: Attachment A: Minutes of 2-27-2023 Special and Regular Meeting (5298 : Approval of Minutes) City Council Regular Meeting 8 February 27, 2023
increased that budget by $1.5 million so everyone on the waitlist can get off the waitlist and hopefully, from what they learned from this pilot, they can scale it to help a lot more low-income families than they have been able to so far with this project. He stated that they received a report from the citizens advisory committee and reviewed some survey results. He congratulated the Sports Hall of Fame inductees at the dinner and he thanked Horace Hinshaw for making sure we are aware of our sports people in Pacifica. He stated that he had lunch with Joe Simitian and has been hearing a lot about the Santa Clara County supervisor for some time.

He stated he was a nice fellow and it was interesting in their conversation with him, that in his district there was a mass of quarry issues going on which eclipses ours substantially but in conversation with him, he was able to get a deeper insight about what the quarry reclamation processes look like and felt he has a better orientation. He stated that Council goal setting will be Saturday at the Community Center for 2023-2024 year, and if the public has any interest in what they are going to be doing in the coming year, he suggested that they attend the meeting on Saturday to share their thoughts. He stated that there is a Planning Commission meeting on March 6 regarding the quarry reclamation project and there are a lot of strong feelings and will get messy but it is important for people to show up to share their thoughts and remember that there are multiple perspectives and through sharing them, the city can figure out the best approach is going to be. He stated that there is the Coastal Commission meeting coming up in Half Moon Bay and they are presumably talking about the LCLUP.

Councilmember Beckmeyer stated that she wanted to mention thanking staff and Gino Assereto for supporting the Rotary Club cleanup at the Rotary Plaza area outside the Sanchez Art Center as that was very productive, and as in the trail maintenance, it is helpful to have such a responsive staff in delivering wood chips and picking stuff up and a huge thanks to Alyssa Barranti and Asst. City Manager Carter for the work they have done in the Economic Development space around helping the businesses affected by the fire. She also thanked the mayor for the morning of the minute after the fire, reaching out to Congresswoman Eshoo’s office. She stated that this is why we have relationships, to reach out when we need help. She stated that the support has been forthcoming and wonderful.

STAFF COMMUNICATIONS
City Manager Woodhouse stated that the Pacifica Sports Hall of Fame event on Saturday night was fun and he enjoyed MC-ing that event. He referred to upcoming goal setting and provided details on time and location. He stated that this year’s process will be slightly different as it is a strategic planning workshop with Council spending time on talking about mission, vision and values and developing those statements, then talking about goals and strategies to achieve the mission, vision and values. He stated that it is a bit different from the normal Council priority setting, but will be worthwhile. He stated that the public review draft of the housing element was distributed on Friday and on March 21, there will be a joint study session with Planning Commission and City Council in Council Chambers to go over the housing element. He stated that there is a 30-day public review period. He stated that there is an upcoming community workshop meeting, led by PW staff, related to the Manor Drive overcrossing project and Saturday, with flyers to more than 3000 residents around the area. He stated that information on that meeting will be distributed on social media as well. He stated his last item is something the mayor mentioned, i.e., our solar purchasing agreement with PCE. For clarification, they have entered into an agreement for the Community Center and the feasibility of solar at the newly renovated Civic Center and P&P building will be evaluated as well as the feasibility of solar at the Calera Creek water recycling plant. He tried to get a column in the Tribune this week but there wasn’t space, but they will get out the information, probably through the city’s for the record page. He also referenced a recent article in the Tribune that discussed a major

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Attachment: Attachment A: Minutes of 2-27-2023 Special and Regular Meeting (5298 : Approval of Minutes) City Council Regular Meeting 9 February 27, 2023
priority for Council, i.e., updating our climate action plan, and it will be on the work plan to be revisited to tee off this spring. He stated that planning and measuring is critically important, and implementing actions is also critically important. He then turned the communications to Acting Chief Clements.

Acting Police Chief Clements stated that, on February 16, they recognized seven employees, four of them new hires. He stated that, in addition to police officers, they have four full time support staff members, three hired last year. He stated that they recognize Suzanne Camargo, hired as their evidence technician; Kim Soo, as a records clerk; Lucie Braun as a new administrative assistant; and a new officer, Audie Meehleib. They were also recognizing three officers who were promoted: Eric Martinez, hired in 2017 and promoted to the rank of Corporal; Corporal William Smith joined the police department in 2016, and was promoted to the rank of Corporal; and Jesus Aranda joined the police department in 2008, and was promoted to Sergeant. He stated that they are excited to recognize those employees and their accomplishments this past year.

PUBLIC HEARINGS - NONE.

CONSIDERATION

10. Beach Boulevard Infrastructure Resiliency Project Phase 2 Engagement Plan PROPOSED ACTION: Receive a presentation on key elements of a Communication & Engagement Plan for the Beach Boulevard Infrastructure Resiliency Project Phase 2A, provide input on the key elements, and appoint a Council ad hoc subcommittee to continue to give input to the staff and consultant team in finalizing and beginning to implement the plan.

Project Manager Marquez stated he was joined by PW Director Petersen and consultants Aaron Holloway and Katie DeLeuw. He then began the staff report.

Kearns & West Consultant DeLeuw and GWD Consultant Holloway continued the staff report.

Project Manager Marquez completed the staff report.

Councilmember Beckmeyer asked about the project team office hour concept, which addressed what they were imparting the need for the community to engage and have an opportunity to ask their questions on a deeper level. She asked if they know where they are going to do that.

Mayor Bigstyck stated that he also wanted them to elaborate on what the office hours mean, and Councilmember Beckmeyer agreed.

Project Manager Marquez stated that the office hours were envisioned to be online/virtual so someone can sign online and say they would like to talk to the team on a specific element.

They are envisioning them to be aligned with project milestones and being 1-2 hours virtual where you sign up and give them specifics of what you want to talk about to be sure the appropriate staff and project team members are there to discuss that.

Consultant DeLeuw added that she used them on other projects to spend some one on one time with people who have more interest and want to dig deep into the technical components.

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Attachment: Attachment A: Minutes of 2-27-2023 Special and Regular Meeting (5298 : Approval of Minutes) City Council Regular Meeting 10 February 27, 2023
Mayor Bigstyck asked if she said it was just virtual.

Consultant DeLeuw stated that virtual is the plan.

Mayor Bigstyck thought they might want to consider adding one in-person session for our community members.

Councilmember Boles stated that she attended all the Beach Boulevard meetings and she is a little confused on where they are in the process and what decisions they can still be looking at on moving forward. She remembered there was a good deal of public interest in one of the survey questions on looking at the Plaza and moving the sea wall inland and having a bigger beach. She also mentioned the ideas of having double walls so they don’t have to be as high and, if they are still open to considerations that the community might want input on.

Project Manager Marquez believes that a lot of how they deal with the transition behind the sea wall with eye changes are still very much in play for design and they can make sure that is something the community agrees with how they are handling that. He thought the actual placement, east and west, is something that is going to be harder to get public feedback on as it will be driven a lot by regulation.

Consultant Holloway thought they need to take a closer look at the different segments of the sea wall; in Phase One, they were looking across the whole reach and what are some of the general strategies that they think can be effective. He stated that now they want to take a closer look at different areas, such as north or south of the pier, including where the wall goes relative to the existing wall and in some cases it may make more sense to relocate it in a more landward position for regulatory and cost reasons. He stated that those strategies mentioned are still part of the design process.

PW Director Petersen added that it highlights the beauty of these office hours. She stated that the public who want to get into some of those technical details, that would be a great opportunity for them to talk about that. She thought, with others, it might be beyond what they want to comment on, which was the whole point of the office hours.

Councilmember Boles referred to beach nourishment, stating that is something the Coastal Commission would prefer in terms of being able to maintain access, and at the meeting where Council approved this particular hybrid option that included the sand nourishment, there was a lot of concern expressed about the ability to get sand, how often they would have to replace it, and how much that would cost the city over the life of the wall. She asked if those will be analyzed in more detail so they will understand it.

Project Manager Marquez agreed that it will be looked at a lot closer in this sub phase.

Councilmember Bier wanted to clarify what they are talking about at this time, which is the community engagement piece or outreach, and if the ad hoc committee is going to specifically be working on community engagement.

Project Manager Marquez responded affirmatively.

Mayor Bigstyck followed up by asking if this ad hoc was being considered only for sub phase 2A or is it being considered for the entire phase 2.

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Project Manager Marquez thought they were proposing it just for 2A at this time.

Mayor Bigstyck stated that they mentioned two surveys to reach a wider audience, and he asked if that was not the flash surveys, but a more regular style survey.

Project Manager Marquez stated that they haven’t committed to a platform but he didn’t believe they were looking at flash surveys at this point.

Mayor Bigstyck thought that would give him an opportunity for feedback when they have the deliberation portion of this item.

Mayor Bigstyck opened public comments.

Jim Kremer, Pacifica, stated, regarding the phase 2 engagement, he supported continuation of the ad hoc subcommittee and expressed his thoughts on considering Councilmember Boles.

Kimberly Finale, Pacifica, stated she would like to second Mr. Cremer’s opinion regarding Councilmember Boles having an opportunity to serve on the ad hoc subcommittee on this topic.

She then commented on a community engagement popup.

Mark Hubbell, Pacifica, referred to geologists who don’t think the sea wall is a good idea, and he questioned if they are engaging an independent qualified geologist for an opinion on the project as it is well-known that sea walls make a lot of changes.

Chris Redfield, Pacifica, stated that this is a fantastic idea, and expressed his thoughts on this critical issue.

Mayor Bigstyck closed public comments.

Mayor Bigstyck liked the popup idea and clarified that they are unable to have a 3-person ad hoc committee, referring to the City Attorney.

City Attorney Kenyon clarified that, if they want to delegate consideration of community engagement or other tasks for phase 2A, they can only do it by a 2-member ad hoc committee or a regular special meeting of the full Council under the Brown Act.

Councilmember Boles appreciated what they are bringing forth to Council today and she agreed that engagement is so critical. She referred to Councilmember Beckmeyer’s comments on having open and honest conversations to build trust among the community on these difficult issues. She heard from several people as they look toward grant funding of this important project; it is important for the agencies and government to see that there is consensus behind the project in the community. She stated that the whole city is being asked to pay for this and it was important to have the mailers to the whole city and communication with as many people as possible to help build consensus moving forward. She stated that she had some comments and suggestions about the engagement piece. She referred to the ad hoc committee, stating that she would like to be on the committee and she thanked for the speakers whom she met.

She stated that, when running for office, she had the district map and it was interesting that District 2 which she represents includes the first two blocks in Sharp Park, as well as past the pier and the Council Chambers to Birch Lane. She has been deeply engaged in the issues around it. She stated that her constituents in the Shore View neighborhood are concerned.

She stated that, when the first ad hoc committee was formed, we didn’t have district elections.

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Attachment: Attachment A: Minutes of 2-27-2023 Special and Regular Meeting (5298 : Approval of Minutes) City Council Regular Meeting 12 February 27, 2023
She stated that, on other issues, she had offered to meet with neighbors near the sewage issues and Anza, and they concluded that the Councilmember who represented them was better suited to meet with them. She added that she was very involved and doesn’t need to do any catch up on the technical information. She would appreciate the opportunity to be in the meetings with a consultant to talk about the engagement. She stated that, as an architect, this is something she does in her work all the time to take things that are very difficult to understand technically and break them down to explain it to the public; thus, she thought she would be a valuable asset for that. She thought she was the most active Councilmember on social media and has been using multiple platforms to educate the public on a number of issues and she wants to continue that on this project.

Councilmember Beckmeyer referred to the project outline in the packet talking about additional engagement activities to consider; it looks like these were recommendations for the next phase and she wanted to zero in on the community working group suggestion and find out if there was thought about the appropriate time for such a group, as in this community there needs to be one. She knows the popups work well, but she wanted to hear more about the community working group and what it entails.

Project Manager Marquez stated that she is correct that this is the plan from phase 1 and they plan to update the plan as part of phase 2 and 2A. His recollection is that the community working group was possibly an advisory role group that could be undertaken in the feasibility phase, and now they are more focused into the design aspect of the actual alternative, the team did not see that as an appropriate measure at this time.

Councilmember Boles appreciated the addition of the project team office hours, as they have well-qualified people in our community who want to dig into the weeds. She is pleased to get them answered now on Council, but it would be nice for other members of the public to be able to ask those questions. She stated that, just because someone asks difficult questions doesn’t mean that they are necessarily against the project, but they want to make sure they understand everything as it is a big commitment and change to our community. She loves the idea of the popups on the berm. She asked if they could consider adding signage to other public buildings, i.e., city hall, libraries, flyers inside Chit-Chat. She referred to the postcards and thought, if they are having all of these meetings and only sending out one postcard, it would be important to make sure they are finalized on all the dates before they send that out, as there are a number of people in the community that don’t get email updates if they aren’t connected. She stated that part of the frustration she heard in the first section was that the renderings were nice but a bird’s eye view and the sections they say at this time aren’t easy for the general public to understand; she wanted to ask for renderings that are from the view of the people walking in different areas, such as Beach Boulevard, but also Palmetto. One of her concerns is that, if looking at a 5-foot high wall or taller, they are losing the visual connection from Sharp Park to the ocean and that might be a deterrent to some of the businesses because that is what attracts people. She also liked the idea of a community working group if possible to consider.

Councilmember Bier wanted to highlight the fact that it is about community outreach and make sure it is understood that is what the ad hoc subcommittee is about. She thought, if the subcommittee thinks they will get all their technical questions answered during this time when they should be concentrating on outreach that could be a hinderance. She is happy in sharing leadership, but she thinks they need representation from across the districts. She wants to be sure that the parameters of the ad hoc subcommittee are super clear so the time is spent where it is supposed to be spent. She did participate before and she thought it was important for them to use the time spent together to make sure they give feedback so the engagement could

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Attachment: Attachment A: Minutes of 2-27-2023 Special and Regular Meeting (5298 : Approval of Minutes) City Council Regular Meeting 13 February 27, 2023
happen. She thinks that Councilmember Beckmeyer is always a good person to have on a subcommittee when you are talking about outreach because she is good at it.

Councilmember Boles hears her and understands her concern. She understood that there will be a different place for asking technical questions in the sense of making sure the information the community cares about is there and they have the proper drawings to show what they are communicating and how that information is getting out and understandable. She stated that there are technical decisions are part of it, but they need to make sure they are communicating them in a way that the general population without that training can understand.

Councilmember Beckmeyer stated that on the popups, she would like to incorporate the business community in West Sharp Park specifically, and she would add the non-profit library community who is probably the biggest employer. She then thanked Councilmember Bier for her kind words, and she was about to say the same thing about her. She believes that Councilmember Bier is the best outreach person in Pacifica. She then stated that she would like to echo Councilmember Bier’s statement about sharing leadership, and she would be willing to step back and allow another Councilmember to participate with her in this phase.

Councilmember Bier stated that she was going to say the same thing and was willing to step back as she thought they need representation from across the city.

Mayor pro Tem Vaterlaus was glad they are sending a postcard to everyone, as all this area is important to everyone in Pacifica as well as those coming from outside the city. She thinks the popups are good.

Mayor Bigstyck noted that they have two humble compromising councilmembers as well as a new voice on Council who should be spreading her wings. He is grateful to serve on a Council who has members who are very understanding and trying to be collaborative for the sake of our community so it will wind up being protected, safe and engaged in a fashion that the least damage can be done to our environment. He thinks that Councilmember Boles would work very well with Councilmember Bier.

Councilmember Bier thought two different styles are necessary. She felt what Councilmember Beckmeyer brings to the table is important because of a balance. She stated that it would be her motion that Councilmember Beckmeyer serve on the committee with Councilmember Boles as she thought it was a smart balance.

Mayor Bigstyck stated that he will articulate on why he thinks Councilmembers Boles and Bier would make a good pair. He stated that Councilmember Bier has articulated succinctly and adeptly a great deal of frustration that is shared by other members who have already gone through this process. He shares some of her articulated concerns and by doing that, she demonstrates that she is already communicating effectively with Councilmember Boles that, as she already has a robust understanding from engaging in the first part of the process of what the purpose of this process is, he thinks her ability to communicate that effectively along with Councilmember Boles’ desire to make sure the community feels heard and gets what they need in order to participate in the best way possible. He thought he was already hearing a mode of communication that can exist between them and that is why he puts forth that recommendation.

Councilmember Boles added that she would be delighted to serve with either of them.

Mayor Bigstyck asked if the other councilmembers have strong opinions or not.

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Attachment: Attachment A: Minutes of 2-27-2023 Special and Regular Meeting (5298 : Approval of Minutes) City Council Regular Meeting 14 February 27, 2023
Councilmember Beckmeyer stated that Councilmember Bier, a communicator, organizer, educator, out-reacher, has a unique and strong ability to lead with her heart and say what needs to be said as demonstrated at this time.

Mayor Bigstyck moved to appoint Councilmembers Bier and Boles to the ad-hoc subcommittee; seconded by Mayor pro Tem Vaterlaus.

Mayor Bigstyck called a break and then reconvened the meeting.

RESULT: ADOPTED [UNANIMOUS]
MOVER: Tygarjas Bigstyck, Mayor
SECONDER: Sue Vaterlaus, Mayor pro Tem
AYES: Bigstyck, Vaterlaus, Beckmeyer, Bier, Boles

11. 2022 Annual Progress Reports on Implementation of the 2015-2023 Housing Element of the General Plan, and the City of Pacifica General Plan PROPOSED ACTION: Move to adopt a Resolution approving the City’s 2022 Housing Element Annual Progress Report on Implementation of the 2015-2023 Housing Element and the 2022 General Plan Annual Progress Report on Implementation of Other Elements of the General Plan, and directing the City Manager to transmit the reports to the California Department of Housing and Community Development (HCD) and the Governor’s Office of Planning and Research (OPR).

Planning Director Murdock presented the staff report.

Mayor Bigstyck thanked him, stating it was important for Council to have this prior to the goal setting session. He appreciated the robust Housing Element process Planning has been engaging in, as well as quarry reclamation, LCLUP, and everything else.

Councilmember Boles echoed his comments and also appreciated getting this before goal setting and before their next discussion on the next Housing Element. She noted the land use element says no reportable action on implementation but she knows they have done a lot in the General Plan update to rezone and increase density and height in some areas as part of the General Plan and Sharp Park Specific Plan, and she thought those are good things to convey, i.e., doing the work to bring more housing in the future.

Planning Director Murdock stated that the perspective he took in preparing the report was that those were the baseline components and when they take actions to implement zoning to effectuate the General Plan or approve projects that might achieve those objectives in the land use element, those would likely be the types of activities that would be recorded under the land use element. He stated that the land use element aren’t necessarily reportable actions through the framework he used to prepare the report.

Councilmember Boles stated that the packet talks about the deed restricted units and in four years they have only approved four units that were deed-restricted. To inform her and the public, she wondered if he could explain the difference between deed-restricted properties and non-deed restricted properties, especially in relation to affordable units.

Planning Director Murdock stated that most often deed-restricted affordable housing unit will arise through the city’s below market rate inclusionary zoning program, i.e., 15% of units of a

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Attachment: Attachment A: Minutes of 2-27-2023 Special and Regular Meeting (5298 : Approval of Minutes) City Council Regular Meeting 15 February 27, 2023
market rate project of 8 or more units that need to be set aside at affordable income levels under the city ordinance. He stated that they are required to have legal instruments and mechanisms that set aside those units under the law and recorded against the property to require that, in the event the property is sold or transfers ownership, those units are set aside at the designated income levels for the prescribed period, typically 45 or 55 years depending on whether they are ownership or rental housing units. He stated that non-deed restricted units could come up in any other way that identifies and sets them aside for affordable housing purposes but doesn’t have the same set of legal parameters that are recorded against the deed or property. He referred to the example in this report, which was shown in 2021 and 2022, is an important and exciting outcome for the city which are affordable units created at the Villages at Pacifica Apartment Complex pursuant to the affordability agreement that Council authorized in November 2020. He added that, due to the parameters of the law and the process used, those are not deed-restricted affordable housing units for purposes of this report. Even though they are affordable housing units that are restricted to affordability levels using the other mechanism of the affordability agreement.

Councilmember Boles concluded that there is not a chance of the owner of that project could go back and decide they want to rent those at market rate.

Planning Director Murdock stated that they could not during the term of the affordability agreement.

Councilmember Boles asked how long that was, and Planning Director Murdock stated that it is approximately 20 years, or slightly shorter than that. There is an option to renew.

Mayor Bigstyck asked similarly if the ADUs are considered low or moderate.

Planning Director Murdock stated that the affordability agreement requires that all units that existed at the time of the execution of the agreement and any future units constructed on the property to be restricted to 80% of area median income which corresponds to the low-income level. He stated that, at the time of executing the agreement, there were 170 units on the property; 168 were set aside for low-income occupants, two for managers’ units. The property owners contemplated constructing ADUs, as allowed by state law, on multi-family properties and carried through with that in two phases. The first phase in 2021 was of 20 ADUs and the second phase in 2022 was of 22 ADUs. He stated that a really great outcome on top of what Council committed in terms of city resources and support for the initial 168 units and a bonus of 42 more ADUs that will also be restricted to 80% AMI for low-income families.

Mayor Bigstyck confirmed that he said it was at the low level.

Planning Director Murdock responded affirmatively.

Mayor Bigstyck stated that we should be creating low housing and we got 44. He stated that he thought they would have had two units of low-income housing created if not for that.

Planning Director Murdock responded affirmatively.

Mayor Bigstyck stated he asked the question because we had zero units of 121 very low. He wants to think in terms of how Pacifica might be able to incentivize developers to create the very low-income level. He asked what the proper time was to talk about raising the percentage of our inclusionary ordinance and, when we do a deed restriction on that inclusionary ordinance,

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Attachment: Attachment A: Minutes of 2-27-2023 Special and Regular Meeting (5298 : Approval of Minutes) City Council Regular Meeting 16 February 27, 2023
making it in perpetuity rather than capping it at 55, etc. He asked if there was a process coming down the pipe where it will naturally fit or if they need to discuss it at goal setting.

Planning Director Murdock briefly stated that among the programs staff has put into the Draft Housing Element is to revisit the city’s below market rate zoning ordinance and explore opportunities to increase the percentage or make other modifications that might incentivize deeper affordability but lower shares of units or some combination of new options or tools to achieve Council’s desires. He stated that a lot of work needs to go into that but that would be the first opportunity in discussion of the Draft Housing Element on March 21 study session, i.e., to say it looks and feels like the right range of things to consider such as change or add something and they can program it into a plan as Councilmember Boles mentioned. He stated that, if properly staffed and resourced to carry out that housing implementation work, which he senses year after year is increasingly important to Council, that may be something that becomes a priority for future years with the new Housing Element.

Councilmember Boles referred to packet which talks about encouraging preservation of the mobile home park as an important source of low- and moderate-income housing, and the notes say it has been preserved. Her understanding is that, when the park was remodeled a few years ago, the rents were raised substantially. She thought it seems they might have lost a fair amount of affordable housing.

Planning Director Murdock thought it was important to remember the time in which this was drafted, which was late 2014 or early 2015, before that substantial park renovation. At that time, it was providing what is called naturally affordable housing where the rents on their own are at levels that are affordable to people of low and moderate incomes, and that was the case as they drafted this. Shortly after the Housing Element was adopted, the landlord undertook evictions and significant park renovation and increased rents, and it may not be the case that it provides that same function for the community any longer.

Councilmember Boles stated that the report just says that the housing has been preserved but doesn’t address the affordability.

Planning Director Murdock thought the city’s tools to do that are limited and whatever tools the city had weren’t used at that time. He stated that, from the state housing law context, preservation of mobile homes generally is important, as however expensive the mobile home park may be, very often it is less expensive than traditional site-built housing; as a category of housing, they are typically more affordable, and for those reasons, preservation of them is encouraged under state law and that was why the action program was structured and phrased in that fashion.

Councilmember Boles stated that Sue Digre had asked about housing for our disabled community and she wondered, other than the senior housing, whether we have any housing in the city is accessible to the disabled community.

Planning Director Murdock stated that he didn’t have full knowledge of that, but he thought there was a convalescent housing which may provide those services to disabled residents off of San Pedro Terrace Road and there may be other limited facilities in the north end of town but he didn’t have a full understanding of that housing type now.

Mayor Bigstyck opened public comments and, seeing no one, closed public comments.

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Attachment: Attachment A: Minutes of 2-27-2023 Special and Regular Meeting (5298 : Approval of Minutes) City Council Regular Meeting 17 February 27, 2023
Councilmember Boles stated that they are looking at this to inform their goal setting and the packet stated there were new ordinances suggested that were never brought before Council before. She stated that, as they look at the new Housing Element, they might want other ordinances or funds to consider, and she would like to understand the process. She wanted to understand how this would happen in the course of the following year if they wanted to delve a little more into this.

Mayor Bigstyck also referred to his question on when is the best time to have that conversation.

Planning Director Murdock stated that it was important to remember that the Housing Element is a compliance document demonstrating how local agencies are complying with the requirements of state housing law but it is not necessary for the housing element to be the be all and end all of things the city wants to do related to housing. He stated that, while the city can include additional optional activities related to housing in the Housing Element, once it does so, it is obligated to report on that and be held to account for failing to implement its Housing Element.

He stated that there is a balance between things that are required, must be done, and will be done, and those optional activities related to housing that must not necessarily be done, and Council can choose to do at some other point in time. He gave the example of allowing the Housing Element as proposed to demonstrate compliance to move forward but to also undertake a discussion of other important housing activities that could occur outside of the Housing Element as part of some other priority work plan or strategic plan item for the city. He stated that will be a decision Council will have to make in balancing all the factors, including time, resources, and potential delay to work those into the Housing Element at this time. It could also undertake those on a separate process and achieve the same outcome.

Councilmember Boles understood and referred to this particular Housing Element they are reviewing which had certain ordinances it brought forward to say that Council should consider.

She asked if Council informed those recommendations in the previous Housing Element or was that something done by staff.

Planning Director Murdock stated that staff prepared the first draft of this Housing Element that is subject to the report at this time and recommended that to Council. There was public input in the process, but he doesn’t remember the particulars that Council in 2015 discussed such as particular ordinances that ended up in the action plan. He stated that priority and proper resourcing was not given to the Planning Department to carry out the work on many of those ordinance amendments that were contemplated and that is feedback to take from the prior eight years.

Mayor pro Tem Vaterlaus stated that one thing about the Housing Element to her is that they are allowing the houses to be built, as cities don’t build houses. She stated that developers have to come here; we can allow it and increase the height limit in Sharp Park to five stories, but if someone doesn’t come here and build it, the city can’t do anything about it. They can increase their density and build in the shopping centers, but if someone doesn’t come, it’s not going to get built. She stated that Josh Becker does have a bill going forward to allow for our existing converted units to allow them to count towards our RHNA numbers which will be very important for Pacifica if he gets that passed. She felt it was important as she can see more conversions in Pacifica than new buildings, such as convert hotels, etc.

Councilmember Boles agreed, and she thought in discussions with HEART they were looking more at that than building new as it takes so long to build new. She referred to her point about rezoning, but there were other policies such as called to have roundtables and meeting with

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Attachment: Attachment A: Minutes of 2-27-2023 Special and Regular Meeting (5298 : Approval of Minutes) City Council Regular Meeting 18 February 27, 2023
non-profit developers twice a year, etc., as we have to do more to encourage the people who aren’t doing it for profit to come in and build and figure out what they need so we can get things ready to have them be interested.

Councilmember Bier wanted to comment on a few things. Amending all the ordinances and bringing forth new ordinances is a huge thing. She thought that would have to happen outside of the Housing Element. She stated they all understand the attention toward farm worker housing and the County is working hard on that and, if we talk about that moving forward, they include them in the conversations. She stated that most of the conversations are for moving forward and, if there are particular ones they feel strongly about and talk about it at goal setting, she suggested they bring it forward.

Councilmember Bier moved to adopt a Resolution approving the City’s 2022 Housing Element Annual Progress Report on implementation of the 2015-2023 Housing Element and the 2022 General Plan Annual Progress Report on implementation of Other Elements of the General Plan, and directing the City Manager to transmit the reports to the California Department of Housing and Community Development (HCD) and the Governor’s Office of Planning and Research (OPR); seconded by Mayor pro Tem Vaterlaus.

RESULT: ADOPTED [UNANIMOUS]
MOVER: Mary Bier, Councilmember
SECONDER: Sue Vaterlaus, Mayor pro Tem
AYES: Bigstyck, Vaterlaus, Beckmeyer, Bier, Boles

ADJOURN
Mayor Bigstyck adjourned the meeting at 10:38 p.m.

Transcribed by Barbara Medina, Public Meeting Stenographer.

Respectfully Submitted,
Sarah Coffey, City Clerk
__________________________
Tygarjas Bigstyck, Mayor

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Attachment: Attachment A: Minutes of 2-27-2023 Special and Regular Meeting (5298 : Approval of Minutes)

CITY OF PACIFICA

COUNCIL AGENDA SUMMARY REPORT
3/13/2023
1 SUBJECT:

Continuation of Proclamation of Local Emergency of the Pacifica Coastline from Westline Drive to the End of Beach Boulevard.

RECOMMENDED ACTION:

Accept report and make a determination that conditions of local emergency continue to exist within the Pacifica Coastline from Westline Drive to the end of Beach Boulevard.

STAFF CONTACT:

Lisa Petersen P.E., Director of Public Works
650-738-3767
[email protected]
Sarah Coffey, City Clerk
650-738-7307
[email protected]
BACKGROUND/DISCUSSION:

On January 22, 2016, the Director of Emergency Services proclaimed the existence of a local emergency along the Pacifica coastline from Westline Drive to the end of Beach Boulevard due to El Nino storm activity. Extreme wave heights for extended periods of time caused top-of-bluff retreat at several locations along the Pacifica coast and damage to City infrastructure. Since this date, the Director of Emergency Services has proclaimed the existence of other local emergencies along this same stretch of coastline. These emergencies are described below:
• Failure of the sea wall and promenade on Beach Blvd. (in the vicinity of Santa Maria Avenue), which have been repaired, from the January 22, 2016 storm. • The 300 & 400 block of Esplanade experience episodic bluff erosion. In recent years (2016-2018), the bluff erosion has progressed to a point where the erosion is now threatening public infrastructure and utilities.
• Undermining of a seven-foot diameter storm drain outfall and concrete headwall for the discharge of Milagra Creek into the Pacific Ocean in the vicinity of 700 Palmetto Avenue from the January 22, 2016, storm. Construction is scheduled to restart in February of 2021 due to project delays.
• A failure of the seawall and promenade on Beach Blvd. in the vicinity of Santa Rosa Avenue and the Pier was discovered on December 16, 2020. Ocean waves, king tides, and high swells undermined a portion of the sea wall and created a large void (25’x25”) between the pier abutment seawall connection, affecting the sidewalk and promenade.

City staff and contractors stabilized and repaired the large void on January 22, 2021.

The sidewalk and promenade restoration were completed on February 22, 2021.

Monitoring of the repaired area is on-going.
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March 13, 2023
• On December 29, 2020, another failure of the seawall occurred approximately 150-200 feet north of the intersection of Beach Blvd. and Santa Rosa Avenue. A void, approximately 10’ deep by 15’ long, was found behind the seawall and was repaired with geotextiles and concrete slurry on January 5, 2021. Full restoration of this section was complete in February 2021. Monitoring of the repaired area is on-going. • On January 14, 2021, a combination of high tides and large waves damaged a forty-foot section of the Pacifica Municipal Pier’s west facing deck and concrete railing. Following this event, the Pier was closed due to safety concerns. City staff requested a structural engineering assessment of the above deck pier elements and a proposed repair and associated cost from a local engineering consultant. This information was provided to the City by the end of March 2021. The pier was reopened on April 2, 2021, but the damaged portion was fenced off for safety reasons. The City is currently moving forward with a repair project and is designing the repair. Construction will be funded by grant money provided through a Senate Bill 129. The City Council approved a resolution on December 13, 2021, to approve the application of the state grant funds for the repair of the pier and the application has been sent to the State Department of Parks and Recreation for processing. On May 13, 2022, the City received a Coastal Development Permit waiver from the California Coastal Commission to perform this work. A bid opening for the repair was held on June 9, 2022, and the City received one bid, which was $2 million above the project budget. Council rejected the bid and authorized the project to be rebid.

The City Council first ratified this proclamation (Attachment 1) at its regular meeting of January 25, 2016. Since that date, additional damage had occurred along Beach Boulevard and Esplanade Avenue as noted above.

Pursuant to Government Code section 8630(c), the City Council must review the need for continuing the local emergency at least every 60 days until the City Council terminates the local emergency. Conditions of local emergency still exist since the City Council first acted to declare a local emergency on January 25, 2016, and since that time staff has brought the continuance of Proclamation confirming the existence of local emergency exists within the Pacifica Coastline from Westline Drive to the end of Beach Boulevard every 30 days with February 13, 2023, being the most recent.

The City is using a combination of city staff, contractors, and consultants to manage the discussed emergency work. Staff will bring recommendations to the Council to end the emergency designation for projects on the list once conditions stabilize and the projects are no longer in need of the emergency designation.

The City Manager recommends that the City Council make a determination that conditions of local emergency continue to exist within the Pacifica Coastline from Westline Drive to the end of Beach Boulevard.

FISCAL IMPACT:

None.

ORIGINATED BY:

Public Works
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March 13, 2023
ATTACHMENT LIST:

Proclamation for Beach Boulevard Local Emergency (PDF)
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"ATTACHMENT 1"

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Attachment: Proclamation for Beach Boulevard Local Emergency (5291 : Continuation of Proclamation of Local Emergency of the Pacifica "ATTACHMENT 1"

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Attachment: Proclamation for Beach Boulevard Local Emergency (5291 : Continuation of Proclamation of Local Emergency of the Pacifica

CITY OF PACIFICA

COUNCIL AGENDA SUMMARY REPORT
3/13/2023
1 SUBJECT:

Continuation of Proclamation of Local Emergency at the Anza Pump Station.

RECOMMENDED ACTION:

Accept Report and Make a Determination that Conditions of Local Emergency Continue to Exist at the Anza Pump Station at the Pacifica State Beach.

STAFF CONTACT:

Lisa Petersen, P.E., Director of Public Works
(650) 738-3767
[email protected]
Nelson Schlater, P.E., Engineering Manager - Wastewater Public Works (650) 738-3767
[email protected]
BACKGROUND/DISCUSSION:

On Monday, March 16, 2020, the Department of Public Works received a report regarding a fire at the Anza Pump Station at Pacifica State Beach. After Public Works staff investigated the report, it was determined that the storm drain pumping system and roof/bathrooms were damaged during the fire. The engines were destroyed, and the pumps needed to be replaced.

The damage to the pump station threatened and continues to threaten the safety of persons and properties within the watershed due to the risk of flooding without an operational pump station.

The City of Pacifica’s Emergency Plan and Section 4-2.01 et seq. of the Pacifica Municipal Code empower the City Manager, acting as the Director of Emergency Services, to proclaim the existence of a local emergency when there is an actual or threatened existence of conditions of disaster or of extreme peril to the safety of persons and properties within this City.

The proclamation is subject to ratification by the City Council within 7 days, pursuant to the Pacifica Municipal Code. The proclamation of the existence of a local emergency further designates the City Manager or designated representative to act on behalf of the City for public assistance and for individual assistance for purpose of receipt, processing and coordination of all inquiries and requirements necessary to obtain available State and Federal assistance.

Additionally, pursuant to Section 3-15.09 (A) of the Pacifica Municipal Code, in cases of an emergency the City Manager is authorized to proceed at once to replace or repair any public facility without adopting plans, specifications, or working details, or giving notice for bids to let contracts. The City must comply with Public Contract Code Section 22050, which provides a process for City Council’s review of the emergency action if notice of bids to let contracts for public projects will not be given because of the emergency.

In this case, the City Manager has determined that the damaged pump station threatens the health and safety of persons and properties, including critical public infrastructure, which 4 Packet Pg. 40
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requires immediate attention and constitutes an emergency pursuant to Pacifica Municipal Code section 4-2.02 and Public Contract Code Section 1102.

Such conditions are, or are likely to be, beyond the handling capability of the City’s services, personnel, equipment, and facilities, requiring the use of outside contractors to conduct emergency design and repair pursuant to Pacifica Municipal Code section 3-15.09 without giving notice for bids to let contracts. Immediate action is, and continues to be necessary, due to the clear and imminent danger presented by any storm event that could occur during the time the storm water pump station is non-functional. Flooding could occur to areas upstream of the pump station, causing health and safety issues, as well as extensive property damage. As such, on April 8, 2020, the City Manager did proclaim the existence of a local emergency within the City and the need to continue the emergency action continues as the repair will take approximately 8-14 months or longer. The Proclamation of Local Emergency is attached to this staff report as Attachment 1.

City staff has contracted with the civil engineering firm of Schaaf & Wheeler of San Jose, California to assist the City with the rehabilitation of the pump station. In addition, the pump station has been cleared of any fire damaged debris and the damaged pumps/engines have been removed. On July 13, 2020, the City Council approved construction services agreement for rebuild and re-installation of a pump and gear drive, the renovation of bathrooms, purchase and installation of new stainless-steel doors, and repair pump station wet-well grates. As part of the on-going maintenance for the pump station, staff purchased a new pump which was approved by the Council at the August 9, 2020 City Council meeting. An emergency purchase agreement with Herc Rental for a temporary rental engine was also approved on September 1, 2020 and will remain in place until the pump station is operational. On October 12, 2020, temporary measures were completed to allow for a non-standard system of pumping at the Anza Pump Station until final repairs are completed. This work included a new pump, transfer switch, temporary roof, portable generator connections, and exterior double doors have been installed. Staff is continuing to evaluate and monitor storm water flows and purchased two new sump pumps to accommodate flows.

On May 10, 2021, City Council approved the purchase of two new Caterpillar engines utilizing the City’s established Sourcewell Cooperative Purchase Agreement. The rehabilitation plan is currently 100% completed, and staff has completed the engineering review. The roofing plan was approved by the Building Department. Staff has also completed selection of the Construction Management firm which was from the established On-Call Construction Management list. Staff is in the process of discussing permitting requirements for the overall project with the California Coastal Commission.

Staff completed the field portion of a topographic survey to support a PG&E application to reestablish natural gas service at the Anza Pump Station to supply the natural gas to run the prepurchased natural gas engines to drive the pumps. The City entered into an agreement with PG&E to tap the gas main and install a new gas meter. The City has also engaged a gas pipeline contractor for a quotation on installing the gas service line from the gas main to the gas meter. In addition, the City has submitted the Caltrans Encroachment Permit application required for gas service line construction on Highway 1 and has obtained a separate emergency Coastal Development Permit request with the California Coastal Commission for installation of the new gas line and a redundant pump/engine that was approved.

During a storm event on the morning of December 16, 2021, the City experienced some flooding in the lower Linda Mar area due to the temporary nonstandard pumping system that has been in use at Anza pump station due to the fire damaged pump station engines in March of 2020. This temporary system has been in place because the City has been working to reach agreement with the California Coastal Commission on the remaining permitting requirements for 4 Packet Pg. 41
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the permanent pumping system. The City faced several significant stormwater related events from October 2021 through December 2021 and will face more with the continuing storm season. Replacement of this temporary system is considered an emergency and staff is moving forward with construction of the permanent system. To further improve operations between now and when the Anza Pump Station Repair Project is completed, the City recently purchased a small diesel engine that will be used to drive one of the existing smaller stormwater pumps, thereby improving pump station resiliency in the interim. Staff issued a public request to prequalify bidders for the Anza Pump Station project in December 2021. Ultimately, two contractors were deemed qualified to bid on the project. Both contactors submitted bids for the project in February of 2022. The contractors specialize in pump stations.

As of May 1, 2022, the Anza Pump Station Repair Project’s General Contractor, DW Nicholson (DWN), has begun the work and is focusing on providing project equipment submittals and requests for information (RFIs). DWN is currently onsite and working. City consultant team members Schaaf and Wheeler (engineer of record providing construction support) and Ghirardelli and Associates (third-party construction manager) are working closely with City staff to process paperwork, respond to questions along with other issues as they arise, and manage the construction work. Active construction continues at the Anza Pump Station. Except for the roof hatches, the roof installation is complete. The Project continues to finalize electrical equipment submittals and continues coordination with the engine supplier. Two new gas engines were delivered to the site mid-December 2022 and are installed. The third new gas engine delivery is anticipated late March 2023. The most recent project schedule estimates that the Pump Station will be tested and ready for manual operation in June 2023. Supply chain issues with the electric controls and electric control panel will delay the Pump Station from being tested and ready for automatic operation until October 2023. In addition, the project to construct a new 2-inch gas service line for the new gas engines was awarded to Casey Construction.

Installation of the new 2-inch gas service line in the parking lot east of the Anza Pump Station was completed in October 2022. Installation of the new 2-inch gas service line from the parking lot into the Caltrans Right of Way near the existing PG&E gas main was completed end of November 2022. PG&E required additional utility location verification prior to moving forward with the new gas service line tie in to the existing gas main. The City has furnished PG&E this information and it is anticipated that the tie in work will occur in late March 2023. The last step in this process will consist of PG&E installing their gas meter and regulator at the Anza Pump Station in April 2023.

Pursuant to Government Code Section 8630(c), the City Council must review the need for continuing the local emergency at least every 60 days until the City Council terminates the local emergency. Conditions of local emergency still exist since the City Council first acted to declare a local emergency on April 13, 2020, and since that time staff has brought the continuance of Proclamation confirming the existence of local emergency at the Anza Pump Station every 30 days with February 13, 2023, being the most recent.

The City is using a combination of city staff, consultants, and contractors to manage the emergency work related to the Anza Pump Station repair project. The City Manager recommends that the City Council make a determination that conditions of local emergency continue to exist at the Anza Pump Station at the Pacifica State Beach. Staff will continue to update the Council on the progress of this emergency work monthly through the emergency declaration Council reports
FISCAL IMPACT:

There is no fiscal impact to continue this local emergency. 4 Packet Pg. 42
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ORIGINATED BY:

Public Works - Wastewater Division
ATTACHMENT LIST:

Attachment 1 - Resolution No. 19-2020 Ratifying Proclamation of Local Emergency at the Anza Pump Station (PDF)
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RESOLUTION NO. 19-2020

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF PACIFICA

RATIFYING THE PROCLAMATION OF THE EXISTENCE OF A LOCAL EMERGENCY AT THE

ANZA PUMP STATION AT THE PACIFICA STATE BEACH
______________________________________________________
WHEREAS, Section 4-2.05 of the City of Pacifica Municipal Code (“PMC”) designate the City Manager as the Director of Emergency Services; and
WHEREAS, Government Code section 8630 and PMC section 4-2.05(a) empower the Director of Emergency Services to proclaim the existence or threatened existence of a local emergency when said city is affected or likely to be affected by an emergency, subject to ratification by the City Council; and
WHEREAS, Section 4-2.02 of the PMC defines "emergency" as the “actual or threatened existence of conditions of disaster or of extreme peril to the safety of persons and property within this City caused by such conditions as earthquake, hazardous materials, plane crash, landslide, tsunami, epidemic, flood, riot, fire, or other conditions, including conditions resulting from a labor controversy, which conditions are or are likely to be beyond the capability of control of the services, personnel, equipment, and facilities of this City, requiring the combined forces of other political subdivisions to combat”; and
WHEREAS, Section 4-2.01 et seq. of the Pacifica Municipal Code empowers the Director of Emergency Services to proclaim the existence or threatened existence of a local emergency when the City Council is not in session, subject to confirmation by the City Council; and WHEREAS, the City Manager is the Director of Emergency Services of the City of Pacifica; and WHEREAS, on Monday, March 16, 2020, the Department of Public Works received a report regarding a fire at the Anza Pump Station at the Pacifica State Beach; and WHEREAS, after Public Works staff investigated the report, it was determined that the storm drain pumping system was damaged during the fire and that the engine and the motors would need to be replaced; and
WHEREAS, the damage to this pump station threatens the safety of persons and properties within the watershed due to the risk of flooding that can occur without an operational pump station; and WHEREAS, the City Manager has determined that the damaged pump station threatens the health and safety of persons and properties, including critical public infrastructure due to the risk of flooding and requires immediate attention and repair and as such constitutes an emergency pursuant to Pacifica Municipal Code section 4-2.02 and Public Contract Code section 1102; and WHEREAS, such conditions are beyond the handling capability of the City’s services, personnel, equipment, and facilities, requiring the use of outside contractors to conduct emergency repair pursuant to Pacifica Municipal Code section 3-15.09 without giving notice for bids to let contract, ATTACHMENT 1

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Attachment: Attachment 1 - Resolution No. 19-2020 Ratifying Proclamation of Local Emergency at the Anza Pump Station (5288 : Continuance pursuant to Public Contract Code 22050; and
WHEREAS, on April 8, 2020, the City Manager, in his capacity as Director of Emergency Services, proclaimed the existence of local emergency in the City of Pacifica, after determining that the damaged condition of the Anza Pump Station is likely to create conditions of disaster or extreme peril which will be beyond the services, personnel and equipment and facilities of the City; and WHEREAS, in accordance with Government Code section 8630 and PMC section 4-2.05(a) the City Council must take action to confirm the proclamation within 7 and in accordance with Public Contract Code section 22050 which requires confirmation by 2/3 of Council within 14 days of the emergency action.

NOW, THEREFORE, BE IT RESOLVED that said Proclamation of Existence of Local Emergency, as issued by said City Manager in his capacity as Director of Emergency Services, which is attached hereto as Attachment “A”, is hereby ratified and approved by the City of Pacifica City Council.

BE IT FURTHER RESOLVED that said local emergency is confirmed to exist and shall be deemed to continue to exist until its termination is proclaimed by the City Council of the City of Pacifica.

BE IT FURTHER RESOLVED that during the existence of this local emergency, the powers, functions and duties of the Director of Emergency Services, and the emergency organization of the City of Pacifica shall be those prescribed by state law, by the existing ordinances and resolutions of the City of Pacifica, as well as this resolution and any subsequent emergency orders of the City Council. • • • • •
PASSED AND ADOPTED at a regular meeting of the City Council of the City of Pacifica, California, held on the 13th day of April 2020, by the following vote:

AYES, Councilmembers: Martin, Beckmeyer, Vaterlaus, Bier, O’Neill NOES, Councilmembers: None.

ABSENT, Councilmembers: None.

ABSTAIN, Councilmembers: None.

