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HomeMy WebLinkAboutOC SAN 25-05RESOLUTION NO. OC SAN 25-05 A RESOLUTION OF THE BOARD OF DIRECTORS OF THE ORANGE COUNTY SANITATION DISTRICT ADOPTING THE 2025 ORANGE COUNTY WATER AND WASTEWATER MULTI -JURISDICTIONAL HAZARD MITIGATION PLAN WHEREAS, the Orange County Sanitation District recognizes that the threat from natural hazards poses a risk to water and wastewater utilities and the individuals they serve, and impacts can result in regional economic and public health consequences; and WHEREAS, the Orange County Sanitation District and 14 other agencies participated in the development of the Orange County Water and Wastewater Multi - Jurisdictional Hazard Mitigation Plan (MJHMP) in accordance with federal laws, including the Robert T. Stafford Disaster Relief and Emergency Assistance Act, as amended; the National Flood Insurance Act of 1968, as amended; and the National Dam Safety Program Act, as amended; and WHEREAS, the Orange County Water and Wastewater MJHMP identifies mitigation goals and actions to reduce or eliminate long-term risk to people and property in Orange County from the impacts of future hazards and disasters; and WHEREAS, a Planning Team was formed to participate in the FEMA-prescribed mitigation planning process to prepare the MJHMP; and WHEREAS, a public outreach strategy to include whole community planning was implemented by including posting information on member agency websites, email and social media distribution, community survey, and presentations at the community meetings for inclusion and opportunity to participate in the planning process by community members, community -based organizations and people with access and functional needs; and WHEREAS, on December 3, 2024, the MJHMP was provided to the California Office of Emergency Services (CaIOES) Hazard Mitigation Division for review; and WHEREAS, the MJHMP was revised based on CalOES requirements relating to the new Federal Hazard Mitigation Standards released in 2023 by the Federal Emergency Management Agency (FEMA); and OC SAN 25-05-1 WHEREAS, the Orange County Sanitation District with the consultant made all required changes, and the plan was approved by CalOES and submittal to FEMA for review on February 14, 2025; and WHEREAS, the Orange County Sanitation District has requested FEMA to grant approval pending adoption in the event there are any required changes, and subject to the member agencies adopting resolutions approving and adopting the MJHMP once FEMA review states all requirements are met; and WHEREAS, adoption by the Orange County Sanitation District Board of Directors demonstrates its commitment to hazard mitigation and achieving the goals outlined in the Orange County Water and Wastewater Multi -Jurisdictional Hazard Mitigation Plan. NOW, THEREFORE, THE BOARD OF DIRECTORS OF THE ORANGE COUNTY SANITATION DISTRICT DOES HEREBY RESOLVE AS FOLLOWS: Section 1. That the Board of Directors hereby adopts the 2025 Orange County Water and Wastewater Multi -Jurisdictional Hazard Mitigation Plan. Section 2. That while content related may require revisions to meet the plan approval requirements, changes occurring after adoption will not require the Board of Directors to re -adopt any further iterations of the plan. Subsequent plan updates following the approval period for this plan will require separate adoption resolutions. Section 3. That this Resolution shall take effect immediately upon its adoption. PASSED AND ADOPTED at a regular meeting of the Orange County Sanitation District's Board of Directors held July 23, 2025. Ryan P. Gallagher Board Chairman ATTEST: Lore - Kelly Lore ( ul 25, 2025 07:00:54 PDT) Kelly A. Lore, MMC Clerk of the Board OC SAN 25-05-2 APPROVED AS TO FORM: Scott C. Smith General Counsel OC SAN 25-05-3 STATE OF CALIFORNIA ) ss COUNTY OF ORANGE ) I, Kelly A. Lore, Clerk of the Board of Directors of the Orange County Sanitation District, do hereby certify that the foregoing Resolution No. OC SAN 25-05 was passed and adopted at a regular meeting of said Board on the 23rd day of July 2025, by the following vote, to wit: AYES: Joyce Ahn, Debbie Baker, Pat Burns, Doug Chaffee, Jon Dumitru, Ryan Gallagher, Johnathan Ryan Hernandez, Lisa Landau, Carlos Leon, Christine Marick, Scott Minikus, Jordan Nefulda, Andrew Nguyen, Jamie Valencia, Chad Wanke, Erik Weigand, Rose Espinoza (Alternate), Dan Ferons (Alternate), Gene Hernandez (Alternate), Kelly McBride (Alternate), Art Perry (Alternate), Cindy Tran (Alternate), Kathleen Treseder (Alternate) and John Warren (Alternate) NOES: None ABSENT: Glenn Grandis ABSTENTIONS: None IN WITNESS WHEREOF, I have hereunto set my hand and affixed the official seal of Orange County Sanitation District this 23rd day of July 2025. t<&Uq Lore' Kelly Lore ( ul 25, 2025 07:00:54 PDT) Kelly A. Lore, MMC Clerk of the Board of Directors Orange County Sanitation District OC SAN 25-05-4 OC6SAN ORANGE COUNTY SANITATION DISTRICT Orange County Water and Wastewater Multi -Jurisdictional Hazard Mitigation Plan Annex C: Orange County Sanitation District n 11 WER O C OC SAN 25-05-5 Orange County Water & Wastewater Multi -Jurisdictional Hazard Mitigation Plan 2024 Contents C.1 Hazard Mitigation Plan Point of Contact and Development Team.....................................1 C.2 Jurisdiction Profile..........................................................................................................1 C.3 Hazards..........................................................................................................................2 C.4 Hazard Maps..................................................................................................................5 C.5 Vulnerability and Risk Assessment...............................................................................13 C.6 Capabilities Assessment..............................................................................................16 C.7 Mitigation Strategy........................................................................................................20 C.7.1 Mitigation Goals............................................................................................ 