Lake County Grand Jury • 2020-2021

2020 to 2021 Civil Grand Jury Final Report

Published: June 25, 2021 204 pages Consolidated Report
Ver PDF original

Findings 17 findings

F1
) The Middletown Unified School District food service program has now established, documented, and trained staff in programs and methods consistent with standard and expected degrees of control and accountability.
F2
) Other unified school districts within Lake County have good programs and methodology in proper handling of, and accountability for, food/nutrition programs.
F3
) All actions, attention, and follow through by the individual district and by LCOE were consistent with organizations trying to identify and solve problems they had never expected to encounter. LCOE notified Lake County District Attorney.
F4
There are no documented set of policies and procedures completed for implementation and/or enforcement of the current ordinance.
F5
Responsible County staff failed to ensure legal aspects of the claim procedure were being consistently followed by the retained out-of-county service handling claims.
F6
Multiple procedural mistakes were made in the processing/notification to the citizen regarding this claim.
F7
The initial 3rd party engineering report, despite early assurances, was not made available to the property owner for six months after it was completed. (April 2021)
F8
The initial engineering report was revised based on ‘new information’ supplied by the County. This was completed in January 2021. Eight of the ten items of ‘new information’ were deemed unsupported by documentation.
F9
The revised report was made available to the property owners simultaneous to the initial report. (April 2021) 94
F10
Four months after the issue had been extensively discussed in an open Board of Supervisors meeting, it was then – multiple times – brought back to the Board in closed sessions (in December 2020) under two California Government Code references – one of which (i.e. “significant exposure to litigation”) does follow procedures expected in review/discussion of any filed claim –and the second (i.e. “threat of litigation”) being incorrect and potentially misleading to the Board members.
F11
The Board members were not informed that there had separately been an initial report and then a subsequent revision; nor did they know the circumstances (additional County inputs) leading to the revision and supplemental conclusions.
F12
A County department initially failed to provide to the Grand Jury documents, which, per the California Penal code, the Grand Jury has the right and the responsibility to inspect.
F13
County Counsel initially advised the County department to not provide the documents pending a review. If such a review was actually accomplished, no results of that review were provided to the Grand Jury by either County Counsel or the County department.
F14
By eight months after the extended Board meeting presentation and the required submission of a claim by the County, the only ‘compromise’ proposal proffered to the property owners had all responsibility assigned to Park A for financing and work based on a complicated set of criteria and including potential financial assistance that would be in violation of County departmental rules. (ergo, unlikely to actually be approved.)
F15
The proffered ‘compromise’ hinged on statements that the lateral entered into the main sewer line at a 90° angle. There is no supporting evidence (industry standards, construction documentation, direct video examination by the county) to indicate that is factual. Visual inspection and reporting by the commercial firm retained for the April 9, 2019 spill by the property owner directly refutes that notion.
F16
While no other ‘major spill’ has occurred at the specific site since April 2019, based on significantly reduced rainfall (which can be a large contributing factor) it is possible another occurrence could happen if circumstances alter significantly in the upcoming years. 95
F17
The State documented 15,000 gallons of raw sewage entered the Lake. This occurred during the 24-hour period between the first reporting of the leak to the County department and the completion of the State inspection and report. Water usage by Park A averaged less than 3000 gallons a day (established by water bills) and an assumed equal amount is expected for similar sized Park B. The combined 6,000 gallons per day is significantly short of the 15,000 gallons documented. Raw sewage from the main system had to be ‘back flowing’ into the lateral and became the largest percentage of the material entering the Lake.

Recommendations 12

Conclusions 10

No Responses Found 1

Government entities assigned to respond to this report. No response documents have been linked in our database.

Lake County County