CITY OF PACIFICA
Deirdre Martin, Mayor
ATTEST: APPROVED AS TO FORM:
______________________________ ______________________________ Sarah Coffey, City Clerk Michelle Marchetta Kenyon, City Attorney

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Attachment: Attachment 1 - Resolution No. 19-2020 Ratifying Proclamation of Local Emergency at the Anza Pump Station (5288 : Continuance

PROCLAMATION OF LOCAL EMERGENCY
WHEREAS, Section 4-2.01 et seq. of the Pacifica Municipal Code empowers the Director of Emergency Services to proclaim the existence or threatened existence of a local emergency when the City Council is not in session, subject to confirmation by the City Council at the earliest possible time; and
WHEREAS, the City Manager is the Director of Emergency Services of the City of Pacifica; and WHEREAS, on Monday, March 16, 2020, the Department of Public Works received a call regarding a fire at the Anza Pump Station at the Pacifica State Beach; and WHEREAS, after Public Works staff investigated, and determined that the storm drain pumping system was damaged during the fire; and
WHEREAS, the damage to the pump system threatens the safety of persons and property, including critical public infrastructure; and
WHEREAS, such conditions are or are likely to be beyond the handling capabilities of the City’s services, personnel, equipment, and facilities, requiring the use of outside contractors to conduct emergency repair; and
WHEREAS, the City provides this written notification to the San Mateo County and State CalEMA’s Regional and Headquarter offices of a proclamation of local emergency; and WHEREAS, such proclamation shall be subject to confirmation by the Pacifica City Council at the earliest possible time.

NOW, THEREFORE, BE IT PROCLAIMED that, in accordance with State Law and the City of Pacifica Municipal Code, the Director of Emergency Services proclaims the existence of a local emergency for the Anza Pump Station.

DATED: April 8, 2020
By:_____________________________
Kevin Woodhouse
Director of Emergency Services
Attachment 1

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Attachment: Attachment 1 - Resolution No. 19-2020 Ratifying Proclamation of Local Emergency at the Anza Pump Station (5288 : Continuance

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Attachment: Attachment 1 - Resolution No. 19-2020 Ratifying Proclamation of Local Emergency at the Anza Pump Station (5288 : Continuance

CITY OF PACIFICA

COUNCIL AGENDA SUMMARY REPORT
3/13/2023
1 SUBJECT:

Termination of Proclamation of the Existence of Local Emergency Regarding Novel (new) Coronavirus ("COVID-19”).

RECOMMENDED ACTION:
(1) Adopt a Resolution Terminating the Proclamation of the Existence of Local Emergency Regarding Novel (new) Coronavirus (“COVID-19”); and
(2) Receive informational update on AB 2449 regarding remote (teleconference) participation in public meetings by members of the legislative body and update on utilizing AB 2449 for a member’s remote participation during public meetings.

STAFF CONTACT:

Kevin Woodhouse, City Manager
(650) 738-7409
[email protected]
Sarah Coffey, City Clerk
(650) 738-7307
[email protected]
BACKGROUND:

On January 30, 2020, the World Health Organization (“WHO”) declared the COVID-19 outbreak a public health emergency of international concern. On January 31, 2020, the U.S. Department of Health and Human Services declared a Public Health Emergency for the United States of America. The United States Centers for Disease Control and Prevention (“CDC”) determined the virus presented a serious public health threat, requiring coordination among state and local health departments to ensure readiness for potential health threats associated with the virus.

On March 3, 2020, both the Director of Emergency Services of the County of San Mateo and the San Mateo County Health Officer issued proclamations of local emergencies based on the imminent and proximate threat to public health from the introduction of COVID-19 in San Mateo County. The San Mateo County Board of Supervisors ratified both proclamations on March 10, 2020.

On March 4, 2020, Governor Gavin Newsom declared a State of Emergency to make additional resources available, formalize emergency actions already underway across multiple state agencies and departments, and help the state prepare for broader spread of COVID-19.

On March 16, 2020, the City Manager, acting in his capacity as Director of Emergency Services, proclaimed the existence of a local emergency pursuant to PMC 4-2.05(a) and executed the "Proclamation of the Existence of a Local Emergency Regarding Novel (new) Coronavirus ("COVID-19")" ("Proclamation"). On March 18, 2020, the City Council of the City of Pacifica adopted Resolution No. 18-2020 to ratify the Proclamation of local emergency due to COVID-19 (Attachment A). The City’s Proclamation was sent to San Mateo County Offices of Emergency Services and the California Governor’s Office of Emergency Services (CalOES) and allowed the 5 Packet Pg. 48
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City to seek state and federal funds relating to the emergency.

Public Meetings During COVID-19 Emergency
The Brown Act has traditionally allowed members of the legislative body to participate in public meetings by teleconference, but only while strictly adhering to specific requirements, including listing the physical address of each teleconference location in the meeting agenda, posting the meeting notice and agenda at each teleconference location, and ensuring that each teleconference location is open and accessible to members of the public who may wish to participate and provide public comment from that location. Until March 2020, the traditional teleconference participation by a member of the City Council has been used at times, but infrequently, by the City of Pacifica.

Following the emergency declarations by the State, San Mateo County and City of Pacifica, the City of Pacifica and began holding public meetings of the City Council and City Committees and Commissions virtually by audio/video teleconferencing with no physical location open to the public by making use of the Zoom meeting platform. California Governor’s Executive Order N25-20 executed on March 12, 2020 and, subsequently Executive Order No. N-29-20 executed on March 17, 2020, suspended certain provisions of the Brown Act in order to authorize local legislative bodies to hold public meetings via teleconferencing without the physical presence of members of the body or noticing each teleconference location. Governor’s Executive Order N08-21 executed on June 11, 2021 withdrew and replaced Executive Order No. N-29-20, however, still allowing for waiving certain provisions of the Brown Act to allow for public meetings to be held via teleconference through September 30, 2021. On September 16, 2021, Governor Newsom signed Assembly Bill 361 (AB 361) allowing a local agency legislative body to meet without complying with the standard teleconferencing requirements of the Brown Act if the Governor has proclaimed a State of Emergency. Under AB 361, the legislative body is required to make specified findings every 30 days in order to continue to meet under the amended teleconference provisions. The City of Pacifica has adopted Resolutions making the necessary findings pursuant to AB 361 to permit conducting City Council and City Committee or Commission meetings via teleconference during the COVID-19 state of emergency.

The City Council resumed meeting in-person beginning with the regular meeting held on October 24, 2022, providing for alternative formats for members of the public to observe and participate in regular City Council and Planning Commission meetings via live broadcast by Pacific Coast Television on Comcast channel 26 and online Live Stream and a “phone-in” provision for live verbal public comments. The City indicates in the meeting agendas that the alternative formats susceptible to technology disruptions and/or delays and is not a guaranteed method of meeting participation. City staff also implemented this system during the March through May 2022 period of in-person meetings held by the City Council and Planning Commission. City Committee and Commission meetings have resumed in-person only meeting format since October 2022, as those meetings are not supported by Pacific Coast Television and most are held in meeting locations not in Council Chambers and not equipped with the technology needed to hold hybrid format meetings.

CURRENT ANALYSIS:

On February 28, 2023, California Governor Gavin Newsom executed a Proclamation terminating the State of Emergency due to COVID-19 as of 11:59 p.m. Similarly, the San Mateo County Board of Supervisors terminated the County’s State of Emergency due to COVID-19 effective February 28, 2023.

With the Recommended Action, the City of Pacifica now seeks to Terminate the Local 5 Packet Pg. 49
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Emergency due to COVID-19.

With the termination of the California State of Emergency, local agencies can no longer rely on the COVID-19 State of Emergency to meet under the provisions of AB 361. However, legislative bodies may still meet via teleconference by following the traditional Brown Act rules of identifying the teleconference site on the agency’s agenda and ensuring it is accessible for the public to attend.

On September 13, 2022, Governor Newsom signed into law Assembly Bill 2449 (AB 2449), which became effective on January 1, 2023. AB 2449 further amends the Brown Act regarding remote (teleconference) participation of legislative bodies by allowing provisions for individual members of the legislative body to participate in meetings via teleconference without a declared state of emergency, in limited circumstances, provided certain strict requirements are met.

Under AB 2449 provisions, fewer than a quorum of the members of a body can participate remotely, if a quorum meets in person from a publicly accessible physical location within the jurisdiction boundaries.
“Just Cause” and “Emergency Circumstances”
The remote member must have “just cause” or “emergency circumstances” as specifically defined in AB 2449, but generally means a physical or family medical emergency that prevents the members from attending in-person.

To participate remotely, the member must notify the legislative body at the earliest possible opportunity, including at the start of the meeting, of their need to participate remotely and provide a general description of the circumstances related to one of the four provisions for “just cause” or because of “emergency circumstances” as defined in AB 2449. A member may participate remotely due to just cause provisions up to two meetings per calendar year. To participate remotely under emergency circumstance provisions, the legislative body must take action to approve the request by majority vote. If the request does not allow sufficient time to place it on the agenda for the meeting for which the request is made, the legislative body may take action on the request at the beginning of the meeting by majority vote. The legislative body must request a general description of the circumstances relating to the member’s need to appear remotely. This description does not have to be more than 20 words and the member does not have to disclose any personal medical information. In practice, notification of the legislative body shall be made through the City Manager and City Clerk.

If members participate remotely under AB 2449, then the following rules apply:

1. The legislative body must provide a way for the public to remotely hear, visually observe, and remotely address the legislative body, either by a two-way audiovisual platform or a two-way telephonic service and a live webcasting of the meeting.

2. The legislative body must provide notice of how the public can access the meeting and offer comments.

3. The agenda must identify and include an opportunity for the public to attend and directly address the legislative body through a call-in option, an internet-based service option, and in-person at the location of the meeting.

4. The body cannot require comments to be submitted before the start of the meeting. The public must be allowed to make “real time” public comment.

5. If there is a disruption to the meeting broadcast or in the ability to take call-in or internetbased public comment, no further action can be taken on agenda items until the issue is resolved.

6. The legislative body must implement a procedure for receiving and resolving requests for reasonable accommodations for individuals with disabilities, and must give notice of 5 Packet Pg. 50
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these procedures.

7. Members participating remotely must participate through both audio and visual technology.

8. Members participating remotely must publicly disclose at the meeting before any action is taken whether any other individuals 18 years of age or older are present in the room at the remote location with the member and the general nature of the member’s relationship with the individual.

9. A member may not participate in meetings solely by teleconference under this law for more than three consecutive months or 20% of the regular meetings for the public agency within a calendar year. If the legislative body regularly meets less than 10 times a year, a member may not participate remotely for more than two meetings.

The limitations on remote participation listed above apply only to members of the legislative body. Staff, consultants and/or members of the public may still appear in meetings remotely if there is a desire to do so. Therefore, the City may continue to use its current hybrid meeting format for public participation.

Use of AB 2449 for City Council and Planning Commission Meetings The current hybrid meeting format for City Council and Planning Commission meetings making use of the Pacific Coast Television broadcast and live stream together with Microsoft Teams platform for call-in verbal participation would not meet the audio/visual participation requirements under AB 2449. City staff are working with Pacific Coast Television to transition the hybrid meeting format to use the Zoom platform in order to enable remote participating members of the body to participate with both audio and visual components. Staff anticipates readiness to transition to use of the Zoom platform for a hybrid meeting format to replace the Microsoft Teams call-in option and continuing the use of the Pacific Coast Television broadcast and live stream as soon as the March 27, 2023 City Council meeting. Currently, the agenda provides that the television broadcast, live stream and call-in comment options are alternative platforms for observing and participating in meetings, subject to underlying technology functionality and may be modified or interrupted at any time without notice. However, in the above requirements under AB 2449, it should be noted that if a member of the body is participating remotely and there is a disruption to the meeting broadcast or the ability to take call-in or internet-based public comment, no further action can be taken on agenda items until the issue is resolved. This places an additional dependency on the hybrid meeting platform when a member of the body is participating remotely and poses an additional risk to meeting disruption in the event of potential technical difficulties with the underlying technology or internet connectivity.

Because only the City Council and Planning Commission meetings will be able to utilize a hybrid meeting format, only members of those bodies will be able to invoke the provisions of AB 2449 for remote participation in meetings, if necessary. No other City Committees or Commissions are equipped with the technology needed to hold hybrid format meetings and, therefore, the members of those bodies are limited to in-person participation or remote participation by the traditional Brown Act provisions.

RELATION TO CITY COUNCIL GOALS AND WORK PLAN:
“Maintaining a Safe Community” includes supporting our first responders (police, fire, public works), responding to emergencies, protecting people, property, and businesses, and engaging in emergency preparedness community outreach, public education and prevention activities.

FISCAL IMPACT:
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Minor expenses were incurred for equipment necessary for enabling Zoom functionality at Council Chambers in the near-term for an initial test phase; future expenses may be necessary for integrated equipment upgrades and recommended internet bandwidth upgrades at Council Chambers to enhance the Zoom hybrid capabilities and reliability.

ORIGINATED BY:

City Manager's Office
City Clerk
ATTACHMENT LIST:

Attachment A: Resolution No. 18-2020 Ratifying Proclamation of Local Emergency - COVID-19 (PDF)
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RESOLUTION NO. __-2023

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF PACIFICA TERMINATING THE

PROCLAMATION OF EXISTENCE OF A LOCAL EMERGENCY REGARDING NOVEL (NEW) CORONAVIRUS ("COVID-19”)
WHEREAS, Government Code section 8630 and section 4-2.01 et seq. of the Pacifica Municipal Code empower the Director of Emergency Services to proclaim the existence or threatened existence of a local emergency when the City Council is not in session, subject to confirmation by the City Council at the earliest possible time; and WHEREAS, the City Manager is the Director of Emergency Services of the City of Pacifica; and
WHEREAS, on March 3, 2020, the Director of Emergency Services of the County of San Mateo proclaimed a local emergency based on conditions of extreme peril to the safety of persons and property within San Mateo County resulting from the novel coronavirus (COVID-19); and
WHEREAS, on March 3, 2020, the San Mateo County Health Officer declared a Local Health Emergency pursuant to Health and Safety Code section 101080 based on the imminent and proximate threat to public health from the introduction of COVID-19 in San Mateo County; and
WHEREAS, on or about March 4, 2020, as part of the State of California’s response to address the global COVID-19 outbreak, Governor Gavin Newsom declared a State of Emergency to make additional resources available, formalize emergency actions already underway across multiple state agencies and departments, and help the state prepare for broader spread of COVID-19; and
WHEREAS, on March 11, 2020, the World Health Organization (“WHO”) characterized COVID-19 as a global pandemic; and
WHEREAS, on March 12, 2020, Governor Newsom issued Executive Order N-25- 20, which limited non-essential gatherings and imposed social distancing for smaller events.

The Executive Order also ordered certain requirements of the Brown Act relating to teleconferencing could be suspended if specified conditions were met by the public agencies; and
WHEREAS, on March 13, 2020, President Donald J. Trump issued a Proclamation Declaring a National Emergency Concerning the Novel Coronavirus Disease (COVID-19) Outbreak; and
WHEREAS, the City of Pacifica determined the need to promulgate emergency orders and regulations to facilitate the maintenance of order and reduction in potential loss of life and property; and
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WHEREAS, on March 16, 2020, at 12:11 p.m., the City Manager, in his capacity as Director of Emergency Services, proclaimed the existence of local emergency in the City of Pacifica, after determining that the rapid spread of COVID-19 was likely to create conditions of disaster or extreme peril which will be beyond the services, personnel and equipment and facilities of the City; and
WHEREAS, in accordance with Government Code section 8630 and PMC section 4-

2.05(a), on March 18, 2020, the City Council adopted Resolution No. 18-2020 ratifying the Proclamation of local emergency relating to COVID-19; and WHEREAS, since the proclamations of emergencies related to COVID-19 at national, state, county and local levels, various updates to Health Orders, Executive Orders by the California Governor and Health Officer of the County of San Mateo have been issued to amend mandates and guidelines responsive to the community levels of incidence and transmission of COVID-19 ; and
WHEREAS, the community levels of incidence and transmission of COVID-19 have significantly subsided and the access to and use of vaccines protecting the population against COVID-19 and its variants have lessened the risk of severe illness, hospitalization and threat to public health; and
WHEREAS, on February 28, 2023 Governor Newsom executed a Proclamation terminating the State of Emergency due to COVID-19 as of 11:59 p.m.; and WHEREAS, the San Mateo County Board of Supervisors terminated the County’s State of Emergency due to COVID-19 effective February 28, 2023; and WHEREAS, pursuant to Government Code Section 8630, the City Council, after reviewing the need for continuing the local emergency, has determined that conditions no longer exist to warrant continuing the local emergency beyond the timeframe identified by the State of California.

NOW, THEREFORE, BE IT RESOLVED THAT the City Council of the City of Pacifica hereby declares that the local emergency related to COVID-19, which was declared on March 16, 2020, shall be terminated as of the date of termination for the State of California’s state of emergency related to COVID-19.
• • • • •
PASSED AND ADOPTED at a regular meeting of the City Council of the City of Pacifica, California, held on the 13th day of March, 2023, by the following vote:

AYES, Councilmembers:

NOES, Councilmembers:

ABSENT, Councilmembers:

ABSTAIN, Councilmembers:
_________________________________
Tygarjas Twyrls Bigstyck, Mayor
ATTEST: APPROVED AS TO FORM:
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______________________________ _________________________________ Sarah Coffey, City Clerk Michelle Kenyon, City Attorney 5 Packet Pg. 55

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Attachment: Attachment A: Resolution No. 18-2020 Ratifying Proclamation of Local Emergency - COVID-19 (5299 : Resolution - Termination of

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Attachment: Attachment A: Resolution No. 18-2020 Ratifying Proclamation of Local Emergency - COVID-19 (5299 : Resolution - Termination of

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Attachment: Attachment A: Resolution No. 18-2020 Ratifying Proclamation of Local Emergency - COVID-19 (5299 : Resolution - Termination of

CITY OF PACIFICA

COUNCIL AGENDA SUMMARY REPORT
3/13/2023
1 SUBJECT:

Annual Part-Time Salary Schedule Update
RECOMMENDED ACTION:

Move to adopt the resolution approving the annual part-time salary schedule update that went into effect January 1, 2023.

STAFF CONTACT:

Yulia Carter, Assistant City Manager
650-738-7440
[email protected]
Irene Camarena, Human Resources Manager
650-738-7303
[email protected]
BACKGROUND/DISCUSSION:

The City’s Part-Time Salary Schedule includes approximately 31 part-time position classifications used for various City functions.

The City’s current part-time salary schedule became effective January 1, 2022, with a recommendation of a $15.00 minimum wage effective January 1, 2022.

The proposed part-time Salary Schedule 2023 (Attachment B) will ensure that the City complies with the State’s minimum wage requirements.

In 2017, California started its stair-step climb to a $15.00 minimum wage per hour statewide by 2022 for large businesses with 26 or more employees, and by 2023 for small businesses with 25 or fewer employees. This law increased the minimum wage over time, consistent with economic expansion while providing safety valves if adverse economic conditions emerged.

This past July 2022, the United States Consumer Price Index for Urban Wage Earners and Clerical Workers by the Department of Finance found that the inflation rate had increased by

7.9%, which required an increase in the minimum wage by 3.5%, resulting in the $15.50 per hour rate for 2023. Accordingly, Governor Newsom announced that California’s minimum wage would increase to $15.50 per hour, rather than $15.00 per hour, effective January 1, 2023.

For the City, this increase will continue to help address additional concerns, such as difficulty attracting and retaining qualified part-time staff. To help our employees achieve economic security and acknowledge the higher relative cost of living on the Peninsula, the City Manager recommends approval for a minimum wage that reaches $15.50 per hour, effective January 1, 2023, which will address compaction and retention concerns. 6 Packet Pg. 62
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The updated PT Master Salary Schedule also reflects the June 27, 2022, City Council approval of funding for part-time hourly help with Helpdesk tickets in the IT Department, based on the salary range from $25.00 - $30.00 per hour to preserve the required services provided by this position.

The schedule also includes an existing part-time Food Services Coordinator position to serve as a relief cook for the Senior lunch program that was omitted in the previous salary schedule.

The revised salary schedule includes adjusting salary ranges for nine part-time positions to comply with the minimum wage increase, and reflects the previously approved hourly rates for the Information Technology Assistant and placing the part-time Food Services Coordinator position back on the schedule as follows:

Staff estimates that the proposed changes to the part-time salary schedule will have minimal impact on the City’s operating budget. Budget trends show that departments typically are under budget or absorb additional costs within their operating budget for part-time, hourly positions. Part-time hourly positions are budgeted based on business needs and are allocated accordingly.

ALTERNATIVE ACTION:

Minimum wage salary adjustment is consistent with State requirements; therefore, there is no alternative action provided.
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RELATION TO CITY COUNCIL GOALS AND WORK PLAN:

The recommended action is consistent with the following Council goal:
“A Strong City Workforce Infrastructure” includes strategies to address employee retention and attraction challenges, engaging staff in decision-making, and recognizing staff.

FISCAL IMPACT:

The budget impact of the proposed part-time salary schedule is anticipated to have a minimal impact on the City’s operating budget. The 2022-23 Adopted Budget provides adequate budget authority to allow each department to absorb this annual CPI increase.

ORIGINATED BY:

Human Resources
Administrative Services
ATTACHMENT LIST:

RESOLUTION NO - PT SALARY SCHEDULE (PDF)
Part Time Salary Schedule - ATT B - HR FINAL (PDF)
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RESOLUTION NO. -2023

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF PACIFICA REVISING THE

PART-TIME SALARY SCHEDULE
WHEREAS, the City of Pacifica annually reviews the salary ranges of its part-time employees for compliance with the State of California Minimum Wage regulations; and WHEREAS, the California Minimum Wage will increase to $15.50 per hour effective January 1, 2023; and
WHEREAS, it is the City’s intent to continue to provide its residents with quality service and programs; and
WHEREAS, it is the City’s desire to attract and retain qualified part-time employees to staff these qualitative programs; and
WHEREAS, it is the City’s desire to improve efficiency by appropriately staffing Departments.

NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of Pacifica that the revised part-time salary schedule listed and included in Attachment B are hereby revised and authorized, with an effective date of March 13, 2023. • • • • •
PASSED AND ADOPTED at a regular meeting of the City Council of the City of Pacifica, California, held on March 13, 2023, by the following vote:

AYES, Councilmembers:

NOES, Councilmembers:

ABSENT, Councilmembers:

ABSTAIN, Councilmembers:
__________________________________
Tygarjas Bigstyck, Mayor
ATTEST: APPROVED AS TO FORM:
______________________________ _________________________________ Sarah Coffey, City Clerk Michelle Marchetta Kenyon, City Attorney

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Attachment: RESOLUTION NO - PT SALARY SCHEDULE (5297 : Annual PT Salary Schedule Update) Position Title Base Hourly Rate Max Hourly
Rate
Unit
Aquatics Specialist $17.00 $22.00 Unrepresented Employee Group Assistant Swim Coach $16.00 $22.00 Unrepresented Employee Group Building Attendant $15.50 $22.50 Unrepresented Employee Group Child Care Aide $16.00 $19.00 Unrepresented Employee Group Child Care Associate Teacher $19.50 $25.00 Unrepresented Employee Group Code Enforcement Specialist $15.50 $23.50 Unrepresented Employee Group Driver (Bus/Van) $16.00 $25.00 Unrepresented Employee Group Fire Prevention Specialist $22.00 $37.00 Unrepresented Employee Group Food Services Coordinator (Relief Cook) $29.10 $37.10 Unrepresented Employee Group Head Swim Coach $22.50 $25.00 Unrepresented Employee Group Information & Referral Coordinator $16.00 $25.00 Unrepresented Employee Group Information Technology Support Assistant $25.00 $30.00 Unrepresented Employee Group Instructional Teacher $15.50 $34.50 Unrepresented Employee Group Intern (Various Departments) $15.50 $26.50 Unrepresented Employee Group Kitchen Assistant $16.00 $19.00 Unrepresented Employee Group Laboratory Assistant $18.00 $22.00 Unrepresented Employee Group Lifeguard I $15.50 $17.50 Unrepresented Employee Group
Lifeguard II $17.50 $19.50 Unrepresented Employee Group Maintenance Assistant $19.00 $23.00 Unrepresented Employee Group Office Assistant $15.50 $20.50 Unrepresented Employee Group Pool Cashier $15.50 $16.50 Unrepresented Employee Group Pool Manager $19.50 $23.50 Unrepresented Employee Group Program Manager $40.00 $50.00 Unrepresented Employee Group Public Meeting Stenographer $20.00 $25.00 Unrepresented Employee Group Recreation Leader I/II $15.50 $17.50 Unrepresented Employee Group Recreation Leader III/IV $17.50 $20.50 Unrepresented Employee Group Recreation Leader V $20.50 $22.50 Unrepresented Employee Group Senior Life Guard $19.50 $21.50 Unrepresented Employee Group Senior Water Safety Instructor $18.00 $20.50 Unrepresented Employee Group Wastewater Operator-in-Training $18.00 $20.00 Unrepresented Employee Group Water Safety Instructor $16.50 $18.00 Unrepresented Employee Group *The City has made every attempt to ensure the accuracy and reliability of the information provided in this document.

However, the information is provided "as is" without warranty of any kind. The City does not accept any responsibility or liability for the accuracy, content, completeness, legality, or reliability of the information contained in this document.

Questions or concerns regarding this document should be directed to [email protected].

ATTACHMENT B

CITY OF PACIFICA

PART TIME MASTER SALARY SCHEDULE
LAST REVISED 1/1/2023

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Attachment: Part Time Salary Schedule - ATT B - HR FINAL (5297 : Annual PT Salary Schedule Update)

CITY OF PACIFICA

COUNCIL AGENDA SUMMARY REPORT
3/13/2023
1 SUBJECT:

Amendment No. 4 To Sublease Agreement between the City of Pacifica and the Art Guild of Pacifica
RECOMMENDED ACTION:

Move to Adopt Resolution Approving Amendment No. 4 to Sublease Agreement between the City of Pacifica and the Art Guild of Pacifica (AGP). In addition to the Original Premises located at 1220 Linda Mar Boulevard, the AGP desires to lease the former Credit Union space, consisting of 770 rentable square feet located in the building on terms and conditions set forth within the amendment.

STAFF CONTACT:

Bob Palacio, Director of Parks, Beaches & Recreation
(650) 738-7382
[email protected]
BACKGROUND/DISCUSSION:

The City of Pacifica (Lessor) and the Art Guild of Pacifica (Lesee) entered into a sublease agreement, dated October 3, 1996, as amended by that certain Amendment No. 1 to the Sublease Agreement, dated March 1, 2000, by and between Lessor and Lessee, and as amended by that certain Amendment No. 2 to Sublease Agreement, dated December 1, 2005, by and between Lessor and Lessee, and as amended by that certain Amendment No. 3 to Sublease Agreement, dated December 14, 2009, by and between Lessor and Lessee (collectively, the “Original Lease”) pursuant to which Lessor has agreed to lease to Lessee and Lessee has agreed to lease from Lessor an approximately 22,283 contiguous square foot portion of that certain approximately 31,091 square foot building located at 1220 Linda Mar Boulevard, Pacifica, California 94044 (the “Building”), as more particularly described in the Original Lease (the “Original Premises”).

In addition to the Original Premises, Lessee desires to lease from Lessor and Lessor desires to lease to Lessee the former "credit union space", consisting of approximately 770 rentable square feet located in the Building (the “Expansion Space”) on the terms and conditions set forth herein. The Original Premises and the Expansion Space are collectively referred to herein as the “Premises.” The Original Lease together with this Amendment are collectively referred to herein as the “Lease.”
The Art Guild of Pacifica intends to offer public art classes, community programming, art education, community meetings, and small workshops within the 770 square foot requested additional space. The AGP will be paying additional rent and utilities identified within the amended agreement.

ALTERNATIVE ACTION:

Do not approve of Amendment NO. 4. The City of Pacifica would then need to begin a search 7 Packet Pg. 67
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for another potential Lesee. The AGP would not be able to expand program.

RELATION TO CITY COUNCIL GOALS AND WORK PLAN:
“An Engaged Community” includes creating opportunities to expand public participation, increase communication, and build community post-COVID.

FISCAL IMPACT:

The City of Pacifca will receive an additional $77 per month in the year 2023, an additional $79 per month in the year 2024, and an additional $81 per month in the year 2025.

ORIGINATED BY:

Parks, Beaches & Recreation Department
ATTACHMENT LIST:

Attachment A: Art Guild of Pacifica Amendment No. 4 to Sublease for Expansion Space (PDF) 7 Packet Pg. 68
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RESOLUTION NO. _________

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF PACIFICA APPROVING AMENDMENT NO. 4 TO THE SUBLEASE AGREEMENT BETWEEN THE CITY OF PACIFICA

AND THE ART GUILD OF PACIFICA TO EXPAND THE CURRENT LEASED SPACE IN THE BUILDING LOCATED AT 1220 LINDA MAR BOULEVARD BY 770 SQ FT WHEREAS, the Art Guild of Pacifica desires to expand the leased space by an additional 770 square feet within the Sanchez Art Center building located at 1220 Linda Mar Boulevard; and
WHEREAS, the Art Guild of Pacifica is a long standing non-profit that provides art programs to the greater Pacifica community; and
WHEREAS, the Art Guild of Pacifica will fulfill the terms and conditions of the agreement including updated monthly payment amounts.

NOW, THEREFORE, THE CITY COUNCIL HEREBY RESOLVES:

The City Council of the City of Pacifica hereby approves Amendment No. 4 to the Sublease Agreement between the City of Pacifica and the Art Guild of Pacifica to expand the current leased space in the building located at 1220 Linda Mar Boulevard by 770 square feet per the terms and conditions of the amended agreement.
• • • • • • •
PASSED AND ADOPTED at a regular meeting of the City Council of the City of Pacifica, California, held on the 13th day of March 2023, by the following vote:

AYES, Councilmembers:

NOES, Councilmembers:

ABSENT, Councilmembers:

ABSTAIN, Councilmembers:

Tygarjas Twyrls Bigstyck, Mayor
ATTEST: APPROVED AS TO FORM:
______________________________ ______________________________ Sarah Coffey, City Clerk Michelle Kenyon, City Attorney 7 Packet Pg. 69

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Attachment: Attachment A: Art Guild of Pacifica Amendment No. 4 to Sublease for Expansion Space (5293 : Amendment NO. 4 to Sublease

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Attachment: Attachment A: Art Guild of Pacifica Amendment No. 4 to Sublease for Expansion Space (5293 : Amendment NO. 4 to Sublease

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Attachment: Attachment A: Art Guild of Pacifica Amendment No. 4 to Sublease for Expansion Space (5293 : Amendment NO. 4 to Sublease

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Attachment: Attachment A: Art Guild of Pacifica Amendment No. 4 to Sublease for Expansion Space (5293 : Amendment NO. 4 to Sublease

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Attachment: Attachment A: Art Guild of Pacifica Amendment No. 4 to Sublease for Expansion Space (5293 : Amendment NO. 4 to Sublease

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Attachment: Attachment A: Art Guild of Pacifica Amendment No. 4 to Sublease for Expansion Space (5293 : Amendment NO. 4 to Sublease

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Attachment: Attachment A: Art Guild of Pacifica Amendment No. 4 to Sublease for Expansion Space (5293 : Amendment NO. 4 to Sublease

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Attachment: Attachment A: Art Guild of Pacifica Amendment No. 4 to Sublease for Expansion Space (5293 : Amendment NO. 4 to Sublease

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Attachment: Attachment A: Art Guild of Pacifica Amendment No. 4 to Sublease for Expansion Space (5293 : Amendment NO. 4 to Sublease

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Attachment: Attachment A: Art Guild of Pacifica Amendment No. 4 to Sublease for Expansion Space (5293 : Amendment NO. 4 to Sublease

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Attachment: Attachment A: Art Guild of Pacifica Amendment No. 4 to Sublease for Expansion Space (5293 : Amendment NO. 4 to Sublease

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Attachment: Attachment A: Art Guild of Pacifica Amendment No. 4 to Sublease for Expansion Space (5293 : Amendment NO. 4 to Sublease

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Attachment: Attachment A: Art Guild of Pacifica Amendment No. 4 to Sublease for Expansion Space (5293 : Amendment NO. 4 to Sublease Agreement with

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Attachment: Attachment A: Art Guild of Pacifica Amendment No. 4 to Sublease for Expansion Space (5293 : Amendment NO. 4 to Sublease Agreement with

CITY OF PACIFICA

COUNCIL AGENDA SUMMARY REPORT
3/13/2023
1 SUBJECT:

Contract with Maze and Associates for Auditing Services RECOMMENDED ACTION:

Adopt the attached resolution to authorize the City Manager to renew a contract with Maze and Associates Accountancy Corporation to provide financial audit services for the fiscal year ended June 30, 2023 through June 30, 2025, with an option to extend the agreement for an additional two years through the fiscal year ended June 30, 2027.

STAFF CONTACT:

Yulia Carter, Assistant City Manager
(650) 738-7402
[email protected] <mailto:[email protected]>
BACKGROUND/DISCUSSION:

The City is required to contract with an independent auditor to review the City's financials and reporting. In 2015 the City conducted an RFP process and entered into a contract with Maze & Associates for Auditing services.

Maze and Associates is a licensed California Certified Public Accounting Firm based in Pleasant Hill, CA. The firm has focused its practice on municipalities since its inception in 1986. The firm is reputed to be one of the industry's leaders in the San Francisco Bay Area and is an expert in municipal finances and Governmental Accounting Standards Board (GASB) requirements with nearly one hundred municipal clients.

The firm will provide the following reports on an annual basis for the City of Pacifica:
• Audit of the financial statements and assist in the preparation of the Annual Comprehensive Financial Report.
• Management Letter (Memorandum on Internal Control).
• Testing for compliance with the Single Audit Act and applicable laws and regulations and issuance of reports.
• Testing of compliance for the Transportation Development Act Programs and preparation of required reports.
• Perform procedures and issue agreed-upon procedures reports to comply with GANN (Proposition 111 Appropriation) Limit increment requirements. • Audit of the City of Pacifica Child Development Programs and issuance of a report. 8 Packet Pg. 84
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• Testing of compliance with the Agreement for Distribution of Measure A Funds. • Testing of compliance with the Agreement for Distribution of Measure W Funds. • Other Mandated Reporting includes State Controller's reports of Financial Transactions and Annual Street Reports.

In addition to the annual audit work, Maze & Associates provides deep accounting expertise, internal quality assurance, and a team approach in supporting their clients throughout the year.

This includes ongoing training on new pronouncements issued by GASB or refresher courses on internal control, financial systems, and cyber security, and ongoing assistance with financial compliance and other key elements of effective financial management. With the City hiring the new Deputy Finance Director this year and the new Management Partner from Maze & Associates being assigned to the next year's audit, the City complies with the Government Finance Officers Association (GFOA) to maintain the independence of the audit team.

Therefore, staff recommends extending their services at the current cost adjusted by actual annual CPI capped at 6%. This renewal would allow for greater continuity during the audit process built on effective working relationships between the City staff and the auditors.

ALTERNATIVE ACTION:

The City Council may elect not to extend services outlined in the attached engagement letter beyond the audit work for FY 2022-23 and direct staff to proceed with the RFP process this fiscal year to secure a new audit contract before the end of FY 2023-24.

Staff would recommend against this option as changing an audit firm typically requires a significantly higher effort during the first year, given the number of major special projects planned for the next two years. This includes a new ERP system implementation that spans over two years that would stretch already lean Finance staff resources . The City intends to minimize disruption and delays in the annual audit services and ensure the continuity of services provided by Maze during this critical period.

Also, the professionalism of the firm staff and the rotation of engagement partners in the firm make it possible for the audit to remain independent.

FISCAL IMPACT:

There is no additional current year's fiscal impact associated with this action, as the cost of the audit was included in the FY 2022-23 Adopted Budget. If approved, the next year’s contract cost of $79,220 will be included in the FY 2023-24 Base Budget. The annual cost increase for the subsequent years will be adjusted by the annual CPI increase and included in the base budget as well.

ORIGINATED BY:

Finance Department
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ATTACHMENT LIST:

Pacifica FY 2023 to 2027 Fee Proposal (PDF)
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RESOLUTION NO. ________

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF PACIFICA AUTHORIZING

THE CITY MANAGER TO EXECUTE A THREE-YEAR CONTRACT WITH A TWO-YEAR

EXTENSION OPTION WITH MAZE AND ASSOCIATES FOR THE AUDIT AND MANDATED

REPORTING OF FINANCIAL SERVICES
WHEREAS, the City executed a Professional Services Agreement with Maze & Associates in 2015 for annual financial audit services and preparation of the Comprehensive Annual Financial Report in compliance with Governmental Accounting Standards; and WHEREAS, the City of Pacifica has continued utilizing services provided by Maze and Associates to date; and
WHEREAS, Maze and Associates is a certified public accounting firm, ranked in the top 100 CPA firms nationwide with an extensive list of Bay Area municipal clients; and WHEREAS, the City intends to minimize disruption and delays in the annual audit services and ensure the continuity of services provided by Maze.

RESOLVED by the City Council of the City of Pacifica, California, that:

The City Council hereby authorizes the City Manager to execute a three-year contract with Maze and Associates for the FY 2022-23 to FY2024-25 audit cycles with a two-year extension option, subject to the annual actual CPI increase capped at 6%. • • • •
PASSED AND ADOPTED at a regular meeting of the City Council of the City of Pacifica, California, held on March 13, 2023, by the following vote:

AYES, Councilmembers:

NOES, Councilmembers:

ABSENT, Councilmembers:

ABSTAIN, Councilmembers:
_________________________
Tygarjas Twyrls Bigstyck, Mayor
ATTEST: APPROVED AS TO FORM:
_________________________ _________________________
Sarah Coffey, City Clerk Michelle Kenyon, City Attorney 8 Packet Pg. 87
February 22, 2023
Yulia Carter
Financial Sustainability Officer
City of Pacifica
170 Santa Maria Avenue
Pacifica, CA 94044
Dear Yulia:

Pursuant to your request, we are pleased to offer to extend our audit contract for the City of Pacifica as of and for the years ended June 30, 2023, 2024 and 2025, with the option to extend an additional two fiscal years.

The services we are expected to provide are outlined below, but we are also available to provide additional services at your request:

1. Audit of the basic financial statements, and assistance in the preparation of the Annual Comprehensive Financial Report.

2. Management Letter (Memorandum on Internal Control).

3. Testing for compliance with the Single Audit Act and applicable laws and regulations and issuance of our reports thereon (1 program).

4. Testing of compliance for the Transportation Development Act Programs and preparation of required reports.

5. Perform procedures and issue agreed upon procedures report to comply with GANN (Proposition 111 Appropriation) Limit increment requirements.

6. Audit of the City of Pacifica Child Development Programs and issuance of our report thereon.

7. Testing of compliance with the Agreement for Distribution of Measure A Funds.

8. Testing of compliance with the Agreement for Distribution of Measure W Funds

9. ACFR Production (5 Bound copies)

10. GASB 87, Leases – continuing increase in audit scope.

11. GASB 96, Subscription‐Based Information Technology Arrangements – increase in audit scope For all State Controller’s Office and Street Report engagement, please See Compilation Attachment for Our Responsibilities and Your Responsibilities related to the compilation reports:

12. Preparation of Annual Report of Financial Transactions for the City (State Controller’s Report).

13. Preparation of the Street Report.

14. Preparation of the Annual Report of Financial Transactions for the Authority (State Controller’s Report).

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Attachment: Pacifica FY 2023 to 2027 Fee Proposal (5296 : Contract for Auditing Services) Our fees for the work described above will be as follows. (A) Our fees for 2023 have been adjusted by 6% over the 2022 fees, which were based on our extension letter with the City dated February 5, 2020 and the Measure W Addendum to the Engagement dated December 5, 2020. Our policy is to attempt to keep our clients’ fees constant after inflation. The current CPI for San Francisco Bay Area Services Sector of the U.S. Department of Labor, Bureau of Labor Statistics for the San Francisco-Oakland Area is

4.4%. Therefore, fees for years subsequent to 2023 will be adjusted by the actual CPI, up to a maximum of 6.0%.
(B) Additional major programs will cost $4,200 each in fiscal year 2023. (C) Our fees include 5 bound copies of the ACFR and up to 10 bound copies each of all other reports. If you require additional bound copies of the ACFR or any of the other reports, we will provide a cost estimate before proceeding.
(D) The City did not have any leases subject to GASB Statement No. 87, Leases, during the year ended June 30, 2022. If the City does enter into such leases in fiscal year 2023 or subsequent, we will not know the extent of the potential increase in audit scope, if any, until we have additional conversations with City staff. Therefore, once that information is known for the fiscal year, we will provide a cost estimate and addendum to this engagement letter that will be based upon our standard hourly rates. Our initial estimate of the fee for the increase in audit scope if the City has 10 or fewer leases in place (as lessor or as lessee), regardless of whether they’ve been recorded as an asset or liability is $1,500. (E) Implementation of GASB Pronouncement 96, Subscription‐Based Information Technology Arrangements (SBITAs) – We will not know the extent of the potential increase in audit scope, if any, until we have additional conversations with City staff. Therefore, once that information is known for the fiscal year, we will provide a cost estimate and addendum to this engagement letter that will be based upon our standard hourly rates. Similar to the increase in audit scope for GASB 87, Leases, our initial estimate of the fee for the increase in audit scope if the City has 10 or fewer SBITA agreements in place, regardless of whether they’ve been recorded as a liability is $1,500
For the Year Ended June 30,
(A) (A) (A) (A) (A)
Service 2023 2024 2025 2026 2027
1 Annual Comprehensive Financial Report $46,235 $49,010 $51,950 $55,065 $58,370 2 Memorandum on Internal Control 1,095 1,160 1,230 1,305 1,385 3 Single Audit Act Report (1 program) (B) 4,460 4,730 5,015 5,315 5,635 4 Transportation Act Audit Report 2,390 2,535 2,685 2,845 3,015 5 Gann Limit Agreed Upon Procedures Report 595 630 670 710 755 6 Child Development Programs Report 7,985 8,465 8,975 9,515 10,085 7 Measure A 2,395 2,540 2,690 2,850 3,020
8 Measure W 2,120 2,245 2,380 2,525 2,675
9 ACFR Production (5 Bound) (C) 710 755 800 850 900
10 GASB 87, Leases – increase in audit scope (D) TBD TBD TBD TBD TBD 11 GASB 96, SBITAs – increase in audit scope (E) TBD TBD TBD TBD TBD 12 Annual Report of Financial Transactions Compilation – City 6,620 7,015 7,435 7,880 8,355 13 Annual Street Report Compilation 3,835 4,065 4,310 4,570 4,845 14 Annual Report of Financial Transactions Compilation – Authority 780 825 875 930 985 Total $79,220 $83,975 $89,015 $94,360 $100,025

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Attachment: Pacifica FY 2023 to 2027 Fee Proposal (5296 : Contract for Auditing Services) *****
We look forward to continuing to improve our services to you.

Yours very truly,
Maze & Associates
RESPONSE:

This letter correctly sets forth the understanding of the City.

By: _______________________________________
Title: _______________________________________
Date: _______________________________________

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Attachment: Pacifica FY 2023 to 2027 Fee Proposal (5296 : Contract for Auditing Services)

CITY OF PACIFICA

COUNCIL AGENDA SUMMARY REPORT
3/13/2023
1 SUBJECT:

Notice of Completion for Wastewater Collections System Smoke Testing FY 2022-2023 Project RECOMMENDED ACTION:

Move to Adopt the Resolution of the City Council of the City of Pacifica accepting completion and directing the City Manager to file Notice of Completion for the Wastewater Collections System Smoke Testing FY 2022-2023 Project.

STAFF CONTACT:

Eddie Pastrano, Collection System Manager
(650) 738-4669
[email protected]
Maria Aguilar, P.E., Deputy Director of Public Works (Wastewater) (650) 738-4660
[email protected]
Lisa Petersen, P.E., Director of Public Works
(650) 738-3770
[email protected]
BACKGROUND/DISCUSSION:

On September 12, 2022, Council authorized the City Manager to award and execute the Consultant Agreement in the amount of $182,632 for Smoke Testing Services for the Wastewater Collections System Smoke Testing FY 2022-2023 Project with Total Flow, Inc. The Project conducted smoke testing of the sanitary sewer system in the neighborhoods of Linda Mar, Pedro Point and Park Pacifica which consisted of about 236,000 linear feet of sanitary sewer mainlines from September 21 to November 4, 2022. These areas were identified in the Updated Master Plan as having the highest peak infiltration/inflow (“I/I”) rates. Infiltration is when groundwater seeps into sewer pipes through holes, cracks, joint failures, and faulty connections.

Inflow is when stormwater flows into the sewer system through illegal connections of roof drain downspouts, foundation drains, storm drain cross-connections, and through holes in manhole covers.

On November 22, 2022, staff received the Smoke Testing Report from Total Flow, Inc. which indicated a total of thirty-three locations where smoke returns were detected caused by 12 stormwater inflow and 21 groundwater infiltration sources (See Table 1).

Letters were sent to property owners and occupants informing them that smoke returns were detected in their property during the smoke testing which indicated infiltration or inflow coming from their property. The letter informed the residents that a more detailed letter of the deficiencies will be sent to indicate a timeline expected for repairs to occur. The City will also provide information about its Sewer Lateral Replacement Program and encourage affected property owners to apply for this reimbursement grant.
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The Project was completed without any change orders and staff was satisfied with the Consultant’s performance.

The City Manager is recommending the adoption of the attached resolution accepting completion of the project and the filing of the Notice of Completion (Attachment A) with the San Mateo County Recorder’s Office.

ALTERNATIVE ACTION:

Council may choose not to adopt the resolution accepting completion of the Project, but as the work has been satisfactorily completed, the Project will remain open, and staff will not be able to move forward with performing other smoke testing in other areas that have high I/I rates.

RELATION TO CITY COUNCIL GOALS AND WORK PLAN:

Adoption of the resolution accepting completion of the project is consistent with the following 9 Packet Pg. 92
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Council adopted Goals:
· Stewardship of City Infrastructure and Maintaining a Safe Community: The Smoke Testing of the sanitary sewer are used to detect cracks/connection issues in the sewer system where unwanted water is entering the City’s sewer system.

Findings will be used to correct and fix the system thus help reduce the I&I in the Collections System.

FISCAL IMPACT:

There is no fiscal impact associated with the filing of the Notice of Completion. The total project Source and Use of Funds table is shown below. The project balance will remain in Fund 34.