20 C.7.2 Mitigation Actions.......................................................................................... 20 C.7.3 Completed or Removed Mitigation Initiatives...................................................24 C.8 Plan Integration............................................................................................................25 Exhibits Exhibit C-1. Planning Team Lead...............................................................................................1 Exhibit C-2. Internal Hazard Mitigation Planning Development Team............................................1 Exhibit C-3. OC San Hazard Identification..................................................................................3 Exhibit C-3. OC San Hazard Identification (cont.).......................................................................4 Exhibit C-4. Fire Hazard and OC San Wastewater Infrastructure..................................................6 Exhibit C-5. Flood Hazard and OC San Wastewater Infrastructure...............................................7 Exhibit C-6. Fault Rupture Hazard and OC San Wastewater Infrastructure....................................8 Exhibit C-7. Seismic Shaking Hazard and OC San Wastewater Infrastructure................................9 Exhibit C-8. Liquefaction Hazard and OC San Wastewater Infrastructure...................................10 Exhibit C-9. Landslide Hazard and OC San Wastewater Infrastructure.......................................11 Exhibit C-10. Tsunami Hazard and OC San Wastewater Infrastructure.......................................12 Exhibit C-11. OC San Infrastructure and Exposure to Hazards...................................................13 Exhibit C-12a. Planning and Regulatory Capabilities Summary..................................................16 Exhibit C-12b. Administrative and Technical Capabilities Summary...........................................18 Exhibit C-12c. Financial Capabilities Summary........................................................................19 Exhibit C-12d. Education and Outreach Capability Summary....................................................19 Exhibit C-13. OC San Mitigation Actions..................................................................................21 C- i i OC SAN 25-05-6 Orange County Water & Wastewater Multi -Jurisdictional Hazard Mitigation Plan 2024 ORANGE COUNTY SANITATION DISTRICT ANNEX Orange County Sanitation District (OC San) is a participant (Member Agency [MA]) in the Orange County Water and Wastewater Multi -Jurisdictional Hazard Mitigation Plan (MJHMP). Asa participant MA, OC San representatives were part of the MJHMP planning process and served on the planning team responsible for the plan update; refer to Section 2 of the MJHMP. The primary plan, including the MJHMP procedural requirements and planning process apply to OC San. This annex details the hazard mitigation planning elements specific to OC San and describes how OC San's risks vary from the planning area. This annex is not intended to be a standalone document but supplements the information contained in the primary plan. All sections of the primary MJHMP, including the planning process and other procedural requirements, apply to and were met by OC San. The primary plan treats the entire county as the planning area and identifies which MAs are subject to a profiled hazard. The purpose of this annex is to provide additional information specific to OC San with a focus on the risk assessment and mitigation strategies. CA HAZARD MITIGATION PLAN POINT OF CONTACT AND DEVELOPMENTTEAM The representative listed in Exhibit C-1 lead the OC San planning team and attended meetings on behalf of OC San and coordinated the hazard mitigation planning efforts with OC San staff and the consultant team supporting the effort. Exhibit C-1. Planning Team Lead Name: John Frattali Title: Safety and Health Manager Telephone: 714-593-7162 Email: jfrattaliC�ocsan.gov OC San followed the planning process detailed in Section 2 and formed an internal team to support and provide information for the plan update. The following staff served as OC San's internal hazard mitigation planning development team. Exhibit C-2. Internal Hazard Mitigation Planning Development Team Krystal Aleman Security and Emergency Planning Specialist Outreach to the public within OC San's service area was performed to ensure residents could access information on this planning effort. To reach the largest number of people possible, OC San published a news release on their website and posted the MJHMP survey to their social media platforms. C.2 JURISDICTION PROFILE Service Population: 2.6 million OC San is responsible for safely collecting, treating, and disposing wastewater (sewage) and industrial waste in central and northwest Orange County. Owning 396 miles of wastewater pipeline, OC San serves 2.6 million residents in 20 cities, four special districts and the C-1 OC SAN 25-05-7 Orange County Water & Wastewater Multi -Jurisdictional Hazard Mitigation Plan 2024 unincorporated areas within north and central Orange County. OC San is governed by a board of 25 individuals; 24 board members are elected officials appointed by the cities and special districts