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Extracted from Consolidated Report
This investigation was originally published as part of a larger consolidated report containing multiple investigations. View the consolidated PDF for the complete document.
San Mateo County Grand Jury
• 2011-2012
Still No Emergency Action Plans for Levee Failures In San Mateo County
⚠️ Translation Notice: This content has been automatically translated. The original English text is the official version. Translation may contain errors.
⚠️ Este contenido ha sido traducido automáticamente. El texto original en inglés es la versión oficial. La traducción puede contener errores.
Findings 25 findings
F1
Page 7
All City and County dam owners fulfilled their commitments in response to the 2006- 2007 Grand Jury report.
F2
Page 7
Foster City, Redwood City, San Mateo and the County of San Mateo worked with FEMA to bring some levees up to FEMA standards to meet insurance guidelines and thus avoid the classification of surrounding areas as floodplains.
F3
Page 7
There is a lack of consistency and varying amounts of detail among the EAPs completed by the cities.
F4
Page 7
The San Mateo County Levee Status from FEMA dated March 12, 2012 shows levees no longer exist in the cities of Belmont, Burlingame, and Pacifica, due to reclassifications and removal. Regarding the County Sheriff’s Office of Emergency Services (OES):
F5
Page 7
The OES does not address levee failures in the County Emergency Operations Plan (EOP).
F6
Page 7
The OES stated it does not have adequate resources to develop an EOP for levees, despite its commitment to do so in 2007.
F7
Page 7
In 2008, the OES Director applied to the California Emergency Management Agency for a Hazard Mitigation grant to fund continuing work on dams and levees. This application was denied.
F8
Page 7
The OES did not request or receive copies of EAPs for levees from any of the affected cities. Regarding the Emergency Services Council:
F9
Page 7
The Emergency Services Council provided OES with funding in fiscal year 2007-2008 that resulted in the creation of a dam database, inundation maps of hazardous dams, and a 7 section on dams in the County EOP. No additional funding has been provided to complete the committed work on levees.
F10
Page 8
The ESC adopted a resolution in 2007 requesting all jurisdictions for dams or levees to cooperate with the OES to develop credible Emergency Action Plans (EAPs) for responding to dam and levee failure. The resolution did not contain a required due date for the development of the EAPs and nothing has been done in the last 5 years.11 Regarding the County of San Mateo:
F11
Page 8
The County of San Mateo shares responsibility with San Carlos and Redwood City for the levees located in the vicinity of the San Carlos Airport.
F12
Page 8
The County Public Works Department did not develop an EAP for levees located in the vicinity of San Carlos Airport. Regarding the Cities of: Burlingame
F13
Page 8
Burlingame filed a Local Hazard Mitigation Plan with the Association of Bay Area Governments to have its levees removed as a review indicated these were not levees. East Palo Alto
F14
Page 8
East Palo Alto developed an EAP for levees in January 2011, which did not meet its committed timeline. It was not submitted to OES until January 2012.
F15
Page 8
FEMA records dated March 12, 2012 do not indicate the existence of any levees in East Palo Alto, which contradicts East Palo Alto’s understanding that it is responsible for a levee. According to FEMA, this discrepancy exists because the City of East Palo Alto failed to respond to the Provisional Accreditation Letter regarding requirements for flood insurance. Foster City
F16
Page 8
After receiving the Grand Jury request letter of December 20, 2011 Foster City completed an EAP dated January 12, 2012, which did not meet its committed timeline or was it submitted to OES. Resolution (undated) attached to the letter to Honorable John L. Grandsaert, Re: 2006-07 Grand Jury Report: Emergency Planning for Dam or Levee Failures in San Mateo County, from Rose Jacobs Gibson, President, San Mateo Board of Supervisors and Chair, San Mateo County Emergency Services Council, September 26, 2007. Pacifica
F17
Page 9
Pacifica responded to both the 2006-2007 Grand Jury Recommendations and the 2011- 2012 Grand Jury status request letter stating that it had no dams or levees. The levee was removed as part of the Army Corp of Engineers’ San Pedro Creek and Wetland Ecosystem Restoration Project in 2000. San Carlos
F18
Page 9
San Carlos reported it has no record of receiving the 2006-2007 Grand Jury Report’s
F19
Page 9
The Superior Court of San Mateo County records could not confirm that San Carlos received a copy of the 2006-2007 Grand Jury Report.