Total Project Source and Use of Funds
Smoke Testing $ 182,632.00
Contingency (15%) $ 27,368.00
Total Source of Funds $ 210,000.00
Project Cost $ 182,525.39
Total Use of Funds $ 182,525.39
Project End Balance $ 27,474.61
ORIGINATED BY:

Public Works - Wastewater Division
ATTACHMENT LIST:

Notice Of Completion Smoke Testing FY 22-23 (PDF)
Pacifica Smoke Testing FinalDft 11-22-2022MPA (PDF)
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RESOLUTION NO. ___-2023

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF PACIFICA

ACCEPTING COMPLETION AND DIRECTING THE CITY MANAGER TO FILE

NOTICE OF COMPLETION FOR THE
WASTEWATER COLLECTIONS SYSTEM SMOKE TESTING FY 2022-23 PROJECT RESOLVED by the City Council of the City of Pacifica, California, that WHEREAS, the City Engineer of the said City has filed with the City Clerk of said City, his Certificate as to the completion of all of the work provided to be done under and pursuant to the contract between said City and Total Flow, Inc., on September 12, 2022, and
WHEREAS, it appears to the satisfaction of this Council that said work under said contract has been fully completed as provided in said therein referred to, NOW, THEREFORE, it is ordered as follows:

1. That acceptance of completion of said work be, and it is hereby, made and ordered.

2. That the City Manager is directed to file for record with the County Recorder of the County of San Mateo, Notice of Completion thereof, pursuant to Section 3093 of the Civil Code of the State of California. • • • • •
PASSED AND ADOPTED at a regular meeting of the City Council of the City of Pacifica, California, held on the 13th day of March, 2023, by the following vote:

AYES, Councilmembers:

NOES, Councilmembers:

ABSENT, Councilmembers:

ABSTAIN, Councilmembers:
_________________________________
Tygarjas Twyrls Bigstyck, Mayor
ATTEST: APPROVED AS TO FORM:
______________________________ _________________________________ Sarah Coffey, City Clerk Michelle Kenyon, City Attorney 9 Packet Pg. 94
RECORDING REQUESTED BY:

City of Pacifica – Official Business Required
To Be Recorded Under Government Code
Section 37393 And Entitled To Free
Recordation Under Government Code
Section 27383
WHEN RECORDED, MAIL TO:

Roland Yip
170 Santa Maria Avenue
Pacifica, CA 94044 THIS SPACE FOR RECORDER'S USE

NOTICE OF COMPLETION
Notice PURSUANT TO Civil Code Section 3093
NOTICE IS HEREBY GIVEN that the City of Pacifica, the undersigned, agent for the owners of the certain lots, pieces, and/or, parcel or parcels of land situated in San Mateo County, State of California, commonly referred to as The Wastewater Collections System Smoke Testing FY 2022-23 Project.

That the City of Pacifica as owner of portions of said land and agent for the owner of the remaining portions of said land, did, on the 12th day of September, enter into a contract with the original consultant whose name is Total Flow, Inc. for the work done and / or materials furnished under the contract as follows The Wastewater Collections System Smoke Testing FY 2022-23 Project upon the lands above described.

On the 13th day of March 2023 the above-referenced contract or work of improvement, as a whole, was actually completed by Total Flow, Inc..

The names and addresses and interests of all the owners of said properties are as follows:

City of Pacifica: The neighborhoods of Linda Mar, Pedro Point and Park Pacifica in Pacifica, CA 94044 DATED: __________________________ ______________________________________________ Roland Yip, Deputy Director of Public Works/City Engineer

VERIFICATION
I, the undersigned, Roland Yip, am the agent of the owner of the property described in the foregoing notice. I have read the foregoing notice and know the contents thereof, and the same of my own knowledge. I declare under penalty of perjury of the laws of the State of California that the foregoing is true and correct.

Executed on ___________ day of _____________________ 2023 at 170 Santa Maria Avenue, Pacifica, CA 94044

__________________________________________________________________________________________________ Roland Yip, Deputy Director of Public Works/City Engineer, City of Pacifica

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Packet Pg. 95
Attachment: Notice Of Completion Smoke Testing FY 22-23 (5292 : Notice of Completion Smoke Testing FY 22-23) City of Pacifica
Smoke Testing Program
Final Draft Report
11-22-2022
Submitted to:

City of Pacifica Calera Creek Water Recycling
700 Pacific Coast Hwy, Pacifica, CA 94044
Attn: Rey Mendez
Total Flow Inc. 23520 Foley St. Unit B, Hayward CA 94545

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Packet Pg. 96
Attachment: Pacifica Smoke Testing FinalDft 11-22-2022MPA (5292 : Notice of Completion Smoke Testing FY 22-23) Memorandum
Prepared For: City of Pacifica
Prepared by Jeff Blum
Date: November 21, 2022
Subject: Smoke Testing Progress Report
The City of Pacifica has requested Total Flow Inc. (TFI) to smoke test a portion of the sanitary sewer system. This test aims to discover cracks, brakes, and illicit connections to reduce inflow and infiltration (I/I). The selected drainage basin is about 236,000 linear feet of sanitary sewer main pipe.

Smoke testing is a quick method of detecting infiltration/inflow (I/I) sources in the sanitary sewer system. It is intended to detect specific inflow points such as storm sewer cross-connections and point source inflow leaks in drainage paths or ponding areas, roof leaders, yard and area drains, fountain drains, abandoned building sewers, and faulty service connections.

Using a portable, gasoline-powered smoke blower placed over the manhole, smoke was forced through the sewer lines. The smoke travels through the isolated sewer sections and escapes through sewer defects that could allow rainwater and/or groundwater to enter the sewer system. The smoke is water soluble, non-toxic, odorless, and non-staining, and it dissipates soon after the blower is turned off. Smoke testing was performed only when weather conditions allowed accurate testing results. Each smoke source was recorded on data forms and digitally photographed for permanent documentation. Data forms were then added to a File Maker database. Sketches of the setups and defects were scanned in and linked to the database. The setup and defect data are attached in the section Associated Forms.

Smoke Testing Project Technical Approach
TFI’s approach was designed to provide the City of Pacifica with responsive service that is cost-effective in the long term. Each task is broken out as follows:

Task 1 – Collect Sewer System Maps
Task 2 – Prepare Smoke Testing Notices
Task 3 – Pre-Smoke Testing Notification
Task 4 – Smoke Testing
Task 5 – Data Organization
Task 6 – Results and Report Preparation
Task 7 – Project Management
23520 Foley St. Unit B
Hayward, CA 94545
(510) 774-9223

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Packet Pg. 97
Attachment: Pacifica Smoke Testing FinalDft 11-22-2022MPA (5292 : Notice of Completion Smoke Testing FY 22-23) Task 1 – Collect Sewer Maps
Prior to the start of smoke testing, Pacifica provided TFI with copies of its sanitary sewer maps showing the streets and boundaries of the areas to be smoke tested (Figure 1).

Figure 1
Task 2 – Prepare Smoke Testing Notices
The City of Pacifica sent out a mailer to all residence businesses at least two weeks before smoke testing. The City also had a public relations process, and a public notification process was prepared prior to and during the smoke testing program. The notification package consisted of several types of fact sheets and forms as described below:
• Two Week Notice An initial notice to be distributed two weeks in advance of the smoke testing work. Commonly asked questions are addressed on this form, and a HOTLINE number is provided. Notices are included in the tab ‘Sample Forms’.
• Week of Smoke Test
Notice
A second notice to be distributed 24 to 48 hours in advance of the smoke testing work. Commonly asked questions are
addressed on this form, and the same HOTLINE number is
provided.
• Homeowner/Building
Contact Form
This form is completed by the smoke testing team when they encounter persons asking questions. The form contains the

9.b
Packet Pg. 98
Attachment: Pacifica Smoke Testing FinalDft 11-22-2022MPA (5292 : Notice of Completion Smoke Testing FY 22-23) name, address, telephone number, and comments for the
interested person.
• Phone Contact Form This form will gather similar data to the homeowner/ building contact form. This form is used only for those calling in for information.
• Frequently asked
Questions (FAQ)
The person answering the telephone calls will be provided with this form to assist with responses to commonly asked questions.
• Smoke Testing Air
Quality Facts
This fact sheet provides detailed information of the smoke composition.
• Sewer Basin Drainage
Maps
Provided by the City, these maps will show the boundaries of the areas to be smoke tested.
• Street Boundary
Description
A detailed listing of the street names which border or identify the area being smoke tested.
• Sewer Line Smoke
Testing Facts
This form provides general information, describing who is conducting the testing work, where the test areas are located, what is involved, and what the presence of smoke indicates. • Smoke Test Setup
Form
This form is used by TFI when smoke testing a sewer line. It documents the manhole location, street address, sewer number, date, and time of the smoke test.
• Smoke Test Defect
Form
Used by TFI to identify defects found during smoke testing.

Task 3 – Pre-Smoke Testing Notification
Prior to commencing smoke testing, the District prepared smoke test area distribution maps.

Task 4 – Smoke Testing September 21 to November 4, 2022 Prior to beginning smoke testing and daily, the local police and fire departments of the smoke testing location were notified. In addition, the public works department is notified of the smoke testing location each day. Only areas that have been leafleted with notices were smoke tested.

The safety of residents and the TFI field crew is of the utmost importance. Caution was always used when working in high traffic areas. Proper traffic control devices were used to divert traffic in a safe way around open manholes and field equipment. The field crew wears orange safety vests to alert drivers of their presence. Proper safety equipment is always used. The TFI field crew is fully aware of the dangers associated with entry into the sewer runs, including the possibility of atmospheres deficient in oxygen, or containing high levels of carbon monoxide, hydrogen sulfide, or methane gas. When atmospheric conditions become deficient, the crew does have a supplied air system for safety. This plan details the method of performing work, operational and rescue

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Packet Pg. 99
Attachment: Pacifica Smoke Testing FinalDft 11-22-2022MPA (5292 : Notice of Completion Smoke Testing FY 22-23) procedures and the necessary formalities for planning and approving confined space entry.

The manhole used for the setup is opened, and after allowing it to vent for a short time, the opening was covered with a ripcord gasoline-powered smoke blower. Directional plugging in the sewer lines may be used. The sanitary flow was not blocked because of the possibility of surcharging and overflows. The smoke blower was started and allowed to run for a couple of minutes prior to adding smoke.

Superior liquid smoke was used to generate smoke. The field crew walks all the way around each building, wherever possible to check for defects. Each field-crew member was equipped with an iPad, flagged stakes, a camera (part of iPad), and Smoke Test Defect forms (also in iPad). A photograph is taken at each defect. A stake was left at the defect location to allow the crew to move rapidly through the neighborhood. They then returned to each location to further document the defect in detail.

Observations regarding each defect identified by smoke were documented using an iPad.

Once the smoke return is identified, the technician records the date, time, address, and type of defect. Pictures are taken of the house, house address, a distant shot of the return, and a close. A sketch is drawn. The sketch includes the location, address or house number, data, and a schematic layout of the manhole and sewer line under testing.

Measurements from at least two permanent reference points to the smoke emission point are included on the sketch.

Following each setup, the field crew chief reviewed the setup with the crew and notes the total number of defects found on the setup form. The field crew chief marks on the sewer map the area that was smoke tested. All data sheets were handed into the field crew chief at the end of each setup.

Task 5 – Data Organization
After the smoke testing field services have been completed, all collected field data was reviewed:
• A source defect analysis for the defects detected by the smoke testing which assigns a potential leak rate for each defect to develop a ranking based on the severity of the defect. An estimated breakdown of the percentage of leakage attributable to public property and private property defects shall also be provided, and recommendations for corrective action shall be made.
• Two (2) copy of all field inspection forms for the District’s system. The field inspection forms shall include all field observations, photographs, and inspection notes and will be color copied and provided.
• Two (2) copy of the sewer system map for The City, annotated to cross-reference the location of each defect described in the field inspection forms. • Also, TFI will provide one additional copy of the field inspection forms and the annotated sewer map not bound into the report.

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Packet Pg. 100 Attachment: Pacifica Smoke Testing FinalDft 11-22-2022MPA (5292 : Notice of Completion Smoke Testing FY 22-23) All field logs are in the last section Appendix. The following Tables contain the defects found. Each table is the same but sorted differently. The first table is sorted by index number, a designation associated with the index forms for each defect. The second table is sorted alphabetically by street name. The third table is sorted by defect type, the fourth by the technical location of the defect, and the last by Inflow and Infiltration. The tables are provided on the attached Digital files in excel format and can be sorted under different criteria as required.

Task 6 – Results and Report Preparation
The smoke testing data were collected at the end of the day. The forms are verified to ensure they have the correct MH number, date, etc. All digital photographs are uploaded to an electronic forms database for storage and later printing. A defect database was created and updated daily.

City of Pacifica Defect Summary Table
Type Amount
Number of smoke returns found 33
Inflow defect 12
Infiltration defects 20
Area Drain
Catch Basin 1
Downspout 4
Hole
Lower Cleanout 11
Lower Lateral 3
Other 3
Open Sewer
Plumbing
Sanitary Manhole 2
Sewer Main
Upper Cleanout 3
Upper Lateral 6

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Packet Pg. 101 Attachment: Pacifica Smoke Testing FinalDft 11-22-2022MPA (5292 : Notice of Completion Smoke Testing FY 22-23) There is an estimated drainage area of 14,076 square ft from smoke returns.

While smoke testing, crews noted numerous cleanouts covers with perforations. These were standard throughout the City. These covers were designed to vent gasses but run the risk of turning into area drains during flooding
Cleanouts in low-lying areas were documented, but a program for replacing covers and burp valves should be considered.

The City requested a few follow smoke blows to help determine lines not documented well on the City maps and to confirm building connections.

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Packet Pg. 102 Attachment: Pacifica Smoke Testing FinalDft 11-22-2022MPA (5292 : Notice of Completion Smoke Testing FY 22-23) !
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4 CityofPacifica
SmokeTestingDefects
September/October2022
06001,2002,400Fe
et
TypeofDefect
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CatchBasin
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Downspout
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LowerCleanout
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LowerLateral
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Other
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SanitaryManhole
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UpperCleanout
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UpperLateral

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Packet Pg. 103 Attachment: Pacifica Smoke Testing FinalDft 11-22-2022MPA (5292 : Notice of Completion Smoke Testing FY 22-23)

SMOKE RETURNS

9.b
Packet Pg. 104 Attachment: Pacifica Smoke Testing FinalDft 11-22-2022MPA (5292 : Notice of Completion Smoke Testing FY 22-23) Index # Time Basin Blower Structure Up Structure Down Structure Address # Cross Street GPS on defect CO Visible Comment Defect 5ft Drainage Inflow Smoke Density Surface Type 1 Type of Defect Grade Pacifica_001 09/21/2022 12:45:39 Park Pacifica PP4 PP3 PP4 1316 ODDSTAD BLVD BUFFALO CT 37.595723, -122.462787 Yes No inner cap. Concrete is damaged.

Yes 50 Inflow Medium Concrete Lower Cleanout At Grade
Pacifica_002 09/21/2022 13:08:10 Park Pacifica PP2 PP1 PP2 1356 ODDSTAD BLVD BUFFALO CT 37.596611, -122.461766 Yes Very light smoke.

Intermittent. No cap.

Yes 50 Inflow Light Concrete Lower Cleanout At Grade
Pacifica_003 09/21/2022 14:12:14 Park Pacifica PP10 PP10 PP11 1117 ODDSTAD BLVD ST LAWRENCE DR 37.592627, -122.464064 NA Apartments. No 400 Infiltration Medium Grass Upper Lateral At Grade Pacifica_004 09/22/2022 10:35:26 Park Pacifica PPF5 PPF5 PPH9 1016 RAINIER AVE PRAIRIE CREEK DR 37.589299, -122.464948 Yes Downspout direct to smoking drain. Could not
see other downspouts.

Yes 1600 Inflow Medium Concrete Downspout N/A
Pacifica_005 09/28/2022 12:39:39 Upper Linda Mar ULCA1 ULCA1 ULCA2 1435 CRESPI DR LERIDA WAY 37.595548, -122.481918 Yes 2 Infiltration Light Grass Upper Lateral At Grade Pacifica_006 10/03/2022 09:27:14 Upper Linda Mar ULJB ULJB1 ULJB2 1551 VALDEZ WAY ROSITA RD 37.578919, -122.481290 Yes 4 Infiltration Medium Concrete Upper Lateral At Grade Pacifica_007 10/03/2022 14:37:01 Upper Linda Mar ULJ6 ULJB1 ULJ6 1512 VALDEZ WAY ROSITA RD 37.579980, -122.481178 Yes Yes 25 Infiltration Medium Concrete Lower Cleanout At Grade Pacifica_008 10/03/2022 14:56:49 Upper Linda Mar ULJB ULJB ULJB1 1544 VALDEZ WAY ROSITA RD 37.579019, -122.481180 Yes Sidewalk near clean out smoking. Could not open
CO to check.

Yes 200 Infiltration Medium Concrete Lower Cleanout At Grade Pacifica_009 10/03/2022 14:58:31 Upper Linda Mar ULJB ULJB ULJB1 1543 VALDEZ WAY ROSITA RD 37.579162, -122.481332 Yes Rocks near clean out smoking. Could not open
CO to check.

Yes 40 Infiltration Light Landscape Lower Cleanout At Grade Pacifica_010 10/03/2022 15:09:58 Upper Linda Mar ULQ3 ULQ2 ULQ4 SHEILA LN CELESTIAL CT 37.587480, -122.485594 Leaking from cracks around MH in front of
1157 Sheila Lane
NA 16 Infiltration Light Asphalt Sanitary Manhole At Grade Pacifica_011 10/04/2022 09:41:44 Upper Linda Mar ULL3 ULL2 ULL3 1372 ALICANTE DR CASTRO CT 37.582343, -122.484967 No Smoke from lawn. In spots in middle and
around edges by
concrete.

No 150 Infiltration Medium Landscape Lower Lateral At Grade Pacifica_012 10/04/2022 13:42:52 Upper Linda Mar ULP9 ULP8 ULP9 35 DURAN CT ALVARADO AVE 37.585899, -122.484755 NA Smoke from downspout.

Smoke at balcony below
also. Could not see
downspouts in back.

NA 500 Inflow Medium Roof Downspout N/A
Pacifica_013 10/06/2022 11:12:50 Lower Linda Mar LLR7 LLR7 LLR8 1512 ADOBE DR ROSITA RD 37.585172, -122.497235 Yes Clean out capped. Box filled with smoke. Cracks
in street and sidewalk
smoking. Plants growing
from street cracks.

Yes 40 Infiltration Light Concrete Lower Cleanout Below Grade Pacifica_014 10/06/2022 11:19:06 Lower Linda Mar LL6E NA LL6E 900 ROSITA RD VISTA MONTANA CIR 37.585673, -122.497579 Just 2 Down spouts on the side smoked other
spouts ok
NA 20 Inflow Medium Roof Downspout N/A
Pacifica_015 10/06/2022 12:26:23 Lower Linda Mar LLP2 LLP2 LLP3 1076 MONTE VERDE DR ROSITA RD 37.583191, -122.493912 Yes Yes 30 Inflow Light Concrete Upper Cleanout At Grade Pacifica_016 10/10/2022 08:42:25 Lower Linda Mar LLD6 LLD6 LLD7 1147 CRESPI DR TAPIS WAY 37.589575, -122.487813 No 4 Infiltration Medium Dirt Upper Lateral At Grade Pacifica_017 10/10/2022 09:38:51 Lower Linda Mar LLC4 LLB8 LLC4 1104 VALENCIA WAY ZAMORA DR 37.594651, -122.486776 Yes 15 Infiltration Light Concrete Lower Cleanout At Grade Pacifica_018 10/10/2022 12:12:51 Lower Linda Mar LLJB1 LLJB2 LLJB3 945 REGINA WAY CRESPI DR 37.592831, -122.490454 Light smoke from cracks. Yes 15 Infiltration Light Concrete Lower Cleanout At Grade Pacifica_019 10/13/2022 10:41:51 Lower Linda Mar LLDG1 LLDG1 LLD35 1184 BALBOA WAY ARGUELLO BLVD 37.596000, -122.501774 Downspout just right of garage door.

NA 375 Inflow Light Dirt Downspout N/A
Pacifica_020 10/17/2022 09:57:13 Pedro Point PTL1 PTL1A PTL1 1559 GRAND AVE BELFAST AVE 37.590677, -122.510824 Open plumbing on south east corner of home. A
foot north and on the
wall. Additional smoke
further north. Could not
identify, but suspect open
cleanout.

NA 4 Infiltration Medium Asphalt Other Above Grade
Pacifica_021 10/17/2022 10:10:04 Pedro Point PTL6 PTL6 PT7 1332 GRAND AVE SAN PEDRO AVE 37.593825, -122.508593 Light smoke due to broken lateral. In line
with edge of driveway. 7'
from the curb.

Yes 50 Infiltration Light Gravel Lower Lateral At Grade Pacifica_022 10/17/2022 11:40:47 Pedro Point PTL6 PTL5 PTL6 1352 GRAND AVE SAN PEDRO AVE 37.593489, -122.508726 Two large slotted clean outs allowing for
infiltration. Incorrect type
of clean out covers.

NA 25 Inflow Heavy Concrete Lower Cleanout At Grade
City of Pacifica Smoke Return Table 2022

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Packet Pg. 105 Attachment: Pacifica Smoke Testing FinalDft 11-22-2022MPA (5292 : Notice of Completion Smoke Testing FY 22-23) Index # Time Basin Blower Structure Up Structure Down Structure Address # Cross Street GPS on defect CO Visible Comment Defect 5ft Drainage Inflow Smoke Density Surface Type 1 Type of Defect Grade City of Pacifica Smoke Return Table 2022
Pacifica_023 10/17/2022 11:50:18 Pedro Point PTI6 PTIP1 PTI8 271 STERLING AVE LIVINGSTON AVE 37.594172, -122.510176 Yes In back yard 25 Infiltration Light Landscape Upper Cleanout At Grade Pacifica_024 10/17/2022 12:19:10 Pedro Point PTJ3 PTJB1 PTJB2 1383 LIVINGSTON AVE STERLING AVE 37.593298, -122.509695 Clean out has slotted cover and is subject to
significant runoff
Yes 60 Inflow Medium Concrete Other At Grade
Pacifica_025 10/18/2022 10:27:33 Pedro Point PTC2 PTC3 PTC4 135 KENT RD STANLEY AVE 37.596398, -122.511939 Yes 100 Infiltration Light Concrete Lower Cleanout At Grade Pacifica_026 10/18/2022 10:39:16 Pedro Point PTB4 PTB3 PTB4 183 KENT RD SAN PEDRO 37.596803, -122.511388 Lateral defect near downspout.

No 200 Infiltration Medium Other Upper Lateral At Grade Pacifica_027 10/18/2022 11:31:21 Pedro Point PT2 PT1 PT2 135 STANLEY AVE KENT RD 37.595789, -122.510864 Yes Back yard. On north side of brick wall in shrubs.

Open clean out with no
cap.

Yes 1 Infiltration Medium Landscape Lower Cleanout Above Grade Pacifica_028 10/18/2022 11:39:20 Pedro Point PT8 PT10 PT11 SHORESIDE DR DANMANN AVE 37.595577, -122.506459 No addresses around as manhole is near a field.

Calling it a lateral but it is
an 8” pipe and could be a
main that is not on the
map. Defect is right by
PT11.

NA Inflow Medium Dirt Lower Lateral Below Grade
Pacifica_029 10/19/2022 09:42:47 Lower Linda Mar RR1 RR1 RR2 211 ROBERTS RD OHLONE DR 37.604944, -122.497117 NA Medium smoke from hill across from 211 Roberts.

Left flags in ground.

NA 25 Infiltration Medium Dirt Upper Lateral Above Grade Pacifica_030 10/19/2022 11:37:56 Lower Linda Mar LLH6C LLH6B LLH6A 221 ROBERTS RD OHLONE DR 37.604607, -122.497858 NA Leaky manhole under back porch. Locked with
padlocks and bolts.

NA 25 Infiltration Medium Dirt Sanitary Manhole Above Grade Pacifica_031 11/04/2022 12:53:40 Upper Linda Mar ULTA ULT2 ULT3 1219 SPRINGWOOD WY PEREZ DR 37.577653, -122.493211 NA 25 Inflow Heavy Concrete Upper Cleanout At Grade Pacifica_032 11/04/2022 13:38:08 Upper Linda Mar ULU15 ULU15 ULU16 1131 GALVEZ DR ROSITA RD 37.584060, -122.491882 NA No picture of address.

Newly reconstructed, not
put up yet. Catch Basin is
3' east of house 1131.

NA 10000 Inflow Light Concrete Catch Basin Below Grade
Pacifica_033 11/20/2022 12:19:43 Upper Linda Mar RK12 RK12 RK11 901 FASSLER AVE DRIFTWOOD CIR

37.600734, -122.487964
Heavy Smoke from hill
just NE of MH RK12.

West of 901 Fassler Ave.

NA Heavy Landscape Other N/A

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Packet Pg. 106 Attachment: Pacifica Smoke Testing FinalDft 11-22-2022MPA (5292 : Notice of Completion Smoke Testing FY 22-23)

SMOKE RETURN RECORD
Pacifica 2022
1316 ODDSTAD BLVD
Comments
No inner cap. Concrete is damaged.

Return Area
Type of Defect
Lower Cleanout
Drainage Area (sq. feet)
Date and Time
Smoke Density
50 Medium Close-up of Return Area
9/21/2022 12:45:39 PM
Reference Number Pacifica_001
PACIFICA, CA, 94044
Up Structure PP3
Down Structure PP4
Blower Structure PP4
to
to
GPS 37.595723, -122.462787

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Packet Pg. 107 Attachment: Pacifica Smoke Testing FinalDft 11-22-2022MPA (5292 : Notice of Completion Smoke Testing FY 22-23)

SMOKE RETURN RECORD
Pacifica 2022
1356 ODDSTAD BLVD
Comments
Very light smoke. Intermittent. No cap.

Return Area
Type of Defect
Lower Cleanout
Drainage Area (sq. feet)
Date and Time
Smoke Density
50 Light Close-up of Return Area
9/21/2022 1:08:10 PM
Reference Number Pacifica_002
PACIFICA, CA, 94044
Up Structure PP1
Down Structure PP2
Blower Structure PP2
to
to
GPS 37.596611, -122.461766

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Packet Pg. 108 Attachment: Pacifica Smoke Testing FinalDft 11-22-2022MPA (5292 : Notice of Completion Smoke Testing FY 22-23)

SMOKE RETURN RECORD
Pacifica 2022
1117 ODDSTAD BLVD
Comments
Apartments.

Return Area
Type of Defect
Upper Lateral
Drainage Area (sq. feet)
Date and Time
Smoke Density
400 Medium Close-up of Return Area
9/21/2022 2:12:14 PM
Reference Number Pacifica_003
PACIFICA, CA, 94044
Up Structure PP10
Down Structure PP11
Blower Structure PP10
to
to
GPS 37.592627, -122.464064

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Packet Pg. 109 Attachment: Pacifica Smoke Testing FinalDft 11-22-2022MPA (5292 : Notice of Completion Smoke Testing FY 22-23)

SMOKE RETURN RECORD
Pacifica 2022
1016 RAINIER AVE
Comments
Downspout direct to smoking drain. Could not see other
downspouts.

Return Area
Type of Defect
Downspout
Drainage Area (sq. feet)
Date and Time
Smoke Density
1600 Medium Close-up of Return Area
9/22/2022 10:35:26 AM
Reference Number Pacifica_004
PACIFICA, CA, 94044
Up Structure PPF5
Down Structure PPH9
Blower Structure PPF5
to
to
GPS 37.589299, -122.464948

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Packet Pg. 110 Attachment: Pacifica Smoke Testing FinalDft 11-22-2022MPA (5292 : Notice of Completion Smoke Testing FY 22-23)

SMOKE RETURN RECORD
Pacifica 2022
1435 CRESPI DR
Comments
Return Area
Type of Defect
Upper Lateral
Drainage Area (sq. feet)
Date and Time
Smoke Density
2 Light Close-up of Return Area
9/28/2022 12:39:39 PM
Reference Number Pacifica_005
PACIFICA, CA, 94044
Up Structure ULCA1
Down Structure ULCA2
Blower Structure ULCA1
to
to
GPS 37.595548, -122.481918

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Packet Pg. 111 Attachment: Pacifica Smoke Testing FinalDft 11-22-2022MPA (5292 : Notice of Completion Smoke Testing FY 22-23)

SMOKE RETURN RECORD
Pacifica 2022
1551 VALDAZ WAY
Comments
Return Area
Type of Defect
Upper Lateral
Drainage Area (sq. feet)
Date and Time
Smoke Density
4 Medium Close-up of Return Area
10/3/2022 9:27:14 AM
Reference Number Pacifica_006
PACIFICA, CA, 94044
Up Structure ULJB1
Down Structure ULJB2
Blower Structure ULJB
to
to
GPS 37.578919, -122.481290

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Packet Pg. 112 Attachment: Pacifica Smoke Testing FinalDft 11-22-2022MPA (5292 : Notice of Completion Smoke Testing FY 22-23)

SMOKE RETURN RECORD
Pacifica 2022
1512 VALDEZ WAY
Comments
Return Area
Type of Defect
Lower Cleanout
Drainage Area (sq. feet)
Date and Time
Smoke Density
25 Medium Close-up of Return Area
10/3/2022 2:37:01 PM
Reference Number Pacifica_007
PACIFICA, CA, 94044
Up Structure ULJB1
Down Structure ULJ6
Blower Structure ULJ6
to
to
GPS 37.579980, -122.481178

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Packet Pg. 113 Attachment: Pacifica Smoke Testing FinalDft 11-22-2022MPA (5292 : Notice of Completion Smoke Testing FY 22-23)

SMOKE RETURN RECORD
Pacifica 2022
1544 VALDEZ WAY
Comments
Sidewalk near clean out smoking. Could not open CO to
check.

Return Area
Type of Defect
Lower Cleanout
Drainage Area (sq. feet)
Date and Time
Smoke Density
200 Medium Close-up of Return Area
10/3/2022 2:56:49 PM
Reference Number Pacifica_008
PACIFICA, CA, 94044
Up Structure ULJB
Down Structure ULJB1
Blower Structure ULJB
to
to
GPS 37.579019, -122.481180

9.b
Packet Pg. 114 Attachment: Pacifica Smoke Testing FinalDft 11-22-2022MPA (5292 : Notice of Completion Smoke Testing FY 22-23)

SMOKE RETURN RECORD
Pacifica 2022
1543 VALDEZ WAY
Comments
Rocks near clean out smoking. Could not open CO to
check.

Return Area
Type of Defect
Lower Cleanout
Drainage Area (sq. feet)
Date and Time
Smoke Density
40 Light Close-up of Return Area
10/3/2022 2:58:31 PM
Reference Number Pacifica_009
PACIFICA, CA, 94044
Up Structure ULJB
Down Structure ULJB1
Blower Structure ULJB
to
to
GPS 37.579162, -122.481332

9.b
Packet Pg. 115 Attachment: Pacifica Smoke Testing FinalDft 11-22-2022MPA (5292 : Notice of Completion Smoke Testing FY 22-23)

SMOKE RETURN RECORD
Pacifica 2022
Comments
Leaking from cracks around MH in front of 1157 Sheila Ln Return Area
Type of Defect
Sanitary Manhole
Drainage Area (sq. feet)
Date and Time
Smoke Density
16 Light Close-up of Return Area
10/3/2022 3:09:58 PM
Reference Number Pacifica_010
Up Structure ULQ2
Down Structure ULQ4
Blower Structure ULQ3
to
to

SHEILA LN
PACIFICA, CA, 94044
GPS 37.587480, -122.485594

9.b
Packet Pg. 116 Attachment: Pacifica Smoke Testing FinalDft 11-22-2022MPA (5292 : Notice of Completion Smoke Testing FY 22-23)

SMOKE RETURN RECORD
Pacifica 2022
1372 ALICANTE DR
Comments
Smoke from lawn. In spots in middle and around edges
by concrete.

Return Area
Type of Defect
Lower Lateral
Drainage Area (sq. feet)
Date and Time
Smoke Density
150 Medium Close-up of Return Area
10/4/2022 9:41:44 AM
Reference Number Pacifica_011
PACIFICA, CA, 94044
Up Structure ULL2
Down Structure ULL3
Blower Structure ULL3
to
to
GPS 37.582343, -122.484967

9.b
Packet Pg. 117 Attachment: Pacifica Smoke Testing FinalDft 11-22-2022MPA (5292 : Notice of Completion Smoke Testing FY 22-23)

SMOKE RETURN RECORD
Pacifica 2022
35 DURAN CT
Comments
Smoke from downspout. Smoke at balcony below also.

Could not see downspouts in back.

Return Area
Type of Defect
Downspout
Drainage Area (sq. feet)
Date and Time
Smoke Density
500 Medium Close-up of Return Area
10/4/2022 1:42:52 PM
Reference Number Pacifica_012
PACIFICA, CA, 94044
Up Structure ULP8
Down Structure ULP9
Blower Structure ULP9
to
to
GPS 37.585899, -122.484755

9.b
Packet Pg. 118 Attachment: Pacifica Smoke Testing FinalDft 11-22-2022MPA (5292 : Notice of Completion Smoke Testing FY 22-23)

SMOKE RETURN RECORD
Pacifica 2022
1512 ADOBE DR
Comments
Clean out capped. Box filled with smoke. Cracks in
street and sidewalk smoking. Plants growing from street cracks.

Return Area
Type of Defect
Lower Cleanout
Drainage Area (sq. feet)
Date and Time
Smoke Density
40 Light Close-up of Return Area
10/6/2022 11:12:50 AM
Reference Number Pacifica_013
PACIFICA, CA, 94044
Up Structure LLR7
Down Structure LLR8
Blower Structure LLR7
to
to
GPS 37.585172, -122.497235

9.b
Packet Pg. 119 Attachment: Pacifica Smoke Testing FinalDft 11-22-2022MPA (5292 : Notice of Completion Smoke Testing FY 22-23)

SMOKE RETURN RECORD
Pacifica 2022
900 ROSITA RD
Comments
Just 2 Down spouts on the side smoked other spouts ok
Return Area
Type of Defect
Downspout
Drainage Area (sq. feet)
Date and Time
Smoke Density
20 Medium Close-up of Return Area
10/6/2022 11:19:06 AM
Reference Number Pacifica_014
PACIFICA, CA, 94044
Up Structure NA
Down Structure LL6E
Blower Structure LL6E
to
to
GPS 37.585673, -122.497579

9.b
Packet Pg. 120 Attachment: Pacifica Smoke Testing FinalDft 11-22-2022MPA (5292 : Notice of Completion Smoke Testing FY 22-23)

SMOKE RETURN RECORD
Pacifica 2022
1076 MONTE VERDE DR
Comments
Return Area
Type of Defect
Upper Cleanout
Drainage Area (sq. feet)
Date and Time
Smoke Density
30 Light Close-up of Return Area
10/6/2022 12:26:23 PM
Reference Number Pacifica_015
PACIFICA, CA, 94044
Up Structure LLP2
Down Structure LLP3
Blower Structure LLP2
to
to
GPS 37.583191, -122.493912

9.b
Packet Pg. 121 Attachment: Pacifica Smoke Testing FinalDft 11-22-2022MPA (5292 : Notice of Completion Smoke Testing FY 22-23)

SMOKE RETURN RECORD
Pacifica 2022
1147 CRESPI DR
Comments
Return Area
Type of Defect
Upper Lateral
Drainage Area (sq. feet)
Date and Time
Smoke Density
4 Medium Close-up of Return Area
10/10/2022 8:42:25 AM
Reference Number Pacifica_016
PACIFICA, CA, 94044
Up Structure LLD6
Down Structure LLD7
Blower Structure LLD6
to
to
GPS 37.589575, -122.487813

9.b
Packet Pg. 122 Attachment: Pacifica Smoke Testing FinalDft 11-22-2022MPA (5292 : Notice of Completion Smoke Testing FY 22-23)

SMOKE RETURN RECORD
Pacifica 2022
1104 VALENCIA WAY
Comments
Return Area
Type of Defect
Lower Cleanout
Drainage Area (sq. feet)
Date and Time
Smoke Density
15 Light Close-up of Return Area
10/10/2022 9:38:51 AM
Reference Number Pacifica_017
PACIFICA, CA, 94044
Up Structure LLB8
Down Structure LLC4
Blower Structure LLC4
to
to
GPS 37.594651, -122.486776

9.b
Packet Pg. 123 Attachment: Pacifica Smoke Testing FinalDft 11-22-2022MPA (5292 : Notice of Completion Smoke Testing FY 22-23)

SMOKE RETURN RECORD
Pacifica 2022
945 REGINA WAY
Comments
Light smoke from cracks.

Return Area
Type of Defect
Lower Cleanout
Drainage Area (sq. feet)
Date and Time
Smoke Density
15 Light Close-up of Return Area
10/10/2022 12:12:51 PM
Reference Number Pacifica_018
PACIFICA, CA, 94044
Up Structure LLJB2
Down Structure LLJB3
Blower Structure LLJB1
to
to
GPS 37.592831, -122.490454

9.b
Packet Pg. 124 Attachment: Pacifica Smoke Testing FinalDft 11-22-2022MPA (5292 : Notice of Completion Smoke Testing FY 22-23)

SMOKE RETURN RECORD
Pacifica 2022
1184 BALBOA
Comments
Downspout just right of garage door.

Return Area
Type of Defect
Downspout
Drainage Area (sq. feet)
Date and Time
Smoke Density
375 Light Close-up of Return Area
10/13/2022 10:41:51 AM
Reference Number Pacifica_019
PACIFICA, CA, 94044
Up Structure LLDG1
Down Structure LLD35
Blower Structure LLDG1
to
to
GPS 37.596000, -122.501774

9.b
Packet Pg. 125 Attachment: Pacifica Smoke Testing FinalDft 11-22-2022MPA (5292 : Notice of Completion Smoke Testing FY 22-23)

SMOKE RETURN RECORD
Pacifica 2022
1559 GRAND AVE
Comments
Open plumbing on south east corner of home. A foot
north and on the wall. Additional smoke further north.

Could not identify, but suspect open cleanout.

Return Area
Type of Defect
Other
Drainage Area (sq. feet)
Date and Time
Smoke Density
4 Medium Close-up of Return Area
10/17/2022 9:57:13 AM
Reference Number Pacifica_020
PACIFICA, CA, 94044
Up Structure PTL1A
Down Structure PTL1
Blower Structure PTL1
to
to
GPS 37.590677, -122.510824

9.b
Packet Pg. 126 Attachment: Pacifica Smoke Testing FinalDft 11-22-2022MPA (5292 : Notice of Completion Smoke Testing FY 22-23)

SMOKE RETURN RECORD
Pacifica 2022
1332 GRAND AVE
Comments
Light smoke due to broken lateral. In line with edge of driveway. 7' from the curb.

Return Area
Type of Defect
Lower Lateral
Drainage Area (sq. feet)
Date and Time
Smoke Density
50 Light Close-up of Return Area
10/17/2022 10:10:04 AM
Reference Number Pacifica_021
PACIFICA, CA, 94044
Up Structure PTL6
Down Structure PT7
Blower Structure PTL6
to
to
GPS 37.593825, -122.508593

9.b
Packet Pg. 127 Attachment: Pacifica Smoke Testing FinalDft 11-22-2022MPA (5292 : Notice of Completion Smoke Testing FY 22-23)

SMOKE RETURN RECORD
Pacifica 2022
1352 GRAND AVE
Comments
Two large slotted clean outs allowing for infiltration.

Incorrect type of clean out covers.

Return Area
Type of Defect
Lower Cleanout
Drainage Area (sq. feet)
Date and Time
Smoke Density
25 Heavy Close-up of Return Area
10/17/2022 11:40:47 AM
Reference Number Pacifica_022
PACIFICA, CA, 94044
Up Structure PTL5
Down Structure PTL6
Blower Structure PTL6
to
to
GPS 37.593489, -122.508726

9.b
Packet Pg. 128 Attachment: Pacifica Smoke Testing FinalDft 11-22-2022MPA (5292 : Notice of Completion Smoke Testing FY 22-23)

SMOKE RETURN RECORD
Pacifica 2022
271 STERLING AVE
Comments
In back yard
Return Area
Type of Defect
Upper Cleanout
Drainage Area (sq. feet)
Date and Time
Smoke Density
25 Light Close-up of Return Area
10/17/2022 11:50:18 AM
Reference Number Pacifica_023
PACIFICA, CA, 94044
Up Structure PTIP1
Down Structure PTI8
Blower Structure PTI6
to
to
GPS 37.594172, -122.510176

9.b
Packet Pg. 129 Attachment: Pacifica Smoke Testing FinalDft 11-22-2022MPA (5292 : Notice of Completion Smoke Testing FY 22-23)

SMOKE RETURN RECORD
Pacifica 2022
1383 LIVINGSTON AVE
Comments
Clean out has slotted cover and is subject to significant runoff
Return Area
Type of Defect
Other
Drainage Area (sq. feet)
Date and Time
Smoke Density
60 Medium Close-up of Return Area
10/17/2022 12:19:10 PM
Reference Number Pacifica_024
PACIFICA, CA, 94044
Up Structure PTJB1
Down Structure PTJB2
Blower Structure PTJ3
to
to
GPS 37.593298, -122.509695

9.b
Packet Pg. 130 Attachment: Pacifica Smoke Testing FinalDft 11-22-2022MPA (5292 : Notice of Completion Smoke Testing FY 22-23)

SMOKE RETURN RECORD
Pacifica 2022
135 KENT RD
Comments
Return Area
Type of Defect
Lower Cleanout
Drainage Area (sq. feet)
Date and Time
Smoke Density
100 Light Close-up of Return Area
10/18/2022 10:27:33 AM
Reference Number Pacifica_025
PACIFICA, CA, 94044
Up Structure PTC3
Down Structure PTC4
Blower Structure PTC2
to
to
GPS 37.596398, -122.511939

9.b
Packet Pg. 131 Attachment: Pacifica Smoke Testing FinalDft 11-22-2022MPA (5292 : Notice of Completion Smoke Testing FY 22-23)

SMOKE RETURN RECORD
Pacifica 2022
183 KENT RD
Comments
Lateral defect near downspout.

Return Area
Type of Defect
Upper Lateral
Drainage Area (sq. feet)
Date and Time
Smoke Density
200 Medium Close-up of Return Area
10/18/2022 10:39:16 AM
Reference Number Pacifica_026
PACIFICA, CA, 94044
Up Structure PTB3
Down Structure PTB4
Blower Structure PTB4
to
to
GPS 37.596803, -122.511388

9.b
Packet Pg. 132 Attachment: Pacifica Smoke Testing FinalDft 11-22-2022MPA (5292 : Notice of Completion Smoke Testing FY 22-23)

SMOKE RETURN RECORD
Pacifica 2022
135 STANLEY AVE
Comments
Back yard. On north side of brick wall in shrubs. Open
clean out with no cap.

Return Area
Type of Defect
Lower Cleanout
Drainage Area (sq. feet)
Date and Time
Smoke Density
1 Medium Close-up of Return Area
10/18/2022 11:31:21 AM
Reference Number Pacifica_027
PACIFICA, CA, 94044
Up Structure PT1
Down Structure PT2
Blower Structure PT2
to
to
GPS 37.595789, -122.510864

9.b
Packet Pg. 133 Attachment: Pacifica Smoke Testing FinalDft 11-22-2022MPA (5292 : Notice of Completion Smoke Testing FY 22-23)

SMOKE RETURN RECORD
Pacifica 2022
Comments
No addresses around as manhole is near a field. Calling it a lateral but it is an 8” pipe and could be a main that is not on the map. Defect is right by PT11.

Return Area
Smoke Density
Medium Close-up of Return Area
Date and Time
10/18/2022 11:39:20 AM
Type of Defect
In flow
Drainage Area (sq. feet)
Reference Number Pacifica_028

SHORESIDE DR
PACIFICA, CA, 94044
Up Structure PT10
Down Structure PT11
Blower Structure PT8
to
to
GPS 37.595577, -122.506459

9.b
Packet Pg. 134 Attachment: Pacifica Smoke Testing FinalDft 11-22-2022MPA (5292 : Notice of Completion Smoke Testing FY 22-23)

SMOKE RETURN RECORD
Pacifica 2022
211 ROBERTS RD
Comments
Medium smoke from hill across from 211 Roberts. Left
flags in ground.

Return Area
Type of Defect
Upper Lateral
Drainage Area (sq. feet)
Date and Time
Smoke Density
25 Medium Close-up of Return Area
10/19/2022 9:42:47 AM
Reference Number Pacifica_029
PACIFICA, CA, 94044
Up Structure RR1
Down Structure RR2
Blower Structure RR1
to
to
GPS 37.604944, -122.497117

9.b
Packet Pg. 135 Attachment: Pacifica Smoke Testing FinalDft 11-22-2022MPA (5292 : Notice of Completion Smoke Testing FY 22-23)

SMOKE RETURN RECORD
Pacifica 2022
221 ROBERTS RD
Comments
Leaky manhole under back porch. Locked with padlocks
and bolts.

Return Area
Type of Defect
Sanitary Manhole
Drainage Area (sq. feet)
Date and Time
Smoke Density
25 Medium Close-up of Return Area
10/19/2022 11:37:56 AM
Reference Number Pacifica_030
PACIFICA, CA, 94044
Up Structure LLH6B
Down Structure LLH6A
Blower Structure LLH6C
to
to
GPS 37.604607, -122.497858

9.b
Packet Pg. 136 Attachment: Pacifica Smoke Testing FinalDft 11-22-2022MPA (5292 : Notice of Completion Smoke Testing FY 22-23)

SMOKE RETURN RECORD
Pacifica 2022
1219 SPRINGWOOD WY
Comments
Return Area
Type of Defect
Upper Cleanout
Drainage Area (sq. feet)
Date and Time
Smoke Density
25 Heavy Close-up of Return Area
11/4/2022 12:53:40 PM
Reference Number Pacifica_031
PACIFICA, CA, 94044
Up Structure ULT2
Down Structure ULT3
Blower Structure ULTA
to
to
GPS 37.577653, -122.493211

9.b
Packet Pg. 137 Attachment: Pacifica Smoke Testing FinalDft 11-22-2022MPA (5292 : Notice of Completion Smoke Testing FY 22-23)

SMOKE RETURN RECORD
Pacifica 2022
1131 GALVEZ DR
Comments
No picture of address. Newly reconstructed, not put up
yet. Catch Basin is 3' east of house 1131.