served, and one is a representative from the Orange County Board of Supervisors. OC San treats approximately 185 million gallons of wastewater each day at either Plant No. 1 in Fountain Valley or Plant No. 2 in Huntington Beach and releases it into the ocean five miles from shore and approximately 200 feet below the surface. The one -mile -long diffuser section on the five - mile ocean outfall contains 503 portholes through which treated wastewater are slowly released. Up to 70 million gallons of treated wastewater are reclaimed each day for use by the Orange County Water District (OCWD) to supplement the recharge of the groundwater basin, landscape irrigation, and injection into the sweater intrusion barrier along the coast. In addition to its primary role of managing wastewater for north and central Orange County, OC San is also concerned about ocean water quality and protecting the coastline from urban runoff contamination. Therefore, OC San's charter was modified to allow OC San to accept dry weather urban runoff contaminated with bacteria in the sewer system. The dry weather urban runoff is then treated with the raw sewage entering the plants and disinfected before it is released to the ocean outfall system. Currently, OC San recycles all biosolids produced for beneficial use by the agricultural industry and runs an award -winning ocean monitoring program that evaluates water quality, sediment quality and sea life. C.3 HAZARDS This section is intended to profile the hazards and assess the vulnerabilities that OC San faces, distinct from that of the county -wide planning area. The hazard profiles in the primary MJHMP discuss overall impacts to the planning area and describe the hazard problem description, hazard extent, magnitude/severity, previous occurrences of hazard events and the likelihood of future occurrences. For more information on risk assessment methodologies, see Section 3. OC San's service area is subject to most of the other hazards identified for the planning area. Many of these hazards are dispersed and may affect the entire region, including power outages, drought, seismic shaking, and windstorms. Based on the risk assessment, the OC San development team discussed which hazards should or should not be profiled in the primary plan. This discussion resulted in the identification of the following hazards that affect OC San and summarized their probability of future occurrence, level of impact and significance as outlined in Exhibit C-3. Detailed hazard profiles for the planning area are provided in Section 3 of the primary plan. C-2 OC SAN 25-05-8 Orange County Water & Wastewater Multi -Jurisdictional Hazard Mitigation Plan 2024 Exhibit C-3.00 San Hazard Identification Impact• San Countywide Hazard Type ProbabilityC ImpactArea .. Human -Caused Hazards: Power Outage 4 3 4 .. Consideration 4 57.6 High High 3 45 High Medium 3 45 High Medium Flood 3 4 4 4 4 Seismic Hazards: Fault Rupture 3 Human -Caused Hazards: Terrorism (Cyber 4 3 3 2 44 High High Threat) 3 4 Coastal Hazards: Tsunami 3 4 43.2 High Low Human -Caused Hazards: Terrorism (MCI) 3 3 4 4 43.2 High Low Seismic Hazards: Seismic Shaking 3 3 4 4 43.2 High High Seismic Hazards: Seismic Liquefaction 3 3 4 4 43.2 High High Human -Caused Hazards: 2 3 4 3 26.8 Medium Low Contamination/Saltwater Intrusion 3 2 2 2 24 Coastal Hazards: Coastal Storm Medium Medium Human -Caused Hazards: Hazardous Medium Low 3 2 2 1 21 Materials 3 1 2 2 19.2 Coastal Hazards: Coastal Erosion Medium Medium Medium Low Medium Low Geological Hazards: Land Subsidence 2 3 2 2 19.2 Geological Hazards: Expansive Soils 2 2 3 2 18.8 Coastal Hazards: Sea Level Rise 3 1 2 1 16.2 Medium Medium Severe Weather: Windstorm 2 2 1 1 11.2 Low* Medium Wildfire 2 2 1 1 11.2 Low* High Severe Weather: Drought 2 1 1 1 8 Low* Medium Severe Weather: Extreme Heat 1 2 1 2 6.6 Low* Medium Urban Fire 1 1 2 1 5.4 Low* Low Geological Hazards: Landslide and Mudflow 1 1 1 1 4 Low* Medium Dam/Reservoir Failure N/A N/A N/A N/A N/A N/A Medium Orange highlights indicate differences between hazard planning consideration levels for OC San and the overall planning area. Blue highlights indicate N/A hazards. *Any hazards identified as a low priority for OC San have not been analyzed nor have mitigation strategies been developed. C-3 OC SAN 25-05-9 Orange County Water & Wastewater Multi -Jurisdictional Hazard Mitigation Plan 2024 Exhibit C-3.00 San Hazard Identification (cont.) Geographic Affected Area Primary Impacts ■ 1 = Isolated, less than 10% of planning area ■ 1 = Negligible, little to no damage ■ 2 = Small, 10-30% of planning area ■ 2 = Limited, some damage, loss of service for days ■ 3 = Medium, 30-60% of planning area ■ 3 = Critical, devastating damage, loss of service for ■ 4 =Large, 60-100% of planning area months Probability of Future Occurrences ■ 1 = Unlikely, less than 1 % chance of occurrence in next 100 years or has a recurrence interval of greater than every 100 years. ■ 2 = Occasional, between 1 and 10% chance of occurrence in the next year or has a recurrence interval of 11 to 100 years. ■ 3 = Likely, between 10 and 100% chance of occurrence in next year or has a recurrence interval of 10 years or less. • 4 = Highly Likely, near 100% chance of occurrence in next year or happens every year. ■ 4 = Catastrophic, catastrophic damage, uninhabitable conditions Secondary Impacts ■ 1 = Negligible, no loss of function, downtime, and/or evacuations ■ 2 = Limited, minimal loss of function, downtime, and/or evacuations ■ 3 = Moderate, some loss of functions, downtime, and/or evacuations • 4 = High, major loss of function, downtime, and/or evacuation The Federal Emergency Management Agency (FEMA) Local Mitigation Planning Handbook