F20
Page 9
San Carlos did not develop or submit an EAP for its levees. South San Francisco
F21
Page 9
South San Francisco responded to the 2006-2007 and 2011-2012 Grand Jury status request letters stating it has no dams or levees in its jurisdiction according to the FEMA Map Modernization Regional Manager in 2007.
F22
Page 9
According to FEMA's list of levees in San Mateo County, dated March 12, 2012, there is one levee in South San Francisco.
F23
Page 9
South San Francisco has not reconciled this discrepancy with FEMA.
F24
Page 9
FEMA has categorized the levee in South San Francisco as De- Accredited. The levee does not meet flood protection criteria; therefore, flood protection insurance to corresponding adjacent areas may be required.
F25
Page 9
The City of South San Francisco did not develop or submit an EAP for its disputed levee. Conclusions The Grand Jury concludes:
Recommendations 30
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R1Page 5Provide the resources needed to enable the Sheriff’s Office of Emergency Services (OES) to fulfill, by December 31, 2012, all OES commitments made in response to the 2006- 2007 Grand Jury report with respect to levees. (See, Attachment 3.)
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R2Page 5Establish timelines and monitor progress of OES in fulfilling those commitments. The Grand Jury recommends to the Board of Supervisors of San Mateo County and the city councils of East Palo Alto, Foster City, Redwood City, San Carlos, San Mateo, and South San Francisco that each of them:
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R3Page 5Within a timeframe negotiated with OES, create, review, and update EAPs for levees in conformance to specific San Mateo County OES guidelines. These EAPs will include at a minimum: • A list of three or more separate telephone contacts to ensure at least one responsible official or responder is made aware of the emergency • A protocol setting out actions that will be undertaken to mitigate danger during an emergency 10 • A copy of the most recent inspection report on levee integrity
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R4Page 5Forward updated EAPs to OES to be followed by annual updates.
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R5Page 5Direct the relevant city departments to work with the County Public Works Director and FEMA to identify, evaluate, and report annually on the integrity of levees in the County. The Grand Jury recommends that the San Mateo County Sheriff direct the Office of Emergency Services to:
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R6Page 5Immediately take proactive steps to obtain required funding from the Emergency Services Council in order to conduct all recommended work pertaining to levee Emergency Action Plans.
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R7Page 5negotiate a timeline and develop a plan with the affected cities to complete all commitments.
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R8Page 5Consistent with the timeline, work with the San Mateo County Public Works Department to ensure FEMA and the cities of South San Francisco and East Palo Alto have agreement on the levees for which they are responsible.
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R9Page 5Consistent with the timeline, develop and communicate to the affected cities the specific requirements and guidelines for the development of credible, consistent, comprehensive Emergency Action Plans . These requirements are to include at a minimum: • A list of three or more separate telephone contacts to ensure at least one responsible official or responder is made aware of the emergency • A protocol setting out actions that will be undertaken to mitigate danger during an emergency • A copy of the most recent inspection report on levee integrity
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R10Page 6Consistent with the timeline, develop a tracking and follow up system to assess timely receipt of levee owners’ EAPs and yearly updates.
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R11Page 6Work with the appropriate responsible city and County departments and FEMA to acquire all necessary information to assess risk and develop EAPs for levee emergencies.
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R12Page 6Incorporate this information into the countywide Emergency Operations Plan by December 31, 2012. Attachment 1 Emergency Action Plans (EAPs) for Levee Failure in San Mateo County: Response to the 2006-2007 Grand Jury Investigation and Current Status EAP for EAP Completed Levees: Sent to Completed Responsible EAP for met Due OES/HS Yearly Status a/o 2/1/12 Entity Levees? Date of by Updates? 3/31/08? 