Return Area
Type of Defect
Catch Basin
Drainage Area (sq. feet)
Date and Time
Smoke Density
10000 Light Close-up of Return Area
11/4/2022 1:38:08 PM
Reference Number Pacifica_032
PACIFICA, CA, 94044
Up Structure ULU15
Down Structure ULU16
Blower Structure ULU15
to
to
GPS 37.584060, -122.491882

9.b
Packet Pg. 138 Attachment: Pacifica Smoke Testing FinalDft 11-22-2022MPA (5292 : Notice of Completion Smoke Testing FY 22-23)

SMOKE RETURN RECORD
Pacifica 2022
901 FASSLER AVE
Comments
Heavy Smoke from hill just NE of MH RK12. West of 901
Fassler Ave.

Return Area
Type of Defect
Other
Drainage Area (sq. feet)
Date and Time
Smoke Density
Heavy Close-up of Return Area
11/20/2022 12:19:43 PM
Reference Number Pacifica_033
PACIFICA, CA, 94044
Up Structure RK12
Down Structure RK11
Blower Structure RK12
to
to
GPS 37.600734, -122.487964

9.b
Packet Pg. 139 Attachment: Pacifica Smoke Testing FinalDft 11-22-2022MPA (5292 : Notice of Completion Smoke Testing FY 22-23) !
! !
! !
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PP2
PP4
PP6
UL9
LL3
LL4
LL9
PT2
PT8 PT7
PT6
RR8
RR1
LLZ4
PPA2
PPB1
PPC4
PPC9
PPD5
PPE2
PPG3
PPH3
PPH5
PPP1
PPPA
PPO4 PPO1
PPK2
PPK6
PPL3
PPL5 PPL8
PP10
PP12
PP15
PP17
PP20
PPS6
PPR5
PPT8
PPTB
PPT5
PPTA
PPT2
PP26
PPQ6
PP24
PPM1
PPM6
PPMBPPM8
PPN4PPN2
PPN6
PPJA PPJ7 PPJC
ULA2
ULC3
ULA7
ULC5
ULE7
ULE5
ULE2
ULD2
ULD7
ULD9
ULO2
LLD4LLD3 LLD6
ULG1
ULG3
ULG7
ULG8
ULH4
ULEB
PPU6
LLD8
LLA6
LLA2
LLC4
LLBC
LLB5 LLB1
LLBA
ULP2
ULP4 ULOA
ULP9
ULPA
ULN2
ULM8
ULM7
ULM4
ULM2
ULJB
ULJ6 ULJ3 ULJ1
ULK2 ULK5
ULJ9
ULI1
ULX1
ULX4
ULX6
ULX9 ULL3
ULLB
ULL4
ULT1
ULU1
ULU5
ULU8 ULUB
ULV6
ULW2
ULV2
U ULQ3 LQ6
ULQ8
ULS2
ULR4
UL13
UL19
ULR3
LLM7
LLQ5
LLQ6
LLP2
LL6E
LL6C
LLU1
LLL3
LLK2
LLK5
LLF3
LLE3
LLW3 LLV3
LLV9
LLX1
LLX4
LLDD
LLGH
LLG8
LLG7
LLG3
LLI5
LLI7
PTB2
PTB4
PTB6 PTH3
PTE3
PTE4 PTJ5
PTJ3
PTJ2 PTI2
PTI6
PTK2
PTM4 PTL5
PTL1
PTL6
PTC2
PT11
LLMB
LL13
RK12
PPH8
PPG6 PPF5
PPF3
LLR9
LLR7
LLR5
LLR2
LLT3
LLJ4
LLJ8
LLS3
LLH4A
LLW3H
PTA1A
PPCB1
PPP1A
PPT12
PPMB1
PPM11
PPM16
PPME1
PPM20
ULA17
ULA11
ULA20
ULBB1
ULBA2
ULCA1
ULEA1
ULEC2
ULFA1 ULE17
ULED1
LLD13
ULPB1
ULM14
ULM11
ULU10
ULU12
ULU15
ULQD1
ULQC1
ULX14
LLN15
LLD26
LLD19 LLD23
LLEE1
LLEC1
LLWA1
LLM11
LLD29
LLD33
LLDE1
LLEA1
UNK03
UNK08
LLGG1
LLG10
LLGD4
LLGA2 LLDG1
LLH6C
PPDC1
LLR10
LLNA2
LLSD1
LLJA1
LLJB1
LLD24A
4 City of Pacifica
Smoke Testing Setup MHs
September/October 2022
0 600 1,200 2,400
Feet

9.b
Packet Pg. 140 Attachment: Pacifica Smoke Testing FinalDft 11-22-2022MPA (5292 : Notice of Completion Smoke Testing FY 22-23) SMOKE

SETUP LOGS

9.b
Packet Pg. 141 Attachment: Pacifica Smoke Testing FinalDft 11-22-2022MPA (5292 : Notice of Completion Smoke Testing FY 22-23) Index
#
StartTime End Time Time Smoked Blower
Structure
Effective Smoke Travel Address # Cross Street Crew
1 Crew
2 Crew 3 Manhole
Defect
Manhole
Material
Number
of
Pick
Holes
Pipe
Size
Subject to
Runoff
Step
s
Comments
001 09/21/2022 12:21:13 09/21/2022 12:35:35 14 PPA2 PPA1, PPA2, PPA3, PP3 26 BUFFALO CT ODDSTAD BLVD George Nathon Kirk No Concrete 0 2 6 No Yes 002 09/21/2022 12:39:30 09/21/2022 13:07:24 25 PP4 PP4, PP3, PP2, 1315 ODDSTAD BLVD BUFFALO CT George Nathon Kirk No Concrete 1 2 8 No Yes 003 09/21/2022 13:14:42 09/21/2022 13:22:15 8 PP2 PP2, PP1 1352 ODDSTAD BLVD BUFFALO CT George Nathon Kirk No Concrete 1 2 8 No Yes 004 09/21/2022 13:22:50 09/21/2022 13:42:07 20 PPB1 PPB1, PPB2, PP5 36 CAPE BRETON CT ODDSTAD BLVD George Nathon Kirk No Concrete 0 3 6 No Yes Loose cap at 37 Cape Breton Ct 005 09/21/2022 13:43:42 09/21/2022 14:05:15 22 PP6 PP6, PP7, PP8, PP9, PPCC 1246 ODDSTAD BLVD ELK CT George Nathon Kirk No Concrete 0 3 6 No Yes 006 09/21/2022 14:09:59 09/21/2022 14:38:14 18 PP10 PP9, PP10, PP11, 0012, PP13, PP14 1140 ODDSTAD BLVD ST LAWRENCE DR George Nathon Kirk No Concrete 1 3 6 No Yes 007 09/21/2022 14:50:06 09/21/2022 15:08:13 18 PP15 PP14L, PP14, PP15, PP15A, PP16, PPK9, PP16, PPH10, PPH9, PP17 1014 ODDSTAD BLVD BANFF WAY George Nathon Kirk No Concrete 0 3 12 No Yes 008 09/21/2022 15:08:44 09/21/2022 15:25:46 17 PPCB1 PPCB1, PPCB, PPC7, PPC8, PPC6, 864 CAPE BRETON DR ODDSTAD BLVD George Nathon Kirk No Concrete 0 3 8 No Yes 009 09/21/2022 15:26:21 09/21/2022 15:39:06 13 PPC4 PPC4, PPC5, PPC6, PPC3, PPC2, PPC1, PPC4, PPCA1, PPDA 740 CAPE BRETON DR GLACIER AVE George Nathon Kirk No Concrete 0 3 8 No Yes 010 09/22/2022 09:49:10 09/22/2022 09:58:01 11 PPC9 PPC8, PPC9, PPC10, PPC7 1224 RAINIER WAY ST LAWRENCE DR George Nathon Kirk No Concrete 0 3 8 No Yes 011 09/22/2022 09:58:52 09/22/2022 10:13:03 11 PPDC1 PPDC1, PPD7, PP9, PP06, PPDB1, PPDB, PPDA1, PPDA, PPDC 1153 RAINER AVE ST LAWANCE DR George Nathon Kirk No Concrete 0 3 8 No Yes 012 09/22/2022 10:14:55 09/22/2022 10:39:32 24 PPF3 PPF3, PPF2, PPF4, PPF3, PPFA1 1101 RAINIER AVE PIO PICO WAY George Nathon Kirk No Concrete 0 3 8 No Yes 013 09/22/2022 10:40:31 09/22/2022 10:52:25 12 PPF5 PPF5, PPF4, PPH9, PPG7 1021 RAINER AVE PRAIRIE CREEK DR George Nathon Kirk No Concrete 1 3 8 No Yes 014 09/22/2022 10:53:42 09/22/2022 11:24:18 29 PPE2 PPE2, PPE1, PPE3, PPE4, PPG5 1103 GLACIER AVE PRAIRIE CREEK DR George Nathon Kirk No Concrete 0 3 8 No Yes 015 09/22/2022 11:26:49 09/22/2022 11:38:51 12 PPG3 PPG3, PPG4, PPG5, PPG1, PPG2 763 PRAIRIE CREEK GLACIER AVE George Nathon Kirk No Concrete 0 3 8 No Yes 016 09/22/2022 11:50:57 09/22/2022 11:59:24 10 PPH8 PPH8, PPH9, PPH7, PPH6 835 BIG BEND DR RAINIER AVE George Nathon Kirk No Concrete 0 3 10 No Yes 017 09/22/2022 12:00:38 09/22/2022 12:30:21 30 PPH5 PPH5, PPH6, PPH4, PPH3, 744 BIG BEND GLACIER AVE George Nathon Kirk No Concrete 0 3 10 No Yes 018 09/22/2022 12:38:20 09/22/2022 12:43:04 10 PPH3 PPH3, PPH2, PPH1, PPHA1, PPH8 647 BIG BEND PRAIRIE CREEK DR George Nathon Kirk No Concrete 0 3 6 No Yes 019 09/22/2022 12:43:26 09/22/2022 13:04:25 24 PPG6 PPG6, PPG7, PPF5, PPG5 826 PRAIRIE CREEK CIRCLE GLACIER AVE George Nathon Kirk No Concrete 0 3 6 No Yes 020 09/22/2022 13:05:22 09/22/2022 13:18:48 24 PPD5 PPD4, PPD5, PPD6, PPD1, PPD2, PPD3 725 ST LAWRENCE CT GLACIER AVE George Nathon Kirk No Concrete 0 3 6 No Yes 021 09/23/2022 09:34:48 09/23/2022 09:45:09 11 PPM1 PPM1, PPM2, PPM3, PPM4 127 KATHLEEN CT PARK PACIFICA AVE George Nathon Kirk No Concrete 0 3 6 No Yes 022 09/23/2022 09:48:39 09/23/2022 09:56:45 10 PPM6 PPM6, PPM5, PP7, 63 KATHLEEN CT PARK PACIFICA AVE George Nathon Kirk No Concrete 0 3 6 No Yes 023 09/23/2022 09:57:50 09/23/2022 10:13:24 15 PPM8 PPM9, PPMA1, PPM8, PPM10, PPMB2 1206 PARK PACIFICA AVE KATHLEEN CT George Nathon Kirk No Concrete 0 3 10 No Yes 024 09/23/2022 10:13:46 09/23/2022 10:34:13 21 PPMB1 PPM1, PPMB1, PPMB2, PPM10 23 BIG SUR CT GRAND TETON DR George Nathon Kirk No Concrete 0 3 6 No Yes 025 09/23/2022 10:34:50 09/23/2022 10:47:22 13 PPL3 PPL3, PPL2, PPLI, PPL6, PPL5, PPL4 1006 GRAND TETON DR ODDSTAD BLVD George Nathon Kirk No Concrete 0 3 8 No Yes 026 09/23/2022 10:48:51 09/23/2022 11:05:19 17 PPL8 PPL8, PPL7, PPL6, PPL9, PPK7 1074 GRAND TETON DR BIG BEND DR George Nathon Kirk No Concrete 0 3 8 No Yes 027 09/23/2022 11:06:51 09/23/2022 11:23:46 17 PPK6 PPK6, PPK7, PPK5, PPK8, PPK9, PPK5, PPK4 1126 GRAND TETON DR BIG BEND DR George Nathon Kirk No Concrete 0 3 8 No Yes 028 09/23/2022 11:24:10 09/23/2022 11:37:30 13 PPK2 PPK1, PPK2, PPK3, PPK4 1184 GRAND TETON DR PARK PACIFICA AVE George Nathon Kirk No Concrete 0 2 8 No Yes 029 09/23/2022 11:44:07 09/23/2022 11:56:58 12 PPMA PPMA, PPI1, PPI2, PPI3, PPI4 1229 PARK PACIFICA AVE GRAND TETON DR George Nathon Kirk No Concrete 0 3 8 No Yes 030 09/23/2022 11:59:57 09/23/2022 12:35:16 30 PPI5 PPI4, PPI5, PPI6, PPI7, PPI8 1096 EVERGLADES PARK PACIFICA AVE George Nathon Kirk No Concrete 0 3 8 No Yes 031 09/23/2022 12:40:33 09/23/2022 12:45:45 8 PPL8 PPL8, PP13 1024 EVERGLADES DR ODDSTAD BLVD George Nathon Kirk No Concrete 0 3 8 No Yes 032 09/23/2022 12:47:41 09/23/2022 13:01:04 14 PPJA PPJA, PPJ1, PPJ2, PPJ3 14 KENDELL CT EVERGLADES George Nathon Kirk No Concrete 0 3 6 No Yes 033 09/23/2022 13:01:48 09/23/2022 13:14:22 13 PPJC PPJC, PPJ4, PPJ3, PPJB, PPJD1, PPJD, PPJ5, 21 PICARDO CT EVERGLADES DR George Nathon Kirk No Concrete 0 3 21 No Yes 034 09/23/2022 13:16:23 09/23/2022 13:29:29 13 PPJJ7 PPJ7, PPJ5, PPJ6, PPJ8 PPJ9, ULA19 EVERGLADES DR PICARDO CT George Nathon Kirk No Concrete 0 3 8 No Yes Near football field. 035 09/26/2022 09:42:28 09/26/2022 09:59:24 18 PP17 PP16, PP17, PP18, PP19, PP20, PP21 961 ODDSTAD BLVD BIG BEND DR George Nathon Kirk No Concrete 0 3 10 No Yes 036 09/26/2022 10:03:58 09/26/2022 10:24:59 21 PPP1 PPP1, PPP2, PPP3, PPP4, PP21, PPP1A 927 YOSEMITE DR ODDSTAD BLVD George Nathon Kirk No Concrete 0 3 6 No Yes 037 09/26/2022 10:26:58 09/26/2022 10:39:18 13 PPP1A PPP1A, PPP1B, PPP1C, PPP1D 915 YOSEMITE DR HUMBOLDT CT George Nathon Kirk No Concrete 0 3 8 No Yes Park Entrance Frontierland Park 038 09/26/2022 10:39:49 09/26/2022 10:54:32 15 PPPA PPPA, PPPA1, PPPA2, PPPA3, PPPA4, PPPA5 39 HUMBOLDT CT YOSEMITE DR George Nathon Kirk No Concrete 0 2 8 No Yes 039 09/26/2022 10:57:56 09/26/2022 12:02:24 20 PPQ6 PPQ6, PP23, PPQ5, PPQ4, PPQ3, PPQ2 17 CRATER LAKE WAY ODDSTAD BLVD George Nathon Kirk No Concrete 0 3 6 No Yes 040 09/26/2022 12:03:14 09/26/2022 12:22:30 17 PP24 PP24, PP23, PP22, PP25, PPQ8, PPQ9, PP26, PP25 796 ODDSTAD BLVD TIOGA WAY George Nathon Kirk No Concrete 0 2 10 No Yes 041 09/26/2022 12:33:42 09/26/2022 12:43:00 10 PPT2 PPT1, PPT2, PPT3, PPT4 928 PARK PACIFICA AVE JUDSON PL George Nathon Kirk No Concrete 0 3 6 No Yes 042 09/26/2022 12:48:00 09/26/2022 12:58:12 10 PPTB PPTB, PPTB1, PPTB2, PPTB3, PPT6 30 JUDSON PL PARK PACIFICA AVE George Nathon Kirk No Concrete 0 1 8 No No 043 09/26/2022 13:01:11 09/26/2022 13:15:00 14 PPT5 PPT5, PPT4, PPTA1, PPT6, PPTB, PPT7, PPT8 948 PARK PACIFICA AVE CARLETON PL George Nathon Kirk No Concrete 0 2 6 No Yes 044 09/26/2022 13:16:01 09/26/2022 13:25:24 9 PPTA PPTA, PPTA1, PPT4 9 CARLETON PL PARK PACIFICA AVE George Nathon Kirk No Concrete 0 3 6 No Yes 045 09/26/2022 13:26:33 09/26/2022 13:35:35 9 PPS6 PPTSB, PPT8, PPT9, PPT10, PPTB, PPT11, PPT12, PPTB, PPSC, PPS6, PP 1 RANDOLF PL LINCOLN BLVD George Nathon Kirk No Concrete 0 3 6 No Yes 046 09/26/2022 13:43:35 09/26/2022 13:58:00 15 PPT12 PPT12, PPT11, PPTD, PP27 3 SHERIDAN PL PARK PACIFICA AVE George Nathon Kirk No Concrete 0 3 8 No Yes 047 09/26/2022 14:00:32 09/26/2022 14:05:48 5 PPT8 PPT7, PPT8, PPT9 985 PARK PACIFICA AVE LINCOLN BLVD George Nathon Kirk No Concrete 0 3 8 No Yes 048 09/26/2022 14:09:13 09/26/2022 14:18:14 9 PPT2 PPS1, PPS2, PPS3, PPS4, PPSA 920 LINCOLN PL BROOKS PL George Nathon Kirk No Concrete 0 3 6 No Yes 049 09/26/2022 14:22:22 09/26/2022 14:32:12 10 PPR5 PPS5, PPS4, PPR5, PPR4, PPS6, PPSC, PPR3, PPR2, PPR1 9 WOODROW PL LINCOLN BLVD George Nathon Kirk No Concrete 0 3 6 No Yes MH between ppsc and pps6 050 09/26/2022 14:46:44 09/26/2022 14:59:58 13 ULX1 ULX1, ULX2, UL1A, PP28, PP27, UL1, ULX4, PPU10 725 ODDSTAD TOLEDO CT George Nathon Kirk No Concrete 0 3 15 No No 051 09/26/2022 15:06:48 09/26/2022 15:16:36 10 PP26 PP26, PP27, PPM22, PPMF1, PPMF ODDSTAD BLVD PARK PACIFICA AVE George Nathon Kirk No Concrete 0 3 12 No Yes 052 09/27/2022 10:01:27 09/27/2022 10:26:47 25 ULA20 ULA20, ULA21, ULA22, ULA24, ULA25, ULA26, PPU1, PPU2, PPU3, PPU 1337 TERRA NOVA BLVD EVERGLADES DR George Nathon Kirk No Concrete 0 3 8 No Yes 053 09/27/2022 10:27:12 09/27/2022 10:53:29 20 PPU6 PPU6, PPU7, PPU8, PPU9, PPU10, PPN8, PPN9 1153 ALICANTE DR TERRA NOVA BLVD George Nathon Kirk No Concrete 0 3 20 No Yes 054 09/27/2022 10:53:54 09/27/2022 11:14:05 18 PPN2 PPN2, PPN1, PPN3, PPN4 1331 ASPEN DR PARK PACIFICA AVE George Nathon Kirk No Concrete 0 3 8 No Yes 055 09/27/2022 11:17:16 09/27/2022 11:26:21 10 PPN4 PPN4, PPN5, PPN6 1300 ASPEN DR PARK PACIFICA AVE George Nathon Kirk No Concrete 0 3 10 No Yes 056 09/27/2022 11:28:05 09/27/2022 11:35:40 10 PPN6 PPN6, PPN7, PPN8 1263 ASPEN DR TERRA NOVA BLVD George Nathon Kirk No Concrete 0 3 8 No Yes 057 09/27/2022 11:36:33 09/27/2022 12:05:09 22 PPM11 PPM10, PPM11, PPM12, PPM13, PPM14, PPM15, 1143 PARK PACIFICA AVE BIG SUR WAY George Nathon Kirk No Concrete 0 3 10 No Yes 058 09/27/2022 12:05:45 09/27/2022 12:20:53 15 PPM11 PPM11, PPM10, PPM12, PPM13, PPM14, PPM15, PPMC1, PPMC, PPM 1103 PARK PACIFICA AVE ASPEN DR George Nathon Kirk No Concrete 0 3 10 No Yes Cone is cracked at frame 059 09/27/2022 12:21:07 09/27/2022 13:12:15 10 PPME1 PPME, PPME1, PPM19, 21 POINT REYES WAY PARK PACIFICA AVE George Nathon Kirk No Concrete 0 3 8 No Yes 060 09/27/2022 13:21:31 09/27/2022 13:21:33 10 PPM20 PPM20, PPM21, PPM22, 1050 PARK PACIFICA AVE YELLOWSTONE WAY George Nathon Kirk No Concrete 0 3 8 No Yes 061 09/27/2022 13:24:58 09/27/2022 13:43:40 19 PPR4 PPR1, PPR2, PPR3, PPR4, PPR5, PPRA, PPS4 1035 YOSEMITE DR KINGS CANYON WAYGeorge Nathon Kirk No Concrete 0 3 12 No Yes 062 09/27/2022 13:44:12 09/27/2022 13:55:15 11 PP01 PPO1, PPO2, PPO3 1074 YOSEMITE DR ODDSTAD BLVD George Nathon Kirk No Concrete 0 1 8 No No Clean out 063 09/27/2022 13:58:42 09/27/2022 14:05:43 7 PPMB PPM16, PPM18 1067 YOSEMITE DR PARK PACIFICA AVE George Nathon Kirk No Concrete 0 1 10 No No Clean out 064 09/27/2022 14:10:43 09/27/2022 14:22:43 12 PPO4 PPO4, PPOA1, PPOA, PPO3, PPO2 5 KINGS CANYON WAY YOSEMITE DR George Nathon Kirk No Concrete 0 3 8 No 065 09/28/2022 10:10:56 09/28/2022 10:22:44 12 ULA2 ULA1, ULA2, ULA3, ULA4, ULA5, ULA6A 1148 FASSLER AVE TERRA NOVA BLVD George Nathon Kirk No Concrete 0 3 8 No Yes City Of Pacifica Smoke Testing Program Blower Setup Table

9.b
Packet Pg. 142 Attachment: Pacifica Smoke Testing FinalDft 11-22-2022MPA (5292 : Notice of Completion Smoke Testing FY 22-23) Index
#
StartTime End Time Time Smoked Blower
Structure
Effective Smoke Travel Address # Cross Street Crew
1 Crew
2 Crew 3 Manhole
Defect
Manhole
Material
Number
of
Pick
Holes
Pipe
Size
Subject to
Runoff
Step
s
Comments
City Of Pacifica Smoke Testing Program Blower Setup Table 066 09/28/2022 10:25:42 09/28/2022 10:38:25 13 ULC3, ULC3, ULC4, ULA5, ULC1, ULC2 1057 FASSLER AVE CRESPI DR George Nathon Kirk No Concrete 0 3 8 No Yes 067 09/28/2022 10:39:07 09/28/2022 10:59:54 15 ULA7 ULA7, ULAA, ULC9, ULA8, ULA6A 1561 TERRA NOVA BLVD MIRANDA CT George Nathon Kirk No Concrete 0 3 8 No Yes 068 09/28/2022 11:00:14 09/28/2022 11:11:07 11 ULBA2 ULBA2, ULB1, ULB2, ULB3, ULBA1, ULBA, ULB4, ULB5 8 VEGA CT MASON DR George Nathon Kirk No Concrete 0 3 8 No Yes 069 09/28/2022 11:12:31 09/28/2022 11:25:40 12 ULBB1 ULBB1, ULBB, ULB5 1540 VICTORIA WAY TERRA NOVA BLVD George Nathon Kirk No Concrete 0 3 8 No Yes 070 09/28/2022 11:26:38 09/28/2022 11:51:40 25 ULA11 ULA11, ULA12, ULA10, ULC9, ULA13, ULA14, ULA15, ULA9 1523 TERRA NOVA MASON DR George Nathon Kirk No Concrete 0 3 8 No Yes 071 09/28/2022 12:05:28 09/28/2022 12:18:47 13 ULC5 ULC5, ULC4, ULC6, ULC7, ULCA2 1514 CRESPI DR ANDORRA CT George Nathon Kirk No Concrete 0 3 8 No Yes 072 09/28/2022 12:46:15 09/28/2022 12:55:39 10 ULCA1 ULCA1, ULCA2, ULCA 1432 CRESPI DR LERIDA WAY George Nathon Kirk No Concrete 1 3 8 No Yes 073 09/28/2022 12:57:10 09/28/2022 13:15:09 15 ULD2 ULD1, ULD2, ULCA1, ULDA1, ULD3, ULD4, ULD5 1395 CRESPI DR LERIDA WAY George Nathon Kirk No Concrete 0 3 8 No Yes 074 09/28/2022 13:19:26 09/28/2022 13:27:02 8 ULD7 ULD7, ULD6, ULD8 1328 CRESPI DR MANZANITA DR George Nathon Kirk No Concrete 0 3 8 No Yes 075 09/28/2022 13:27:26 09/28/2022 13:39:07 12 ULD9 ULD9, ULD8, LLD2, ULD10 1267 CRESPI DR MANZANITA DR George Nathon Kirk No Concrete 0 3 8 No Yes 076 09/28/2022 13:41:21 09/28/2022 14:01:02 19 ULE2 ULE2, ULE1, ULDA, ULE3 ULE4, ULE5, ULE3A, ULE3B, ULE3C 1235 LERIDA WAY CRESPI DR George Nathon Kirk No Concrete 0 3 8 No Yes 077 09/28/2022 14:01:35 09/28/2022 14:11:39 10 ULE5 ULE5, ULE6, ULE7, ULE4, 1244 LERIDA WAY SPRUCE CT George Nathon Kirk No Concrete 0 3 8 No Yes 078 09/28/2022 14:12:14 09/28/2022 14:25:20 12 ULE7 ULE6, ULE7, ULE8, ULE9, ULE10, ULE11, ULE12, ULE13 1269 LERIDA WAY SPRUCE CT George Nathon Kirk No Concrete 0 3 8 No Yes 079 09/28/2022 14:25:35 09/28/2022 14:36:56 11 ULEA1 ULEA1, ULEA, 2, ULEA3, ULEA, ULE9 11 SPRUCE CT LERIDA WAY George Nathon Kirk No Concrete 0 3 8 No Yes 080 09/28/2022 14:37:11 09/28/2022 15:01:11 25 ULA17 ULA17, ULA17B, ULA17A, ULA18, ULA18A, ULA16, ULA16A 1450 TERRA NOVA BLVD MASON DR George Nathon Kirk No Concrete 0 1 12 No Yes Terra Nova High School. Stopped in office before and school was out for the day.
081 09/29/2022 10:03:48 09/29/2022 10:16:06 13 ULEB ULE2, ULEB1, ULE15, ULE14, ULE16, ULE17 1008 BANYAN WAY LERIDA WAY George Nathon Kirk No Concrete 0 3 8 No Yes 082 09/29/2022 10:16:38 09/29/2022 10:30:20 14 ULEC2 ULEC1, ULEC2, ULE2, ULEC3, ULE15 1332 REDWOOD WAY LERIDA WAY George Nathon Kirk No Concrete 0 3 8 Yes Yes 083 09/29/2022 10:30:35 09/29/2022 10:49:03 19 ULFA1 ULFA1, ULF4, ULF3, ULF5, ULE14, ULF1, ULF2, ULF4B 1060 BANYAN WAY REDWOOD WAY George Nathon Kirk No Concrete 0 3 8 No Yes 084 09/29/2022 10:49:43 09/29/2022 11:12:47 20 ULE17 ULE18, ULE19, ULA23, ULEE1, ULEE2, ULE2, ULEF1, ULE16, ULE17, ULE 1339 LERIDA WAY ELM CT George Nathon Kirk No Concrete 0 3 8 No Yes 085 09/29/2022 11:16:46 09/29/2022 11:23:00 7 ULED1 ULE2, ULED1, ULED2 12 ACACIA CT REDWOOD WAY George Nathon Kirk No Concrete 0 3 6 No Yes 086 09/29/2022 11:26:03 09/29/2022 11:41:00 10 ULG1 ULG1A, ULG1, ULG2,ULG3 1088 BANYAN WAY REDWOOD WAY George Nathon Kirk No Concrete 0 3 6 No Yes 087 09/29/2022 11:42:54 09/29/2022 11:55:41 13 ULG3 ULG3, ULG2, ULG4, ULG5, ULG6 1120 BANYAN WAY REDWOOD WAY George Nathon Kirk No Concrete 0 3 6 No Yes 088 09/29/2022 11:56:46 09/29/2022 12:06:32 10 ULG7 ULG6, ULG7, ULG8 1142 BANYAN WAY ALICANTE DR George Nathon Kirk No Concrete 0 3 6 No Yes 089 09/29/2022 12:07:14 09/29/2022 12:15:41 8 ULG8 ULG8, ULG7, ULG9 1156 BANYAN WAY ALICANTE DR George Nathon Kirk No Concrete 0 3 8 No Yes 090 09/29/2022 12:17:20 09/29/2022 12:28:08 11 ULH4 ULH4, ULH3, ULH5, ULH6, PPU6, ULH1, ULH2, ULH3 1170 ALICANTE DR BANYAN WAY George Nathon Kirk No Concrete 0 3 8 No Yes 091 10/03/2022 09:50:17 10/03/2022 09:59:15 9 ULM2 ULM1, ULM2, ULM3, ULM4 1117 MANZANIA DR VIEW WAY George Nathon Kirk No Concrete 0 3 8 No Yes 092 10/03/2022 09:59:48 10/03/2022 10:10:51 11 ULM4 ULM4, ULM4, ULM5, ULM6 ULM7 1151 MANZANIA DR DULLES CT George Nathon Kirk No Concrete 0 3 8 No Yes 093 10/03/2022 10:11:26 10/03/2022 10:21:43 10 ULM7 ULM7, ULM8 1171 MANZANIA DR CRANHAM CT George Nathon Kirk No Concrete 0 3 8 No Yes 094 10/03/2022 10:22:19 10/03/2022 10:31:18 9 ULM8 ULM8, ULM9, ULM10, ULM11 1198 MANZANITA DR ALICANTE DR George Nathon Kirk No Concrete 0 3 8 No Yes 095 10/03/2022 10:31:33 10/03/2022 10:51:43 10 ULM11 ULM11, ULM12, ULM12A, ULM14 1244 ALICANTE DR MANZANITA DR George Nathon Kirk No Concrete 0 3 8 No Yes 096 10/03/2022 10:46:31 10/03/2022 10:57:57 11 ULM14 ULM14, ULM15, ULM16, ULN6, ULM17, ULM18 1270 ALICANTE DR ALVARADO AVE George Nathon Kirk No Concrete 0 3 8 No Yes 097 10/03/2022 10:58:38 10/03/2022 11:12:18 14 ULPB1 ULBB1, ULPB1, ULP11, 40 DESVIO CT ALVERADO AVE George Nathon Kirk No Concrete 0 3 8 No Yes 098 10/03/2022 11:12:58 10/03/2022 11:27:15 15 ULN2 ULN2, ULN1, ULN3, ULLA, ULN6 13 CRANHAM CT MANZANITA DR George Nathon Kirk No Concrete 0 3 8 No Yes 099 10/03/2022 11:29:04 10/03/2022 11:48:15 15 ULI1, ULIA, ULI2, ULI1, UL2, ULX5, ULX6, UL1, ULX4 1667 TOLEDO CT ODDSTAD BLVD George Nathon Kirk No Concrete 0 3 8 No Yes 100 10/03/2022 11:56:52 10/03/2022 12:40:13 20 ULX6 ULX6, ULX5, ULX7, ULX8, UL5, UL6, UL7, UL8, 1620 LINDA MAR BLVD MADEIRA DR George Nathon Kirk No Concrete 0 3 8 No Yes 101 10/03/2022 12:44:41 10/03/2022 13:07:42 20 ULX9 ULX9, ULX10, ULX11, ULX12 1387 LINDA MAR BLVD CAPISTRANO DR George Nathon Kirk No Concrete 0 1 24 No No 102 10/03/2022 13:08:26 10/03/2022 13:25:59 18 UL9 UL9, UL8, UL7, UL6, UL10, UL11, ULJ11, ULJ9 1395 LINDA MAR BLVD CAPISTRANO DR George Nathon Kirk No Concrete 0 1 12 No No 103 10/03/2022 13:26:25 10/03/2022 13:56:13 20 ULX4 ULX4, ULX5, ULX2 ODDSTAD BLVD LINDA MAR BLVD George Nathon Kirk No Concrete 0 2 24 No No 104 10/03/2022 13:56:52 10/03/2022 14:26:08 20 ULJ1 ULJ1, ULJ2, ULJ3 1689 ROSITA RD ODDSTAD BLVD George Nathon Kirk No Concrete 0 1 8 No Yes 105 10/03/2022 14:30:35 10/03/2022 14:39:28 10 ULJ3 ULJA, ULJ4, ULJ5 VENTURA CT ROSITA RD George Nathon Kirk No Concrete 0 3 8 No Yes 106 10/03/2022 14:40:16 10/03/2022 14:55:40 15 ULJ6 ULJ6, ULJ7, ULJ8, ULJB1, ULJB2 ROSITA RD VALDEZ WAY George Nathon Kirk Yes Concrete 1 1 8 No Yes Manhole caller is crumbling 107 10/03/2022 14:57:48 10/03/2022 15:15:13 15 ULJB ULJB2, ULJB, ULJB1, ULJB2 1548 VALDEZ WAY ROSITA RD George Nathon Kirk No Concrete 3 2 8 No Yes 108 10/04/2022 09:35:01 10/04/2022 09:46:11 11 ULL4 ULL4, ULL3, ULLC1, ULM18 AVILA CT S ALICANTE DR George Nathon Kirk No Concrete 0 3 8 No Yes 109 10/04/2022 09:47:11 10/04/2022 09:58:23 11 ULL3 ULL3, ULL2, ULL1 ALICANTE DR CASTRO CT George Nathon Kirk No Concrete 1 3 8 No No Line to Castro Ct is totally plugged at manhole ULL3. Called in and city
responded.
110 10/04/2022 09:59:46 10/04/2022 10:04:53 6 ULLB ULLB 1360 CASTRO CT ALICANTE DR George Nathon Kirk No Concrete 0 1 8 No No Clog between ULL3 and ULLB. City already responded to clog.
111 10/04/2022 10:06:04 10/04/2022 10:18:46 12 ULJ9 ULJ9, ULLC, ULJ8, ULJ7, ULJ6 ROSITA RD CAPISTRANO DR George Nathon Kirk No Concrete 0 2 8 No No 112 10/04/2022 10:19:30 10/04/2022 10:29:24 10 ULK5 ULK5, ULJ11, ULK4, ULK3 1443 MADEIRA DR CAPISTRANO DR George Nathon Kirk No Concrete 0 3 8 No Yes 113 10/04/2022 10:29:42 10/04/2022 10:38:41 10 ULK2 ULK2, ULK1, ULK3, ULK4 1552 MADEIRA DR LINDA MAR BLVD George Nathon Kirk No Concrete 0 1 8 No Yes 114 10/04/2022 10:39:10 10/04/2022 11:10:03 20 ULOA ULOA, ULO4, ULO3, ULO5, ULP3 MANZANITA DR VIEW WAY George Nathon Kirk No Concrete 0 3 8 No Yes 115 10/04/2022 11:16:30 10/04/2022 11:23:28 7 ULO2 ULO2, ULO3, ULO1 1059 MANZANIA DR VIEW WAY George Nathon Kirk No Concrete 0 3 8 No Yes 116 10/04/2022 11:24:25 10/04/2022 11:32:58 8 ULP2 ULP1, ULP2, ULP3 1070 VIEW WAY MANZANITA DR George Nathon Kirk No Concrete 0 3 8 No Yes 117 10/04/2022 11:36:18 10/04/2022 11:45:37 9 ULP4 ULP4, ULP5, ULP6, ULP7, ULQ1, ULQ2, ULQ3 1118 SHIELA LN VIEW WAY George Nathon Kirk No Concrete 0 3 8 No Yes 118 10/04/2022 11:46:09 10/04/2022 12:00:40 14 ULQ3 ULQ3, ULQ4, ULOA, ULQ5, ULQ6 1157 SHEILA LN VIEW WAY George Nathon Kirk Yes Concrete 1 3 8 No Yes Smoke from around manhole 119 10/04/2022 12:00:56 10/04/2022 12:17:00 17 ULQ6 ULQ6, ULQ7, ULQ8, ULQB CELIA CT SHEILA LN George Nathon Kirk No Concrete 0 3 8 No Yes 120 10/04/2022 12:18:01 10/04/2022 12:29:50 11 ULQC1 ULQC1, ULQC2, ULQC3, ULQ7 37 ALVISIO CT SHEILA LN George Nathon Kirk No Concrete 0 3 8 No Yes 121 10/04/2022 12:32:56 10/04/2022 12:47:16 15 ULQD1 ULQD1, ULQ7, ULQD 12 ALVISO CT SHEILA LN George Nathon Kirk No Concrete 0 2 8 No Yes 122 10/04/2022 12:47:32 10/04/2022 12:59:14 12 ULQ8 ULQ8, ULQ3, ULQF1, UL17, UL15, MALAVEAR CT SHEILA LN George Nathon Kirk No Concrete 0 2 10 No Yes 123 10/04/2022 13:10:05 10/04/2022 13:23:40 13 ULR4 ULR4, ULR5, ULR6, ULS5, ULS3, UL15, 1315 SOLANO DR SERRA DR George Nathon Kirk No Concrete 0 3 18 No Yes 124 10/04/2022 13:24:07 10/04/2022 13:31:07 7 ULS2 ULS2, ULS1, ULS3 1455 SERRA DR SOLANO DR George Nathon Kirk No Concrete 0 1 8 No Yes 125 10/04/2022 13:33:22 10/04/2022 13:46:49 13 ULPA ULOA, ULPA1, ULP10, ULP11, ULM17 1250 ALVERADO AVE DURAN CT George Nathon Kirk No Concrete 0 3 8 No Yes 126 10/04/2022 13:47:42 10/04/2022 13:58:12 20 ULP9 ULP9, ULP8, ULP10, ULP7, 15 DURAN CT ALVERADO AVE George Nathon Kirk No Concrete 1 3 8 No Yes

9.b
Packet Pg. 143 Attachment: Pacifica Smoke Testing FinalDft 11-22-2022MPA (5292 : Notice of Completion Smoke Testing FY 22-23) Index
#
StartTime End Time Time Smoked Blower
Structure
Effective Smoke Travel Address # Cross Street Crew
1 Crew
2 Crew 3 Manhole
Defect
Manhole
Material
Number
of
Pick
Holes
Pipe
Size
Subject to
Runoff
Step
s
Comments
City Of Pacifica Smoke Testing Program Blower Setup Table 127 10/04/2022 14:03:01 10/04/2022 14:26:42 23 UL13 UL13, UL12, UL11, UL14, UL15, UL16 1235 LINDA MAR BLVD ALICANTE DR George Nathon Kirk No Concrete 0 2 18 No Yes MH in bike lane. 128 10/04/2022 14:37:46 10/04/2022 14:52:18 14 ULX14 ULX14, ULX13, ULX12, UL14A 1235 LINDA MAR BLVD ALICANTE DR George Nathon Kirk No Concrete 0 4 24 No Yes Eastern MH just north of double Yellow 129 10/05/2022 09:38:12 10/05/2022 09:52:37 14 ULR3 ULR3, ULR2, ULR1, UL17, LL1, LL2, LL3, LL4 1160 LINDA MAR BLVD SHEILA LN George Nathon Kirk No Concrete 0 2 24 No Yes Big pipe. Blew strong smoke a long ways 130 10/05/2022 09:56:20 10/05/2022 10:16:42 20 UL19, UL19, UL18, UL17, UL20, LL1, LL2 1132 LINDA MAR BLVD NEAR FIRE DEPT George Nathon Kirk No Concrete 0 3 8 No Yes 131 10/05/2022 10:19:26 10/05/2022 10:58:26 20 ULU12 ULU12, ULU13, ULU14, ULU15, ULS6, ULU16, ULU11, ULUB3, ULUB2, 1236 GALVEZ ROSITA RD George Nathon Kirk No Concrete 0 3 8 No Yes 132 10/05/2022 10:58:43 10/05/2022 11:15:39 15 ULV6 ULV6, ULU16, ULV5, ULW3, ULW2, 1111 ROSITA RD GALVEZ DR George Nathon Kirk No Concrete 0 3 8 No Yes 133 10/05/2022 11:16:46 10/05/2022 11:23:29 7 ULW2 ULW2, ULW1, 1159 ROSITA GALVEZ DR George Nathon Kirk No Concrete 0 2 8 No Yes City guys had hydrant open and there was some water in the gutters. Water had no
evidence of smoke.
134 10/05/2022 11:23:21 10/05/2022 11:37:31 14 ULV2 ULV2, ULV3, ULV1, ULV4 1159 PALOU DR GALVEZ DR George Nathon Kirk No Concrete 0 1 8 No Yes 135 10/05/2022 11:37:49 10/05/2022 11:54:36 14 ULUB ULUB, ULUB1, ULUB2, ULUB3, ULUB4 1292 GALVEZ DR PALOU DR George Nathon Kirk No Concrete 0 1 6 No Yes 136 10/05/2022 11:55:05 10/05/2022 12:11:35 12 ULT1, ULT1, ULT2, ULT3, ULUB, ULT4 1233 SPRINGWOOD WAY OAK WOOD CT George Nathon Kirk No Concrete 0 2 8 No Yes 137 10/05/2022 12:11:54 10/05/2022 12:26:00 15 ULU1 ULU1, ULU2, ULU3, ULT7, ULT6, ULU4 PEREZ DR SPRINGWOOD WAY George Nathon Kirk No Concrete 0 3 10 No Yes 138 10/05/2022 12:29:59 10/05/2022 12:41:59 12 ULU5 ULU4, ULU5, ULU6, ULU7 1483 PEREZ DR ROSITA RD George Nathon Kirk No Concrete 0 3 8 No Yes 139 10/05/2022 12:43:52 10/05/2022 12:58:34 15 ULU8 ULU8, ULU6, ULU9, ULU10, ULU8, ULU11 1431 PEREZ DR ROSITA RD George Nathon Kirk No Concrete 0 3 8 No Yes 140 10/06/2022 09:56:27 10/06/2022 10:08:45 12 LLS3 LLS3, LLSC, LLS1, LLS2, LLS5, LLS6, LLSB, LLSA, LLS4 846 BOWER RD LISA CT George Nathon Kirk No Concrete 0 3 8 No Yes 141 10/06/2022 10:09:54 10/06/2022 10:41:07 21 LL6C LL6C, LL6A, LLS6, LL6B, LL6D, LL6E PERALTA RD ROSITA RD George Nathon Kirk No Concrete 0 1 10 No Yes 142 10/06/2022 10:48:00 10/06/2022 10:58:11 14 LLR2 LLR2, LLR1, LLR3, LLR4, LLR4A 1668 ADOBE DR HIGGINS WAY George Nathon Kirk No Concrete 0 3 10 No Yes 143 10/06/2022 10:58:37 10/06/2022 11:14:33 18 LLR5 LLR5, LLRE, LLRD, LLRC, LLRA, LLR5A, LLR6, LLR6A, LLR7 1595 ADOBE DR HIGGINS WAY George Nathon Kirk No Concrete 0 2 8 No Yes 144 10/06/2022 11:15:06 10/06/2022 11:27:55 12 LLR7 LLR7, LLR6, LLR9, LLO5 1532 ADOBE RD ROSITA RD George Nathon Kirk No Concrete 1 3 8 No Yes 145 10/06/2022 11:28:34 10/06/2022 11:42:05 5 LLR10 LLR10 964 ROSITA RD ADOBE DR George Nathon Kirk No Concrete 0 3 8 No No MANHOLE APPEARS TO BE DESERTED. PIPES FILED WITH DIRT AND NO WATER AT ALL.