requires each agency to identify the magnitude/severity of each hazard to their infrastructure. The identification of hazards provided in Exhibit C-3 is highly dependent on the location of facilities within each agency's jurisdiction and takes into consideration the history of the hazard and associated damage (if any), information provided by agencies specializing in a specific hazard (e.g., FEMA, California Geological Survey), and relies upon each agency's expertise and knowledge. The table was created with input from the Water Emergency Response Organization of Orange County (WEROC), consultant staff, and OC San. Changes to Risk/Vulnerability between OC San and the Planning Area OC San has assets along the coast within tsunami zones, Coastal Hazards: Tsunami increasing the impacts a tsunami may have compared to other MAs further inland. OC San has multiple large rivers running through their service area Flood with assets located within floodplains, increasing their potential impacts from a flooding event. Geological Hazards: Expansive OC San serves the northern portion of Orange County and Soils therefore has a moderately increased risk of land subsidence due to soil types within their service area. Geological Hazard: Land OC San serves the northern portion of Orange County and Subsidence therefore has a moderately increased risk of land subsidence due to soil types within their service area. Human -Caused Hazards: With assets located in proximityto the coastline, OC San has Contamination/Saltwater Intrusion higher impacts from saltwater intrusion potentially damaging assets and pipelines. Human -Caused Hazards: Multiple large highways and major transportation routes run Hazardous Materials through the OC San service area. Hazardous materials may be C-4 OC SAN 25-05-10 Orange County Water & Wastewater Multi -Jurisdictional Hazard Mitigation Plan 2024 Human -Caused Hazards: Terrorism (MCI) Seismic Hazards: Fault Rupture Low Priority Hazards Dam/Reservoir Failure C.4 HAZARD MAPS transported along these routes, increasing the potential for spills to occur. OC San has an increased concern regarding terrorism attempts due to their proximity to high profile targets and increased civil unrest within their community. OC San serves the northern half of Orange County and has assets located in close proximity to large fault lines, increasing their impacts from fault rupture. Due to the number of hazards identified in the Planning Area, these low priority hazards have not been analyzed further by OC San to allow greater focus on the other hazards of concern. These hazards are not applicable to OC San due to lack of dams under their jurisdiction. The following maps show the location of hazard zones within the jurisdiction relative to potable water systems, as applicable. C-5 OC SAN 25-05-11 Orange County Water & Wastewater Multi -Jurisdictional Hazard Mitigation Plan 2024 Exhibit C-4. Fire Hazard and OC San Wastewater Infrastructure C-6 OC SAN 25-05-12 Orange County Water & Wastewater Multi -Jurisdictional Hazard Mitigation Plan 2024 Exhibit C-5. Flood Hazard and OC San Wastewater Infrastructure GravhV Maim -,T--Piem 10" and greater ■ o:.�,ao^ swc�ree Faeilty _ Fww 4a�s re��rr�rrr piwt5 -ft.0 - 10' lc FP - AeelmYSewe, lne� s rrcewara �21'W30' N' aNGreate[ t;r�q, Uwwi LikwRogtwks O DC>D B ..4a 4Jm 20!?: ORANGE COUNTY SANITATION DISTRICT WASTEWATER INFRASTRUCTURE C-7 OC SAN 25-05-13 Orange County Water & Wastewater Multi -Jurisdictional Hazard Mitigation Plan 2024 Exhibit C-6. Fault Rupture Hazard and OC San Wastewater Infrastructure Gravity Maim nenee+a�r'.e°Y,.M niani to" and gmter F-Jirr —.._ Forca Yore ■ rRennrewr—... awmr u�o. Crete, Cn�..� `37' eM GmYa lakoaA vuire O CIGSO Bounu ry!hi.mryr0' ll ORANGE COUNTY SANITATION DISTRICT WASTEWATER INFRASTRUCTURE C-8 OC SAN 25-05-14 Orange County Water & Wastewater Multi -Jurisdictional Hazard Mitigation Plan 2024 Exhibit C-7. Seismic Shaking Hazard and OC San Wastewater Infrastructure ORANGE COUNTY SANITATION DISTRICT WASTEWATER INFRASTRUCTURE Gravily Waits ■ IM14arowtr heei�ni Plem 11W and graatar ■ Diver.., saucturee L �f'L_. a'�"�"'� ■ rxFmrrarr�urrs lain Fvsmrcae e t [ atsoraue�on�.u.N2D,r. ..._,........-.,..,-�.a..- C-9 OC SAN 25-05-15 Orange County Water & Wastewater Multi -Jurisdictional Hazard Mitigation Plan 2024 Exhibit C-8. Liquefaction Hazard and OC San Wastewater Infrastructure Gravity Maim '^euE.rs�. Treo�mone anm t " and Qr"ter ■ °�'�°" �'"�"� Faclity ___ ro.oPuyu drMall L1m1 � TPEP1NENi RPMIB 10 la 2G —ar ew rmrer GrrM, GnrM �r� vdre O¢� ®fomxy I �ary�o+1 ORANGE COUNTY SANITATION DISTRICT WASTEWATER INFRASTRUCTURE C-10 OC SAN 25-05-16 Orange County Water & Wastewater Multi -Jurisdictional Hazard Mitigation Plan 2024 Exhibit C-9. Landslide Hazard and OC San Wastewater Infrastructure ORANGE COUNTY SANITATION DISTRICT WASTEWATER INFRASTRUCTURE C-11y Mama ! wvew,r�emmeM Pum 101'..dgreater ! O.rcrwnat d— F-AHF _ Forw prw iaE-i PLAMlB-RW.rma'Seae•Liw 10 1G2G" I[( LLf�x�lA.asw.e C-11 OC SAN 25-05-17 Orange County Water & Wastewater Multi -Jurisdictional Hazard Mitigation Plan 2024 Exhibit C-10. Tsunami Hazard and OC San Wastewater Infrastructure Gravlly Maina mo.