3/31/08? County of San Mateo – Public No Not met No No Works Dept. No budget to assist cities to develop OES N/A N/A - N/A EAPs and to incorporate these plans into a countywide plan (EOP) for levees. Belmont N/A N/A N/A N/A Burlingame N/A N/A N/A N/A EAP for levee completed Jan 2011. East Palo Alto Yes Not met No No EAP sent to OES in Jan. 2012. Local Hazard Mitigation Plan added Foster City Yes Not met No No to EOP in Nov 2011. Levee Failure Plan completed Jan 12, 2012 Hillsborough N/A N/A N/A N/A Pacifica N/A N/A N/A N/A Redwood City Yes Not met No No EOP completed 2008-2009. San Carlos has no record of San Carlos No Not met No No receiving or replying to the 2006-07 Grand Jury Report EOP for dam/levee failure San Mateo Yes Not met No No completed Nov 5, 2007 EAP’s completed in 2010. South San Francisco states it has no South San No Not met No No levees. FEMA’s Mar 12, 2012 List Francisco of Levees shows one levee in South San Francisco. Note: N/A indicates there are no levees in this city, per FEMA’s List of Levees in San Mateo County, dated March 12, 2012 12 Attachment 213 Emergency Services Council Mission Statement The mission of the Area Office of Emergency Services is to provide planning, preparedness, public information, training, and Federal/State intergovernmental emergency services coordination for the twenty cities/ towns within San Mateo County, as well as for County government, to enable them to respond to, minimize the impact of, and recover from a major emergency, disaster, or homeland security incident with the least possible loss of life or property. The Hazardous Materials Emergency Response Program provides a team of trained Hazardous Materials specialists who respond to and manage HazMat emergencies and potential bio-terrorism threats throughout San Mateo County on a seven-day, twenty- four hour basis. Member Roster Current Membership Title Appointed Expires Representing Adrienne Tissier Member 01/08/13 Board of Supervisors Charles Marsala Member Atherton David Braunstein Member Belmont Cy Bologoff Member Brisbane Terri Nagel Member Burlingame Diana Colvin Member Colma Maggie Gomez Member Daly City Ruben Abrica Member East Palo Alto Pam Frisella Member Foster City Marina Fraser Member Half Moon Bay Jay Benton Member Hillsborough Peter Ohtaki Member Menlo Park Marge Calapietro Member Millbrae Sue Digre Member Pacifica John Richards Member Portola Valley Ian Bain Member Redwood City Rico Medina Member San Bruno Randy Royce Member San Carlos Jack Matthews Member San Mateo Richard Garbarino Member South San Francisco Dave Burow Member Woodside Julie Lancelle Member Cities Kathy McKeithen Member Cities 13 From www.co.sanmateo.ca.us/portal/site/bnc 13 Membership A member of the Board of Supervisors designated by the Board of Supervisors, the mayor or a designated member of each city council. Non-voting members include representatives from the Red Cross, School District, Fire Chiefs Association and Police Chiefs Association. Other non-voting members that could be included are representatives from a water district, sanitary district, Harbor District, Transit district, Pacific Gas and Electric, and Pacific Bell Duties The Emergency Services Council is empowered to "review and recommend for adoption by the Board of Supervisors and the city council of each city such emergency plans, programs and agreements." The Emergency Services Council approves the annual budget and recommends it to the County and the cities/towns for adoption. Appointment Board of Supervisors, the mayor or designated member of each city/town council. Attachment 3 San Mateo County Sheriff’s Response to the 2006-2007 Grand Jury Report Recommendations. July 27, 2007 Honorable John L. Grandsaert Judge of the Superior Court Hall of Justice(cid:1)400 County Center, 2nd Floor Redwood City, CA 94063-1655 Re: 2007-2008 Grand Jury Report: Emergency Planning for Dam or Levee Failures in San Mateo County Dear Judge Grandsaert: We wish to acknowledge the efforts of the Civil Grand Jury with this report regarding the efforts of the Office of Emergency Services and Homeland Security (OES/HS). We feel the report is accurate, and depicts an understanding and appreciation by the members of the Grand Jury regarding issues relating to Emergency Planning for dam or levee failures in our County. As the Director of the Area Office of Emergency Services and Homeland Security, I fully support the findings of the Civil Grand Jury and appreciate their assistance in alerting residents and visitors to the very real, and potential danger of a dam or levee failure occurring in San Mateo County. Recommendations: The Grand Jury recommends that the Sheriff instruct the Office of Emergency Services/Homeland Security to:
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R13Governments to have its levees removed as a review indicated these were not levees. Respondent has no reason to dispute these findings. East Palo Alto East Palo Alto developed an EAP for levees in January 2011, which did not meet its
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R14East Palo Alto developed an EAP for levees in January 2011, which did not meet its committed timeline. It was not submitted to Office of Emergency Services (OES) until January 2012. City Response: The City of East Palo Alto agrees, the Emergency Action Plan (EAP) was submitted to OES in January 2012.