SMOKE BILLOWED THROUGH HOLE AND
DID NOT TRAVEL.
146 10/06/2022 11:44:36 10/06/2022 11:54:29 10 LL6E LL6E, LL6D VISTA MONTARA CIR ROSITA RD George Nathon Kirk No Concrete 1 2 8 No Yes 147 10/06/2022 11:56:22 10/06/2022 12:24:25 28 LLR9 LLR9, LLR10, LLR11, LLN10,LLN9, LLNA2, LLN8A, LLN8, LLO6, LLO5, LLO4 ADOBE DR ROSITA RD George Nathon Kirk No Concrete 0 1 20 No No Doesn't reach next manhole just west of here. Smoke traveled far and strong.
148 10/06/2022 12:32:45 10/06/2022 12:40:52 8 LLP2 LLP2, LLP1, LLP3, LLP3A, LLP4, LLP5, LLP6 1063 MONTE VERDE DR ROSITA DR George Nathon Kirk No Concrete 1 2 8 No Yes 149 10/06/2022 12:49:54 10/06/2022 13:01:46 12 LLQ5, LLQ5, LLQ6, LLO4, LLQ4, LLQ3, LLR5, LLQ1A, LLQ2, LLQ1, LLQ1B 1015 MONTE VERDE DR ROSITA RD George Nathon Kirk No Concrete 0 14 8 No Yes 150 10/06/2022 13:13:32 10/06/2022 13:55:57 14 LLNA2 LLNA1, LLNA2, LLN9, LLN11A, LLN12, LLN12A, LLNA 1383 ADOBE RD LINDA MAR George Nathon Kirk No Concrete 0 2 20 No No 151 10/06/2022 13:56:28 10/06/2022 14:07:22 11 LLQ6 LLQ6, LLQA1 950 MONTE VERDE DR ROSITA RD George Nathon Kirk No Concrete 0 3 8 No Yes 152 10/10/2022 09:19:52 10/10/2022 09:40:09 21 LLC4 LLC4, LLC3, LLC2, LLC1, LLB8, LLBC2, LLD15, LLD16, LLD17 LA MIRADA WAY VALENCIA WAY George Nathon Kirk No Concrete 1 3 8 No Yes 153 10/10/2022 09:41:01 10/10/2022 09:59:43 18 LLB5 LLB5, LLB4, LLBB1, LLB5, LLBB2, LLB5, LLB6 VALENCIA WAY ZAMORA DR George Nathon Kirk No Concrete 0 3 8 No Yes 154 10/10/2022 10:04:00 10/10/2022 10:14:05 10 LLB1 LLB1, LLB2, LLB3, LLB4 1156 VALENCIA WAY ZAMORA DR George Nathon Kirk No Concrete 0 1 8 No Yes 155 10/10/2022 10:26:08 10/10/2022 10:38:33 12 LLBC LLBC, LLBC1A, LLBC1, LLBC2 1084 GRANADA DR VALENCIA WAY George Nathon Kirk No Concrete 0 3 8 No Yes 156 10/10/2022 10:41:09 10/10/2022 11:08:47 20 LLA2 LLA1, LLA2, LLA3, LLA4, LLA5, LLA6 1162 BARCELONA DR GRANADA DR George Nathon Kirk No Concrete 0 3 8 No Yes 157 10/10/2022 11:09:16 10/10/2022 11:45:33 20 LLA6 LLA6, LLA7, LLA8, LLA9, LLD13 1120 BARCELONA DR GRANADA DR George Nathon Kirk No Concrete 0 2 8 No Yes 158 10/10/2022 11:52:05 10/10/2022 12:05:23 13 LLD13 LLD13, LLD14, LLD15, LLD11, LLD10, LLD15, LLD16 CRESPI DR BARCELONA DR George Nathon Kirk No Concrete 0 3 8 No Yes 159 10/10/2022 12:06:31 10/10/2022 12:21:41 15 LLJB1 LLJB1, LLJB2, LLJB, LLD15, LLD16, LLC4 966 REGINA WAY CRESPI DR George Nathon Kirk No Concrete 1 3 8 No Yes On review it's possible the smoke followed pipe around the corner from crespi. Pipe is
not supposed to be connected at Regina
Way and Crespi Dr.
160 10/10/2022 12:21:56 10/10/2022 12:40:28 19 LLD3 LLD1, LLD2, LLD3, LLD4, LLD5 1204 CRESPI DR MANZANITA DR George Nathon Kirk No Concrete 0 3 8 No Yes 161 10/10/2022 12:41:22 10/10/2022 12:58:10 17 LLD6 LLD6, LLD6, LLD7, LLDA 1147 CRESPI DR ALCALA CT George Nathon Kirk No Concrete 1 1 8 No Yes 162 10/10/2022 12:59:03 10/10/2022 13:20:31 20 LLD8 LLD8, LLD7, LLD9, LLD10, LLD11, LLDB1, LLDB, LLDB12 1112 CRESPI DR TAPIS WAY George Nathon Kirk No Concrete 0 3 8 No Yes 163 10/10/2022 13:28:18 10/10/2022 13:41:52 13 LLJ8 LLJ8, LLJB3, LLJ9, LLJ7, LLJ6, LLD19, LLD18, SEVILLE DR REGINA WAY George Nathon Kirk No Concrete 0 2 8 No Yes 164 10/10/2022 13:45:55 10/10/2022 13:57:23 12 LLJ4 LLJ1, LLJ3, LLJ4, LLJ5, LLJ6, LLJB4, LLJA2, LLJA3 SEVILLE DR OVIEDO CT George Nathon Kirk No Concrete 0 3 8 No Yes 165 10/11/2022 09:31:06 10/11/2022 09:40:31 9 LLEA1 LLEA, LLEA1 936 CORONA DR ESCALERO AVE George Nathon Kirk No Concrete 0 3 8 No Yes Smoke did not travel down hill. Possible dip in line
166 10/11/2022 09:40:52 10/11/2022 09:55:31 15 LLEA2 LLEA2, LLEA3, LLEA4, LLE2, LLE1, LLEB 916 CORONA DR ESCALERO AVE George Nathon Kirk No Concrete 0 3 8 No Yes 167 10/11/2022 09:58:10 10/11/2022 10:13:59 15 LLG3 LLG3, LLGB, LLG2, LLG1, CORONA DR CORDOVA CT George Nathon Kirk No Concrete 0 3 8 No Yes 712 Corona has a broken monument cover 168 10/11/2022 10:15:28 10/11/2022 10:23:40 8 LLGA2 LLGA2, LLGA, LLGA1, LLG4 CORONA DR ESCALERO AVE George Nathon Kirk No Concrete 0 3 8 No Yes 169 10/11/2022 10:25:08 10/11/2022 10:45:31 20 LLE3 LLE3, LLEC2, LLED, LLEB, LLF1, LLE5, LLD20 ESCALERO AVE ALTA VISTA DR George Nathon Kirk No Concrete 0 3 8 No Yes 170 10/11/2022 10:45:51 10/11/2022 10:52:48 7 LLEC1 LLEC1, LLEC 968 ALTA VISTA DR ESCALERO AVE George Nathon Kirk No Concrete 0 2 8 No Yes 171 10/11/2022 10:58:29 10/11/2022 11:11:38 9 LLEE1 LLEE1, LLEE, LLEE2, LLE5 952 SERENA DR ESCALERO AVE George Nathon Kirk No Concrete 0 3 8 No Yes 172 10/11/2022 11:11:57 10/11/2022 12:03:32 20 LLG7 LLG7, LLG8, LLG6, LLG5, LLGC1, LLG3, LLGF1, LLGG2, LLGC1, LLGC, LLGE LADERA WAY ORTEGA WAY George Nathon Kirk No Concrete 0 3 10 No Yes 173 10/11/2022 11:42:36 10/11/2022 12:13:04 15 LLGD4 LLGD4, LLGD5, LLGD3, LLGD2, LLGD1 756 ALTA VISTA DR LADERA WAY George Nathon Kirk No Concrete 0 3 10 No Yes 174 10/11/2022 12:13:23 10/11/2022 13:15:10 15 LLD19 LLD19, LLD18, LLD17, LLD22, LLD23 915 CRESPI DR SEVILLE DR George Nathon Kirk No Concrete 0 3 10 No Yes 175 10/11/2022 13:15:58 10/11/2022 13:25:30 10 LLF3 LLFA, LLFA1, LLF4, LLF3, LLF2, LLF1, LLF5, LLF6 859 SERENA DR ESCALERO AVE George Nathon Kirk No Concrete 0 3 8 No Yes 176 10/11/2022 13:25:54 10/11/2022 13:41:25 16 LLD24A LLD24A, LLD23A, LLD24A, LLF6 824 CRESPI DR PERALTA RD George Nathon Kirk No Brick with Morta 0 2 10 No No Manhole on double yellow line. 177 10/11/2022 13:47:54 10/11/2022 14:02:02 17 LD23 LLD23, LLD24, LLD25, LLD26, LLD27 824 CRESPI (SOUTH MANHOLE PERALTA George Nathon Kirk No Concrete 0 1 12 No No Southern MH. Line heads down Peralta.

We opened MH at Peralta.
178 10/11/2022 14:04:14 10/11/2022 14:23:13 15 LLJA1 LLJA1, LLJA, LLJA2, LLJA3 55 OVIEDO CT SEVILLE DR George Nathon Kirk No Concrete 0 3 8 No Yes 179 10/12/2022 09:45:10 10/12/2022 09:58:19 13 LLK2 LLK1, LLK2, LLK3 1159 ESCALERO AVE OVIEDO CT George Nathon Kirk No Concrete 0 1 8 No Yes 180 10/12/2022 09:59:26 10/12/2022 10:13:25 13 LLK5 LLK5, LLK4, LLK6, LLEB, LLK7, LLD25, LLKA, LLKA1 1223 ESCALERO AVE CADIZ ST George Nathon Kirk No Concrete 0 2 8 No Yes

9.b
Packet Pg. 144 Attachment: Pacifica Smoke Testing FinalDft 11-22-2022MPA (5292 : Notice of Completion Smoke Testing FY 22-23) Index
#
StartTime End Time Time Smoked Blower
Structure
Effective Smoke Travel Address # Cross Street Crew
1 Crew
2 Crew 3 Manhole
Defect
Manhole
Material
Number
of
Pick
Holes
Pipe
Size
Subject to
Runoff
Step
s
Comments
City Of Pacifica Smoke Testing Program Blower Setup Table 181 10/12/2022 10:14:58 10/12/2022 10:34:25 20 DD26 LLD26, LLD25, LLD24A, LLD27, LLD28, LLL4, LLL3, LL7 1188 PERALTA RD ARGUELLO BLVD George Nathon Kirk No Concrete 0 1 8 No Yes 182 10/12/2022 10:35:50 10/12/2022 10:45:27 10 LLL3 LLL3, LLL4, LLL2, LLL1 847 ARGUELLO BLVD LINDA MAR BLVD George Nathon Kirk No Concrete 0 3 8 No Yes 183 10/12/2022 11:08:20 10/12/2022 11:32:42 23 LLM7 ULM7, ULM6, ULM5, ULM4, LLM8, LLM9, LLM10 844 LINDA MAR BLVD ARGUELLO BLVD George Nathon Kirk No Concrete 0 3 30 No No The line appears to cross at Adobe. 184 10/12/2022 11:33:18 10/12/2022 12:00:43 27 LL3 LL3, LLM1, LLM2 939 LINDA MAR BLVD HERMOSA AVE George Nathon Kirk No Brick with Morta 0 1 10 No Yes Smoke did not travel west to Hermosa ave intersection.
185 10/12/2022 12:01:18 10/12/2022 12:15:19 14 LL4 LL4, LL5, LL6, LL7, LLMA LINDA MAR BLVD ARGUELLO BLVD George Nathon Kirk No Concrete 0 3 10 No Yes Smoke would not travel east. Appears to be a dip or clog between this hole and the next
one east (upstream)
186 10/12/2022 12:15:50 10/12/2022 12:38:33 13 LLU1 LLU1, LLU1, LLU2, LLU4, LLU5, LLU3 1259 HERMOSA AVE MONTEZUMA DR George Nathon Kirk No Concrete 0 3 10 No Yes 187 10/12/2022 12:39:15 10/12/2022 12:57:30 18 LLN15 LLN15, LLU5, LLS11, LLN12A, LLN12, LLT2, LLN13, LLN14, LLV3, LL7, LLS 1359 HERMOSA MONTEZUMA DR George Nathon Kirk No Concrete 0 3 12 No Yes 188 10/12/2022 13:10:53 10/12/2022 13:20:15 10 LLT3 LLT3, LLT4, LLS9, LLS10, LLS8, LLS7, LLT2, LLT1, 823 STANDISH PERALTA RD George Nathon Kirk No Concrete 0 3 10 No Yes 189 10/12/2022 13:21:46 10/12/2022 13:39:40 18 LLSD1 LLS3, LLSD1, LLSD2, LLS8, LLS7, LL6A 848 DELL RD STANDISH RD George Nathon Kirk No Concrete 0 3 10 No Yes 190 10/13/2022 09:40:11 10/13/2022 09:52:02 12 LLG10 LLG10, LLG9, LLG8, LLG11, LLGG2 695 CRESPI DE SOLO George Nathon Kirk No Concrete 0 0 10 No No 191 10/13/2022 10:00:57 10/13/2022 10:10:11 10 LL13 LLI3, LLI2, LLI1, LLI4, LLDF, LLIA 1067 ANZA DR CERVANTES WAY George Nathon Kirk No Concrete 0 0 8 No Yes 192 10/13/2022 10:11:53 10/13/2022 10:22:53 10 LL15 LLI5, LLI4, LL16, LLIB, LLDG 1023 ANZA DR BALBOA WY George Nathon Kirk No Concrete 0 0 10 No Yes Line split on Balboa. Top drains North.

Bottom drains south. Doesn’t appear to be
a line traveling north from blower structure.
193 10/13/2022 10:32:04 10/13/2022 10:43:59 11 LL17 LLI7, LLI6, LLD36, LLD35, LLD37, LLD34 943 ANZA DR ARGUELLO BLVD George Nathon Kirk No Concrete 0 0 12 No No 194 10/13/2022 10:46:24 10/13/2022 10:57:43 11 LLDG1 LLDG1, LLD35, LLDG 1152 BALBOA WAY ANZA DR George Nathon Kirk No Concrete 1 0 10 No No Mh lid damaged. Attaching arm is from lid to frame is broken.
195 10/13/2022 11:15:17 10/13/2022 11:32:37 17 LLD33 LLD33, LLD34, LLG13, LLD32, LLDF, LLG13, LLG12, LLD31, LLDE1 DE SOLO DR ARGUELLO BLVD George Nathon Kirk No Concrete 0 0 15 No Yes 196 10/13/2022 11:35:00 10/13/2022 11:51:05 16 LLD4 LL15, LL1B, LLDG, LLD35, LLD34, LLD33, LLM14, LL11, LLM13, LLM15, L ARGUELLO DR CERVANTES WAY George Nathon Kirk No Lined 0 1 24 No No 197 10/13/2022 12:14:06 10/13/2022 12:28:00 14 LLGG1 LLGG1, LLGG2, LLGG 736 CRESPI DR PERALTA RD George Nathon Kirk No Concrete 0 0 10 No Yes 198 10/13/2022 12:34:21 10/13/2022 12:46:31 12 LLGH LLGH, LLGH1, LLDF, LLG11, LLG12 1135 FERNANDEZ WAY ENCANTO WAY George Nathon Kirk No Concrete 0 0 8 No Yes 199 10/13/2022 12:47:39 10/13/2022 12:59:51 12 LLDD LLDD, LLDD1, LLD31 1152 FERNANDEZ WAY ENCANTO WAY George Nathon Kirk No Concrete 0 0 8 No Yes 200 10/13/2022 12:55:46 10/13/2022 13:11:00 16 LLDE1 LLDE1, LLD32, LLDE 1167 ENCANTO WAY ARGUELLO BLVD George Nathon Kirk No Concrete 0 0 8 No No Performed short blow at lldh3. 201 10/13/2022 13:20:00 10/13/2022 13:32:39 12 LLD29 LLD29, LLD29A, LLGH, LLDH1, LLDH2, LLDH3, LLDH4, LLDH5, LLDH6, LLD 712ARGUELLA BLVD MAR VILLA PL George Nathon Kirk No Concrete 0 0 8 No No 202 10/17/2022 09:57:34 10/17/2022 10:16:12 19 PTL1 PTL1, PTL1A, PTL2, PTLA1, PTLA 1560 GRAND AVE BELFAST AVE George Nathon Kirk No Concrete 1 2 6 No No Smoke slow to travel ds. 203 10/17/2022 10:27:26 10/17/2022 10:37:00 10 PTK2 PTJ1, PTK2, PTK3, PTL3 359 OLYMPIAN WAY GRAND AVE George Nathon Kirk No Concrete 0 0 6 No Yes 204 10/17/2022 10:42:00 10/17/2022 10:52:00 10 PTI2 PTI2, PTI1, PTI3, PTI4, PTIA, PTIA1 271 OLYMPIAN WAY GRAND AVE George Nathon Kirk No Concrete 0 3 6 No Yes 205 10/17/2022 10:58:45 10/17/2022 11:08:00 10 PTE3 PTE3, PTE2, PTE1, PTEA, PTE4, PTE5, PTEB 130 OLYMPIAN WAY GRAND AVE George Nathon Kirk No Concrete 0 3 6 No Yes 206 10/17/2022 11:13:22 10/17/2022 11:24:00 11 PTM4 PTM1, PTMA, PTM2, PTMB, PTMB, PTM3, PTM4, PTM5, PTL5; PTL4, P 412 ATHENIAN WAY GRAND AVE George Nathon Kirk No Concrete 0 0 6 No No 207 10/17/2022 11:29:37 10/17/2022 11:41:00 12 PTL6 PTL6, PT7, PTL5, PT6 1348 GRAND AVE SAN PEDRO AVE George Nathon Kirk No Concrete 2 3 6 No Yes 208 10/17/2022 12:12:49 10/17/2022 12:32:32 20 PTI6 PTI6, PTI5, PTI7, PTIC1, PTIC, PTIB, PT19A, PTI8 250 STERLING AVE LIVINGSTON AVE George Nathon Kirk No Concrete 1 3 8 No No 209 10/17/2022 12:59:06 10/17/2022 13:19:36 21 PTE4 PTE4, PTE5, PTE6, PTEB, PTE7, PTF3, PTF2, PTF1 140 SUSSEX WAY ESSEX WAY George Nathon Kirk No Concrete 0 3 12 No Yes 210 10/17/2022 13:35:22 10/17/2022 13:49:52 14 PTH3 PTH3, PTH2, PTH1, PTE9, PTE8, PTE7, PTGA, PTG4, PTG2, PTG1 136 STANLEY AVE KENT RD George Nathon Kirk No Concrete 0 0 8 No Yes 211 10/17/2022 14:02:06 10/17/2022 14:11:56 9 PTJ2 PTJ2, PTJ1, PTJA1, PTJ2, PTJ3, PTJ5, PT6 LIVINGSTON AVE STERLING AVE George Nathon Kirk No Concrete 0 3 8 No No 212 10/17/2022 14:18:00 10/17/2022 14:38:11 20 PTJ3 PTJ3, PTJB2, PTJB1, PTJBA, PTJB 1343 LIVINGSTON AVE STANLEY AVE George Nathon Kirk No Concrete 1 3 8 No Yes 213 10/18/2022 10:05:00 10/18/2022 10:15:00 10 PTB2 PTB1 PTB2 PTB3 PTB4 110 BLACKBURN TER KENT RD Jeff Nathon Kirk No Concrete 0 3 8 No Yes 214 10/18/2022 10:26:00 10/18/2022 10:47:17 20 PTC2 PTC1 PTC2 PTC3 PTCA PTC4 PTB4 110 KENT RD BLACKBURN TER Jeff Nathon Kirk No Concrete 1 3 8 No Yes 215 10/18/2022 10:52:46 10/18/2022 11:11:06 19 PTB4 PTB3 PTC4 PTB4 PTB5 211 KENT RD SAN PEDRO RD Jeff Nathon Kirk No Concrete 1 0 8 No No 216 10/18/2022 11:24:05 10/18/2022 11:50:43 20 PT2 PT1 PT2 PTD1 PTD2 PT3 PT4 PTE9 PTE10 245 SAN PEDRO RD DANM ANN RD Jeff Nathon Kirk No Concrete 1 0 8 No Yes 217 10/18/2022 12:05:39 10/18/2022 12:17:37 12 PTI1C PTID PTI9 PT19A PTJ4 PTI7 271 STANLEY AVE LIVINGSTON AVE Jeff Nathon Kirk No Concrete 0 0 10 No No 218 10/18/2022 12:21:13 10/18/2022 12:38:29 20 PTJ5 PTJC PTJC1 PTJ5 PTJ3 PTJ4 1327 LIVINGSTON AVE STANLEY AVE Jeff Nathon Kirk No Concrete 0 3 8 No No 219 10/18/2022 12:42:55 10/18/2022 12:58:54 15 PTB6 PTB5 PTB6 PTBA PT4 PT5 DAN ANN RD KENT RD Jeff Nathon Kirk No Concrete 0 3 8 No Yes 220 10/18/2022 13:00:02 10/18/2022 13:09:52 10 PTA1A PTA1 PTA1A PT5 PT6 312 DANMANN AVE KENT RD Jeff Nathon Kirk No Concrete 0 0 8 No No 221 10/18/2022 13:38:02 10/18/2022 13:58:46 20 PT8 PT6 PT7 PT8 PT9 PT10 PT11 PT8A PT8B 500 SAN PEDRO AVE HAILING WAY Jeff Nathon Kirk No Concrete 1 3 10 No 222 10/18/2022 14:16:10 10/18/2022 15:11:23 30 PT11 PT11, PT12, LLH11, LLH11A 311 HALLING WAY SHORESIDE DR Jeff Nathon Kirk No Concrete 0 3 10 No No 223 10/19/2022 09:43:04 10/19/2022 09:57:03 14 RR1 RR1, RR1A, RR2, RR3, RR4, RR5, RR6, RR7 211 ROBERTS RD OHLONE DR Jeff Nathon Kirk No Concrete 1 1 12 No Yes 224 10/19/2022 10:12:16 10/19/2022 10:25:00 13 RR8 RR8, RR7, RR9, LLH3, LLH2, LLH1, LLH1A, LLH4, LLH5, LLH6 525 ROBERTS RD CRESPI DR Jeff Nathon Kirk No Concrete 0 2 8 No Yes 225 10/19/2022 10:30:12 10/19/2022 10:49:04 19 LLH4A LLH4F, LLH4G, LLH4A, LLH4E, LLH4D, LLH4C, LLH4 555 CRESPI DR ROBERTS RD Jeff Nathon Kirk No Concrete 0 2 6 No No 226 10/19/2022 11:21:06 10/19/2022 12:00:00 39 LLHC6 LLH6C, LLH6B, LL6A, LLH6, LH6D, LLH6E, LLH6F PACIFIC COAST HWY CRESPI DR Jeff Nathon Kirk No Concrete 1 3 15 No Yes Aligned with 473 Roberts 227 10/19/2022 12:36:50 10/19/2022 12:47:42 11 LLZ4 LL13, LLH11, LLH11B, LLD38, LLH11C, LLD39, LLZ4, LLZ3, LLZ2, LLZ1, LLH 5200 PACIFIC COAST HWY LINDA MAR BLVD Jeff Nathon Kirk No Concrete 0 2 15 No No Taco Bell parking lot. 228 10/19/2022 13:40:41 10/19/2022 13:51:05 11 LLMB LLMB, LLM16, LL12A, LL12, LLM15, LLM14, LL13, LL12C 1380 LINDA MAR BLVD PACIFIC COAST HWY Jeff Nathon Kirk No Concrete 0 1 I No Yes 229 10/20/2022 09:41:02 10/20/2022 09:54:00 13 LL9 LL9, LL8, LL7, LLM12, LL10, LLM3, LL11 727 LINDA MAR BLVD PERALTA RD Jeff Nathon Kirk No Concrete 0 3 24 No Yes Steps are defective. On northern hole. 230 10/20/2022 09:59:18 10/20/2022 10:12:20 13 LLM11 LLM11, LL9, LLM12, LL10, LLM13, LL11, LLM10, LL8, LLM9, LL7 724 LINDA MAR BLVD PERALTA RD Jeff Nathon Kirk No Concrete 0 3 12 No No Between lanes. Smokes homes here. 231 10/20/2022 10:20:25 10/20/2022 10:32:37 12 LLV9 LLV9, LLVA, LLV10, LLX6, LLV6, LLM12, LLV5 DE SOLO DR MONTEZUMA DR Jeff Nathon Kirk No Concrete 0 0 8 No No 232 10/20/2022 10:37:54 10/20/2022 10:47:00 10 LLV3 LLV3, LLV2, LLV1, LLV4, LLV5 789 MONTEZUMA DR FLORES DR Jeff Nathon Kirk No Concrete 0 0 8 No No 233 10/20/2022 10:51:53 10/20/2022 11:02:00 11 LLWA1 LLWA1, LLWA2, LLWA, LLW5, LLV6 789 NORIEGA WAY FLORES RD Jeff Nathon Kirk No Concrete 0 0 6 No No 234 10/20/2022 11:11:12 10/20/2022 11:21:00 10 LLW3 LLW3, LLW4, LLW5, LLV6, LLW2, LLW1 1431 FLORES DR NORIEGA WAY Jeff Nathon Kirk No Concrete 0 3 6 No Yes 235 10/20/2022 11:52:20 10/20/2022 12:03:00 11 LLW3H LLW3H, LLW3G, LLW3F, LLW3B, LLW3D, LLW3A, LLW3, LLW3C, PVT30, 889 SAN PEDRO TER PERALTA RD George Nathon Kirk No Concrete 0 2 6 No No Met Mike a civil engineer. Said lines here are flat. Typical problems.
236 10/20/2022 12:07:54 10/20/2022 12:17:00 10 LLX4 LLX1A, LLX3, LLX4, LLX5, LLX6 1312 DE SOLO DR NAVARRE DR George Nathon Kirk No Concrete 0 1 8 No Yes 237 10/20/2022 12:21:46 10/20/2022 12:33:00 12 LLX1 LLX1, LLX2, LLXA, LLX5 DE SOLO DR NAVARRE DR George Nathon Kirk No Concrete 0 0 6 No No

9.b
Packet Pg. 145 Attachment: Pacifica Smoke Testing FinalDft 11-22-2022MPA (5292 : Notice of Completion Smoke Testing FY 22-23) Index
#
StartTime End Time Time Smoked Blower
Structure
Effective Smoke Travel Address # Cross Street Crew
1 Crew
2 Crew 3 Manhole
Defect
Manhole
Material
Number
of
Pick
Holes
Pipe
Size
Subject to
Runoff
Step
s
Comments
City Of Pacifica Smoke Testing Program Blower Setup Table 238 10/26/2022 14:20:41 10/26/2022 14:40:00 20 LLG8 LLG8 CRESPI DR LADERA WAY Nathon Jeff George No Concrete 0 1 6 No No Blowing MH in Crosswalk no smoke return from school.
239 10/26/2022 15:10:29 10/26/2022 15:25:34 15 PP20 PP19, PP20, PP21 917 ODDSTAD BIG BEND Nathon Jeff George No Concrete 0 3 2 No Yes Blowing school from MH 917 Oddstad. No return from school. Homes all smoked.
240 11/04/2022 10:58:51 11/04/2022 11:15:26 15 UNK08, UNK03 UNK08, UNK06, UNK04, UNK03, LLD12 1050 CRESPI DR BARCELONA DR Nathon Jeff George No her (see commen 0 NA NA No No Setup on clean out. And another clean out near basketball hoop.
241 11/04/2022 11:26:31 11/04/2022 11:40:58 14 LLB7 LLB7 1039 VALENCIA WAY GRANADA DR Nathon Jeff George No Concrete 0 2 6 No Yes SAW CHURCH SMOKE. COULD NOT IDENTIFY ABANDONED LINE IN BACK.
242 11/04/2022 11:57:36 11/04/2022 12:05:34 8 LLBA LLBC, LLB5 992 ZAMORA DR VALENCIA WAY Nathon Jeff George No Concrete 0 8 6 No No Checked 1 Hinton Ranch Rd. 243 11/04/2022 12:16:02 11/04/2022 12:26:11 10 ULX6 ULX6 1619 LINDA MAR BLVD ODDSTAD BLVD Nathon Jeff George No Concrete 0 3 8 No Yes Blew alongside creek. Not much access so not much to see. Homes on Linda Mar
smoking.
244 11/04/2022 12:29:16 11/04/2022 12:42:35 13 ULU10 ULU10, ULUA, ULU11, ULU12 1403 PEREZ DR ROSITA RD Nathon Jeff George No Concrete 0 1 6 No Yes 245 11/04/2022 12:46:54 11/04/2022 12:56:54 10 ULTA ULTA, ULT3, ULT1, ULT4, ULT2 1228 OAKWOOD CT SPRINGWOOD WAY Nathon Jeff George No Concrete 1 3 6 No Yes Looking for something past the court. 1237 Springwood and 1241 have square
cleanouts that should be addressed. 1219
has drain cover.
246 11/04/2022 13:21:17 11/04/2022 13:44:06 22 ULU15 ULU15, ULU16, ULS5, ULS4, ULS6 1135 GALVEZ DR ROSITA RD Nathon Jeff George No Concrete 1 3 12 No Yes 247 11/04/2022 14:35:17 11/04/2022 14:45:00 10 LL6C LL6C 1412 PERALTA RD ROSITA RD Nathon Jeff George No Concrete 0 1 10 No Yes Blowing toward ranch. Higgins way. No sign of smoke.
248 11/04/2022 15:00:08 11/04/2022 15:10:02 10 PP12 PP12 CROSS FROM 1104 ODDSTAD EVERGLADES DR Nathon Jeff George No Concrete 0 3 8 No No Hitting complex where it hooks up. Blew the southern 3rd.
249 11/04/2022 15:24:00 11/04/2022 15:33:31 9 RK12 RK12, RK11 901 FASSLER AVE DRIFTWOOD CIR Nathon Jeff George No Concrete 1 1 12 No Yes Interested in area ne of blower. Infiltration in mh. Saw smoke roughly 37.600734, -
122.487964 suspect MH or other structure.

9.b
Packet Pg. 146 Attachment: Pacifica Smoke Testing FinalDft 11-22-2022MPA (5292 : Notice of Completion Smoke Testing FY 22-23)

SMOKE TESTING SETUP FORM
Crew George
Index # 001
9/21/2022 12:21:13 PM
Blower Structure PPA2
Pipe Size 6
Address # 26 BUFFALO CT
Cross Street ODDSTAD BLVD
Effective Smoke Travel PPA1, PPA2, PPA3, PP3
Number of Defects Found 0
Map Different? Yes No
Manhole Defect? Yes No
Comments
LEGEND
B Blower Location
Sanitary MH
Storm MH
Catch Basin
- - - - Storm Line
-------- Sanitary
North Arrow
Plugs? Yes No
Project Pacifica 2022
Nathon Kirk
New MH Yes
Steps Yes No
Subject to Runoff Yes No
Pick Holes 2
Manhole Material Concrete

9.b
Packet Pg. 147 Attachment: Pacifica Smoke Testing FinalDft 11-22-2022MPA (5292 : Notice of Completion Smoke Testing FY 22-23)

SMOKE TESTING SETUP FORM
Crew George
Index # 002
9/21/2022 12:39:30 PM
Blower Structure PP4
Pipe Size 8
Address # 1315 ODDSTAD BLVD
Cross Street BUFFALO CT
Effective Smoke Travel PP4, PP3, PP2,
Number of Defects Found 1
Map Different? Yes No
Manhole Defect? Yes No
Comments
LEGEND
B Blower Location
Sanitary MH
Storm MH
Catch Basin
- - - - Storm Line
-------- Sanitary
North Arrow
Plugs? Yes No
Project Pacifica 2022
Nathon Kirk
New MH Yes
Steps Yes No
Subject to Runoff Yes No
Pick Holes 2
Manhole Material Concrete

9.b
Packet Pg. 148 Attachment: Pacifica Smoke Testing FinalDft 11-22-2022MPA (5292 : Notice of Completion Smoke Testing FY 22-23)

SMOKE TESTING SETUP FORM
Crew George
Index # 003
9/21/2022 1:14:42 PM
Blower Structure PP2
Pipe Size 8
Address # 1352 ODDSTAD BLVD
Cross Street BUFFALO CT
Effective Smoke Travel PP2, PP1
Number of Defects Found 1
Map Different? Yes No
Manhole Defect? Yes No
Comments
LEGEND
B Blower Location
Sanitary MH
Storm MH
Catch Basin
- - - - Storm Line
-------- Sanitary
North Arrow
Plugs? Yes No
Project Pacifica 2022
Nathon Kirk
New MH Yes
Steps Yes No
Subject to Runoff Yes No
Pick Holes 2
Manhole Material Concrete

9.b
Packet Pg. 149 Attachment: Pacifica Smoke Testing FinalDft 11-22-2022MPA (5292 : Notice of Completion Smoke Testing FY 22-23)

SMOKE TESTING SETUP FORM
Crew George
Index # 004
9/21/2022 1:22:50 PM
Blower Structure PPB1
Pipe Size 6
Address # 36 CAPE BRETON CT
Cross Street ODDSTAD BLVD
Effective Smoke Travel PPB1, PPB2, PP5
Number of Defects Found 0
Map Different? Yes No
Manhole Defect? Yes No
Comments Loose cap at 37 Cape Breton Ct
LEGEND
B Blower Location
Sanitary MH
Storm MH
Catch Basin
- - - - Storm Line
-------- Sanitary
North Arrow
Plugs? Yes No
Project Pacifica 2022
Nathon Kirk
New MH Yes
Steps Yes No
Subject to Runoff Yes No
Pick Holes 3
Manhole Material Concrete

9.b
Packet Pg. 150 Attachment: Pacifica Smoke Testing FinalDft 11-22-2022MPA (5292 : Notice of Completion Smoke Testing FY 22-23)

SMOKE TESTING SETUP FORM
Crew George
Index # 005
9/21/2022 1:43:42 PM
Blower Structure PP6
Pipe Size 6
Address # 1246 ODDSTAD BLVD
Cross Street ELK CT
Effective Smoke Travel PP6, PP7, PP8, PP9, PPCC
Number of Defects Found 0
Map Different? Yes No
Manhole Defect? Yes No
Comments
LEGEND
B Blower Location
Sanitary MH
Storm MH
Catch Basin
- - - - Storm Line
-------- Sanitary
North Arrow
Plugs? Yes No
Project Pacifica 2022
Nathon Kirk
New MH Yes
Steps Yes No
Subject to Runoff Yes No
Pick Holes 3
Manhole Material Concrete

9.b
Packet Pg. 151 Attachment: Pacifica Smoke Testing FinalDft 11-22-2022MPA (5292 : Notice of Completion Smoke Testing FY 22-23)

SMOKE TESTING SETUP FORM
Crew George
Index # 006
9/21/2022 2:09:59 PM
Blower Structure PP10
Pipe Size 6
Address # 1140 ODDSTAD BLVD
Cross Street ST LAWRENCE DR
Effective Smoke Travel PP9, PP10, PP11, 0012, PP13, PP14 Number of Defects Found 1
Map Different? Yes No
Manhole Defect? Yes No
Comments
LEGEND
B Blower Location
Sanitary MH
Storm MH
Catch Basin
- - - - Storm Line
-------- Sanitary
North Arrow
Plugs? Yes No
Project Pacifica 2022
Nathon Kirk
New MH Yes
Steps Yes No
Subject to Runoff Yes No
Pick Holes 3
Manhole Material Concrete

9.b
Packet Pg. 152 Attachment: Pacifica Smoke Testing FinalDft 11-22-2022MPA (5292 : Notice of Completion Smoke Testing FY 22-23)

SMOKE TESTING SETUP FORM
Crew George
Index # 007
9/21/2022 2:50:06 PM
Blower Structure PP15
Pipe Size 12
Address # 1014 ODDSTAD BLVD
Cross Street BANFF WAY
Effective Smoke Travel PP14L, PP14, PP15, PP15A, PP16, PPK9, PP16, PPH10, PPH9, PP17
Number of Defects Found 0
Map Different? Yes No
Manhole Defect? Yes No
Comments
LEGEND
B Blower Location
Sanitary MH
Storm MH
Catch Basin
- - - - Storm Line
-------- Sanitary
North Arrow
Plugs? Yes No
Project Pacifica 2022
Nathon Kirk
New MH Yes
Steps Yes No
Subject to Runoff Yes No
Pick Holes 3
Manhole Material Concrete

9.b
Packet Pg. 153 Attachment: Pacifica Smoke Testing FinalDft 11-22-2022MPA (5292 : Notice of Completion Smoke Testing FY 22-23)

SMOKE TESTING SETUP FORM
Crew George
Index # 008
9/21/2022 3:08:44 PM
Blower Structure PPCB1
Pipe Size 8
Address # 864 CAPE BRETON DR
Cross Street ODDSTAD BLVD
Effective Smoke Travel PPCB1, PPCB, PPC7, PPC8, PPC6,
Number of Defects Found 0
Map Different? Yes No
Manhole Defect? Yes No
Comments
LEGEND
B Blower Location
Sanitary MH
Storm MH
Catch Basin
- - - - Storm Line
-------- Sanitary
North Arrow
Plugs? Yes No
Project Pacifica 2022
Nathon Kirk
New MH Yes
Steps Yes No
Subject to Runoff Yes No
Pick Holes 3
Manhole Material Concrete

9.b
Packet Pg. 154 Attachment: Pacifica Smoke Testing FinalDft 11-22-2022MPA (5292 : Notice of Completion Smoke Testing FY 22-23)

SMOKE TESTING SETUP FORM
Crew George
Index # 009
9/21/2022 3:26:21 PM
Blower Structure PPC4
Pipe Size 8
Address # 740 CAPE BRETON DR
Cross Street GLACIER AVE
Effective Smoke Travel PPC4, PPC5, PPC6, PPC3, PPC2, PPC1, PPC4, PPCA1, PPDA Number of Defects Found 0
Map Different? Yes No
Manhole Defect? Yes No
Comments
LEGEND
B Blower Location
Sanitary MH
Storm MH
Catch Basin
- - - - Storm Line
-------- Sanitary
North Arrow
Plugs? Yes No
Project Pacifica 2022
Nathon Kirk
New MH Yes
Steps Yes No
Subject to Runoff Yes No
Pick Holes 3
Manhole Material Concrete

9.b
Packet Pg. 155 Attachment: Pacifica Smoke Testing FinalDft 11-22-2022MPA (5292 : Notice of Completion Smoke Testing FY 22-23)

SMOKE TESTING SETUP FORM
Crew George
Index # 010
9/22/2022 9:49:10 AM
Blower Structure PPC9
Pipe Size 8
Address # 1224 RAINIER WAY
Cross Street ST LAWRENCE DR
Effective Smoke Travel PPC8, PPC9, PPC10, PPC7
Number of Defects Found 0
Map Different? Yes No
Manhole Defect? Yes No
Comments
LEGEND
B Blower Location
Sanitary MH
Storm MH
Catch Basin
- - - - Storm Line
-------- Sanitary
North Arrow
Plugs? Yes No
Project Pacifica 2022
Nathon Kirk
New MH Yes
Steps Yes No
Subject to Runoff Yes No
Pick Holes 3
Manhole Material Concrete

9.b
Packet Pg. 156 Attachment: Pacifica Smoke Testing FinalDft 11-22-2022MPA (5292 : Notice of Completion Smoke Testing FY 22-23)

SMOKE TESTING SETUP FORM
Crew George
Index # 011
9/22/2022 9:58:52 AM
Blower Structure PPDC1
Pipe Size 8
Address # 1153 RAINER AVE
Cross Street ST LAWANCE DR
Effective Smoke Travel PPDC1, PPD7, PP9, PP06, PPDB1, PPDB, PPDA1, PPDA, PPDC Number of Defects Found 0
Map Different? Yes No
Manhole Defect? Yes No
Comments
LEGEND
B Blower Location
Sanitary MH
Storm MH
Catch Basin
- - - - Storm Line
-------- Sanitary
North Arrow
Plugs? Yes No
Project Pacifica 2022
Nathon Kirk
New MH Yes
Steps Yes No
Subject to Runoff Yes No
Pick Holes 3
Manhole Material Concrete

9.b
Packet Pg. 157 Attachment: Pacifica Smoke Testing FinalDft 11-22-2022MPA (5292 : Notice of Completion Smoke Testing FY 22-23)

SMOKE TESTING SETUP FORM
Crew George
Index # 012
9/22/2022 10:14:55 AM
Blower Structure PPF3
Pipe Size 8
Address # 1101 RAINIER AVE
Cross Street PIO PICO WAY
Effective Smoke Travel PPF3, PPF2, PPF4, PPF3, PPFA1
Number of Defects Found 0
Map Different? Yes No
Manhole Defect? Yes No
Comments
LEGEND
B Blower Location
Sanitary MH
Storm MH
Catch Basin
- - - - Storm Line
-------- Sanitary
North Arrow
Plugs? Yes No
Project Pacifica 2022
Nathon Kirk
New MH Yes
Steps Yes No
Subject to Runoff Yes No
Pick Holes 3
Manhole Material Concrete

9.b
Packet Pg. 158 Attachment: Pacifica Smoke Testing FinalDft 11-22-2022MPA (5292 : Notice of Completion Smoke Testing FY 22-23)

SMOKE TESTING SETUP FORM
Crew George
Index # 013
9/22/2022 10:40:31 AM
Blower Structure PPF5
Pipe Size 8
Address # 1021 RAINER AVE
Cross Street PRAIRIE CREEK DR
Effective Smoke Travel PPF5, PPF4, PPH9, PPG7
Number of Defects Found 1
Map Different? Yes No
Manhole Defect? Yes No
Comments
LEGEND
B Blower Location
Sanitary MH
Storm MH
Catch Basin
- - - - Storm Line
-------- Sanitary
North Arrow
Plugs? Yes No
Project Pacifica 2022
Nathon Kirk
New MH Yes
Steps Yes No
Subject to Runoff Yes No
Pick Holes 3
Manhole Material Concrete

9.b
Packet Pg. 159 Attachment: Pacifica Smoke Testing FinalDft 11-22-2022MPA (5292 : Notice of Completion Smoke Testing FY 22-23)

SMOKE TESTING SETUP FORM
Crew George
Index # 014
9/22/2022 10:53:42 AM
Blower Structure PPE2
Pipe Size 8
Address # 1103 GLACIER AVE
Cross Street PRAIRIE CREEK DR
Effective Smoke Travel PPE2, PPE1, PPE3, PPE4, PPG5
Number of Defects Found 0
Map Different? Yes No
Manhole Defect? Yes No
Comments
LEGEND
B Blower Location
Sanitary MH
Storm MH
Catch Basin
- - - - Storm Line
-------- Sanitary
North Arrow
Plugs? Yes No
Project Pacifica 2022
Nathon Kirk
New MH Yes
Steps Yes No
Subject to Runoff Yes No
Pick Holes 3
Manhole Material Concrete

9.b
Packet Pg. 160 Attachment: Pacifica Smoke Testing FinalDft 11-22-2022MPA (5292 : Notice of Completion Smoke Testing FY 22-23)

SMOKE TESTING SETUP FORM
Crew George
Index # 015
9/22/2022 11:26:49 AM
Blower Structure PPG3
Pipe Size 8
Address # 763 PRAIRIE CREEK
Cross Street GLACIER AVE
Effective Smoke Travel PPG3, PPG4, PPG5, PPG1, PPG2
Number of Defects Found 0
Map Different? Yes No
Manhole Defect? Yes No
Comments
LEGEND
B Blower Location
Sanitary MH
Storm MH
Catch Basin
- - - - Storm Line
-------- Sanitary
North Arrow
Plugs? Yes No
Project Pacifica 2022
Nathon Kirk
New MH Yes
Steps Yes No
Subject to Runoff Yes No
Pick Holes 3
Manhole Material Concrete

9.b
Packet Pg. 161 Attachment: Pacifica Smoke Testing FinalDft 11-22-2022MPA (5292 : Notice of Completion Smoke Testing FY 22-23)

SMOKE TESTING SETUP FORM
Crew George
Index # 016
9/22/2022 11:50:57 AM
Blower Structure PPH8
Pipe Size 10
Address # 835 BIG BEND DR
Cross Street RAINIER AVE
Effective Smoke Travel PPH8, PPH9, PPH7, PPH6
Number of Defects Found 0
Map Different? Yes No
Manhole Defect? Yes No
Comments
LEGEND
B Blower Location
Sanitary MH
Storm MH
Catch Basin
- - - - Storm Line
-------- Sanitary
North Arrow
Plugs? Yes No
Project Pacifica 2022
Nathon Kirk
New MH Yes
Steps Yes No
Subject to Runoff Yes No
Pick Holes 3
Manhole Material Concrete

9.b
Packet Pg. 162 Attachment: Pacifica Smoke Testing FinalDft 11-22-2022MPA (5292 : Notice of Completion Smoke Testing FY 22-23)

SMOKE TESTING SETUP FORM
Crew George
Index # 017
9/22/2022 12:00:38 PM
Blower Structure PPH5
Pipe Size 10
Address # 744 BIG BEND
Cross Street GLACIER AVE
Effective Smoke Travel PPH5, PPH6, PPH4, PPH3,
Number of Defects Found 0
Map Different? Yes No
Manhole Defect? Yes No
Comments
LEGEND
B Blower Location
Sanitary MH
Storm MH
Catch Basin
- - - - Storm Line
-------- Sanitary
North Arrow
Plugs? Yes No
Project Pacifica 2022
Nathon Kirk
New MH Yes
Steps Yes No
Subject to Runoff Yes No
Pick Holes 3
Manhole Material Concrete

9.b
Packet Pg. 163 Attachment: Pacifica Smoke Testing FinalDft 11-22-2022MPA (5292 : Notice of Completion Smoke Testing FY 22-23)

SMOKE TESTING SETUP FORM
Crew George
Index # 018
9/22/2022 12:38:20 PM
Blower Structure PPH3
Pipe Size 6
Address # 647 BIG BEND
Cross Street PRAIRIE CREEK DR
Effective Smoke Travel PPH3, PPH2, PPH1, PPHA1, PPH8
Number of Defects Found 0
Map Different? Yes No
Manhole Defect? Yes No
Comments
LEGEND
B Blower Location
Sanitary MH
Storm MH
Catch Basin
- - - - Storm Line
-------- Sanitary
North Arrow
Plugs? Yes No
Project Pacifica 2022
Nathon Kirk
New MH Yes
Steps Yes No
Subject to Runoff Yes No
Pick Holes 3
Manhole Material Concrete

9.b
Packet Pg. 164 Attachment: Pacifica Smoke Testing FinalDft 11-22-2022MPA (5292 : Notice of Completion Smoke Testing FY 22-23)

SMOKE TESTING SETUP FORM
Crew George
Index # 019
9/22/2022 12:43:26 PM
Blower Structure PPG6
Pipe Size 6
Address # 826 PRAIRIE CREEK CIRCLE
Cross Street GLACIER AVE
Effective Smoke Travel PPG6, PPG7, PPF5, PPG5
Number of Defects Found 0
Map Different? Yes No
Manhole Defect? Yes No
Comments
LEGEND
B Blower Location
Sanitary MH
Storm MH
Catch Basin
- - - - Storm Line
-------- Sanitary
North Arrow
Plugs? Yes No
Project Pacifica 2022
Nathon Kirk
New MH Yes
Steps Yes No
Subject to Runoff Yes No
Pick Holes 3
Manhole Material Concrete

9.b
Packet Pg. 165 Attachment: Pacifica Smoke Testing FinalDft 11-22-2022MPA (5292 : Notice of Completion Smoke Testing FY 22-23)

SMOKE TESTING SETUP FORM
Crew George
Index # 020
9/22/2022 1:05:22 PM
Blower Structure PPD5
Pipe Size 6
Address # 725 ST LAWRENCE CT
Cross Street GLACIER AVE
Effective Smoke Travel PPD4, PPD5, PPD6, PPD1, PPD2, PPD3 Number of Defects Found 0
Map Different? Yes No
Manhole Defect? Yes No
Comments
LEGEND
B Blower Location
Sanitary MH
Storm MH
Catch Basin
- - - - Storm Line
-------- Sanitary
North Arrow
Plugs? Yes No
Project Pacifica 2022
Nathon Kirk
New MH Yes
Steps Yes No
Subject to Runoff Yes No
Pick Holes 3
Manhole Material Concrete

9.b
Packet Pg. 166 Attachment: Pacifica Smoke Testing FinalDft 11-22-2022MPA (5292 : Notice of Completion Smoke Testing FY 22-23)