*M Ti00w—Pl.m lWand pnalar o-31"d o FaCaiiy .... .. Forca waqa TREATYENTRAtRR OWRX� _ —RWixvy Sex•�Ms — FicexM+ Gbk, C�Y�bI �31•mpC epr O OC80 Bcrndwr fdamaa 201� ORANGE COUNTY SANITATION DISTRICT WASTEWATER INFRASTRUCTURE C-12 OC SAN 25-05-18 Orange County Water & Wastewater Multi -Jurisdictional Hazard Mitigation Plan 2024 C.5 VULNERABILITY AND RISK ASSESSMENT Assessing vulnerabilities shows the unique characteristics of individual hazards and begins the process of narrowing down locations within OC San's service area that are vulnerable to specific hazard events. The vulnerability assessment considered unique local knowledge of hazards and impacts and a GIS overlaying method for examining such vulnerabilities more in depth. Using these methods vulnerable populations, infrastructure, and potential losses from hazards can be estimated. Assets Susceptible to Hazard Events OC San's infrastructure is outlined in Exhibit C-11, which lists the number of OC San's infrastructure assets are located within the mapped hazard zones identified above. Exhibit C-11. OC San Infrastructure and Exposure to Hazards Hazard Moderate Infrastructure Type Admin Manholes Lift Treatment Diversion Buildings M Stations Plants Structures 0 0 4 0 2 Wastewater Pipeline 8.7 Fire Hazard High Zone 0 0 0 0 0 11.0 Very High 0 0 3 0 0 6.3 FEMA Flood 100-Year 0 9 1 2 39 96.8 Zone 500-Year 0 33 9 0 6 266.1 Alquist-Priolo Rupture Zone 0 0 0 0 0 1.8 Moderate 0 0 0 0 0 0.61 Seismic Shaking High 1 55 11 4 45 444.9 Extreme 0 48 8 0 29 355.5 Moderate 0 76 0 0 22 395.7 Liquefaction High 1 0 0 2 31 186.2 Very High 0 0 0 1 1 15.9 Unknown 0 0 0 0 4 29.6 Landslide Zone 0 0 2 0 5 5.3 Tsunami Zone 1 0 3 1 0 5.0 Several miles of OC San's pipeline system along with two treatment plants are located within areas identified as susceptible to flooding. Lift stations are also located within areas mapped as a very high fire hazard zone. Similarly, several miles and facilities, including lift stations, diversion structures and treatment plants are located within areas identified as having a high or extreme risk of ground shaking and a moderate, high, and very high risk of liquefaction during an earthquake. In addition, a pipeline in Huntington Beach crosses a mapped fault zone three times and lift stations and a treatment plant are located within a tsunami zone. Vulnerabilities/Impacts to Hazard Events OC San provides wastewater services across the central and northwestern portion of Orange County. Approximately 2.6 million people reside in the service area. C-13 OC SAN 25-05-19 Orange County Water & Wastewater Multi -Jurisdictional Hazard Mitigation Plan 2024 Coastal Hazards: Coastal Erosion Coastal erosion does not have a direct impact on vulnerable populations within the service area. Residents living along the coast are most impacted by Coastal Hazards: Coastal Storm increased coastal storms. Populations living in public areas along the coast (unhoused) may experience greater impacts. Coastal Hazards: Sea Level Rise Sea level rise does not have a direct impact on vulnerable populations within the service area. Tsunami impact is most impactful on populations along the coastline that may be living in public areas (unhoused), Coastal Hazards: Tsunami those without access to transportation or limited options, individuals with limited mobility that cannot escape within a tsunami zone. Populations living in drainages (unhoused), those without Flood access to transportation or limited options, individuals with limited mobility, and populations with language limitations may experience greater impacts. Geological Hazards: Expansive Expansive soil does not have a direct impact on vulnerable Soils populations within the service area. Geological Hazards: Land Land subsidence does not have a direct impact on Subsidence vulnerable populations within the service area. Contamination can be most impactful on populations without access to news outlets for do not use notifications Human -Caused Hazards: and populations with language limitations that may not Contamination/Saltwater Intrusion understand boil water notices or contamination announcements. Saltwater Intrusion does not have a direct impact on vulnerable populations within the service area. Human -Caused Hazards: All populations within the service area are equally Hazardous Materials vulnerable to this threat. The entire population within the service area is susceptible Human -Caused Hazards: Power to potential outages, however increased vulnerabilities Outage exist for residents and facilities reliant on electricity - dependent medical equipment such as ventilators and monitoring equipment. Human -Caused Hazards: Terrorism All populations within the service area that use the internet (CyberThreat) are equally vulnerable to this threat. Human -Caused Hazards: Terrorism All populations within the service area are equally (MCI) vulnerable to this threat. Populations living along major fault lines are vulnerable to Seismic Hazards: Fault Rupture fault ruptures. The highest vulnerabilities exist for populations located directly on or next to the faults. All populations within the service area are vulnerable to Seismic Hazards: Seismic Shaking seismic shaking. The highest vulnerabilities exist for populations with older housing that has not been retrofitted to withstand strong earthquakes The major liquefaction zone exist throughout most of the Seismic Hazards: Seismic OC San service area, causing increased vulnerabilities to Liquefaction all neighborhoods and shopping centers within the these areas. C-14 OC SAN 25-05-20 Orange County Water & Wastewater Multi -Jurisdictional Hazard Mitigation Plan 2024 Changes in Land Use and Development With a large service demand, OC San's service area has experienced various land use changes and development over the past five years. Past development projects performed by OC San include the expansion of the Groundwater Replenishment System in partnership with Orange County Water District. To meet growing demand, OC San is in the process of developing multiple facilities including large projects at the Fountain Valley Reclamation Plant and a treatment plant in Huntington Beach, as well as having recently completed a project at their Headquarters. Vulnerabilities