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R15Federal Emergency Management Agency (FEMA) records dated March 12, 2012 do not indicate the existence of any levees in East Palo Alto, which contradicts East Palo Alto's understanding that it is responsible for a levee. According to FEMA, this discrepancy exists because the City of East Palo Alto failed to respond to the Provisional Accreditation Letter regarding requirements for flood insurance. City Response: The City of East Palo Alto partially agrees. The City has been unable to confirm receipt of a letter from FEMA regarding Provisional Accreditation. Attempts to obtain a copy of the letter from FEMA have been unsuccessful. If the City had received the letter from FEMA, the City would have responded and the City's levees would foreseeably have been included in the County's list of levees. The City has continued to maintain the levees and the San Francisquito Creek with the assistance the City of Palo Alto and Santa Clara Valley Water District. The City has been evaluated annually by FEMA in conjunction with the National Flood Insurance program Community Rating System program which has resulted in certifications and reductions of flood insurance rates for property owners in East Palo Alto. The City is also a founding member of the San Francisquito Creek Joint Powers Authority (SFCJPA), an agency founded to address flooding
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R16After receiving the Grand Jury request letter of December 20, 2011 Foster City completed an EAP dated January 12, 2012, which did not meet its committed timeline or was it submitted to OES. Respondent agrees with the Finding. In November 2007, The City of Foster City updated its Emergency Operations Plan to include a threat summary regarding Flooding and an event-specific action plan for Flooding in our Water System Emergency Response Plan. Both the threat summary and the event- specific action plan would be used in lieu of an IAP. Pacifica Pacifica responded to both the 2006-2007 Grand Jury Recommendations and the 2011-
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R172012 Grand Jury status request letter stating that it had no dams or levees. The levee was removed as part of the Army Corp of Engineers' San Pedro Creek and Wetland
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R18Recommendations for Dams and Levees and has no record of responding. Respondent has no reason to dispute these findings. The Superior Court of San Mateo County records could not confirm that San Carlos
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R19received a copy of the 2006-2007 Grand Jury Report. Respondent has no reason to dispute these findings. South San Francisco South San Francisco responded to the 2006-2007 and 2011-2012 Grand Jury status
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R20request letters stating it has no dams or levees in its jurisdiction according to the FEMA Map Modernization Regional Manager in 2007. Respondent has no reason to dispute these findings.
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R21According to FEMA's list of levees in San Mateo County, dated March 12, 2012, there is one levee in South San Francisco. Respondent has no reason to dispute these
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R22South San Francisco has not reconciled this discrepancy with FEMA. Respondent has no reason to dispute these findings.
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R23FEMA has categorized the levee in South San Francisco as De- Accredited. The levee does not meet flood protection criteria; therefore, flood protection insurance to corresponding adjacent areas may be required. Respondent has no reason to dispute these findings. The City of South San Francisco did not develop or submit an EAP for its disputed
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R24levee. Respondent has no reason to dispute these findings. Response to Grand Jury Recommendations: Emergency Services Council Recommendations: Provide the resources needed to enable the Sheriff's Office of Emergency Services
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R27COURS. CALTR CHAMMEL K-34, Lidelin ANS, SHEPTSTRUCTURAL DETAILS
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R28COLUM COURT CHANGE. "N. COC". IPMC., CH. DETAILS
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R29CONSTRUCTION DETAILS
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Conclusions 7
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CL1The risk of levee failure has not been a priority for the cities and County as evidenced by the lack of EAPs before the 2007 Grand Jury Report and the inadequate follow through on their own commitments five years later. 12 Letter to 2011-2012 Grand Jury in response to inquiry regarding the status of the City of San Carlos commitment to fulfilling the 2006-2007 recommendations for dams and levees, from Bill Moura, Assistant City Manager, San Carlos, March 22, 2012. 9
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CL2The failure of the Emergency Services Council to adequately fund OES’s development of Emergency Action Plans for levee failures is contrary to its Mission Statement (See, Attachment 2).
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CL3EAPs specific to levee failures are needed to assure the appropriate response to such an emergency.
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CL4The failure of cities and the County OES to share dam and levee information is an impediment to the development of EAPs and the deployment of an effective emergency response.
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CL5The failure of OES to develop standardized requirements for EAPs led to the creation of inconsistent plans that vary in detail.
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CL6OES has no formal process to require and receive yearly updated EAPs from the affected levee owners, making it difficult to track compliance and offer guidance and assistance to cities developing their plans.
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CL7Inadequate communication between FEMA and levee owners results in discrepancies over ownership responsibility, such as currently exist between FEMA and South San Francisco and East Palo Alto.
No Responses Found 8
Government entities assigned to respond to this report. No response documents have been linked in our database.
Burlingame
City
Foster City
City
Pacifica
City
Redwood City
City
San Carlos
City
San Mateo
City
San Mateo County
County
South San Francisco
City