SMOKE TESTING SETUP FORM
Crew George
Index # 021
9/23/2022 9:34:48 AM
Blower Structure PPM1
Pipe Size 6
Address # 127 KATHLEEN CT
Cross Street PARK PACIFICA AVE
Effective Smoke Travel PPM1, PPM2, PPM3, PPM4
Number of Defects Found 0
Map Different? Yes No
Manhole Defect? Yes No
Comments
LEGEND
B Blower Location
Sanitary MH
Storm MH
Catch Basin
- - - - Storm Line
-------- Sanitary
North Arrow
Plugs? Yes No
Project Pacifica 2022
Nathon Kirk
New MH Yes
Steps Yes No
Subject to Runoff Yes No
Pick Holes 3
Manhole Material Concrete

9.b
Packet Pg. 167 Attachment: Pacifica Smoke Testing FinalDft 11-22-2022MPA (5292 : Notice of Completion Smoke Testing FY 22-23)

SMOKE TESTING SETUP FORM
Crew George
Index # 022
9/23/2022 9:48:39 AM
Blower Structure PPM6
Pipe Size 6
Address # 63 KATHLEEN CT
Cross Street PARK PACIFICA AVE
Effective Smoke Travel PPM6, PPM5, PP7,
Number of Defects Found 0
Map Different? Yes No
Manhole Defect? Yes No
Comments
LEGEND
B Blower Location
Sanitary MH
Storm MH
Catch Basin
- - - - Storm Line
-------- Sanitary
North Arrow
Plugs? Yes No
Project Pacifica 2022
Nathon Kirk
New MH Yes
Steps Yes No
Subject to Runoff Yes No
Pick Holes 3
Manhole Material Concrete

9.b
Packet Pg. 168 Attachment: Pacifica Smoke Testing FinalDft 11-22-2022MPA (5292 : Notice of Completion Smoke Testing FY 22-23)

SMOKE TESTING SETUP FORM
Crew George
Index # 023
9/23/2022 9:57:50 AM
Blower Structure PPM8
Pipe Size 10
Address # 1206 PARK PACIFICA AVE
Cross Street KATHLEEN CT
Effective Smoke Travel PPM9, PPMA1, PPM8, PPM10, PPMB2
Number of Defects Found 0
Map Different? Yes No
Manhole Defect? Yes No
Comments
LEGEND
B Blower Location
Sanitary MH
Storm MH
Catch Basin
- - - - Storm Line
-------- Sanitary
North Arrow
Plugs? Yes No
Project Pacifica 2022
Nathon Kirk
New MH Yes
Steps Yes No
Subject to Runoff Yes No
Pick Holes 3
Manhole Material Concrete

9.b
Packet Pg. 169 Attachment: Pacifica Smoke Testing FinalDft 11-22-2022MPA (5292 : Notice of Completion Smoke Testing FY 22-23)

SMOKE TESTING SETUP FORM
Crew George
Index # 024
9/23/2022 10:13:46 AM
Blower Structure PPMB1
Pipe Size 6
Address # 23 BIG SUR CT
Cross Street GRAND TETON DR
Effective Smoke Travel PPM1, PPMB1, PPMB2, PPM10
Number of Defects Found 0
Map Different? Yes No
Manhole Defect? Yes No
Comments
LEGEND
B Blower Location
Sanitary MH
Storm MH
Catch Basin
- - - - Storm Line
-------- Sanitary
North Arrow
Plugs? Yes No
Project Pacifica 2022
Nathon Kirk
New MH Yes
Steps Yes No
Subject to Runoff Yes No
Pick Holes 3
Manhole Material Concrete

9.b
Packet Pg. 170 Attachment: Pacifica Smoke Testing FinalDft 11-22-2022MPA (5292 : Notice of Completion Smoke Testing FY 22-23)

SMOKE TESTING SETUP FORM
Crew George
Index # 025
9/23/2022 10:34:50 AM
Blower Structure PPL3
Pipe Size 8
Address # 1006 GRAND TETON DR
Cross Street ODDSTAD BLVD
Effective Smoke Travel PPL3, PPL2, PPLI, PPL6, PPL5, PPL4 Number of Defects Found 0
Map Different? Yes No
Manhole Defect? Yes No
Comments
LEGEND
B Blower Location
Sanitary MH
Storm MH
Catch Basin
- - - - Storm Line
-------- Sanitary
North Arrow
Plugs? Yes No
Project Pacifica 2022
Nathon Kirk
New MH Yes
Steps Yes No
Subject to Runoff Yes No
Pick Holes 3
Manhole Material Concrete

9.b
Packet Pg. 171 Attachment: Pacifica Smoke Testing FinalDft 11-22-2022MPA (5292 : Notice of Completion Smoke Testing FY 22-23)

SMOKE TESTING SETUP FORM
Crew George
Index # 026
9/23/2022 10:48:51 AM
Blower Structure PPL8
Pipe Size 8
Address # 1074 GRAND TETON DR
Cross Street BIG BEND DR
Effective Smoke Travel PPL8, PPL7, PPL6, PPL9, PPK7
Number of Defects Found 0
Map Different? Yes No
Manhole Defect? Yes No
Comments
LEGEND
B Blower Location
Sanitary MH
Storm MH
Catch Basin
- - - - Storm Line
-------- Sanitary
North Arrow
Plugs? Yes No
Project Pacifica 2022
Nathon Kirk
New MH Yes
Steps Yes No
Subject to Runoff Yes No
Pick Holes 3
Manhole Material Concrete

9.b
Packet Pg. 172 Attachment: Pacifica Smoke Testing FinalDft 11-22-2022MPA (5292 : Notice of Completion Smoke Testing FY 22-23)

SMOKE TESTING SETUP FORM
Crew George
Index # 027
9/23/2022 11:06:51 AM
Blower Structure PPK6
Pipe Size 8
Address # 1126 GRAND TETON DR
Cross Street BIG BEND DR
Effective Smoke Travel PPK6, PPK7, PPK5, PPK8, PPK9, PPK5, PPK4 Number of Defects Found 0
Map Different? Yes No
Manhole Defect? Yes No
Comments
LEGEND
B Blower Location
Sanitary MH
Storm MH
Catch Basin
- - - - Storm Line
-------- Sanitary
North Arrow
Plugs? Yes No
Project Pacifica 2022
Nathon Kirk
New MH Yes
Steps Yes No
Subject to Runoff Yes No
Pick Holes 3
Manhole Material Concrete

9.b
Packet Pg. 173 Attachment: Pacifica Smoke Testing FinalDft 11-22-2022MPA (5292 : Notice of Completion Smoke Testing FY 22-23)

SMOKE TESTING SETUP FORM
Crew George
Index # 028
9/23/2022 11:24:10 AM
Blower Structure PPK2
Pipe Size 8
Address # 1184 GRAND TETON DR
Cross Street PARK PACIFICA AVE
Effective Smoke Travel PPK1, PPK2, PPK3, PPK4
Number of Defects Found 0
Map Different? Yes No
Manhole Defect? Yes No
Comments
LEGEND
B Blower Location
Sanitary MH
Storm MH
Catch Basin
- - - - Storm Line
-------- Sanitary
North Arrow
Plugs? Yes No
Project Pacifica 2022
Nathon Kirk
New MH Yes
Steps Yes No
Subject to Runoff Yes No
Pick Holes 2
Manhole Material Concrete

9.b
Packet Pg. 174 Attachment: Pacifica Smoke Testing FinalDft 11-22-2022MPA (5292 : Notice of Completion Smoke Testing FY 22-23)

SMOKE TESTING SETUP FORM
Crew George
Index # 029
9/23/2022 11:44:07 AM
Blower Structure PPMA
Pipe Size 8
Address # 1229 PARK PACIFICA AVE
Cross Street GRAND TETON DR
Effective Smoke Travel PPMA, PPI1, PPI2, PPI3, PPI4
Number of Defects Found 0
Map Different? Yes No
Manhole Defect? Yes No
Comments
LEGEND
B Blower Location
Sanitary MH
Storm MH
Catch Basin
- - - - Storm Line
-------- Sanitary
North Arrow
Plugs? Yes No
Project Pacifica 2022
Nathon Kirk
New MH Yes
Steps Yes No
Subject to Runoff Yes No
Pick Holes 3
Manhole Material Concrete

9.b
Packet Pg. 175 Attachment: Pacifica Smoke Testing FinalDft 11-22-2022MPA (5292 : Notice of Completion Smoke Testing FY 22-23)

SMOKE TESTING SETUP FORM
Crew George
Index # 030
9/23/2022 11:59:57 AM
Blower Structure PPI5
Pipe Size 8
Address # 1096 EVERGLADES
Cross Street PARK PACIFICA AVE
Effective Smoke Travel PPI4, PPI5, PPI6, PPI7, PPI8
Number of Defects Found 0
Map Different? Yes No
Manhole Defect? Yes No
Comments
LEGEND
B Blower Location
Sanitary MH
Storm MH
Catch Basin
- - - - Storm Line
-------- Sanitary
North Arrow
Plugs? Yes No
Project Pacifica 2022
Nathon Kirk
New MH Yes
Steps Yes No
Subject to Runoff Yes No
Pick Holes 3
Manhole Material Concrete

9.b
Packet Pg. 176 Attachment: Pacifica Smoke Testing FinalDft 11-22-2022MPA (5292 : Notice of Completion Smoke Testing FY 22-23)

SMOKE TESTING SETUP FORM
Crew George
Index # 031
9/23/2022 12:40:33 PM
Blower Structure PPL8
Pipe Size 8
Address # 1024 EVERGLADES DR
Cross Street ODDSTAD BLVD
Effective Smoke Travel PPL8, PP13
Number of Defects Found 0
Map Different? Yes No
Manhole Defect? Yes No
Comments
LEGEND
B Blower Location
Sanitary MH
Storm MH
Catch Basin
- - - - Storm Line
-------- Sanitary
North Arrow
Plugs? Yes No
Project Pacifica 2022
Nathon Kirk
New MH Yes
Steps Yes No
Subject to Runoff Yes No
Pick Holes 3
Manhole Material Concrete

9.b
Packet Pg. 177 Attachment: Pacifica Smoke Testing FinalDft 11-22-2022MPA (5292 : Notice of Completion Smoke Testing FY 22-23)

SMOKE TESTING SETUP FORM
Crew George
Index # 032
9/23/2022 12:47:41 PM
Blower Structure PPJA
Pipe Size 6
Address # 14 KENDELL CT
Cross Street EVERGLADES
Effective Smoke Travel PPJA, PPJ1, PPJ2, PPJ3
Number of Defects Found 0
Map Different? Yes No
Manhole Defect? Yes No
Comments
LEGEND
B Blower Location
Sanitary MH
Storm MH
Catch Basin
- - - - Storm Line
-------- Sanitary
North Arrow
Plugs? Yes No
Project Pacifica 2022
Nathon Kirk
New MH Yes
Steps Yes No
Subject to Runoff Yes No
Pick Holes 3
Manhole Material Concrete

9.b
Packet Pg. 178 Attachment: Pacifica Smoke Testing FinalDft 11-22-2022MPA (5292 : Notice of Completion Smoke Testing FY 22-23)

SMOKE TESTING SETUP FORM
Crew George
Index # 033
9/23/2022 1:01:48 PM
Blower Structure PPJC
Pipe Size 21
Address # 21 PICARDO CT
Cross Street EVERGLADES DR
Effective Smoke Travel PPJC, PPJ4, PPJ3, PPJB, PPJD1, PPJD, PPJ5, Number of Defects Found 0
Map Different? Yes No
Manhole Defect? Yes No
Comments
LEGEND
B Blower Location
Sanitary MH
Storm MH
Catch Basin
- - - - Storm Line
-------- Sanitary
North Arrow
Plugs? Yes No
Project Pacifica 2022
Nathon Kirk
New MH Yes
Steps Yes No
Subject to Runoff Yes No
Pick Holes 3
Manhole Material Concrete

9.b
Packet Pg. 179 Attachment: Pacifica Smoke Testing FinalDft 11-22-2022MPA (5292 : Notice of Completion Smoke Testing FY 22-23)

SMOKE TESTING SETUP FORM
Crew George
Index # 034
9/23/2022 1:16:23 PM
Blower Structure PPJJ7
Pipe Size 8
Address # EVERGLADES DR
Cross Street PICARDO CT
Effective Smoke Travel PPJ7, PPJ5, PPJ6, PPJ8 PPJ9, ULA19 Number of Defects Found 0
Map Different? Yes No
Manhole Defect? Yes No
Comments Near football field.

LEGEND
B Blower Location
Sanitary MH
Storm MH
Catch Basin
- - - - Storm Line
-------- Sanitary
North Arrow
Plugs? Yes No
Project Pacifica 2022
Nathon Kirk
New MH Yes
Steps Yes No
Subject to Runoff Yes No
Pick Holes 3
Manhole Material Concrete

9.b
Packet Pg. 180 Attachment: Pacifica Smoke Testing FinalDft 11-22-2022MPA (5292 : Notice of Completion Smoke Testing FY 22-23)

SMOKE TESTING SETUP FORM
Crew George
Index # 035
9/26/2022 9:42:28 AM
Blower Structure PP17
Pipe Size 10
Address # 961 ODDSTAD BLVD
Cross Street BIG BEND DR
Effective Smoke Travel PP16, PP17, PP18, PP19, PP20, PP21 Number of Defects Found 0
Map Different? Yes No
Manhole Defect? Yes No
Comments
LEGEND
B Blower Location
Sanitary MH
Storm MH
Catch Basin
- - - - Storm Line
-------- Sanitary
North Arrow
Plugs? Yes No
Project Pacifica 2022
Nathon Kirk
New MH Yes
Steps Yes No
Subject to Runoff Yes No
Pick Holes 3
Manhole Material Concrete

9.b
Packet Pg. 181 Attachment: Pacifica Smoke Testing FinalDft 11-22-2022MPA (5292 : Notice of Completion Smoke Testing FY 22-23)

SMOKE TESTING SETUP FORM
Crew George
Index # 036
9/26/2022 10:03:58 AM
Blower Structure PPP1
Pipe Size 6
Address # 927 YOSEMITE DR
Cross Street ODDSTAD BLVD
Effective Smoke Travel PPP1, PPP2, PPP3, PPP4, PP21, PPP1A Number of Defects Found 0
Map Different? Yes No
Manhole Defect? Yes No
Comments
LEGEND
B Blower Location
Sanitary MH
Storm MH
Catch Basin
- - - - Storm Line
-------- Sanitary
North Arrow
Plugs? Yes No
Project Pacifica 2022
Nathon Kirk
New MH Yes
Steps Yes No
Subject to Runoff Yes No
Pick Holes 3
Manhole Material Concrete

9.b
Packet Pg. 182 Attachment: Pacifica Smoke Testing FinalDft 11-22-2022MPA (5292 : Notice of Completion Smoke Testing FY 22-23)

SMOKE TESTING SETUP FORM
Crew George
Index # 037
9/26/2022 10:26:58 AM
Blower Structure PPP1A
Pipe Size 8
Address # 915 YOSEMITE DR
Cross Street HUMBOLDT CT
Effective Smoke Travel PPP1A, PPP1B, PPP1C, PPP1D
Number of Defects Found 0
Map Different? Yes No
Manhole Defect? Yes No
Comments Park Entrance Frontierland Park
LEGEND
B Blower Location
Sanitary MH
Storm MH
Catch Basin
- - - - Storm Line
-------- Sanitary
North Arrow
Plugs? Yes No
Project Pacifica 2022
Nathon Kirk
New MH Yes
Steps Yes No
Subject to Runoff Yes No
Pick Holes 3
Manhole Material Concrete

9.b
Packet Pg. 183 Attachment: Pacifica Smoke Testing FinalDft 11-22-2022MPA (5292 : Notice of Completion Smoke Testing FY 22-23)

SMOKE TESTING SETUP FORM
Crew George
Index # 038
9/26/2022 10:39:49 AM
Blower Structure PPPA
Pipe Size 8
Address # 39 HUMBOLDT CT
Cross Street YOSEMITE DR
Effective Smoke Travel PPPA, PPPA1, PPPA2, PPPA3, PPPA4, PPPA5 Number of Defects Found 0
Map Different? Yes No
Manhole Defect? Yes No
Comments
LEGEND
B Blower Location
Sanitary MH
Storm MH
Catch Basin
- - - - Storm Line
-------- Sanitary
North Arrow
Plugs? Yes No
Project Pacifica 2022
Nathon Kirk
New MH Yes
Steps Yes No
Subject to Runoff Yes No
Pick Holes 2
Manhole Material Concrete

9.b
Packet Pg. 184 Attachment: Pacifica Smoke Testing FinalDft 11-22-2022MPA (5292 : Notice of Completion Smoke Testing FY 22-23)

SMOKE TESTING SETUP FORM
Crew George
Index # 039
9/26/2022 10:57:56 AM
Blower Structure PPQ6
Pipe Size 6
Address # 17 CRATER LAKE WAY
Cross Street ODDSTAD BLVD
Effective Smoke Travel PPQ6, PP23, PPQ5, PPQ4, PPQ3, PPQ2 Number of Defects Found 0
Map Different? Yes No
Manhole Defect? Yes No
Comments
LEGEND
B Blower Location
Sanitary MH
Storm MH
Catch Basin
- - - - Storm Line
-------- Sanitary
North Arrow
Plugs? Yes No
Project Pacifica 2022
Nathon Kirk
New MH Yes
Steps Yes No
Subject to Runoff Yes No
Pick Holes 3
Manhole Material Concrete

9.b
Packet Pg. 185 Attachment: Pacifica Smoke Testing FinalDft 11-22-2022MPA (5292 : Notice of Completion Smoke Testing FY 22-23)

SMOKE TESTING SETUP FORM
Crew George
Index # 040
9/26/2022 12:03:14 PM
Blower Structure PP24
Pipe Size 10
Address # 796 ODDSTAD BLVD
Cross Street TIOGA WAY
Effective Smoke Travel PP24, PP23, PP22, PP25, PPQ8, PPQ9, PP26, PP25 Number of Defects Found 0
Map Different? Yes No
Manhole Defect? Yes No
Comments
LEGEND
B Blower Location
Sanitary MH
Storm MH
Catch Basin
- - - - Storm Line
-------- Sanitary
North Arrow
Plugs? Yes No
Project Pacifica 2022
Nathon Kirk
New MH Yes
Steps Yes No
Subject to Runoff Yes No
Pick Holes 2
Manhole Material Concrete

9.b
Packet Pg. 186 Attachment: Pacifica Smoke Testing FinalDft 11-22-2022MPA (5292 : Notice of Completion Smoke Testing FY 22-23)

SMOKE TESTING SETUP FORM
Crew George
Index # 041
9/26/2022 12:33:42 PM
Blower Structure PPT2
Pipe Size 6
Address # 928 PARK PACIFICA AVE
Cross Street JUDSON PL
Effective Smoke Travel PPT1, PPT2, PPT3, PPT4
Number of Defects Found 0
Map Different? Yes No
Manhole Defect? Yes No
Comments
LEGEND
B Blower Location
Sanitary MH
Storm MH
Catch Basin
- - - - Storm Line
-------- Sanitary
North Arrow
Plugs? Yes No
Project Pacifica 2022
Nathon Kirk
New MH Yes
Steps Yes No
Subject to Runoff Yes No
Pick Holes 3
Manhole Material Concrete

9.b
Packet Pg. 187 Attachment: Pacifica Smoke Testing FinalDft 11-22-2022MPA (5292 : Notice of Completion Smoke Testing FY 22-23)

SMOKE TESTING SETUP FORM
Crew George
Index # 042
9/26/2022 12:48 PM
Blower Structure PPTB
Pipe Size 8
Address # 30 JUDSON PL
Cross Street PARK PACIFICA AVE
Effective Smoke Travel PPTB, PPTB1, PPTB2, PPTB3, PPT6
Number of Defects Found 0
Map Different? Yes No
Manhole Defect? Yes No
Comments
LEGEND
B Blower Location
Sanitary MH
Storm MH
Catch Basin
- - - - Storm Line
-------- Sanitary
North Arrow
Plugs? Yes No
Project Pacifica 2022
Nathon Kirk
New MH Yes
Steps Yes No
Subject to Runoff Yes No
Pick Holes 1
Manhole Material Concrete

9.b
Packet Pg. 188 Attachment: Pacifica Smoke Testing FinalDft 11-22-2022MPA (5292 : Notice of Completion Smoke Testing FY 22-23)

SMOKE TESTING SETUP FORM
Crew George
Index # 043
9/26/2022 1:01:11 PM
Blower Structure PPT5
Pipe Size 6
Address # 948 PARK PACIFICA AVE
Cross Street CARLETON PL
Effective Smoke Travel PPT5, PPT4, PPTA1, PPT6, PPTB, PPT7, PPT8 Number of Defects Found 0
Map Different? Yes No
Manhole Defect? Yes No
Comments
LEGEND
B Blower Location
Sanitary MH
Storm MH
Catch Basin
- - - - Storm Line
-------- Sanitary
North Arrow
Plugs? Yes No
Project Pacifica 2022
Nathon Kirk
New MH Yes
Steps Yes No
Subject to Runoff Yes No
Pick Holes 2
Manhole Material Concrete

9.b
Packet Pg. 189 Attachment: Pacifica Smoke Testing FinalDft 11-22-2022MPA (5292 : Notice of Completion Smoke Testing FY 22-23)

SMOKE TESTING SETUP FORM
Crew George
Index # 044
9/26/2022 1:16:01 PM
Blower Structure PPTA
Pipe Size 6
Address # 9 CARLETON PL
Cross Street PARK PACIFICA AVE
Effective Smoke Travel PPTA, PPTA1, PPT4
Number of Defects Found 0
Map Different? Yes No
Manhole Defect? Yes No
Comments
LEGEND
B Blower Location
Sanitary MH
Storm MH
Catch Basin
- - - - Storm Line
-------- Sanitary
North Arrow
Plugs? Yes No
Project Pacifica 2022
Nathon Kirk
New MH Yes
Steps Yes No
Subject to Runoff Yes No
Pick Holes 3
Manhole Material Concrete

9.b
Packet Pg. 190 Attachment: Pacifica Smoke Testing FinalDft 11-22-2022MPA (5292 : Notice of Completion Smoke Testing FY 22-23)

SMOKE TESTING SETUP FORM
Crew George
Index # 045
9/26/2022 1:26:33 PM
Blower Structure PPS6
Pipe Size 6
Address # 1 RANDOLF PL
Cross Street LINCOLN BLVD
Effective Smoke Travel PPTSB, PPT8, PPT9, PPT10, PPTB, PPT11, PPT12, PPTB, PPSC, PPS6, PPS4, PPS5
Number of Defects Found 0
Map Different? Yes No
Manhole Defect? Yes No
Comments
LEGEND
B Blower Location
Sanitary MH
Storm MH
Catch Basin
- - - - Storm Line
-------- Sanitary
North Arrow
Plugs? Yes No
Project Pacifica 2022
Nathon Kirk
New MH Yes
Steps Yes No
Subject to Runoff Yes No
Pick Holes 3
Manhole Material Concrete

9.b
Packet Pg. 191 Attachment: Pacifica Smoke Testing FinalDft 11-22-2022MPA (5292 : Notice of Completion Smoke Testing FY 22-23)

SMOKE TESTING SETUP FORM
Crew George
Index # 046
9/26/2022 1:43:35 PM
Blower Structure PPT12
Pipe Size 8
Address # 3 SHERIDAN PL
Cross Street PARK PACIFICA AVE
Effective Smoke Travel PPT12, PPT11, PPTD, PP27
Number of Defects Found 0
Map Different? Yes No
Manhole Defect? Yes No
Comments
LEGEND
B Blower Location
Sanitary MH
Storm MH
Catch Basin
- - - - Storm Line
-------- Sanitary
North Arrow
Plugs? Yes No
Project Pacifica 2022
Nathon Kirk
New MH Yes
Steps Yes No
Subject to Runoff Yes No
Pick Holes 3
Manhole Material Concrete

9.b
Packet Pg. 192 Attachment: Pacifica Smoke Testing FinalDft 11-22-2022MPA (5292 : Notice of Completion Smoke Testing FY 22-23)

SMOKE TESTING SETUP FORM
Crew George
Index # 047
9/26/2022 2:00:32 PM
Blower Structure PPT8
Pipe Size 8
Address # 985 PARK PACIFICA AVE
Cross Street LINCOLN BLVD
Effective Smoke Travel PPT7, PPT8, PPT9
Number of Defects Found 0
Map Different? Yes No
Manhole Defect? Yes No
Comments
LEGEND
B Blower Location
Sanitary MH
Storm MH
Catch Basin
- - - - Storm Line
-------- Sanitary
North Arrow
Plugs? Yes No
Project Pacifica 2022
Nathon Kirk
New MH Yes
Steps Yes No
Subject to Runoff Yes No
Pick Holes 3
Manhole Material Concrete

9.b
Packet Pg. 193 Attachment: Pacifica Smoke Testing FinalDft 11-22-2022MPA (5292 : Notice of Completion Smoke Testing FY 22-23)

SMOKE TESTING SETUP FORM
Crew George
Index # 048
9/26/2022 2:09:13 PM
Blower Structure PPT2
Pipe Size 6
Address # 920 LINCOLN PL
Cross Street BROOKS PL
Effective Smoke Travel PPS1, PPS2, PPS3, PPS4, PPSA
Number of Defects Found 0
Map Different? Yes No
Manhole Defect? Yes No
Comments
LEGEND
B Blower Location
Sanitary MH
Storm MH
Catch Basin
- - - - Storm Line
-------- Sanitary
North Arrow
Plugs? Yes No
Project Pacifica 2022
Nathon Kirk
New MH Yes
Steps Yes No
Subject to Runoff Yes No
Pick Holes 3
Manhole Material Concrete

9.b
Packet Pg. 194 Attachment: Pacifica Smoke Testing FinalDft 11-22-2022MPA (5292 : Notice of Completion Smoke Testing FY 22-23)

SMOKE TESTING SETUP FORM
Crew George
Index # 049
9/26/2022 2:22:22 PM
Blower Structure PPR5
Pipe Size 6
Address # 9 WOODROW PL
Cross Street LINCOLN BLVD
Effective Smoke Travel PPS5, PPS4, PPR5, PPR4, PPS6, PPSC, PPR3, PPR2, PPR1 Number of Defects Found 0
Map Different? Yes No
Manhole Defect? Yes No
Comments MH between ppsc and pps6
LEGEND
B Blower Location
Sanitary MH
Storm MH
Catch Basin
- - - - Storm Line
-------- Sanitary
North Arrow
Plugs? Yes No
Project Pacifica 2022
Nathon Kirk
New MH Yes
Steps Yes No
Subject to Runoff Yes No
Pick Holes 3
Manhole Material Concrete

9.b
Packet Pg. 195 Attachment: Pacifica Smoke Testing FinalDft 11-22-2022MPA (5292 : Notice of Completion Smoke Testing FY 22-23)

SMOKE TESTING SETUP FORM
Crew George
Index # 050
9/26/2022 2:46:44 PM
Blower Structure ULX1
Pipe Size 15
Address # 725 ODDSTAD
Cross Street TOLEDO CT
Effective Smoke Travel ULX1, ULX2, UL1A, PP28, PP27, UL1, ULX4, PPU10 Number of Defects Found 0
Map Different? Yes No
Manhole Defect? Yes No
Comments
LEGEND
B Blower Location
Sanitary MH
Storm MH
Catch Basin
- - - - Storm Line
-------- Sanitary
North Arrow
Plugs? Yes No
Project Pacifica 2022
Nathon Kirk
New MH Yes
Steps Yes No
Subject to Runoff Yes No
Pick Holes 3
Manhole Material Concrete

9.b
Packet Pg. 196 Attachment: Pacifica Smoke Testing FinalDft 11-22-2022MPA (5292 : Notice of Completion Smoke Testing FY 22-23)

SMOKE TESTING SETUP FORM
Crew George
Index # 051
9/26/2022 3:06:48 PM
Blower Structure PP26
Pipe Size 12
Address # ODDSTAD BLVD
Cross Street PARK PACIFICA AVE
Effective Smoke Travel PP26, PP27, PPM22, PPMF1, PPMF
Number of Defects Found 0
Map Different? Yes No
Manhole Defect? Yes No
Comments
LEGEND
B Blower Location
Sanitary MH
Storm MH
Catch Basin
- - - - Storm Line
-------- Sanitary
North Arrow
Plugs? Yes No
Project Pacifica 2022
Nathon Kirk
New MH Yes
Steps Yes No
Subject to Runoff Yes No
Pick Holes 3
Manhole Material Concrete

9.b
Packet Pg. 197 Attachment: Pacifica Smoke Testing FinalDft 11-22-2022MPA (5292 : Notice of Completion Smoke Testing FY 22-23)

SMOKE TESTING SETUP FORM
Crew George
Index # 052
9/27/2022 10:01:27 AM
Blower Structure ULA20
Pipe Size 8
Address # 1337 TERRA NOVA BLVD
Cross Street EVERGLADES DR
Effective Smoke Travel ULA20, ULA21, ULA22, ULA24, ULA25, ULA26, PPU1, PPU2, PPU3, PPU4, PPU5, PPU6
Number of Defects Found 0
Map Different? Yes No
Manhole Defect? Yes No
Comments
LEGEND
B Blower Location
Sanitary MH
Storm MH
Catch Basin
- - - - Storm Line
-------- Sanitary
North Arrow
Plugs? Yes No
Project Pacifica 2022
Nathon Kirk
New MH Yes
Steps Yes No
Subject to Runoff Yes No
Pick Holes 3
Manhole Material Concrete

9.b
Packet Pg. 198 Attachment: Pacifica Smoke Testing FinalDft 11-22-2022MPA (5292 : Notice of Completion Smoke Testing FY 22-23)

SMOKE TESTING SETUP FORM
Crew George
Index # 053
9/27/2022 10:27:12 AM
Blower Structure PPU6
Pipe Size 20
Address # 1153 ALICANTE DR
Cross Street TERRA NOVA BLVD
Effective Smoke Travel PPU6, PPU7, PPU8, PPU9, PPU10, PPN8, PPN9 Number of Defects Found 0
Map Different? Yes No
Manhole Defect? Yes No
Comments
LEGEND
B Blower Location
Sanitary MH
Storm MH
Catch Basin
- - - - Storm Line
-------- Sanitary
North Arrow
Plugs? Yes No
Project Pacifica 2022
Nathon Kirk
New MH Yes
Steps Yes No
Subject to Runoff Yes No
Pick Holes 3
Manhole Material Concrete

9.b
Packet Pg. 199 Attachment: Pacifica Smoke Testing FinalDft 11-22-2022MPA (5292 : Notice of Completion Smoke Testing FY 22-23)

SMOKE TESTING SETUP FORM
Crew George
Index # 054
9/27/2022 10:53:54 AM
Blower Structure PPN2
Pipe Size 8
Address # 1331 ASPEN DR
Cross Street PARK PACIFICA AVE
Effective Smoke Travel PPN2, PPN1, PPN3, PPN4
Number of Defects Found 0
Map Different? Yes No
Manhole Defect? Yes No
Comments
LEGEND
B Blower Location
Sanitary MH
Storm MH
Catch Basin
- - - - Storm Line
-------- Sanitary
North Arrow
Plugs? Yes No
Project Pacifica 2022
Nathon Kirk
New MH Yes
Steps Yes No
Subject to Runoff Yes No
Pick Holes 3
Manhole Material Concrete

9.b
Packet Pg. 200 Attachment: Pacifica Smoke Testing FinalDft 11-22-2022MPA (5292 : Notice of Completion Smoke Testing FY 22-23)

SMOKE TESTING SETUP FORM
Crew George
Index # 055
9/27/2022 11:17:16 AM
Blower Structure PPN4
Pipe Size 10
Address # 1300 ASPEN DR
Cross Street PARK PACIFICA AVE
Effective Smoke Travel PPN4, PPN5, PPN6
Number of Defects Found 0
Map Different? Yes No
Manhole Defect? Yes No
Comments
LEGEND
B Blower Location
Sanitary MH
Storm MH
Catch Basin
- - - - Storm Line
-------- Sanitary
North Arrow
Plugs? Yes No
Project Pacifica 2022
Nathon Kirk
New MH Yes
Steps Yes No
Subject to Runoff Yes No
Pick Holes 3
Manhole Material Concrete

9.b
Packet Pg. 201 Attachment: Pacifica Smoke Testing FinalDft 11-22-2022MPA (5292 : Notice of Completion Smoke Testing FY 22-23)

SMOKE TESTING SETUP FORM
Crew George
Index # 056
9/27/2022 11:28:05 AM
Blower Structure PPN6
Pipe Size 8
Address # 1263 ASPEN DR
Cross Street TERRA NOVA BLVD
Effective Smoke Travel PPN6, PPN7, PPN8
Number of Defects Found 0
Map Different? Yes No
Manhole Defect? Yes No
Comments
LEGEND
B Blower Location
Sanitary MH
Storm MH
Catch Basin
- - - - Storm Line
-------- Sanitary
North Arrow
Plugs? Yes No
Project Pacifica 2022
Nathon Kirk
New MH Yes
Steps Yes No
Subject to Runoff Yes No
Pick Holes 3
Manhole Material Concrete

9.b
Packet Pg. 202 Attachment: Pacifica Smoke Testing FinalDft 11-22-2022MPA (5292 : Notice of Completion Smoke Testing FY 22-23)

SMOKE TESTING SETUP FORM
Crew George
Index # 057
9/27/2022 11:36:33 AM
Blower Structure PPM11
Pipe Size 10
Address # 1143 PARK PACIFICA AVE
Cross Street BIG SUR WAY
Effective Smoke Travel PPM10, PPM11, PPM12, PPM13, PPM14, PPM15, Number of Defects Found 0
Map Different? Yes No
Manhole Defect? Yes No
Comments
LEGEND
B Blower Location
Sanitary MH
Storm MH
Catch Basin
- - - - Storm Line
-------- Sanitary
North Arrow
Plugs? Yes No
Project Pacifica 2022
Nathon Kirk
New MH Yes
Steps Yes No
Subject to Runoff Yes No
Pick Holes 3
Manhole Material Concrete

9.b
Packet Pg. 203 Attachment: Pacifica Smoke Testing FinalDft 11-22-2022MPA (5292 : Notice of Completion Smoke Testing FY 22-23)

SMOKE TESTING SETUP FORM
Crew George
Index # 058
9/27/2022 12:05:45 PM
Blower Structure PPM11
Pipe Size 10
Address # 1103 PARK PACIFICA AVE
Cross Street ASPEN DR
Effective Smoke Travel PPM11, PPM10, PPM12, PPM13, PPM14, PPM15, PPMC1, PPMC, PPM16, PPM17, PPM18, PPM19, PPM20
Number of Defects Found 0
Map Different? Yes No
Manhole Defect? Yes No
Comments Cone is cracked at frame
LEGEND
B Blower Location
Sanitary MH
Storm MH
Catch Basin
- - - - Storm Line
-------- Sanitary
North Arrow
Plugs? Yes No
Project Pacifica 2022
Nathon Kirk
New MH Yes
Steps Yes No
Subject to Runoff Yes No
Pick Holes 3
Manhole Material Concrete

9.b
Packet Pg. 204 Attachment: Pacifica Smoke Testing FinalDft 11-22-2022MPA (5292 : Notice of Completion Smoke Testing FY 22-23)

SMOKE TESTING SETUP FORM
Crew George
Index # 059
9/27/2022 12:21:07 PM
Blower Structure PPME1
Pipe Size 8
Address # 21 POINT REYES WAY
Cross Street PARK PACIFICA AVE
Effective Smoke Travel PPME, PPME1, PPM19,
Number of Defects Found 0
Map Different? Yes No
Manhole Defect? Yes No
Comments
LEGEND
B Blower Location
Sanitary MH
Storm MH
Catch Basin
- - - - Storm Line
-------- Sanitary
North Arrow
Plugs? Yes No
Project Pacifica 2022
Nathon Kirk
New MH Yes
Steps Yes No
Subject to Runoff Yes No
Pick Holes 3
Manhole Material Concrete

9.b
Packet Pg. 205 Attachment: Pacifica Smoke Testing FinalDft 11-22-2022MPA (5292 : Notice of Completion Smoke Testing FY 22-23)

SMOKE TESTING SETUP FORM
Crew George
Index # 060
9/27/2022 1:21:31 PM
Blower Structure PPM20
Pipe Size 8
Address # 1050 PARK PACIFICA AVE
Cross Street YELLOWSTONE WAY
Effective Smoke Travel PPM20, PPM21, PPM22,
Number of Defects Found 0
Map Different? Yes No
Manhole Defect? Yes No
Comments
LEGEND
B Blower Location
Sanitary MH
Storm MH
Catch Basin
- - - - Storm Line
-------- Sanitary
North Arrow
Plugs? Yes No
Project Pacifica 2022
Nathon Kirk
New MH Yes
Steps Yes No
Subject to Runoff Yes No
Pick Holes 3
Manhole Material Concrete

9.b
Packet Pg. 206 Attachment: Pacifica Smoke Testing FinalDft 11-22-2022MPA (5292 : Notice of Completion Smoke Testing FY 22-23)

SMOKE TESTING SETUP FORM
Crew George
Index # 061
9/27/2022 1:24:58 PM
Blower Structure PPR4
Pipe Size 12
Address # 1035 YOSEMITE DR
Cross Street KINGS CANYON WAY
Effective Smoke Travel PPR1, PPR2, PPR3, PPR4, PPR5, PPRA, PPS4 Number of Defects Found 0
Map Different? Yes No
Manhole Defect? Yes No
Comments
LEGEND
B Blower Location
Sanitary MH
Storm MH
Catch Basin
- - - - Storm Line
-------- Sanitary
North Arrow
Plugs? Yes No
Project Pacifica 2022
Nathon Kirk
New MH Yes
Steps Yes No
Subject to Runoff Yes No
Pick Holes 3
Manhole Material Concrete

9.b
Packet Pg. 207 Attachment: Pacifica Smoke Testing FinalDft 11-22-2022MPA (5292 : Notice of Completion Smoke Testing FY 22-23)

SMOKE TESTING SETUP FORM
Crew George
Index # 062
9/27/2022 1:44:12 PM
Blower Structure PP01
Pipe Size 8
Address # 1074 YOSEMITE DR
Cross Street ODDSTAD BLVD
Effective Smoke Travel PPO1, PPO2, PPO3
Number of Defects Found 0
Map Different? Yes No
Manhole Defect? Yes No
Comments Clean out
LEGEND
B Blower Location
Sanitary MH
Storm MH
Catch Basin
- - - - Storm Line
-------- Sanitary
North Arrow
Plugs? Yes No
Project Pacifica 2022
Nathon Kirk
New MH Yes
Steps Yes No
Subject to Runoff Yes No
Pick Holes 1
Manhole Material Concrete

9.b
Packet Pg. 208 Attachment: Pacifica Smoke Testing FinalDft 11-22-2022MPA (5292 : Notice of Completion Smoke Testing FY 22-23)

SMOKE TESTING SETUP FORM
Crew George
Index # 063
9/27/2022 1:58:42 PM
Blower Structure PPMB
Pipe Size 10
Address # 1067 YOSEMITE DR
Cross Street PARK PACIFICA AVE
Effective Smoke Travel PPM16, PPM18
Number of Defects Found 0
Map Different? Yes No
Manhole Defect? Yes No
Comments Clean out
LEGEND
B Blower Location
Sanitary MH
Storm MH
Catch Basin
- - - - Storm Line
-------- Sanitary
North Arrow
Plugs? Yes No
Project Pacifica 2022
Nathon Kirk
New MH Yes
Steps Yes No
Subject to Runoff Yes No
Pick Holes 1
Manhole Material Concrete

9.b
Packet Pg. 209 Attachment: Pacifica Smoke Testing FinalDft 11-22-2022MPA (5292 : Notice of Completion Smoke Testing FY 22-23)

SMOKE TESTING SETUP FORM
Crew George
Index # 064
9/27/2022 2:10:43 PM
Blower Structure PPO4
Pipe Size 8
Address # 5 KINGS CANYON WAY
Cross Street YOSEMITE DR
Effective Smoke Travel PPO4, PPOA1, PPOA, PPO3, PPO2
Number of Defects Found 0
Map Different? Yes No
Manhole Defect? Yes No
Comments
LEGEND
B Blower Location
Sanitary MH
Storm MH
Catch Basin
- - - - Storm Line
-------- Sanitary
North Arrow
Plugs? Yes No
Project Pacifica 2022
Nathon Kirk
New MH Yes
Steps Yes No
Subject to Runoff Yes No
Pick Holes 3
Manhole Material Concrete

9.b
Packet Pg. 210 Attachment: Pacifica Smoke Testing FinalDft 11-22-2022MPA (5292 : Notice of Completion Smoke Testing FY 22-23)

SMOKE TESTING SETUP FORM
Crew George
Index # 065
9/28/2022 10:10:56 AM
Blower Structure ULA2
Pipe Size 8
Address # 1148 FASSLER AVE
Cross Street TERRA NOVA BLVD
Effective Smoke Travel ULA1, ULA2, ULA3, ULA4, ULA5, ULA6A Number of Defects Found 0
Map Different? Yes No
Manhole Defect? Yes No
Comments
LEGEND
B Blower Location
Sanitary MH
Storm MH
Catch Basin
- - - - Storm Line
-------- Sanitary
North Arrow
Plugs? Yes No
Project Pacifica 2022
Nathon Kirk
New MH Yes
Steps Yes No
Subject to Runoff Yes No
Pick Holes 3
Manhole Material Concrete

9.b
Packet Pg. 211 Attachment: Pacifica Smoke Testing FinalDft 11-22-2022MPA (5292 : Notice of Completion Smoke Testing FY 22-23)

SMOKE TESTING SETUP FORM
Crew George
Index # 066
9/28/2022 10:25:42 AM
Blower Structure ULC3,
Pipe Size 8
Address # 1057 FASSLER AVE
Cross Street CRESPI DR
Effective Smoke Travel ULC3, ULC4, ULA5, ULC1, ULC2
Number of Defects Found 0
Map Different? Yes No
Manhole Defect? Yes No
Comments
LEGEND
B Blower Location
Sanitary MH
Storm MH
Catch Basin
- - - - Storm Line
-------- Sanitary
North Arrow
Plugs? Yes No
Project Pacifica 2022
Nathon Kirk
New MH Yes
Steps Yes No
Subject to Runoff Yes No
Pick Holes 3
Manhole Material Concrete

9.b
Packet Pg. 212 Attachment: Pacifica Smoke Testing FinalDft 11-22-2022MPA (5292 : Notice of Completion Smoke Testing FY 22-23)

SMOKE TESTING SETUP FORM
Crew George
Index # 067
9/28/2022 10:39:07 AM
Blower Structure ULA7
Pipe Size 8
Address # 1561 TERRA NOVA BLVD
Cross Street MIRANDA CT
Effective Smoke Travel ULA7, ULAA, ULC9, ULA8, ULA6A
Number of Defects Found 0
Map Different? Yes No
Manhole Defect? Yes No
Comments
LEGEND
B Blower Location
Sanitary MH
Storm MH
Catch Basin
- - - - Storm Line
-------- Sanitary
North Arrow
Plugs? Yes No
Project Pacifica 2022
Nathon Kirk
New MH Yes
Steps Yes No
Subject to Runoff Yes No
Pick Holes 3
Manhole Material Concrete

9.b
Packet Pg. 213 Attachment: Pacifica Smoke Testing FinalDft 11-22-2022MPA (5292 : Notice of Completion Smoke Testing FY 22-23)

SMOKE TESTING SETUP FORM
Crew George
Index # 068
9/28/2022 11:00:14 AM
Blower Structure ULBA2
Pipe Size 8
Address # 8 VEGA CT
Cross Street MASON DR
Effective Smoke Travel ULBA2, ULB1, ULB2, ULB3, ULBA1, ULBA, ULB4, ULB5 Number of Defects Found 0
Map Different? Yes No
Manhole Defect? Yes No
Comments
LEGEND
B Blower Location
Sanitary MH
Storm MH
Catch Basin
- - - - Storm Line
-------- Sanitary
North Arrow
Plugs? Yes No
Project Pacifica 2022
Nathon Kirk
New MH Yes
Steps Yes No
Subject to Runoff Yes No
Pick Holes 3
Manhole Material Concrete

9.b
Packet Pg. 214 Attachment: Pacifica Smoke Testing FinalDft 11-22-2022MPA (5292 : Notice of Completion Smoke Testing FY 22-23)

SMOKE TESTING SETUP FORM
Crew George
Index # 069
9/28/2022 11:12:31 AM
Blower Structure ULBB1
Pipe Size 8
Address # 1540 VICTORIA WAY
Cross Street TERRA NOVA BLVD
Effective Smoke Travel ULBB1, ULBB, ULB5
Number of Defects Found 0
Map Different? Yes No
Manhole Defect? Yes No
Comments
LEGEND
B Blower Location
Sanitary MH
Storm MH
Catch Basin
- - - - Storm Line
-------- Sanitary
North Arrow
Plugs? Yes No
Project Pacifica 2022
Nathon Kirk
New MH Yes
Steps Yes No
Subject to Runoff Yes No
Pick Holes 3
Manhole Material Concrete

9.b
Packet Pg. 215 Attachment: Pacifica Smoke Testing FinalDft 11-22-2022MPA (5292 : Notice of Completion Smoke Testing FY 22-23)

SMOKE TESTING SETUP FORM
Crew George
Index # 070
9/28/2022 11:26:38 AM
Blower Structure ULA11
Pipe Size 8
Address # 1523 TERRA NOVA
Cross Street MASON DR
Effective Smoke Travel ULA11, ULA12, ULA10, ULC9, ULA13, ULA14, ULA15, ULA9 Number of Defects Found 0
Map Different? Yes No
Manhole Defect? Yes No
Comments
LEGEND
B Blower Location
Sanitary MH
Storm MH
Catch Basin
- - - - Storm Line
-------- Sanitary
North Arrow
Plugs? Yes No
Project Pacifica 2022
Nathon Kirk
New MH Yes
Steps Yes No
Subject to Runoff Yes No
Pick Holes 3
Manhole Material Concrete

9.b
Packet Pg. 216 Attachment: Pacifica Smoke Testing FinalDft 11-22-2022MPA (5292 : Notice of Completion Smoke Testing FY 22-23)