Associated with Climate Change Coastal Hazards: Tsunami Flood Human -Caused Hazard: Power Outage Human -Caused Hazards: Terrorism (Cyber Threat) Human -Caused Hazards: Terrorism (MCI) Seismic Hazards: Fault Rupture Seismic Hazards: Seismic Shaking OC San's vulnerability to tsunamis is not expected to change due to climate change. Climate change is expected to cause some higher -level flood waters within OC San service area along the Santa Ana River, Black Star Canyon and other creeks and rivers throughout the county. The 100-year flooding event may expand into the 500-year flood zones on a more frequent basis. Climate change will likely increase OC San's vulnerability to power outages as local electric companies implement protocols such as rolling blackouts or targeted shutoffs that may impact OC San facilities. Connections between climate change and cyber based terrorism have not been identified. Climate change has no direct link to human -caused hazards and is expected to follow the impacts described in the base plan. There are no expected changes to the frequency or intensity of fault ruptures occurringwithin OC San's service area as a result of climate change. Climate change is not expected to cause any changes to the frequency or intensity of seismic shaking occurring within OC San's service area. Climate change is anticipated to impact liquefaction potential within OC San, especially within the north, west, and central portions of the service Seismic Hazards: Seismic Liquefaction area, as periods of both intense rain and drought could potentially increase or decrease groundwater elevations affecting the risk of liquefaction, depending on the circumstances. Coastal Hazards: Coastal The anticipated impacts associated with coastal erosion to OC San's Erosion service area from climate change will mirror the impacts discussed in the base plan. Coastal Hazards: Coastal The anticipated impacts associated with coastal storms to OC San's Storms service area from climate change will mirror the impacts discussed in the base plan. Coastal Hazards: Sea The anticipated impacts to vulnerability to sea level rise for OC San from Level Rise climate change will mirror the impacts discussed in the base plan. Geological Hazards: Climate change is not expected to impact expansive soils within OC San's Expansive Soils service area. The vulnerability follows that described in the base plan. C-15 OC SAN 25-05-21 Orange County Water & Wastewater Multi -Jurisdictional Hazard Mitigation Plan 2024 Geological Hazards: Land OC San's vulnerability to land subsidence is not expected to change due to Subsidence climate change. Human -Caused Hazards: Vulnerability changes in contamination and saltwater intrusion within OC Contamination/ Saltwater San due to climate change are expected to follow the changes outlined in Intrusion the base plan. Climate change has the potential of increasing hazardous materials Human -Caused Hazards: Hazardous Materials releases resulting from transportation crashes or damage to storage vessels. C.6 CAPABILITIES ASSESSMENT The capabilities assessment is designed to identify existing local agencies, personnel, planning tools, public policy and programs, technology, and funds that have the capability to support hazard mitigation activities and strategies outlined in this MJHMP. OC San's internal development team revised the capabilities identified in the 2019 plan and collaborated to identify current local capabilities and mechanisms available to the MA for reducing damage from future hazard events. Exhibits C-12a through C-12d assess the authorities, policies, programs, and resources that the jurisdiction has in place that are available to help with the long-term reduction of risk through mitigation. These capabilities include planning and regulatory tools, administrative and technical resources, financial resources, and education and outreach programs. OC San has the ability to expand on and improve existing emergency management policies and programs to implement mitigation programs. In some instances, methods of expansion and improvement have been identified within a specific capability, while a majority of these capabilities are anticipated to be expanded and improved upon through additional projects/initiatives underway by the Agency. These have been included at the bottom of each table. Exhibit C-12a. Planning and Regulatory Capabilities Summary City/County; Building Code Engineering Department Zoning Ordinance City/County Subdivision Ordinance or Regulations City/County Special Purpose Ordinance City/County Growth Management City/County Ordinances OC San complies with applicable building codes and works with the cities within OC San's service area. Expansion and Improvements: As retrofits and replacement projects are identified, OC San will anticipate meeting or exceedingthe latest building codes to ensure greater resilience is incorporated into their infrastructure. OC San complies with applicable zoning ordinances and works with cities within OC San's service area. OC San complies with applicable subdivision ordinances or regulations and works with cities within OC San's service area. OC San complies with applicable special purposes ordinances and works with cities within OC San's service area. OC San complies with applicable growth management ordinances and works with cities within OC San's service area. C-16 OC SAN 25-05-22 Orange County Water & Wastewater Multi -Jurisdictional Hazard Mitigation Plan 2024 Expansion and Improvements: Growth management ordinances need to take into account wastewater needs and available supplies for existing and future populations. Working closely with the Cities and County in the