San Luis Obispo County Grand Jury • 2006-2007

final-2006-2007

Published: July 12, 2007 260 pages Consolidated Report
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Findings and Recommendations 9 findings

F1
DIABLO CANYON: SAN LUIS OBISPO’S KATRINA? ..............................1-1 2. YOUR VOTE COUNTS – IT REALLY DOES..............................................2-1 3. SLO PUBLIC DEFENDERS........................................................................3-1 4. COUNTY CONTRACTS: DO WE GET WHAT WE PAY FOR?..................4-1 5. ELDER AND DEPENDENT ADULT ABUSE...............................................5-1 6. GETTING TO KNOW LAFCO......................................................................6-1 7. SAN LUIS OBISPO COUNTY REGIONAL AIRPORT ................................7-1 8. AFFORDABLE HOUSING IN SAN LUIS OBISPO COUNTY......................8-1 9. HISTORIC PRESERVATION.......................................................................9-1 10. CALIFORNIA VALLEY..............................................................................10-1 11. TRIBAL CONSULTATION – A PEACEFUL APPROACH........................11-1 12. VECTOR CONTROL - AN OUNCE OF PREVENTION.............................12-1 13. LUCIA MAR UNIFIED SCHOOL DISTRICT BOARD OF EDUCATION....13-1 PRISONS, JAILS & LOCAL LOCK-UPS INSPECTION REPORTS 14. REVIEW OF LAW ENFORCEMENT ACTIVITIES IN SLO COUNTY........14-1 15. CALIFORNIA MEN’S COLONY ................................................................15-1 16. THE EL PASO DE ROBLES YOUTH CORRECTIONAL FACILITY.........16-1 2006-2007 San Luis Obispo County Grand Jury Final Report: Page i 17. COUNTY JAIL...........................................................................................17-1 18. JUVENILE HALL – JUVENILE SERVICES CENTER...............................18-1 19. LOCAL LOCK-UPS...................................................................................19-1 REPONSES TO 2005-2006 GRAND JURY REPORTS COUNTY HARBORS.......................................................................................R-1 SAN LUIS OBISPO COUNTY FLEET GARAGE.............................................R-1 PESTICIDE USE AT THE AGRICULTURAL/URBAN INTERFACE................R-2 THE SAN LUIS OBISPO PLANNING COMMISSION......................................R-3 LOS OSOS COMMUNITY SERVICE DISTRICT..............................................R-3 AREA ADVISORY COUNCIL RESOLUTION..................................................R-4 BICYCLE RIDING IN SAN LUIS COUNTY......................................................R-4 ATASCADERO HIGH SCHSOOL: RACIAL ISSUES......................................R-5 COMMUNITY SCHOOLS.................................................................................R-6 OAK TREE PRESERVATION IN SAN LUIS OBISPO COUNTY.....................R-7 AGING OUT: THE FUTURE OF FOSTER CHILDREN ...................................R-8 TRANSFER OF DEVELOPMENT CREDITS...................................................R-8 RESTRAINING ORDERS: PAPER THIN PROTECTION................................R-9 CALIFORNIA MEN’S COLONY.....................................................................R-10 SAN LUIS OBISPO COUNTY JAIL AND HONOR FARM.............................R-10 JUVENILE HALL/JUVENILE SERVICES CENTER......................................R-10 2006-2007 San Luis Obispo County Grand Jury Final Report: Page ii INTRODUCTORY LETTER Each year in June, nineteen people are selected by the Superior Court from among citizen volunteers in San Luis County to serve for a full year as members of the Grand Jury. Members of the 2006-2007 Grand Jury were drawn from all areas of the county and had diverse educational and professional experiences. The resulting mix of ideas and talents, combined with a high level of dedication and energy allowed this group to produce informative and incisive reports about the workings of county government. For the benefit of citizens who may be uninformed about how a grand jury operates and how its reports are generated, and for those who may have an interest in serving on a future grand jury, the following explanation is offered. Citizens of the county who apply for grand jury service are invited to an orientation session for an overview of the process. They are then interviewed by a judge and, iff approved, their name is forwarded for inclusion in the annual grand jury lottery. Random selection results in panel members and alternates. Only panel members are sworn in and instructed in their charge by the presiding judge. Jurors take an oath of confidentiality regarding any grand jury matters, not only for their term, but for the rest of their lives. Grand juries conduct proceedings behind closed doors, as required by law, primarily for the protection of people who file complaints or who testify during investigations. Once a grand jury is impaneled, jurors spend six weeks in training with county and court officials, including the District Attorney, County Counsel, County Auditor, County Administrator and the Superior Court’s Administrator and Jury Commissioner. Before jurors begin any investigations, they receive training on the Grand Jury Procedures Handbook and the Penal Codes which apply to their work. The current handbook and penal codes are on the grand jury’s website at www.slocourts.net/grandjury. 2006-2007 San Luis Obispo County Grand Jury Final Report: Page iii After the training period is completed, jurors begin by reviewing any complaints received that might be the subject of an inquiry and identifying areas of interest that might become the subject of self-initiated investigations. A review is done to determine which agencies of local government have not been looked into by prior grand juries within the past five years. Grand juries inspect and report on local prison conditions, as mandated by law. Each grand jury sets its own rules of proceeding and creates committees to investigate and create reports. The process of generating reports from grand jury investigations has a number of safeguards built in: 1. A committee first develops an action plan and brings it to the full grand jury for review and approval. Jurors with a conflict of interest absent themselves from all activities on that topic and recuse themselves from all voting on the report.
No recommendations for this finding
F2
Once an investigation is complete, a draft of the report is written by the committee and reviewed by the full jury. The jury gives input and eventual approval by a vote of at least 12 of its 19 members.
No recommendations for this finding
F3
The report is then sent to the County Counsel for legal review.
No recommendations for this finding
F4
The report then goes to the responsible government department for a check on its ‘factual accuracy.’ Input is carefully considered, and corrections are made if necessary.
No recommendations for this finding