SMOKE TESTING SETUP FORM
Crew George
Index # 071
9/28/2022 12:05:28 PM
Blower Structure ULC5
Pipe Size 8
Address # 1514 CRESPI DR
Cross Street ANDORRA CT
Effective Smoke Travel ULC5, ULC4, ULC6, ULC7, ULCA2
Number of Defects Found 0
Map Different? Yes No
Manhole Defect? Yes No
Comments
LEGEND
B Blower Location
Sanitary MH
Storm MH
Catch Basin
- - - - Storm Line
-------- Sanitary
North Arrow
Plugs? Yes No
Project Pacifica 2022
Nathon Kirk
New MH Yes
Steps Yes No
Subject to Runoff Yes No
Pick Holes 3
Manhole Material Concrete

9.b
Packet Pg. 217 Attachment: Pacifica Smoke Testing FinalDft 11-22-2022MPA (5292 : Notice of Completion Smoke Testing FY 22-23)

SMOKE TESTING SETUP FORM
Crew George
Index # 072
9/28/2022 12:46:15 PM
Blower Structure ULCA1
Pipe Size 8
Address # 1432 CRESPI DR
Cross Street LERIDA WAY
Effective Smoke Travel ULCA1, ULCA2, ULCA
Number of Defects Found 1
Map Different? Yes No
Manhole Defect? Yes No
Comments
LEGEND
B Blower Location
Sanitary MH
Storm MH
Catch Basin
- - - - Storm Line
-------- Sanitary
North Arrow
Plugs? Yes No
Project Pacifica 2022
Nathon Kirk
New MH Yes
Steps Yes No
Subject to Runoff Yes No
Pick Holes 3
Manhole Material Concrete

9.b
Packet Pg. 218 Attachment: Pacifica Smoke Testing FinalDft 11-22-2022MPA (5292 : Notice of Completion Smoke Testing FY 22-23)

SMOKE TESTING SETUP FORM
Crew George
Index # 073
9/28/2022 12:57:10 PM
Blower Structure ULD2
Pipe Size 8
Address # 1395 CRESPI DR
Cross Street LERIDA WAY
Effective Smoke Travel ULD1, ULD2, ULCA1, ULDA1, ULD3, ULD4, ULD5 Number of Defects Found 0
Map Different? Yes No
Manhole Defect? Yes No
Comments
LEGEND
B Blower Location
Sanitary MH
Storm MH
Catch Basin
- - - - Storm Line
-------- Sanitary
North Arrow
Plugs? Yes No
Project Pacifica 2022
Nathon Kirk
New MH Yes
Steps Yes No
Subject to Runoff Yes No
Pick Holes 3
Manhole Material Concrete

9.b
Packet Pg. 219 Attachment: Pacifica Smoke Testing FinalDft 11-22-2022MPA (5292 : Notice of Completion Smoke Testing FY 22-23)

SMOKE TESTING SETUP FORM
Crew George
Index # 074
9/28/2022 1:19:26 PM
Blower Structure ULD7
Pipe Size 8
Address # 1328 CRESPI DR
Cross Street MANZANITA DR
Effective Smoke Travel ULD7, ULD6, ULD8
Number of Defects Found 0
Map Different? Yes No
Manhole Defect? Yes No
Comments
LEGEND
B Blower Location
Sanitary MH
Storm MH
Catch Basin
- - - - Storm Line
-------- Sanitary
North Arrow
Plugs? Yes No
Project Pacifica 2022
Nathon Kirk
New MH Yes
Steps Yes No
Subject to Runoff Yes No
Pick Holes 3
Manhole Material Concrete

9.b
Packet Pg. 220 Attachment: Pacifica Smoke Testing FinalDft 11-22-2022MPA (5292 : Notice of Completion Smoke Testing FY 22-23)

SMOKE TESTING SETUP FORM
Crew George
Index # 075
9/28/2022 1:27:26 PM
Blower Structure ULD9
Pipe Size 8
Address # 1267 CRESPI DR
Cross Street MANZANITA DR
Effective Smoke Travel ULD9, ULD8, LLD2, ULD10
Number of Defects Found 0
Map Different? Yes No
Manhole Defect? Yes No
Comments
LEGEND
B Blower Location
Sanitary MH
Storm MH
Catch Basin
- - - - Storm Line
-------- Sanitary
North Arrow
Plugs? Yes No
Project Pacifica 2022
Nathon Kirk
New MH Yes
Steps Yes No
Subject to Runoff Yes No
Pick Holes 3
Manhole Material Concrete

9.b
Packet Pg. 221 Attachment: Pacifica Smoke Testing FinalDft 11-22-2022MPA (5292 : Notice of Completion Smoke Testing FY 22-23)

SMOKE TESTING SETUP FORM
Crew George
Index # 076
9/28/2022 1:41:21 PM
Blower Structure ULE2
Pipe Size 8
Address # 1235 LERIDA WAY
Cross Street CRESPI DR
Effective Smoke Travel ULE2, ULE1, ULDA, ULE3 ULE4, ULE5, ULE3A, ULE3B, ULE3C Number of Defects Found 0
Map Different? Yes No
Manhole Defect? Yes No
Comments
LEGEND
B Blower Location
Sanitary MH
Storm MH
Catch Basin
- - - - Storm Line
-------- Sanitary
North Arrow
Plugs? Yes No
Project Pacifica 2022
Nathon Kirk
New MH Yes
Steps Yes No
Subject to Runoff Yes No
Pick Holes 3
Manhole Material Concrete

9.b
Packet Pg. 222 Attachment: Pacifica Smoke Testing FinalDft 11-22-2022MPA (5292 : Notice of Completion Smoke Testing FY 22-23)

SMOKE TESTING SETUP FORM
Crew George
Index # 077
9/28/2022 2:01:35 PM
Blower Structure ULE5
Pipe Size 8
Address # 1244 LERIDA WAY
Cross Street SPRUCE CT
Effective Smoke Travel ULE5, ULE6, ULE7, ULE4,
Number of Defects Found 0
Map Different? Yes No
Manhole Defect? Yes No
Comments
LEGEND
B Blower Location
Sanitary MH
Storm MH
Catch Basin
- - - - Storm Line
-------- Sanitary
North Arrow
Plugs? Yes No
Project Pacifica 2022
Nathon Kirk
New MH Yes
Steps Yes No
Subject to Runoff Yes No
Pick Holes 3
Manhole Material Concrete

9.b
Packet Pg. 223 Attachment: Pacifica Smoke Testing FinalDft 11-22-2022MPA (5292 : Notice of Completion Smoke Testing FY 22-23)

SMOKE TESTING SETUP FORM
Crew George
Index # 078
9/28/2022 2:12:14 PM
Blower Structure ULE7
Pipe Size 8
Address # 1269 LERIDA WAY
Cross Street SPRUCE CT
Effective Smoke Travel ULE6, ULE7, ULE8, ULE9, ULE10, ULE11, ULE12, ULE13 Number of Defects Found 0
Map Different? Yes No
Manhole Defect? Yes No
Comments
LEGEND
B Blower Location
Sanitary MH
Storm MH
Catch Basin
- - - - Storm Line
-------- Sanitary
North Arrow
Plugs? Yes No
Project Pacifica 2022
Nathon Kirk
New MH Yes
Steps Yes No
Subject to Runoff Yes No
Pick Holes 3
Manhole Material Concrete

9.b
Packet Pg. 224 Attachment: Pacifica Smoke Testing FinalDft 11-22-2022MPA (5292 : Notice of Completion Smoke Testing FY 22-23)

SMOKE TESTING SETUP FORM
Crew George
Index # 079
9/28/2022 2:25:35 PM
Blower Structure ULEA1
Pipe Size 8
Address # 11 SPRUCE CT
Cross Street LERIDA WAY
Effective Smoke Travel ULEA1, ULEA, 2, ULEA3, ULEA, ULE9 Number of Defects Found 0
Map Different? Yes No
Manhole Defect? Yes No
Comments
LEGEND
B Blower Location
Sanitary MH
Storm MH
Catch Basin
- - - - Storm Line
-------- Sanitary
North Arrow
Plugs? Yes No
Project Pacifica 2022
Nathon Kirk
New MH Yes
Steps Yes No
Subject to Runoff Yes No
Pick Holes 3
Manhole Material Concrete

9.b
Packet Pg. 225 Attachment: Pacifica Smoke Testing FinalDft 11-22-2022MPA (5292 : Notice of Completion Smoke Testing FY 22-23)

SMOKE TESTING SETUP FORM
Crew George
Index # 080
9/28/2022 2:37:11 PM
Blower Structure ULA17
Pipe Size 12
Address # 1450 TERRA NOVA BLVD
Cross Street MASON DR
Effective Smoke Travel ULA17, ULA17B, ULA17A, ULA18, ULA18A, ULA16, ULA16A Number of Defects Found 0
Map Different? Yes No
Manhole Defect? Yes No
Comments Terra Nova High School. Stopped in office before and school was out for the day.

LEGEND
B Blower Location
Sanitary MH
Storm MH
Catch Basin
- - - - Storm Line
-------- Sanitary
North Arrow
Plugs? Yes No
Project Pacifica 2022
Nathon Kirk
New MH Yes
Steps Yes No
Subject to Runoff Yes No
Pick Holes 1
Manhole Material Concrete

9.b
Packet Pg. 226 Attachment: Pacifica Smoke Testing FinalDft 11-22-2022MPA (5292 : Notice of Completion Smoke Testing FY 22-23)

SMOKE TESTING SETUP FORM
Crew George
Index # 081
9/29/2022 10:03:48 AM
Blower Structure ULEB
Pipe Size 8
Address # 1008 BANYAN WAY
Cross Street LERIDA WAY
Effective Smoke Travel ULE2, ULEB1, ULE15, ULE14, ULE16, ULE17 Number of Defects Found 0
Map Different? Yes No
Manhole Defect? Yes No
Comments
LEGEND
B Blower Location
Sanitary MH
Storm MH
Catch Basin
- - - - Storm Line
-------- Sanitary
North Arrow
Plugs? Yes No
Project Pacifica 2022
Nathon Kirk
New MH Yes
Steps Yes No
Subject to Runoff Yes No
Pick Holes 3
Manhole Material Concrete

9.b
Packet Pg. 227 Attachment: Pacifica Smoke Testing FinalDft 11-22-2022MPA (5292 : Notice of Completion Smoke Testing FY 22-23)

SMOKE TESTING SETUP FORM
Crew George
Index # 082
9/29/2022 10:16:38 AM
Blower Structure ULEC2
Pipe Size 8
Address # 1332 REDWOOD WAY
Cross Street LERIDA WAY
Effective Smoke Travel ULEC1, ULEC2, ULE2, ULEC3, ULE15 Number of Defects Found 0
Map Different? Yes No
Manhole Defect? Yes No
Comments
LEGEND
B Blower Location
Sanitary MH
Storm MH
Catch Basin
- - - - Storm Line
-------- Sanitary
North Arrow
Plugs? Yes No
Project Pacifica 2022
Nathon Kirk
New MH Yes
Steps Yes No
Subject to Runoff Yes No
Pick Holes 3
Manhole Material Concrete

9.b
Packet Pg. 228 Attachment: Pacifica Smoke Testing FinalDft 11-22-2022MPA (5292 : Notice of Completion Smoke Testing FY 22-23)

SMOKE TESTING SETUP FORM
Crew George
Index # 083
9/29/2022 10:30:35 AM
Blower Structure ULFA1
Pipe Size 8
Address # 1060 BANYAN WAY
Cross Street REDWOOD WAY
Effective Smoke Travel ULFA1, ULF4, ULF3, ULF5, ULE14, ULF1, ULF2, ULF4B Number of Defects Found 0
Map Different? Yes No
Manhole Defect? Yes No
Comments
LEGEND
B Blower Location
Sanitary MH
Storm MH
Catch Basin
- - - - Storm Line
-------- Sanitary
North Arrow
Plugs? Yes No
Project Pacifica 2022
Nathon Kirk
New MH Yes
Steps Yes No
Subject to Runoff Yes No
Pick Holes 3
Manhole Material Concrete

9.b
Packet Pg. 229 Attachment: Pacifica Smoke Testing FinalDft 11-22-2022MPA (5292 : Notice of Completion Smoke Testing FY 22-23)

SMOKE TESTING SETUP FORM
Crew George
Index # 084
9/29/2022 10:49:43 AM
Blower Structure ULE17
Pipe Size 8
Address # 1339 LERIDA WAY
Cross Street ELM CT
Effective Smoke Travel ULE18, ULE19, ULA23, ULEE1, ULEE2, ULE2, ULEF1, ULE16, ULE17, ULE20, ULEF, PPU2
Number of Defects Found 0
Map Different? Yes No
Manhole Defect? Yes No
Comments
LEGEND
B Blower Location
Sanitary MH
Storm MH
Catch Basin
- - - - Storm Line
-------- Sanitary
North Arrow
Plugs? Yes No
Project Pacifica 2022
Nathon Kirk
New MH Yes
Steps Yes No
Subject to Runoff Yes No
Pick Holes 3
Manhole Material Concrete

9.b
Packet Pg. 230 Attachment: Pacifica Smoke Testing FinalDft 11-22-2022MPA (5292 : Notice of Completion Smoke Testing FY 22-23)

SMOKE TESTING SETUP FORM
Crew George
Index # 085
9/29/2022 11:16:46 AM
Blower Structure ULED1
Pipe Size 6
Address # 12 ACACIA CT
Cross Street REDWOOD WAY
Effective Smoke Travel ULE2, ULED1, ULED2
Number of Defects Found 0
Map Different? Yes No
Manhole Defect? Yes No
Comments
LEGEND
B Blower Location
Sanitary MH
Storm MH
Catch Basin
- - - - Storm Line
-------- Sanitary
North Arrow
Plugs? Yes No
Project Pacifica 2022
Nathon Kirk
New MH Yes
Steps Yes No
Subject to Runoff Yes No
Pick Holes 3
Manhole Material Concrete

9.b
Packet Pg. 231 Attachment: Pacifica Smoke Testing FinalDft 11-22-2022MPA (5292 : Notice of Completion Smoke Testing FY 22-23)

SMOKE TESTING SETUP FORM
Crew George
Index # 086
9/29/2022 11:26:03 AM
Blower Structure ULG1
Pipe Size 6
Address # 1088 BANYAN WAY
Cross Street REDWOOD WAY
Effective Smoke Travel ULG1A, ULG1, ULG2,ULG3
Number of Defects Found 0
Map Different? Yes No
Manhole Defect? Yes No
Comments
LEGEND
B Blower Location
Sanitary MH
Storm MH
Catch Basin
- - - - Storm Line
-------- Sanitary
North Arrow
Plugs? Yes No
Project Pacifica 2022
Nathon Kirk
New MH Yes
Steps Yes No
Subject to Runoff Yes No
Pick Holes 3
Manhole Material Concrete

9.b
Packet Pg. 232 Attachment: Pacifica Smoke Testing FinalDft 11-22-2022MPA (5292 : Notice of Completion Smoke Testing FY 22-23)

SMOKE TESTING SETUP FORM
Crew George
Index # 087
9/29/2022 11:42:54 AM
Blower Structure ULG3
Pipe Size 6
Address # 1120 BANYAN WAY
Cross Street REDWOOD WAY
Effective Smoke Travel ULG3, ULG2, ULG4, ULG5, ULG6
Number of Defects Found 0
Map Different? Yes No
Manhole Defect? Yes No
Comments
LEGEND
B Blower Location
Sanitary MH
Storm MH
Catch Basin
- - - - Storm Line
-------- Sanitary
North Arrow
Plugs? Yes No
Project Pacifica 2022
Nathon Kirk
New MH Yes
Steps Yes No
Subject to Runoff Yes No
Pick Holes 3
Manhole Material Concrete

9.b
Packet Pg. 233 Attachment: Pacifica Smoke Testing FinalDft 11-22-2022MPA (5292 : Notice of Completion Smoke Testing FY 22-23)

SMOKE TESTING SETUP FORM
Crew George
Index # 088
9/29/2022 11:56:46 AM
Blower Structure ULG7
Pipe Size 6
Address # 1142 BANYAN WAY
Cross Street ALICANTE DR
Effective Smoke Travel ULG6, ULG7, ULG8
Number of Defects Found 0
Map Different? Yes No
Manhole Defect? Yes No
Comments
LEGEND
B Blower Location
Sanitary MH
Storm MH
Catch Basin
- - - - Storm Line
-------- Sanitary
North Arrow
Plugs? Yes No
Project Pacifica 2022
Nathon Kirk
New MH Yes
Steps Yes No
Subject to Runoff Yes No
Pick Holes 3
Manhole Material Concrete

9.b
Packet Pg. 234 Attachment: Pacifica Smoke Testing FinalDft 11-22-2022MPA (5292 : Notice of Completion Smoke Testing FY 22-23)

SMOKE TESTING SETUP FORM
Crew George
Index # 089
9/29/2022 12:07:14 PM
Blower Structure ULG8
Pipe Size 8
Address # 1156 BANYAN WAY
Cross Street ALICANTE DR
Effective Smoke Travel ULG8, ULG7, ULG9
Number of Defects Found 0
Map Different? Yes No
Manhole Defect? Yes No
Comments
LEGEND
B Blower Location
Sanitary MH
Storm MH
Catch Basin
- - - - Storm Line
-------- Sanitary
North Arrow
Plugs? Yes No
Project Pacifica 2022
Nathon Kirk
New MH Yes
Steps Yes No
Subject to Runoff Yes No
Pick Holes 3
Manhole Material Concrete

9.b
Packet Pg. 235 Attachment: Pacifica Smoke Testing FinalDft 11-22-2022MPA (5292 : Notice of Completion Smoke Testing FY 22-23)

SMOKE TESTING SETUP FORM
Crew George
Index # 090
9/29/2022 12:17:20 PM
Blower Structure ULH4
Pipe Size 8
Address # 1170 ALICANTE DR
Cross Street BANYAN WAY
Effective Smoke Travel ULH4, ULH3, ULH5, ULH6, PPU6, ULH1, ULH2, ULH3 Number of Defects Found 0
Map Different? Yes No
Manhole Defect? Yes No
Comments
LEGEND
B Blower Location
Sanitary MH
Storm MH
Catch Basin
- - - - Storm Line
-------- Sanitary
North Arrow
Plugs? Yes No
Project Pacifica 2022
Nathon Kirk
New MH Yes
Steps Yes No
Subject to Runoff Yes No
Pick Holes 3
Manhole Material Concrete

9.b
Packet Pg. 236 Attachment: Pacifica Smoke Testing FinalDft 11-22-2022MPA (5292 : Notice of Completion Smoke Testing FY 22-23)

SMOKE TESTING SETUP FORM
Crew George
Index # 091
10/3/2022 9:50:17 AM
Blower Structure ULM2
Pipe Size 8
Address # 1117 MANZANIA DR
Cross Street VIEW WAY
Effective Smoke Travel ULM1, ULM2, ULM3, ULM4
Number of Defects Found 0
Map Different? Yes No
Manhole Defect? Yes No
Comments
LEGEND
B Blower Location
Sanitary MH
Storm MH
Catch Basin
- - - - Storm Line
-------- Sanitary
North Arrow
Plugs? Yes No
Project Pacifica 2022
Nathon Kirk
New MH Yes
Steps Yes No
Subject to Runoff Yes No
Pick Holes 3
Manhole Material Concrete

9.b
Packet Pg. 237 Attachment: Pacifica Smoke Testing FinalDft 11-22-2022MPA (5292 : Notice of Completion Smoke Testing FY 22-23)

SMOKE TESTING SETUP FORM
Crew George
Index # 092
10/3/2022 9:59:48 AM
Blower Structure ULM4
Pipe Size 8
Address # 1151 MANZANIA DR
Cross Street DULLES CT
Effective Smoke Travel ULM4, ULM4, ULM5, ULM6 ULM7
Number of Defects Found 0
Map Different? Yes No
Manhole Defect? Yes No
Comments
LEGEND
B Blower Location
Sanitary MH
Storm MH
Catch Basin
- - - - Storm Line
-------- Sanitary
North Arrow
Plugs? Yes No
Project Pacifica 2022
Nathon Kirk
New MH Yes
Steps Yes No
Subject to Runoff Yes No
Pick Holes 3
Manhole Material Concrete

9.b
Packet Pg. 238 Attachment: Pacifica Smoke Testing FinalDft 11-22-2022MPA (5292 : Notice of Completion Smoke Testing FY 22-23)

SMOKE TESTING SETUP FORM
Crew George
Index # 093
10/3/2022 10:11:26 AM
Blower Structure ULM7
Pipe Size 8
Address # 1171 MANZANIA DR
Cross Street CRANHAM CT
Effective Smoke Travel ULM7, ULM8
Number of Defects Found 0
Map Different? Yes No
Manhole Defect? Yes No
Comments
LEGEND
B Blower Location
Sanitary MH
Storm MH
Catch Basin
- - - - Storm Line
-------- Sanitary
North Arrow
Plugs? Yes No
Project Pacifica 2022
Nathon Kirk
New MH Yes
Steps Yes No
Subject to Runoff Yes No
Pick Holes 3
Manhole Material Concrete

9.b
Packet Pg. 239 Attachment: Pacifica Smoke Testing FinalDft 11-22-2022MPA (5292 : Notice of Completion Smoke Testing FY 22-23)

SMOKE TESTING SETUP FORM
Crew George
Index # 094
10/3/2022 10:22:19 AM
Blower Structure ULM8
Pipe Size 8
Address # 1198 MANZANITA DR
Cross Street ALICANTE DR
Effective Smoke Travel ULM8, ULM9, ULM10, ULM11
Number of Defects Found 0
Map Different? Yes No
Manhole Defect? Yes No
Comments
LEGEND
B Blower Location
Sanitary MH
Storm MH
Catch Basin
- - - - Storm Line
-------- Sanitary
North Arrow
Plugs? Yes No
Project Pacifica 2022
Nathon Kirk
New MH Yes
Steps Yes No
Subject to Runoff Yes No
Pick Holes 3
Manhole Material Concrete

9.b
Packet Pg. 240 Attachment: Pacifica Smoke Testing FinalDft 11-22-2022MPA (5292 : Notice of Completion Smoke Testing FY 22-23)

SMOKE TESTING SETUP FORM
Crew George
Index # 095
10/3/2022 10:31:33 AM
Blower Structure ULM11
Pipe Size 8
Address # 1244 ALICANTE DR
Cross Street MANZANITA DR
Effective Smoke Travel ULM11, ULM12, ULM12A, ULM14
Number of Defects Found 0
Map Different? Yes No
Manhole Defect? Yes No
Comments
LEGEND
B Blower Location
Sanitary MH
Storm MH
Catch Basin
- - - - Storm Line
-------- Sanitary
North Arrow
Plugs? Yes No
Project Pacifica 2022
Nathon Kirk
New MH Yes
Steps Yes No
Subject to Runoff Yes No
Pick Holes 3
Manhole Material Concrete

9.b
Packet Pg. 241 Attachment: Pacifica Smoke Testing FinalDft 11-22-2022MPA (5292 : Notice of Completion Smoke Testing FY 22-23)

SMOKE TESTING SETUP FORM
Crew George
Index # 096
10/3/2022 10:46:31 AM
Blower Structure ULM14
Pipe Size 8
Address # 1270 ALICANTE DR
Cross Street ALVARADO AVE
Effective Smoke Travel ULM14, ULM15, ULM16, ULN6, ULM17, ULM18 Number of Defects Found 0
Map Different? Yes No
Manhole Defect? Yes No
Comments
LEGEND
B Blower Location
Sanitary MH
Storm MH
Catch Basin
- - - - Storm Line
-------- Sanitary
North Arrow
Plugs? Yes No
Project Pacifica 2022
Nathon Kirk
New MH Yes
Steps Yes No
Subject to Runoff Yes No
Pick Holes 3
Manhole Material Concrete

9.b
Packet Pg. 242 Attachment: Pacifica Smoke Testing FinalDft 11-22-2022MPA (5292 : Notice of Completion Smoke Testing FY 22-23)

SMOKE TESTING SETUP FORM
Crew George
Index # 097
10/3/2022 10:58:38 AM
Blower Structure ULPB1
Pipe Size 8
Address # 40 DESVIO CT
Cross Street ALVERADO AVE
Effective Smoke Travel ULBB1, ULPB1, ULP11,
Number of Defects Found 0
Map Different? Yes No
Manhole Defect? Yes No
Comments
LEGEND
B Blower Location
Sanitary MH
Storm MH
Catch Basin
- - - - Storm Line
-------- Sanitary
North Arrow
Plugs? Yes No
Project Pacifica 2022
Nathon Kirk
New MH Yes
Steps Yes No
Subject to Runoff Yes No
Pick Holes 3
Manhole Material Concrete

9.b
Packet Pg. 243 Attachment: Pacifica Smoke Testing FinalDft 11-22-2022MPA (5292 : Notice of Completion Smoke Testing FY 22-23)

SMOKE TESTING SETUP FORM
Crew George
Index # 098
10/3/2022 11:12:58 AM
Blower Structure ULN2
Pipe Size 8
Address # 13 CRANHAM CT
Cross Street MANZANITA DR
Effective Smoke Travel ULN2, ULN1, ULN3, ULLA, ULN6
Number of Defects Found 0
Map Different? Yes No
Manhole Defect? Yes No
Comments
LEGEND
B Blower Location
Sanitary MH
Storm MH
Catch Basin
- - - - Storm Line
-------- Sanitary
North Arrow
Plugs? Yes No
Project Pacifica 2022
Nathon Kirk
New MH Yes
Steps Yes No
Subject to Runoff Yes No
Pick Holes 3
Manhole Material Concrete

9.b
Packet Pg. 244 Attachment: Pacifica Smoke Testing FinalDft 11-22-2022MPA (5292 : Notice of Completion Smoke Testing FY 22-23)

SMOKE TESTING SETUP FORM
Crew George
Index # 099
10/3/2022 11:29:04 AM
Blower Structure ULI1,
Pipe Size 8
Address # 1667 TOLEDO CT
Cross Street ODDSTAD BLVD
Effective Smoke Travel ULIA, ULI2, ULI1, UL2, ULX5, ULX6, UL1, ULX4 Number of Defects Found 0
Map Different? Yes No
Manhole Defect? Yes No
Comments
LEGEND
B Blower Location
Sanitary MH
Storm MH
Catch Basin
- - - - Storm Line
-------- Sanitary
North Arrow
Plugs? Yes No
Project Pacifica 2022
Nathon Kirk
New MH Yes
Steps Yes No
Subject to Runoff Yes No
Pick Holes 3
Manhole Material Concrete

9.b
Packet Pg. 245 Attachment: Pacifica Smoke Testing FinalDft 11-22-2022MPA (5292 : Notice of Completion Smoke Testing FY 22-23)

SMOKE TESTING SETUP FORM
Crew George
Index # 100
10/3/2022 11:56:52 AM
Blower Structure ULX6
Pipe Size 8
Address # 1620 LINDA MAR BLVD
Cross Street MADEIRA DR
Effective Smoke Travel ULX6, ULX5, ULX7, ULX8, UL5, UL6, UL7, UL8, Number of Defects Found 0
Map Different? Yes No
Manhole Defect? Yes No
Comments
LEGEND
B Blower Location
Sanitary MH
Storm MH
Catch Basin
- - - - Storm Line
-------- Sanitary
North Arrow
Plugs? Yes No
Project Pacifica 2022
Nathon Kirk
New MH Yes
Steps Yes No
Subject to Runoff Yes No
Pick Holes 3
Manhole Material Concrete

9.b
Packet Pg. 246 Attachment: Pacifica Smoke Testing FinalDft 11-22-2022MPA (5292 : Notice of Completion Smoke Testing FY 22-23)

SMOKE TESTING SETUP FORM
Crew George
Index # 101
10/3/2022 12:44:41 PM
Blower Structure ULX9
Pipe Size 24
Address # 1387 LINDA MAR BLVD
Cross Street CAPISTRANO DR
Effective Smoke Travel ULX9, ULX10, ULX11, ULX12
Number of Defects Found 0
Map Different? Yes No
Manhole Defect? Yes No
Comments
LEGEND
B Blower Location
Sanitary MH
Storm MH
Catch Basin
- - - - Storm Line
-------- Sanitary
North Arrow
Plugs? Yes No
Project Pacifica 2022
Nathon Kirk
New MH Yes
Steps Yes No
Subject to Runoff Yes No
Pick Holes 1
Manhole Material Concrete

9.b
Packet Pg. 247 Attachment: Pacifica Smoke Testing FinalDft 11-22-2022MPA (5292 : Notice of Completion Smoke Testing FY 22-23)

SMOKE TESTING SETUP FORM
Crew George
Index # 102
10/3/2022 1:08:26 PM
Blower Structure UL9
Pipe Size 12
Address # 1395 LINDA MAR BLVD
Cross Street CAPISTRANO DR
Effective Smoke Travel UL9, UL8, UL7, UL6, UL10, UL11, ULJ11, ULJ9 Number of Defects Found 0
Map Different? Yes No
Manhole Defect? Yes No
Comments
LEGEND
B Blower Location
Sanitary MH
Storm MH
Catch Basin
- - - - Storm Line
-------- Sanitary
North Arrow
Plugs? Yes No
Project Pacifica 2022
Nathon Kirk
New MH Yes
Steps Yes No
Subject to Runoff Yes No
Pick Holes 1
Manhole Material Concrete

9.b
Packet Pg. 248 Attachment: Pacifica Smoke Testing FinalDft 11-22-2022MPA (5292 : Notice of Completion Smoke Testing FY 22-23)

SMOKE TESTING SETUP FORM
Crew George
Index # 103
10/3/2022 1:26:25 PM
Blower Structure ULX4
Pipe Size 24
Address # ODDSTAD BLVD
Cross Street LINDA MAR BLVD
Effective Smoke Travel ULX4, ULX5, ULX2
Number of Defects Found 0
Map Different? Yes No
Manhole Defect? Yes No
Comments
LEGEND
B Blower Location
Sanitary MH
Storm MH
Catch Basin
- - - - Storm Line
-------- Sanitary
North Arrow
Plugs? Yes No
Project Pacifica 2022
Nathon Kirk
New MH Yes
Steps Yes No
Subject to Runoff Yes No
Pick Holes 2
Manhole Material Concrete

9.b
Packet Pg. 249 Attachment: Pacifica Smoke Testing FinalDft 11-22-2022MPA (5292 : Notice of Completion Smoke Testing FY 22-23)

SMOKE TESTING SETUP FORM
Crew George
Index # 104
10/3/2022 1:56:52 PM
Blower Structure ULJ1
Pipe Size 8
Address # 1689 ROSITA RD
Cross Street ODDSTAD BLVD
Effective Smoke Travel ULJ1, ULJ2, ULJ3
Number of Defects Found 0
Map Different? Yes No
Manhole Defect? Yes No
Comments
LEGEND
B Blower Location
Sanitary MH
Storm MH
Catch Basin
- - - - Storm Line
-------- Sanitary
North Arrow
Plugs? Yes No
Project Pacifica 2022
Nathon Kirk
New MH Yes
Steps Yes No
Subject to Runoff Yes No
Pick Holes 1
Manhole Material Concrete

9.b
Packet Pg. 250 Attachment: Pacifica Smoke Testing FinalDft 11-22-2022MPA (5292 : Notice of Completion Smoke Testing FY 22-23)

SMOKE TESTING SETUP FORM
Crew George
Index # 105
10/3/2022 2:30:35 PM
Blower Structure ULJ3
Pipe Size 8
Address # VENTURA CT
Cross Street ROSITA RD
Effective Smoke Travel ULJA, ULJ4, ULJ5
Number of Defects Found 0
Map Different? Yes No
Manhole Defect? Yes No
Comments
LEGEND
B Blower Location
Sanitary MH
Storm MH
Catch Basin
- - - - Storm Line
-------- Sanitary
North Arrow
Plugs? Yes No
Project Pacifica 2022
Nathon Kirk
New MH Yes
Steps Yes No
Subject to Runoff Yes No
Pick Holes 3
Manhole Material Concrete

9.b
Packet Pg. 251 Attachment: Pacifica Smoke Testing FinalDft 11-22-2022MPA (5292 : Notice of Completion Smoke Testing FY 22-23)

SMOKE TESTING SETUP FORM
Crew George
Index # 106
10/3/2022 2:40:16 PM
Blower Structure ULJ6
Pipe Size 8
Address # ROSITA RD
Cross Street VALDEZ WAY
Effective Smoke Travel ULJ6, ULJ7, ULJ8, ULJB1, ULJB2
Number of Defects Found 1
Map Different? Yes No
Manhole Defect? Yes No
Comments Manhole caller is crumbling
LEGEND
B Blower Location
Sanitary MH
Storm MH
Catch Basin
- - - - Storm Line
-------- Sanitary
North Arrow
Plugs? Yes No
Project Pacifica 2022
Nathon Kirk
New MH Yes
Steps Yes No
Subject to Runoff Yes No
Pick Holes 1
Manhole Material Concrete

9.b
Packet Pg. 252 Attachment: Pacifica Smoke Testing FinalDft 11-22-2022MPA (5292 : Notice of Completion Smoke Testing FY 22-23)

SMOKE TESTING SETUP FORM
Crew George
Index # 107
10/3/2022 2:57:48 PM
Blower Structure ULJB
Pipe Size 8
Address # 1548 VALDEZ WAY
Cross Street ROSITA RD
Effective Smoke Travel ULJB2, ULJB, ULJB1, ULJB2
Number of Defects Found 3
Map Different? Yes No
Manhole Defect? Yes No
Comments
LEGEND
B Blower Location
Sanitary MH
Storm MH
Catch Basin
- - - - Storm Line
-------- Sanitary
North Arrow
Plugs? Yes No
Project Pacifica 2022
Nathon Kirk
New MH Yes
Steps Yes No
Subject to Runoff Yes No
Pick Holes 2
Manhole Material Concrete

9.b
Packet Pg. 253 Attachment: Pacifica Smoke Testing FinalDft 11-22-2022MPA (5292 : Notice of Completion Smoke Testing FY 22-23)

SMOKE TESTING SETUP FORM
Crew George
Index # 108
10/4/2022 9:35:01 AM
Blower Structure ULL4
Pipe Size 8
Address # AVILA CT
Cross Street S ALICANTE DR
Effective Smoke Travel ULL4, ULL3, ULLC1, ULM18
Number of Defects Found 0
Map Different? Yes No
Manhole Defect? Yes No
Comments
LEGEND
B Blower Location
Sanitary MH
Storm MH
Catch Basin
- - - - Storm Line
-------- Sanitary
North Arrow
Plugs? Yes No
Project Pacifica 2022
Nathon Kirk
New MH Yes
Steps Yes No
Subject to Runoff Yes No
Pick Holes 3
Manhole Material Concrete

9.b
Packet Pg. 254 Attachment: Pacifica Smoke Testing FinalDft 11-22-2022MPA (5292 : Notice of Completion Smoke Testing FY 22-23)

SMOKE TESTING SETUP FORM
Crew George
Index # 109
10/4/2022 9:47:11 AM
Blower Structure ULL3
Pipe Size 8
Address # ALICANTE DR
Cross Street CASTRO CT
Effective Smoke Travel ULL3, ULL2, ULL1
Number of Defects Found 1
Map Different? Yes No
Manhole Defect? Yes No
Comments Line to Castro Ct is totally plugged at manhole ULL3. Called in and city responded.

LEGEND
B Blower Location
Sanitary MH
Storm MH
Catch Basin
- - - - Storm Line
-------- Sanitary
North Arrow
Plugs? Yes No
Project Pacifica 2022
Nathon Kirk
New MH Yes
Steps Yes No
Subject to Runoff Yes No
Pick Holes 3
Manhole Material Concrete

9.b
Packet Pg. 255 Attachment: Pacifica Smoke Testing FinalDft 11-22-2022MPA (5292 : Notice of Completion Smoke Testing FY 22-23)

SMOKE TESTING SETUP FORM
Crew George
Index # 110
10/4/2022 9:59:46 AM
Blower Structure ULLB
Pipe Size 8
Address # 1360 CASTRO CT
Cross Street ALICANTE DR
Effective Smoke Travel ULLB
Number of Defects Found 0
Map Different? Yes No
Manhole Defect? Yes No
Comments Clog between ULL3 and ULLB. City already responded to clog.

LEGEND
B Blower Location
Sanitary MH
Storm MH
Catch Basin
- - - - Storm Line
-------- Sanitary
North Arrow
Plugs? Yes No
Project Pacifica 2022
Nathon Kirk
New MH Yes
Steps Yes No
Subject to Runoff Yes No
Pick Holes 1
Manhole Material Concrete

9.b
Packet Pg. 256 Attachment: Pacifica Smoke Testing FinalDft 11-22-2022MPA (5292 : Notice of Completion Smoke Testing FY 22-23)

SMOKE TESTING SETUP FORM
Crew George
Index # 111
10/4/2022 10:06:04 AM
Blower Structure ULJ9
Pipe Size 8
Address # ROSITA RD
Cross Street CAPISTRANO DR
Effective Smoke Travel ULJ9, ULLC, ULJ8, ULJ7, ULJ6
Number of Defects Found 0
Map Different? Yes No
Manhole Defect? Yes No
Comments
LEGEND
B Blower Location
Sanitary MH
Storm MH
Catch Basin
- - - - Storm Line
-------- Sanitary
North Arrow
Plugs? Yes No
Project Pacifica 2022
Nathon Kirk
New MH Yes
Steps Yes No
Subject to Runoff Yes No
Pick Holes 2
Manhole Material Concrete

9.b
Packet Pg. 257 Attachment: Pacifica Smoke Testing FinalDft 11-22-2022MPA (5292 : Notice of Completion Smoke Testing FY 22-23)

SMOKE TESTING SETUP FORM
Crew George
Index # 112
10/4/2022 10:19:30 AM
Blower Structure ULK5
Pipe Size 8
Address # 1443 MADEIRA DR
Cross Street CAPISTRANO DR
Effective Smoke Travel ULK5, ULJ11, ULK4, ULK3
Number of Defects Found 0
Map Different? Yes No
Manhole Defect? Yes No
Comments
LEGEND
B Blower Location
Sanitary MH
Storm MH
Catch Basin
- - - - Storm Line
-------- Sanitary
North Arrow
Plugs? Yes No
Project Pacifica 2022
Nathon Kirk
New MH Yes
Steps Yes No
Subject to Runoff Yes No
Pick Holes 3
Manhole Material Concrete

9.b
Packet Pg. 258 Attachment: Pacifica Smoke Testing FinalDft 11-22-2022MPA (5292 : Notice of Completion Smoke Testing FY 22-23)

SMOKE TESTING SETUP FORM
Crew George
Index # 113
10/4/2022 10:29:42 AM
Blower Structure ULK2
Pipe Size 8
Address # 1552 MADEIRA DR
Cross Street LINDA MAR BLVD
Effective Smoke Travel ULK2, ULK1, ULK3, ULK4
Number of Defects Found 0
Map Different? Yes No
Manhole Defect? Yes No
Comments
LEGEND
B Blower Location
Sanitary MH
Storm MH
Catch Basin
- - - - Storm Line
-------- Sanitary
North Arrow
Plugs? Yes No
Project Pacifica 2022
Nathon Kirk
New MH Yes
Steps Yes No
Subject to Runoff Yes No
Pick Holes 1
Manhole Material Concrete

9.b
Packet Pg. 259 Attachment: Pacifica Smoke Testing FinalDft 11-22-2022MPA (5292 : Notice of Completion Smoke Testing FY 22-23)

SMOKE TESTING SETUP FORM
Crew George
Index # 114
10/4/2022 10:39:10 AM
Blower Structure ULOA
Pipe Size 8
Address # MANZANITA DR
Cross Street VIEW WAY
Effective Smoke Travel ULOA, ULO4, ULO3, ULO5, ULP3
Number of Defects Found 0
Map Different? Yes No
Manhole Defect? Yes No
Comments
LEGEND
B Blower Location
Sanitary MH
Storm MH
Catch Basin
- - - - Storm Line
-------- Sanitary
North Arrow
Plugs? Yes No
Project Pacifica 2022
Nathon Kirk
New MH Yes
Steps Yes No
Subject to Runoff Yes No
Pick Holes 3
Manhole Material Concrete

9.b
Packet Pg. 260 Attachment: Pacifica Smoke Testing FinalDft 11-22-2022MPA (5292 : Notice of Completion Smoke Testing FY 22-23)

SMOKE TESTING SETUP FORM
Crew George
Index # 115
10/4/2022 11:16:30 AM
Blower Structure ULO2
Pipe Size 8
Address # 1059 MANZANIA DR
Cross Street VIEW WAY
Effective Smoke Travel ULO2, ULO3, ULO1
Number of Defects Found 0
Map Different? Yes No
Manhole Defect? Yes No
Comments
LEGEND
B Blower Location
Sanitary MH
Storm MH
Catch Basin
- - - - Storm Line
-------- Sanitary
North Arrow
Plugs? Yes No
Project Pacifica 2022
Nathon Kirk
New MH Yes
Steps Yes No
Subject to Runoff Yes No
Pick Holes 3
Manhole Material Concrete

9.b
Packet Pg. 261 Attachment: Pacifica Smoke Testing FinalDft 11-22-2022MPA (5292 : Notice of Completion Smoke Testing FY 22-23)

SMOKE TESTING SETUP FORM
Crew George
Index # 116
10/4/2022 11:24:25 AM
Blower Structure ULP2
Pipe Size 8
Address # 1070 VIEW WAY
Cross Street MANZANITA DR
Effective Smoke Travel ULP1, ULP2, ULP3
Number of Defects Found 0
Map Different? Yes No
Manhole Defect? Yes No
Comments
LEGEND
B Blower Location
Sanitary MH
Storm MH
Catch Basin
- - - - Storm Line
-------- Sanitary
North Arrow
Plugs? Yes No
Project Pacifica 2022
Nathon Kirk
New MH Yes
Steps Yes No
Subject to Runoff Yes No
Pick Holes 3
Manhole Material Concrete

9.b
Packet Pg. 262 Attachment: Pacifica Smoke Testing FinalDft 11-22-2022MPA (5292 : Notice of Completion Smoke Testing FY 22-23)

SMOKE TESTING SETUP FORM
Crew George
Index # 117
10/4/2022 11:36:18 AM
Blower Structure ULP4
Pipe Size 8
Address # 1118 SHIELA LN
Cross Street VIEW WAY
Effective Smoke Travel ULP4, ULP5, ULP6, ULP7, ULQ1, ULQ2, ULQ3 Number of Defects Found 0
Map Different? Yes No
Manhole Defect? Yes No
Comments
LEGEND
B Blower Location
Sanitary MH
Storm MH
Catch Basin
- - - - Storm Line
-------- Sanitary
North Arrow
Plugs? Yes No
Project Pacifica 2022
Nathon Kirk
New MH Yes
Steps Yes No
Subject to Runoff Yes No
Pick Holes 3
Manhole Material Concrete

9.b
Packet Pg. 263 Attachment: Pacifica Smoke Testing FinalDft 11-22-2022MPA (5292 : Notice of Completion Smoke Testing FY 22-23)

SMOKE TESTING SETUP FORM
Crew George
Index # 118
10/4/2022 11:46:09 AM
Blower Structure ULQ3
Pipe Size 8
Address # 1157 SHEILA LN
Cross Street VIEW WAY
Effective Smoke Travel ULQ3, ULQ4, ULOA, ULQ5, ULQ6
Number of Defects Found 1
Map Different? Yes No
Manhole Defect? Yes No
Comments Smoke from around manhole
LEGEND
B Blower Location
Sanitary MH
Storm MH
Catch Basin
- - - - Storm Line
-------- Sanitary
North Arrow
Plugs? Yes No
Project Pacifica 2022
Nathon Kirk
New MH Yes
Steps Yes No
Subject to Runoff Yes No
Pick Holes 3
Manhole Material Concrete

9.b
Packet Pg. 264 Attachment: Pacifica Smoke Testing FinalDft 11-22-2022MPA (5292 : Notice of Completion Smoke Testing FY 22-23)

SMOKE TESTING SETUP FORM
Crew George
Index # 119
10/4/2022 12:00:56 PM
Blower Structure ULQ6
Pipe Size 8
Address # CELIA CT
Cross Street SHEILA LN
Effective Smoke Travel ULQ6, ULQ7, ULQ8, ULQB
Number of Defects Found 0
Map Different? Yes No
Manhole Defect? Yes No
Comments
LEGEND
B Blower Location
Sanitary MH
Storm MH
Catch Basin
- - - - Storm Line
-------- Sanitary
North Arrow
Plugs? Yes No
Project Pacifica 2022
Nathon Kirk
New MH Yes
Steps Yes No
Subject to Runoff Yes No
Pick Holes 3
Manhole Material Concrete

9.b
Packet Pg. 265 Attachment: Pacifica Smoke Testing FinalDft 11-22-2022MPA (5292 : Notice of Completion Smoke Testing FY 22-23)

SMOKE TESTING SETUP FORM
Crew George
Index # 120
10/4/2022 12:18:01 PM
Blower Structure ULQC1
Pipe Size 8
Address # 37 ALVISIO CT
Cross Street SHEILA LN
Effective Smoke Travel ULQC1, ULQC2, ULQC3, ULQ7
Number of Defects Found 0
Map Different? Yes No
Manhole Defect? Yes No
Comments
LEGEND
B Blower Location
Sanitary MH
Storm MH
Catch Basin
- - - - Storm Line
-------- Sanitary
North Arrow
Plugs? Yes No
Project Pacifica 2022
Nathon Kirk
New MH Yes
Steps Yes No
Subject to Runoff Yes No
Pick Holes 3
Manhole Material Concrete

9.b
Packet Pg. 266 Attachment: Pacifica Smoke Testing FinalDft 11-22-2022MPA (5292 : Notice of Completion Smoke Testing FY 22-23)

SMOKE TESTING SETUP FORM
Crew George
Index # 121
10/4/2022 12:32:56 PM
Blower Structure ULQD1
Pipe Size 8
Address # 12 ALVISO CT
Cross Street SHEILA LN
Effective Smoke Travel ULQD1, ULQ7, ULQD
Number of Defects Found 0
Map Different? Yes No
Manhole Defect? Yes No
Comments
LEGEND
B Blower Location
Sanitary MH
Storm MH
Catch Basin
- - - - Storm Line
-------- Sanitary
North Arrow
Plugs? Yes No
Project Pacifica 2022
Nathon Kirk
New MH Yes
Steps Yes No
Subject to Runoff Yes No
Pick Holes 2
Manhole Material Concrete

9.b
Packet Pg. 267 Attachment: Pacifica Smoke Testing FinalDft 11-22-2022MPA (5292 : Notice of Completion Smoke Testing FY 22-23)

SMOKE TESTING SETUP FORM
Crew George
Index # 122
10/4/2022 12:47:32 PM
Blower Structure ULQ8
Pipe Size 10
Address # MALAVEAR CT
Cross Street SHEILA LN
Effective Smoke Travel ULQ8, ULQ3, ULQF1, UL17, UL15,
Number of Defects Found 0
Map Different? Yes No
Manhole Defect? Yes No
Comments
LEGEND
B Blower Location
Sanitary MH
Storm MH
Catch Basin
- - - - Storm Line
-------- Sanitary
North Arrow
Plugs? Yes No
Project Pacifica 2022
Nathon Kirk
New MH Yes
Steps Yes No
Subject to Runoff Yes No
Pick Holes 2
Manhole Material Concrete

9.b
Packet Pg. 268 Attachment: Pacifica Smoke Testing FinalDft 11-22-2022MPA (5292 : Notice of Completion Smoke Testing FY 22-23)

SMOKE TESTING SETUP FORM
Crew George
Index # 123
10/4/2022 1:10:05 PM
Blower Structure ULR4
Pipe Size 18
Address # 1315 SOLANO DR
Cross Street SERRA DR
Effective Smoke Travel ULR4, ULR5, ULR6, ULS5, ULS3, UL15, Number of Defects Found 0
Map Different? Yes No
Manhole Defect? Yes No
Comments
LEGEND
B Blower Location
Sanitary MH
Storm MH
Catch Basin
- - - - Storm Line
-------- Sanitary
North Arrow
Plugs? Yes No
Project Pacifica 2022
Nathon Kirk
New MH Yes
Steps Yes No
Subject to Runoff Yes No
Pick Holes 3
Manhole Material Concrete

9.b
Packet Pg. 269 Attachment: Pacifica Smoke Testing FinalDft 11-22-2022MPA (5292 : Notice of Completion Smoke Testing FY 22-23)

SMOKE TESTING SETUP FORM
Crew George
Index # 124
10/4/2022 1:24:07 PM
Blower Structure ULS2
Pipe Size 8
Address # 1455 SERRA DR
Cross Street SOLANO DR
Effective Smoke Travel ULS2, ULS1, ULS3
Number of Defects Found 0
Map Different? Yes No
Manhole Defect? Yes No
Comments
LEGEND
B Blower Location
Sanitary MH
Storm MH
Catch Basin
- - - - Storm Line
-------- Sanitary
North Arrow
Plugs? Yes No
Project Pacifica 2022
Nathon Kirk
New MH Yes
Steps Yes No
Subject to Runoff Yes No
Pick Holes 1
Manhole Material Concrete

9.b
Packet Pg. 270 Attachment: Pacifica Smoke Testing FinalDft 11-22-2022MPA (5292 : Notice of Completion Smoke Testing FY 22-23)

SMOKE TESTING SETUP FORM
Crew George
Index # 125
10/4/2022 1:33:22 PM
Blower Structure ULPA
Pipe Size 8
Address # 1250 ALVERADO AVE
Cross Street DURAN CT
Effective Smoke Travel ULOA, ULPA1, ULP10, ULP11, ULM17 Number of Defects Found 0
Map Different? Yes No
Manhole Defect? Yes No
Comments
LEGEND
B Blower Location
Sanitary MH
Storm MH
Catch Basin
- - - - Storm Line
-------- Sanitary
North Arrow
Plugs? Yes No
Project Pacifica 2022
Nathon Kirk
New MH Yes
Steps Yes No
Subject to Runoff Yes No
Pick Holes 3
Manhole Material Concrete

9.b
Packet Pg. 271 Attachment: Pacifica Smoke Testing FinalDft 11-22-2022MPA (5292 : Notice of Completion Smoke Testing FY 22-23)

SMOKE TESTING SETUP FORM
Crew George
Index # 126
10/4/2022 1:47:42 PM
Blower Structure ULP9
Pipe Size 8
Address # 15 DURAN CT
Cross Street ALVERADO AVE
Effective Smoke Travel ULP9, ULP8, ULP10, ULP7,
Number of Defects Found 1
Map Different? Yes No
Manhole Defect? Yes No
Comments
LEGEND
B Blower Location
Sanitary MH
Storm MH
Catch Basin
- - - - Storm Line
-------- Sanitary
North Arrow
Plugs? Yes No
Project Pacifica 2022
Nathon Kirk
New MH Yes
Steps Yes No
Subject to Runoff Yes No
Pick Holes 3
Manhole Material Concrete

9.b
Packet Pg. 272 Attachment: Pacifica Smoke Testing FinalDft 11-22-2022MPA (5292 : Notice of Completion Smoke Testing FY 22-23)

SMOKE TESTING SETUP FORM
Crew George
Index # 127
10/4/2022 2:03:01 PM
Blower Structure UL13
Pipe Size 18
Address # 1235 LINDA MAR BLVD
Cross Street ALICANTE DR
Effective Smoke Travel UL13, UL12, UL11, UL14, UL15, UL16 Number of Defects Found 0
Map Different? Yes No
Manhole Defect? Yes No
Comments MH in bike lane.