region, OC San can help better understand how growth management ordinances could impact these resources. OC San complies with applicable site plan review requirements and works with cities within OC San's service area. Expansion and Improvements: Developing better Site Plan Review Requirements City/County methods and techniques to support site plan reviews within Orange County can help ensure adequate planning, design, and engineering analysis is available to Cities and the County when new subdivisions are proposed. OC San complies with applicable General Plan General Plans City/County requirements and works with cities within OC San's service area. Capital Improvements Plan Engineering (CIP) Department Economic Development Plan Integrated Emergency Response Plan (IERP) Continuity of Operations Plan (COOP) Post -Disaster Recovery Plan Emergency Public Notification Emergency Communications City/County Risk Management Division OC San maintains a capital improvement plan. Expansion and Improvements: Incorporation of mitigation strategies into the CIP can help support future funding of improvements necessary to enhance water/wastewater systems. OC San complies with applicable economic development plans and works with cities within OC San's service area. The IERP is designed to address organized response to emergency situations associated with natural or manmade incidents. Expansion and Improvements: Continued improvement and enhancement of emergency response plans can help ensure OC San is better prepared forfuture incidents and can anticipate their communities' needs. Preparation of a COOP allows OC San to understand operational needs during an outage or event that can impact agency functions. Expansion and Improvement: Development and update of this plan should focus on integration of the risk probabilities of event types and nature of potential impacts, to better inform the COOP planning and process. Risk Management This is a component of the IERP. Division Public Affairs OC San has identified personnel who carry out Division responsibilities of public information. Risk Management OC San has the capability to communicate with Division WEROC and the Orange County Operational Area. C-17 OC SAN 25-05-23 Orange County Water & Wastewater Multi -Jurisdictional Hazard Mitigation Plan 2024 Emergency Operations OC San OC San has a 24-hour operational capability of the Center (EOC) EOC staffing, feeding, and fuel for generators. Damage Assessment Engineering The DAT will conduct preliminary damage Teams (DAT) Department assessments to structures, critical facilities, and infrastructure. HR supports OC Sanin a variety of administrative Human Resources functions including employee training and Human Resources Division identification of new staff positions. Hazard mitigation activities are the responsibility of this department. ■ Evaluate and update OC San's IERP and COOP annually to ensure alignment with best industry practices and needs of the organization. Identify aspects of the MJHM P that are to be included in the IERP/COOP. ■ Identify external sources that can provide damage assessment and/or expand damage assessment training internally. ■ Conduct disaster response fuel analysis and contingency planning with WEROC as a component of the Southern California Catastrophic Plan. ■ Evaluate ability to contract with local fuel distributors and gas stations for emergency backup supply. ■ Train employees annually on OC San's IERP/COOP. Exhibit C-12b. Administrative and Technical Capabilities Summary Planner(s) or Engineer(s) with Knowledge of Land Development and Land Management Practices Engineer(s) or Professional(s) Trained in Construction Practices Related to Buildings and/or Infrastructure Planners Floodplain manager Surveyors Staff with Education or Expertise to Assess the Community's Vulnerability to Hazards Personnel Skilled in GIS and/or HAZUS Scientists Familiar with the Hazards of the Community Emergency Manager OC San staff utilizes an outside consultant with Engineering Department input from engineering staff. Licensed Civil Engineers and certified building evaluators (Safety Assessment Program certified by Engineering Department Cal OES). Engineering Department County of Orange Floodplain Manager Engineering Department Risk Management Division, WEROC, County of Orange, OCIAC Information Technology Division Risk Management Division, WEROC, County of Orange Risk Management Division Regional General Plan (RGP). Adhere to county standards. OC San utilizes an outside consultant with input from engineering staff. OC San has an emergency coordinator that coordinates with WEROC and the County to assess vulnerabilities. OC San has staff skilled in GIS. OC San has an emergency coordinator that coordinates with WEROC, the County, and the cities in our service area to identify hazards. OC San employs a full-time emergency coordinator. C-18 OC SAN 25-05-24 Orange County Water & Wastewater Multi -Jurisdictional Hazard Mitigation Plan 2024 Risk Management OC San has employees within the Risk Grant Writers Division; Public Affairs Management and Public Affairs Divisions that can Division write grants. How can these capabilities be expanded and improved to reduce risk? ■ Provide initial and refresher training to OC San's registered engineers and other qualified individuals regarding ATC-20, ATC-45, and FEMA P-154 for building inspections. ■ Provide gran management training to individuals in Risk Management and Public Affairs. Exhibit C-12c. Financial Capabilities Summary Community Development Prepared, submitted, and received funding for Block Grants (CDBG) Public Affairs Division various construction projects. Includes but not limited to State Revolving Fund