F5
The final draft of the report is submitted to the presiding judge of the Superior Court for review and approval.
No recommendations for this finding
F6
The report is then released to the media and posted on the grand jury’s website. It is important to note that while a report’s findings are based on solid facts gathered by the grand jury’s investigations, the conclusions and recommendations are the result of the panel’s agreed- upon opinion. Each report is presented to the appropriate department or agency which must respond within 60 days. No later than 90 days after the release of the report, the governing body of the public agency must comment to the presiding judge of the Superior Court on the findings and recommendations in the report. 2006-2007 San Luis Obispo County Grand Jury Final Report: Page iv Positive changes have resulted from grand jury investigations within San Luis Obispo County. Some recommendations take time to implement, and some can be adopted immediately: 1. The 2005-2006 Grand Jury questioned the efficacy of the complex land use program, based on the transfer of development credits. This report has prompted a reevaluation of the system in the light of present pressures on land use in this county.
No recommendations for this finding
F7
Members of the Grand Jury arrived at the Clerk-Recorder’s office at approximately 7:30 PM on Election Day to observe tabulating and publishing of balloting results, as well as the receiving and processing of ballots and supplies as they were brought to the site.
No recommendations for this finding
F8
While there, members of the Grand Jury observed procedures followed by poll inspectors as they arrived to return poll materials to the outside reception team waiting at the curb in front of the Clerk-Recorder’s office. They also observed the outside reception team as they checked the materials being returned and then processed those items. They stayed until after the last truck from the regional centers arrived and was unloaded, finally leaving at approximately 11:00 PM.
No recommendations for this finding
F9
Subsequent to the certification of the election results, on November 28th, members of the Grand Jury requested additional information from the County Clerk-Recorder. The requested information was provided promptly. NARRATIVE Both the 2000 and 2004 elections cast a pall over the entire election process leaving many Americans wondering if their votes were counted at all and, if they were, were they counted correctly? With evidence of wrong-doing at the highest levels, media reports of hacking, and a myriad of problems with non-paper balloting, many of us need reassurance that our vote will be counted as it was cast. 2006-2007 San Luis Obispo County Grand Jury Final Report: Page: 2-3 Misinformation on the Web While stories about San Luis Obispo’s 2002 results being posted on the Internet hours before the polls closed were widespread, we found those allegations not to be true. We also found that no news organization contacted the Clerk-Recorder to verify or disprove the story. The Grand Jury found that what had actually occurred was: a) At the 2002 primary election, a data backup was made on Election Day to ensure that the new system was operating as expected and in case of a crash, to secure the data. b) A Diebold representative offered to store that backup on Diebold’s servers and the Clerk- Recorder agreed. This was the third election in which the system had been used, and the first in which touch-screen machines were used for early voting in the office and was a reasonable and prudent decision by the Clerk-Recorder. After that election, the data stayed on Diebold’s FTP servers (isolated, secure units used for this purpose.) While that may have been an oversight, it was after the fact and the data was of no use to anyone since the results had been made public and precinct by precinct breakdowns of the results were widely available. c) It was that data, then 18 months old, that was discovered on the Diebold FTP site. No current data had been hacked. d) No one contacted the Clerk-Recorder to ask about what had happened or to verify the story. Current Security and Backup protocols Shortly before the election, the Clerk-Recorder programs the memory cards used in its optical scanners, inserts them into the scanner, and places appropriate seals over them. The County uses Diebold’s AccuVote optical scanners to count votes at the polling locations, as well as a similar device in the Clerk-Recorder’s office to count absentee ballots. The server used in San Luis Obispo County elections is housed in a lockable metal cabinet. Only the County Clerk-Recorder and Assistant County Clerk-Recorder have keys to that cabinet. For added security, a camera is focused on it. Prior to the election, the only connection to the server is from the optical scanners in the office used to transmit the data from absentee ballots as they 2006-2007 San Luis Obispo County Grand Jury Final Report: Page: 2-4 are run. There are no connections to modems, cable modems, T-1 lines or the like for output or input from external sources. A system that is not connected to any such device cannot be accessed remotely by hackers. Just as you cannot make or receive telephone calls if you’ve unplugged your telephone from the wall, a computer cannot receive or transmit data if it is not connected. The server is not connected to its modem until a few minutes after 8:00 PM on Election Day, when the polls are closed. CONCLUSIONS Voters in San Luis Obispo County’s 2006 election can be assured that after casting their ballots, whether in person or absentee, not only were their votes counted, and counted correctly, but that their vote counted. No chads, no stolen votes, no miscounted votes, no lost votes, no rigged voting machines or suspect totals. Not here in San Luis Obispo County. The Clerk-Recorder repeatedly reviewed the routines and protocols to be sure that Election Day ran smoothly. The planning and logistics were finely tuned with continual checks in place to be sure that all ballots received were counted as the voter intended. As in past years, experienced part-time workers came back to help the regular staff with the extra work during election time. FINDINGS 1. The pre-election procedures for ensuring that optical scanners accurately counted our votes were followed to the letter. The back-up routines employed by the Clerk- Recorder’s office to ensure against any loss of voting data meet the highest standards. The computer security policies in place precluded the possibility of hacking into, altering, 2006-2007 San Luis Obispo County Grand Jury Final Report: Page: 2-5 or modifying any data in the system. Please see Appendix A for a detailed description of that process.
No recommendations for this finding

Conclusions 25

Commendations 1

Comments 2