LEGEND
B Blower Location
Sanitary MH
Storm MH
Catch Basin
- - - - Storm Line
-------- Sanitary
North Arrow
Plugs? Yes No
Project Pacifica 2022
Nathon Kirk
New MH Yes
Steps Yes No
Subject to Runoff Yes No
Pick Holes 2
Manhole Material Concrete

9.b
Packet Pg. 273 Attachment: Pacifica Smoke Testing FinalDft 11-22-2022MPA (5292 : Notice of Completion Smoke Testing FY 22-23)

SMOKE TESTING SETUP FORM
Crew George
Index # 128
10/4/2022 2:37:46 PM
Blower Structure ULX14
Pipe Size 24
Address # 1235 LINDA MAR BLVD
Cross Street ALICANTE DR
Effective Smoke Travel ULX14, ULX13, ULX12, UL14A
Number of Defects Found 0
Map Different? Yes No
Manhole Defect? Yes No
Comments Eastern MH just north of double Yellow
LEGEND
B Blower Location
Sanitary MH
Storm MH
Catch Basin
- - - - Storm Line
-------- Sanitary
North Arrow
Plugs? Yes No
Project Pacifica 2022
Nathon Kirk
New MH Yes
Steps Yes No
Subject to Runoff Yes No
Pick Holes 4
Manhole Material Concrete

9.b
Packet Pg. 274 Attachment: Pacifica Smoke Testing FinalDft 11-22-2022MPA (5292 : Notice of Completion Smoke Testing FY 22-23)

SMOKE TESTING SETUP FORM
Crew George
Index # 129
10/5/2022 9:38:12 AM
Blower Structure ULR3
Pipe Size 24
Address # 1160 LINDA MAR BLVD
Cross Street SHEILA LN
Effective Smoke Travel ULR3, ULR2, ULR1, UL17, LL1, LL2, LL3, LL4 Number of Defects Found 0
Map Different? Yes No
Manhole Defect? Yes No
Comments Big pipe. Blew strong smoke a long ways
LEGEND
B Blower Location
Sanitary MH
Storm MH
Catch Basin
- - - - Storm Line
-------- Sanitary
North Arrow
Plugs? Yes No
Project Pacifica 2022
Nathon Kirk
New MH Yes
Steps Yes No
Subject to Runoff Yes No
Pick Holes 2
Manhole Material Concrete

9.b
Packet Pg. 275 Attachment: Pacifica Smoke Testing FinalDft 11-22-2022MPA (5292 : Notice of Completion Smoke Testing FY 22-23)

SMOKE TESTING SETUP FORM
Crew George
Index # 130
10/5/2022 9:56:20 AM
Blower Structure UL19,
Pipe Size 8
Address # 1132 LINDA MAR BLVD
Cross Street NEAR FIRE DEPT
Effective Smoke Travel UL19, UL18, UL17, UL20, LL1, LL2 Number of Defects Found 0
Map Different? Yes No
Manhole Defect? Yes No
Comments
LEGEND
B Blower Location
Sanitary MH
Storm MH
Catch Basin
- - - - Storm Line
-------- Sanitary
North Arrow
Plugs? Yes No
Project Pacifica 2022
Nathon Kirk
New MH Yes
Steps Yes No
Subject to Runoff Yes No
Pick Holes 3
Manhole Material Concrete

9.b
Packet Pg. 276 Attachment: Pacifica Smoke Testing FinalDft 11-22-2022MPA (5292 : Notice of Completion Smoke Testing FY 22-23)

SMOKE TESTING SETUP FORM
Crew George
Index # 131
10/5/2022 10:19:26 AM
Blower Structure ULU12
Pipe Size 8
Address # 1236 GALVEZ
Cross Street ROSITA RD
Effective Smoke Travel ULU12, ULU13, ULU14, ULU15, ULS6, ULU16, ULU11, ULUB3, ULUB2,
Number of Defects Found 0
Map Different? Yes No
Manhole Defect? Yes No
Comments
LEGEND
B Blower Location
Sanitary MH
Storm MH
Catch Basin
- - - - Storm Line
-------- Sanitary
North Arrow
Plugs? Yes No
Project Pacifica 2022
Nathon Kirk
New MH Yes
Steps Yes No
Subject to Runoff Yes No
Pick Holes 3
Manhole Material Concrete

9.b
Packet Pg. 277 Attachment: Pacifica Smoke Testing FinalDft 11-22-2022MPA (5292 : Notice of Completion Smoke Testing FY 22-23)

SMOKE TESTING SETUP FORM
Crew George
Index # 132
10/5/2022 10:58:43 AM
Blower Structure ULV6
Pipe Size 8
Address # 1111 ROSITA RD
Cross Street GALVEZ DR
Effective Smoke Travel ULV6, ULU16, ULV5, ULW3, ULW2,
Number of Defects Found 0
Map Different? Yes No
Manhole Defect? Yes No
Comments
LEGEND
B Blower Location
Sanitary MH
Storm MH
Catch Basin
- - - - Storm Line
-------- Sanitary
North Arrow
Plugs? Yes No
Project Pacifica 2022
Nathon Kirk
New MH Yes
Steps Yes No
Subject to Runoff Yes No
Pick Holes 3
Manhole Material Concrete

9.b
Packet Pg. 278 Attachment: Pacifica Smoke Testing FinalDft 11-22-2022MPA (5292 : Notice of Completion Smoke Testing FY 22-23)

SMOKE TESTING SETUP FORM
Crew George
Index # 133
10/5/2022 11:16:46 AM
Blower Structure ULW2
Pipe Size 8
Address # 1159 ROSITA
Cross Street GALVEZ DR
Effective Smoke Travel ULW2, ULW1,
Number of Defects Found 0
Map Different? Yes No
Manhole Defect? Yes No
Comments City guys had hydrant open and there was some water in the gutters. Water had no evidence of smoke.

LEGEND
B Blower Location
Sanitary MH
Storm MH
Catch Basin
- - - - Storm Line
-------- Sanitary
North Arrow
Plugs? Yes No
Project Pacifica 2022
Nathon Kirk
New MH Yes
Steps Yes No
Subject to Runoff Yes No
Pick Holes 2
Manhole Material Concrete

9.b
Packet Pg. 279 Attachment: Pacifica Smoke Testing FinalDft 11-22-2022MPA (5292 : Notice of Completion Smoke Testing FY 22-23)

SMOKE TESTING SETUP FORM
Crew George
Index # 134
10/5/2022 11:23:21 AM
Blower Structure ULV2
Pipe Size 8
Address # 1159 PALOU DR
Cross Street GALVEZ DR
Effective Smoke Travel ULV2, ULV3, ULV1, ULV4
Number of Defects Found 0
Map Different? Yes No
Manhole Defect? Yes No
Comments
LEGEND
B Blower Location
Sanitary MH
Storm MH
Catch Basin
- - - - Storm Line
-------- Sanitary
North Arrow
Plugs? Yes No
Project Pacifica 2022
Nathon Kirk
New MH Yes
Steps Yes No
Subject to Runoff Yes No
Pick Holes 1
Manhole Material Concrete

9.b
Packet Pg. 280 Attachment: Pacifica Smoke Testing FinalDft 11-22-2022MPA (5292 : Notice of Completion Smoke Testing FY 22-23)

SMOKE TESTING SETUP FORM
Crew George
Index # 135
10/5/2022 11:37:49 AM
Blower Structure ULUB
Pipe Size 6
Address # 1292 GALVEZ DR
Cross Street PALOU DR
Effective Smoke Travel ULUB, ULUB1, ULUB2, ULUB3, ULUB4 Number of Defects Found 0
Map Different? Yes No
Manhole Defect? Yes No
Comments
LEGEND
B Blower Location
Sanitary MH
Storm MH
Catch Basin
- - - - Storm Line
-------- Sanitary
North Arrow
Plugs? Yes No
Project Pacifica 2022
Nathon Kirk
New MH Yes
Steps Yes No
Subject to Runoff Yes No
Pick Holes 1
Manhole Material Concrete

9.b
Packet Pg. 281 Attachment: Pacifica Smoke Testing FinalDft 11-22-2022MPA (5292 : Notice of Completion Smoke Testing FY 22-23)

SMOKE TESTING SETUP FORM
Crew George
Index # 136
10/5/2022 11:55:05 AM
Blower Structure ULT1,
Pipe Size 8
Address # 1233 SPRINGWOOD WAY
Cross Street OAK WOOD CT
Effective Smoke Travel ULT1, ULT2, ULT3, ULUB, ULT4
Number of Defects Found 0
Map Different? Yes No
Manhole Defect? Yes No
Comments
LEGEND
B Blower Location
Sanitary MH
Storm MH
Catch Basin
- - - - Storm Line
-------- Sanitary
North Arrow
Plugs? Yes No
Project Pacifica 2022
Nathon Kirk
New MH Yes
Steps Yes No
Subject to Runoff Yes No
Pick Holes 2
Manhole Material Concrete

9.b
Packet Pg. 282 Attachment: Pacifica Smoke Testing FinalDft 11-22-2022MPA (5292 : Notice of Completion Smoke Testing FY 22-23)

SMOKE TESTING SETUP FORM
Crew George
Index # 137
10/5/2022 12:11:54 PM
Blower Structure ULU1
Pipe Size 10
Address # PEREZ DR
Cross Street SPRINGWOOD WAY
Effective Smoke Travel ULU1, ULU2, ULU3, ULT7, ULT6, ULU4 Number of Defects Found 0
Map Different? Yes No
Manhole Defect? Yes No
Comments
LEGEND
B Blower Location
Sanitary MH
Storm MH
Catch Basin
- - - - Storm Line
-------- Sanitary
North Arrow
Plugs? Yes No
Project Pacifica 2022
Nathon Kirk
New MH Yes
Steps Yes No
Subject to Runoff Yes No
Pick Holes 3
Manhole Material Concrete

9.b
Packet Pg. 283 Attachment: Pacifica Smoke Testing FinalDft 11-22-2022MPA (5292 : Notice of Completion Smoke Testing FY 22-23)

SMOKE TESTING SETUP FORM
Crew George
Index # 138
10/5/2022 12:29:59 PM
Blower Structure ULU5
Pipe Size 8
Address # 1483 PEREZ DR
Cross Street ROSITA RD
Effective Smoke Travel ULU4, ULU5, ULU6, ULU7
Number of Defects Found 0
Map Different? Yes No
Manhole Defect? Yes No
Comments
LEGEND
B Blower Location
Sanitary MH
Storm MH
Catch Basin
- - - - Storm Line
-------- Sanitary
North Arrow
Plugs? Yes No
Project Pacifica 2022
Nathon Kirk
New MH Yes
Steps Yes No
Subject to Runoff Yes No
Pick Holes 3
Manhole Material Concrete

9.b
Packet Pg. 284 Attachment: Pacifica Smoke Testing FinalDft 11-22-2022MPA (5292 : Notice of Completion Smoke Testing FY 22-23)

SMOKE TESTING SETUP FORM
Crew George
Index # 139
10/5/2022 12:43:52 PM
Blower Structure ULU8
Pipe Size 8
Address # 1431 PEREZ DR
Cross Street ROSITA RD
Effective Smoke Travel ULU8, ULU6, ULU9, ULU10, ULU8, ULU11 Number of Defects Found 0
Map Different? Yes No
Manhole Defect? Yes No
Comments
LEGEND
B Blower Location
Sanitary MH
Storm MH
Catch Basin
- - - - Storm Line
-------- Sanitary
North Arrow
Plugs? Yes No
Project Pacifica 2022
Nathon Kirk
New MH Yes
Steps Yes No
Subject to Runoff Yes No
Pick Holes 3
Manhole Material Concrete

9.b
Packet Pg. 285 Attachment: Pacifica Smoke Testing FinalDft 11-22-2022MPA (5292 : Notice of Completion Smoke Testing FY 22-23)

SMOKE TESTING SETUP FORM
Crew George
Index # 140
10/6/2022 9:56:27 AM
Blower Structure LLS3
Pipe Size 8
Address # 846 BOWER RD
Cross Street LISA CT
Effective Smoke Travel LLS3, LLSC, LLS1, LLS2, LLS5, LLS6, LLSB, LLSA, LLS4 Number of Defects Found 0
Map Different? Yes No
Manhole Defect? Yes No
Comments
LEGEND
B Blower Location
Sanitary MH
Storm MH
Catch Basin
- - - - Storm Line
-------- Sanitary
North Arrow
Plugs? Yes No
Project Pacifica 2022
Nathon Kirk
New MH Yes
Steps Yes No
Subject to Runoff Yes No
Pick Holes 3
Manhole Material Concrete

9.b
Packet Pg. 286 Attachment: Pacifica Smoke Testing FinalDft 11-22-2022MPA (5292 : Notice of Completion Smoke Testing FY 22-23)

SMOKE TESTING SETUP FORM
Crew George
Index # 141
10/6/2022 10:09:54 AM
Blower Structure LL6C
Pipe Size 10
Address # PERALTA RD
Cross Street ROSITA RD
Effective Smoke Travel LL6C, LL6A, LLS6, LL6B, LL6D, LL6E Number of Defects Found 0
Map Different? Yes No
Manhole Defect? Yes No
Comments
LEGEND
B Blower Location
Sanitary MH
Storm MH
Catch Basin
- - - - Storm Line
-------- Sanitary
North Arrow
Plugs? Yes No
Project Pacifica 2022
Nathon Kirk
New MH Yes
Steps Yes No
Subject to Runoff Yes No
Pick Holes 1
Manhole Material Concrete

9.b
Packet Pg. 287 Attachment: Pacifica Smoke Testing FinalDft 11-22-2022MPA (5292 : Notice of Completion Smoke Testing FY 22-23)

SMOKE TESTING SETUP FORM
Crew George
Index # 142
10/6/2022 10:48 AM
Blower Structure LLR2
Pipe Size 10
Address # 1668 ADOBE DR
Cross Street HIGGINS WAY
Effective Smoke Travel LLR2, LLR1, LLR3, LLR4, LLR4A
Number of Defects Found 0
Map Different? Yes No
Manhole Defect? Yes No
Comments
LEGEND
B Blower Location
Sanitary MH
Storm MH
Catch Basin
- - - - Storm Line
-------- Sanitary
North Arrow
Plugs? Yes No
Project Pacifica 2022
Nathon Kirk
New MH Yes
Steps Yes No
Subject to Runoff Yes No
Pick Holes 3
Manhole Material Concrete

9.b
Packet Pg. 288 Attachment: Pacifica Smoke Testing FinalDft 11-22-2022MPA (5292 : Notice of Completion Smoke Testing FY 22-23)

SMOKE TESTING SETUP FORM
Crew George
Index # 143
10/6/2022 10:58:37 AM
Blower Structure LLR5
Pipe Size 8
Address # 1595 ADOBE DR
Cross Street HIGGINS WAY
Effective Smoke Travel LLR5, LLRE, LLRD, LLRC, LLRA, LLR5A, LLR6, LLR6A, LLR7 Number of Defects Found 0
Map Different? Yes No
Manhole Defect? Yes No
Comments
LEGEND
B Blower Location
Sanitary MH
Storm MH
Catch Basin
- - - - Storm Line
-------- Sanitary
North Arrow
Plugs? Yes No
Project Pacifica 2022
Nathon Kirk
New MH Yes
Steps Yes No
Subject to Runoff Yes No
Pick Holes 2
Manhole Material Concrete

9.b
Packet Pg. 289 Attachment: Pacifica Smoke Testing FinalDft 11-22-2022MPA (5292 : Notice of Completion Smoke Testing FY 22-23)

SMOKE TESTING SETUP FORM
Crew George
Index # 144
10/6/2022 11:15:06 AM
Blower Structure LLR7
Pipe Size 8
Address # 1532 ADOBE RD
Cross Street ROSITA RD
Effective Smoke Travel LLR7, LLR6, LLR9, LLO5
Number of Defects Found 1
Map Different? Yes No
Manhole Defect? Yes No
Comments
LEGEND
B Blower Location
Sanitary MH
Storm MH
Catch Basin
- - - - Storm Line
-------- Sanitary
North Arrow
Plugs? Yes No
Project Pacifica 2022
Nathon Kirk
New MH Yes
Steps Yes No
Subject to Runoff Yes No
Pick Holes 3
Manhole Material Concrete

9.b
Packet Pg. 290 Attachment: Pacifica Smoke Testing FinalDft 11-22-2022MPA (5292 : Notice of Completion Smoke Testing FY 22-23)

SMOKE TESTING SETUP FORM
Crew George
Index # 145
10/6/2022 11:28:34 AM
Blower Structure LLR10
Pipe Size 8
Address # 964 ROSITA RD
Cross Street ADOBE DR
Effective Smoke Travel LLR10
Number of Defects Found 0
Map Different? Yes No
Manhole Defect? Yes No
Comments MANHOLE APPEARS TO BE DESERTED. PIPES FILED WITH DIRT AND NO WATER AT ALL. SMOKE BILLOWED THROUGH
HOLE AND DID NOT TRAVEL.

LEGEND
B Blower Location
Sanitary MH
Storm MH
Catch Basin
- - - - Storm Line
-------- Sanitary
North Arrow
Plugs? Yes No
Project Pacifica 2022
Nathon Kirk
New MH Yes
Steps Yes No
Subject to Runoff Yes No
Pick Holes 3
Manhole Material Concrete

9.b
Packet Pg. 291 Attachment: Pacifica Smoke Testing FinalDft 11-22-2022MPA (5292 : Notice of Completion Smoke Testing FY 22-23)

SMOKE TESTING SETUP FORM
Crew George
Index # 146
10/6/2022 11:44:36 AM
Blower Structure LL6E
Pipe Size 8
Address # VISTA MONTARA CIR
Cross Street ROSITA RD
Effective Smoke Travel LL6E, LL6D
Number of Defects Found 1
Map Different? Yes No
Manhole Defect? Yes No
Comments
LEGEND
B Blower Location
Sanitary MH
Storm MH
Catch Basin
- - - - Storm Line
-------- Sanitary
North Arrow
Plugs? Yes No
Project Pacifica 2022
Nathon Kirk
New MH Yes
Steps Yes No
Subject to Runoff Yes No
Pick Holes 2
Manhole Material Concrete

9.b
Packet Pg. 292 Attachment: Pacifica Smoke Testing FinalDft 11-22-2022MPA (5292 : Notice of Completion Smoke Testing FY 22-23)

SMOKE TESTING SETUP FORM
Crew George
Index # 147
10/6/2022 11:56:22 AM
Blower Structure LLR9
Pipe Size 20
Address # ADOBE DR
Cross Street ROSITA RD
Effective Smoke Travel LLR9, LLR10, LLR11, LLN10,LLN9, LLNA2, LLN8A, LLN8, LLO6, LLO5, LLO4, , LLQ6, LLQ5, LLN7, LLN7A, LLN6, LLN6A, LLO3, LLOB, LLP6, LLO2, LLOA, LLO1, LLN5, LLN4, LLN3, LLN2
Number of Defects Found 0
Map Different? Yes No
Manhole Defect? Yes No
Comments Doesn't reach next manhole just west of here. Smoke traveled far and strong.

LEGEND
B Blower Location
Sanitary MH
Storm MH
Catch Basin
- - - - Storm Line
-------- Sanitary
North Arrow
Plugs? Yes No
Project Pacifica 2022
Nathon Kirk
New MH Yes
Steps Yes No
Subject to Runoff Yes No
Pick Holes 1
Manhole Material Concrete

9.b
Packet Pg. 293 Attachment: Pacifica Smoke Testing FinalDft 11-22-2022MPA (5292 : Notice of Completion Smoke Testing FY 22-23)

SMOKE TESTING SETUP FORM
Crew George
Index # 148
10/6/2022 12:32:45 PM
Blower Structure LLP2
Pipe Size 8
Address # 1063 MONTE VERDE DR
Cross Street ROSITA DR
Effective Smoke Travel LLP2, LLP1, LLP3, LLP3A, LLP4, LLP5, LLP6 Number of Defects Found 1
Map Different? Yes No
Manhole Defect? Yes No
Comments
LEGEND
B Blower Location
Sanitary MH
Storm MH
Catch Basin
- - - - Storm Line
-------- Sanitary
North Arrow
Plugs? Yes No
Project Pacifica 2022
Nathon Kirk
New MH Yes
Steps Yes No
Subject to Runoff Yes No
Pick Holes 2
Manhole Material Concrete

9.b
Packet Pg. 294 Attachment: Pacifica Smoke Testing FinalDft 11-22-2022MPA (5292 : Notice of Completion Smoke Testing FY 22-23)

SMOKE TESTING SETUP FORM
Crew George
Index # 149
10/6/2022 12:49:54 PM
Blower Structure LLQ5,
Pipe Size 8
Address # 1015 MONTE VERDE DR
Cross Street ROSITA RD
Effective Smoke Travel LLQ5, LLQ6, LLO4, LLQ4, LLQ3, LLR5, LLQ1A, LLQ2, LLQ1, LLQ1B
Number of Defects Found 0
Map Different? Yes No
Manhole Defect? Yes No
Comments
LEGEND
B Blower Location
Sanitary MH
Storm MH
Catch Basin
- - - - Storm Line
-------- Sanitary
North Arrow
Plugs? Yes No
Project Pacifica 2022
Nathon Kirk
New MH Yes
Steps Yes No
Subject to Runoff Yes No
Pick Holes 14
Manhole Material Concrete

9.b
Packet Pg. 295 Attachment: Pacifica Smoke Testing FinalDft 11-22-2022MPA (5292 : Notice of Completion Smoke Testing FY 22-23)

SMOKE TESTING SETUP FORM
Crew George
Index # 150
10/6/2022 1:13:32 PM
Blower Structure LLNA2
Pipe Size 20
Address # 1383 ADOBE RD
Cross Street LINDA MAR
Effective Smoke Travel LLNA1, LLNA2, LLN9, LLN11A, LLN12, LLN12A, LLNA Number of Defects Found 0
Map Different? Yes No
Manhole Defect? Yes No
Comments
LEGEND
B Blower Location
Sanitary MH
Storm MH
Catch Basin
- - - - Storm Line
-------- Sanitary
North Arrow
Plugs? Yes No
Project Pacifica 2022
Nathon Kirk
New MH Yes
Steps Yes No
Subject to Runoff Yes No
Pick Holes 2
Manhole Material Concrete

9.b
Packet Pg. 296 Attachment: Pacifica Smoke Testing FinalDft 11-22-2022MPA (5292 : Notice of Completion Smoke Testing FY 22-23)

SMOKE TESTING SETUP FORM
Crew George
Index # 151
10/6/2022 1:56:28 PM
Blower Structure LLQ6
Pipe Size 8
Address # 950 MONTE VERDE DR
Cross Street ROSITA RD
Effective Smoke Travel LLQ6, LLQA1
Number of Defects Found 0
Map Different? Yes No
Manhole Defect? Yes No
Comments
LEGEND
B Blower Location
Sanitary MH
Storm MH
Catch Basin
- - - - Storm Line
-------- Sanitary
North Arrow
Plugs? Yes No
Project Pacifica 2022
Nathon Kirk
New MH Yes
Steps Yes No
Subject to Runoff Yes No
Pick Holes 3
Manhole Material Concrete

9.b
Packet Pg. 297 Attachment: Pacifica Smoke Testing FinalDft 11-22-2022MPA (5292 : Notice of Completion Smoke Testing FY 22-23)

SMOKE TESTING SETUP FORM
Crew George
Index # 152
10/10/2022 9:19:52 AM
Blower Structure LLC4
Pipe Size 8
Address # LA MIRADA WAY
Cross Street VALENCIA WAY
Effective Smoke Travel LLC4, LLC3, LLC2, LLC1, LLB8, LLBC2, LLD15, LLD16, LLD17 Number of Defects Found 1
Map Different? Yes No
Manhole Defect? Yes No
Comments
LEGEND
B Blower Location
Sanitary MH
Storm MH
Catch Basin
- - - - Storm Line
-------- Sanitary
North Arrow
Plugs? Yes No
Project Pacifica 2022
Nathon Kirk
New MH Yes
Steps Yes No
Subject to Runoff Yes No
Pick Holes 3
Manhole Material Concrete

9.b
Packet Pg. 298 Attachment: Pacifica Smoke Testing FinalDft 11-22-2022MPA (5292 : Notice of Completion Smoke Testing FY 22-23)

SMOKE TESTING SETUP FORM
Crew George
Index # 153
10/10/2022 9:41:01 AM
Blower Structure LLB5
Pipe Size 8
Address # VALENCIA WAY
Cross Street ZAMORA DR
Effective Smoke Travel LLB5, LLB4, LLBB1, LLB5, LLBB2, LLB5, LLB6 Number of Defects Found 0
Map Different? Yes No
Manhole Defect? Yes No
Comments
LEGEND
B Blower Location
Sanitary MH
Storm MH
Catch Basin
- - - - Storm Line
-------- Sanitary
North Arrow
Plugs? Yes No
Project Pacifica 2022
Nathon Kirk
New MH Yes
Steps Yes No
Subject to Runoff Yes No
Pick Holes 3
Manhole Material Concrete

9.b
Packet Pg. 299 Attachment: Pacifica Smoke Testing FinalDft 11-22-2022MPA (5292 : Notice of Completion Smoke Testing FY 22-23)

SMOKE TESTING SETUP FORM
Crew George
Index # 154
10/10/2022 10:04 AM
Blower Structure LLB1
Pipe Size 8
Address # 1156 VALENCIA WAY
Cross Street ZAMORA DR
Effective Smoke Travel LLB1, LLB2, LLB3, LLB4
Number of Defects Found 0
Map Different? Yes No
Manhole Defect? Yes No
Comments
LEGEND
B Blower Location
Sanitary MH
Storm MH
Catch Basin
- - - - Storm Line
-------- Sanitary
North Arrow
Plugs? Yes No
Project Pacifica 2022
Nathon Kirk
New MH Yes
Steps Yes No
Subject to Runoff Yes No
Pick Holes 1
Manhole Material Concrete

9.b
Packet Pg. 300 Attachment: Pacifica Smoke Testing FinalDft 11-22-2022MPA (5292 : Notice of Completion Smoke Testing FY 22-23)

SMOKE TESTING SETUP FORM
Crew George
Index # 155
10/10/2022 10:26:08 AM
Blower Structure LLBC
Pipe Size 8
Address # 1084 GRANADA DR
Cross Street VALENCIA WAY
Effective Smoke Travel LLBC, LLBC1A, LLBC1, LLBC2
Number of Defects Found 0
Map Different? Yes No
Manhole Defect? Yes No
Comments
LEGEND
B Blower Location
Sanitary MH
Storm MH
Catch Basin
- - - - Storm Line
-------- Sanitary
North Arrow
Plugs? Yes No
Project Pacifica 2022
Nathon Kirk
New MH Yes
Steps Yes No
Subject to Runoff Yes No
Pick Holes 3
Manhole Material Concrete

9.b
Packet Pg. 301 Attachment: Pacifica Smoke Testing FinalDft 11-22-2022MPA (5292 : Notice of Completion Smoke Testing FY 22-23)

SMOKE TESTING SETUP FORM
Crew George
Index # 156
10/10/2022 10:41:09 AM
Blower Structure LLA2
Pipe Size 8
Address # 1162 BARCELONA DR
Cross Street GRANADA DR
Effective Smoke Travel LLA1, LLA2, LLA3, LLA4, LLA5, LLA6 Number of Defects Found 0
Map Different? Yes No
Manhole Defect? Yes No
Comments
LEGEND
B Blower Location
Sanitary MH
Storm MH
Catch Basin
- - - - Storm Line
-------- Sanitary
North Arrow
Plugs? Yes No
Project Pacifica 2022
Nathon Kirk
New MH Yes
Steps Yes No
Subject to Runoff Yes No
Pick Holes 3
Manhole Material Concrete

9.b
Packet Pg. 302 Attachment: Pacifica Smoke Testing FinalDft 11-22-2022MPA (5292 : Notice of Completion Smoke Testing FY 22-23)

SMOKE TESTING SETUP FORM
Crew George
Index # 157
10/10/2022 11:09:16 AM
Blower Structure LLA6
Pipe Size 8
Address # 1120 BARCELONA DR
Cross Street GRANADA DR
Effective Smoke Travel LLA6, LLA7, LLA8, LLA9, LLD13
Number of Defects Found 0
Map Different? Yes No
Manhole Defect? Yes No
Comments
LEGEND
B Blower Location
Sanitary MH
Storm MH
Catch Basin
- - - - Storm Line
-------- Sanitary
North Arrow
Plugs? Yes No
Project Pacifica 2022
Nathon Kirk
New MH Yes
Steps Yes No
Subject to Runoff Yes No
Pick Holes 2
Manhole Material Concrete

9.b
Packet Pg. 303 Attachment: Pacifica Smoke Testing FinalDft 11-22-2022MPA (5292 : Notice of Completion Smoke Testing FY 22-23)

SMOKE TESTING SETUP FORM
Crew George
Index # 158
10/10/2022 11:52:05 AM
Blower Structure LLD13
Pipe Size 8
Address # CRESPI DR
Cross Street BARCELONA DR
Effective Smoke Travel LLD13, LLD14, LLD15, LLD11, LLD10, LLD15, LLD16 Number of Defects Found 0
Map Different? Yes No
Manhole Defect? Yes No
Comments
LEGEND
B Blower Location
Sanitary MH
Storm MH
Catch Basin
- - - - Storm Line
-------- Sanitary
North Arrow
Plugs? Yes No
Project Pacifica 2022
Nathon Kirk
New MH Yes
Steps Yes No
Subject to Runoff Yes No
Pick Holes 3
Manhole Material Concrete

9.b
Packet Pg. 304 Attachment: Pacifica Smoke Testing FinalDft 11-22-2022MPA (5292 : Notice of Completion Smoke Testing FY 22-23)

SMOKE TESTING SETUP FORM
Crew George
Index # 159
10/10/2022 12:06:31 PM
Blower Structure LLJB1
Pipe Size 8
Address # 966 REGINA WAY
Cross Street CRESPI DR
Effective Smoke Travel LLJB1, LLJB2, LLJB, LLD15, LLD16, LLC4 Number of Defects Found 1
Map Different? Yes No
Manhole Defect? Yes No
Comments On review it's possible the smoke followed pipe around the corner from crespi. Pipe is not supposed to be connected at Regina Way and Crespi Dr.

LEGEND
B Blower Location
Sanitary MH
Storm MH
Catch Basin
- - - - Storm Line
-------- Sanitary
North Arrow
Plugs? Yes No
Project Pacifica 2022
Nathon Kirk
New MH Yes
Steps Yes No
Subject to Runoff Yes No
Pick Holes 3
Manhole Material Concrete

9.b
Packet Pg. 305 Attachment: Pacifica Smoke Testing FinalDft 11-22-2022MPA (5292 : Notice of Completion Smoke Testing FY 22-23)

SMOKE TESTING SETUP FORM
Crew George
Index # 160
10/10/2022 12:21:56 PM
Blower Structure LLD3
Pipe Size 8
Address # 1204 CRESPI DR
Cross Street MANZANITA DR
Effective Smoke Travel LLD1, LLD2, LLD3, LLD4, LLD5
Number of Defects Found 0
Map Different? Yes No
Manhole Defect? Yes No
Comments
LEGEND
B Blower Location
Sanitary MH
Storm MH
Catch Basin
- - - - Storm Line
-------- Sanitary
North Arrow
Plugs? Yes No
Project Pacifica 2022
Nathon Kirk
New MH Yes
Steps Yes No
Subject to Runoff Yes No
Pick Holes 3
Manhole Material Concrete

9.b
Packet Pg. 306 Attachment: Pacifica Smoke Testing FinalDft 11-22-2022MPA (5292 : Notice of Completion Smoke Testing FY 22-23)

SMOKE TESTING SETUP FORM
Crew George
Index # 161
10/10/2022 12:41:22 PM
Blower Structure LLD6
Pipe Size 8
Address # 1147 CRESPI DR
Cross Street ALCALA CT
Effective Smoke Travel LLD6, LLD6, LLD7, LLDA
Number of Defects Found 1
Map Different? Yes No
Manhole Defect? Yes No
Comments
LEGEND
B Blower Location
Sanitary MH
Storm MH
Catch Basin
- - - - Storm Line
-------- Sanitary
North Arrow
Plugs? Yes No
Project Pacifica 2022
Nathon Kirk
New MH Yes
Steps Yes No
Subject to Runoff Yes No
Pick Holes 1
Manhole Material Concrete

9.b
Packet Pg. 307 Attachment: Pacifica Smoke Testing FinalDft 11-22-2022MPA (5292 : Notice of Completion Smoke Testing FY 22-23)

SMOKE TESTING SETUP FORM
Crew George
Index # 162
10/10/2022 12:59:03 PM
Blower Structure LLD8
Pipe Size 8
Address # 1112 CRESPI DR
Cross Street TAPIS WAY
Effective Smoke Travel LLD8, LLD7, LLD9, LLD10, LLD11, LLDB1, LLDB, LLDB12 Number of Defects Found 0
Map Different? Yes No
Manhole Defect? Yes No
Comments
LEGEND
B Blower Location
Sanitary MH
Storm MH
Catch Basin
- - - - Storm Line
-------- Sanitary
North Arrow
Plugs? Yes No
Project Pacifica 2022
Nathon Kirk
New MH Yes
Steps Yes No
Subject to Runoff Yes No
Pick Holes 3
Manhole Material Concrete

9.b
Packet Pg. 308 Attachment: Pacifica Smoke Testing FinalDft 11-22-2022MPA (5292 : Notice of Completion Smoke Testing FY 22-23)

SMOKE TESTING SETUP FORM
Crew George
Index # 163
10/10/2022 1:28:18 PM
Blower Structure LLJ8
Pipe Size 8
Address # SEVILLE DR
Cross Street REGINA WAY
Effective Smoke Travel LLJ8, LLJB3, LLJ9, LLJ7, LLJ6, LLD19, LLD18, Number of Defects Found 0
Map Different? Yes No
Manhole Defect? Yes No
Comments
LEGEND
B Blower Location
Sanitary MH
Storm MH
Catch Basin
- - - - Storm Line
-------- Sanitary
North Arrow
Plugs? Yes No
Project Pacifica 2022
Nathon Kirk
New MH Yes
Steps Yes No
Subject to Runoff Yes No
Pick Holes 2
Manhole Material Concrete

9.b
Packet Pg. 309 Attachment: Pacifica Smoke Testing FinalDft 11-22-2022MPA (5292 : Notice of Completion Smoke Testing FY 22-23)

SMOKE TESTING SETUP FORM
Crew George
Index # 164
10/10/2022 1:45:55 PM
Blower Structure LLJ4
Pipe Size 8
Address # SEVILLE DR
Cross Street OVIEDO CT
Effective Smoke Travel LLJ1, LLJ3, LLJ4, LLJ5, LLJ6, LLJB4, LLJA2, LLJA3 Number of Defects Found 0
Map Different? Yes No
Manhole Defect? Yes No
Comments
LEGEND
B Blower Location
Sanitary MH
Storm MH
Catch Basin
- - - - Storm Line
-------- Sanitary
North Arrow
Plugs? Yes No
Project Pacifica 2022
Nathon Kirk
New MH Yes
Steps Yes No
Subject to Runoff Yes No
Pick Holes 3
Manhole Material Concrete

9.b
Packet Pg. 310 Attachment: Pacifica Smoke Testing FinalDft 11-22-2022MPA (5292 : Notice of Completion Smoke Testing FY 22-23)

SMOKE TESTING SETUP FORM
Crew George
Index # 165
10/11/2022 9:31:06 AM
Blower Structure LLEA1
Pipe Size 8
Address # 936 CORONA DR
Cross Street ESCALERO AVE
Effective Smoke Travel LLEA, LLEA1
Number of Defects Found 0
Map Different? Yes No
Manhole Defect? Yes No
Comments Smoke did not travel down hill. Possible dip in line LEGEND
B Blower Location
Sanitary MH
Storm MH
Catch Basin
- - - - Storm Line
-------- Sanitary
North Arrow
Plugs? Yes No
Project Pacifica 2022
Nathon Kirk
New MH Yes
Steps Yes No
Subject to Runoff Yes No
Pick Holes 3
Manhole Material Concrete

9.b
Packet Pg. 311 Attachment: Pacifica Smoke Testing FinalDft 11-22-2022MPA (5292 : Notice of Completion Smoke Testing FY 22-23)

SMOKE TESTING SETUP FORM
Crew George
Index # 166
10/11/2022 9:40:52 AM
Blower Structure LLEA2
Pipe Size 8
Address # 916 CORONA DR
Cross Street ESCALERO AVE
Effective Smoke Travel LLEA2, LLEA3, LLEA4, LLE2, LLE1, LLEB Number of Defects Found 0
Map Different? Yes No
Manhole Defect? Yes No
Comments
LEGEND
B Blower Location
Sanitary MH
Storm MH
Catch Basin
- - - - Storm Line
-------- Sanitary
North Arrow
Plugs? Yes No
Project Pacifica 2022
Nathon Kirk
New MH Yes
Steps Yes No
Subject to Runoff Yes No
Pick Holes 3
Manhole Material Concrete

9.b
Packet Pg. 312 Attachment: Pacifica Smoke Testing FinalDft 11-22-2022MPA (5292 : Notice of Completion Smoke Testing FY 22-23)

SMOKE TESTING SETUP FORM
Crew George
Index # 167
10/11/2022 9:58:10 AM
Blower Structure LLG3
Pipe Size 8
Address # CORONA DR
Cross Street CORDOVA CT
Effective Smoke Travel LLG3, LLGB, LLG2, LLG1,
Number of Defects Found 0
Map Different? Yes No
Manhole Defect? Yes No
Comments 712 Corona has a broken monument cover
LEGEND
B Blower Location
Sanitary MH
Storm MH
Catch Basin
- - - - Storm Line
-------- Sanitary
North Arrow
Plugs? Yes No
Project Pacifica 2022
Nathon Kirk
New MH Yes
Steps Yes No
Subject to Runoff Yes No
Pick Holes 3
Manhole Material Concrete

9.b
Packet Pg. 313 Attachment: Pacifica Smoke Testing FinalDft 11-22-2022MPA (5292 : Notice of Completion Smoke Testing FY 22-23)

SMOKE TESTING SETUP FORM
Crew George
Index # 168
10/11/2022 10:15:28 AM
Blower Structure LLGA2
Pipe Size 8
Address # CORONA DR
Cross Street ESCALERO AVE
Effective Smoke Travel LLGA2, LLGA, LLGA1, LLG4
Number of Defects Found 0
Map Different? Yes No
Manhole Defect? Yes No
Comments
LEGEND
B Blower Location
Sanitary MH
Storm MH
Catch Basin
- - - - Storm Line
-------- Sanitary
North Arrow
Plugs? Yes No
Project Pacifica 2022
Nathon Kirk
New MH Yes
Steps Yes No
Subject to Runoff Yes No
Pick Holes 3
Manhole Material Concrete

9.b
Packet Pg. 314 Attachment: Pacifica Smoke Testing FinalDft 11-22-2022MPA (5292 : Notice of Completion Smoke Testing FY 22-23)

SMOKE TESTING SETUP FORM
Crew George
Index # 169
10/11/2022 10:25:08 AM
Blower Structure LLE3
Pipe Size 8
Address # ESCALERO AVE
Cross Street ALTA VISTA DR
Effective Smoke Travel LLE3, LLEC2, LLED, LLEB, LLF1, LLE5, LLD20 Number of Defects Found 0
Map Different? Yes No
Manhole Defect? Yes No
Comments
LEGEND
B Blower Location
Sanitary MH
Storm MH
Catch Basin
- - - - Storm Line
-------- Sanitary
North Arrow
Plugs? Yes No
Project Pacifica 2022
Nathon Kirk
New MH Yes
Steps Yes No
Subject to Runoff Yes No
Pick Holes 3
Manhole Material Concrete

9.b
Packet Pg. 315 Attachment: Pacifica Smoke Testing FinalDft 11-22-2022MPA (5292 : Notice of Completion Smoke Testing FY 22-23)

SMOKE TESTING SETUP FORM
Crew George
Index # 170
10/11/2022 10:45:51 AM
Blower Structure LLEC1
Pipe Size 8
Address # 968 ALTA VISTA DR
Cross Street ESCALERO AVE
Effective Smoke Travel LLEC1, LLEC
Number of Defects Found 0
Map Different? Yes No
Manhole Defect? Yes No
Comments
LEGEND
B Blower Location
Sanitary MH
Storm MH
Catch Basin
- - - - Storm Line
-------- Sanitary
North Arrow
Plugs? Yes No
Project Pacifica 2022
Nathon Kirk
New MH Yes
Steps Yes No
Subject to Runoff Yes No
Pick Holes 2
Manhole Material Concrete

9.b
Packet Pg. 316 Attachment: Pacifica Smoke Testing FinalDft 11-22-2022MPA (5292 : Notice of Completion Smoke Testing FY 22-23)

SMOKE TESTING SETUP FORM
Crew George
Index # 171
10/11/2022 10:58:29 AM
Blower Structure LLEE1
Pipe Size 8
Address # 952 SERENA DR
Cross Street ESCALERO AVE
Effective Smoke Travel LLEE1, LLEE, LLEE2, LLE5
Number of Defects Found 0
Map Different? Yes No
Manhole Defect? Yes No
Comments
LEGEND
B Blower Location
Sanitary MH
Storm MH
Catch Basin
- - - - Storm Line
-------- Sanitary
North Arrow
Plugs? Yes No
Project Pacifica 2022
Nathon Kirk
New MH Yes
Steps Yes No
Subject to Runoff Yes No
Pick Holes 3
Manhole Material Concrete