Loan. OC San contributes funds to the capital Capital Improvements improvement project fund on a yearly basis. Project Funding Public Affairs Division Expansion and Improvements: During annual budgeting OC San can highlight hazard mitigation strategies that support funding needs for the CIP. Charge producers for sewer fees. Fees for Water, Sewer, Expansion and Improvements: Analysis of future Gas, or Electric Service Finance Division fees for services should analyze potential mitigation funding support opportunities to capture funding for these projects. Incur Debt Through Finance Division Use revenue refunding bonds to refinance existing General Obligation Bonds debt. OC San actively applies for federal and state grants. Expansion and Improvements: OC San can Grants Public Affairs Division coordinate with the Municipal Water District of Orange County (MWDOC) to better understand how grant support could be conducted that benefits the agency and the entire planning area as a whole. Incur Debt Through OC San has the ability to incur debt through Revenue Bonds revenue bonds. ■ Provide grant management training to individuals who develop grants. Exhibit C-12d. Education and Outreach Capability Summary Agency website Public Affairs OC San informs residents of special events, emergency information, and news. OC San informs residents of special events, emergency information, and news. Social media Public Affairs Expansion and Improvements: Increase the use of social media resources for hazard mitigation related content and information. C-19 OC SAN 25-05-25 Orange County Water & Wastewater Multi -Jurisdictional Hazard Mitigation Plan 2024 OC San informs residents of special events, emergency information, and news. Memorandums Public Affairs Expansion and Improvements: Incorporate mitigation information and analysis into memorandums to continue sharing information. ■ Develop standardized messaging for known or potential disaster response efforts. Ensure that messaging will work for the general community, as well as the Access, Disability, and Functional Needs community specific to our utility. ■ Continue to identify opportunities to communicate hazard mitigation and emergency planning information to the public and partner agencies. C.7 MITIGATION STRATEGY C.7.1 Mitigation Goals OC San adopts the hazard mitigation goals developed by the planning team; refer to Section 4. C.7.2 Mitigation Actions The internal development team reviewed the mitigation actions identified in the 2019 plan and the updated risk assessment to determine if the mitigation actions were completed, required modification, should be removed because they are no longer relevant, and/or should remain in the MJHMP update. New mitigation actions to address the updated risk assessment and capabilities identified above were also considered and added. Exhibit C-13, OC San Mitigation Actions, identifies the mitigation actions, including the priority, hazard addressed, risk, timeframe, and potential funding sources. C-20 OC SAN 25-05-26 Perform a seismic study analysis for all structures and facilities. District Wide P1-137 Support Building Seismic Improvements at Plant No.1. Plant No. 1 PS23-06 Seismic Resilience Study at Plant plant No. 2 No.2. P1-105: Headworks Rehabilitation at Plant 1: Refurbish, rehab, and build new structures at Plant 1 Headworks so that it can operate with Plant No. 1 no major issues for the next 20 years providing redundancy and resiliencyto the process area. P1-126 Primary Sedimentation Basins 3-5 Replacement at Plant No. 1: The replacing circular clarifiers and odor control systems Plant No. 1 with new, as well as replacing gravity systems from headworks to AS-1. P2-98AA-Side Primary Clarifiers Replacement at Plant No. 2: The project is replacing circular Plant No. 2 clarifiers and odor control systems with new clarifiers. Identify locations and install sensors/alarms for harmful contaminants entering the District Wide treatment system. Orange County Water & Wastewater Multi -Jurisdictional Hazard Mitigation Plan 2024 Exhibit C-13.00 San Mitigation Actions Seismic Shaking, Seismic Liquefaction, Fault Rupture Seismic Shaking, $1 Million per Engineering structure Immediate (1-2years) Budget Ongoing Seismic $27.6 Million Engineering Immediate Budget In Progress Liquefaction, Fault (1-2years) Rupture Seismic Shaking, Seismic $964,000 Engineering Immediate Budget In Progress Liquefaction, Fault (1-2years) Rupture All Hazards $340 Million Engineering Long -Term Budget In Progress /Operations (>5years) Contamination/ $183 Million Engineering Immediate Budget In Progress Saltwater Intrusion /Operations (1 -2 years) Contamination/ $166 Million Engineering Immediate Budget In Progress Saltwater Intrusion /Operations (1 -2 years) Short Term Contamination/ Unknown Operations Budget Ongoing Saltwater Intrusion (3-5 years) Conduct routine site inspections of structures and facilities and follow-up on any reported District Wide All Hazards Year 00 per Operations (>5 years) Long -Term Budget Modified structural deficiencies or mitigation measures. Year Follow the Asset Management Plan for Long -Term replacement and refurbishment of facilities. District Wide All Hazards $200 Million Engineering (>5 years) Budget Ongoing C-21 OC SAN 25-05-27 PSA2022-001 Coating Inspection Services to provide ongoing assessments of coatings and District Wide make recommendations for repairs. MP2-004 Digester K Dome Structural Analysis at Plant No. 2 to perform a structural analysis Plant No. 2 of Digester K and make recommendations for repairs. Protect and reinforce facilities within flood District Wide. South plain areas, rivers, and creeks, or relocate Perimeter Wall and facilities out of harm's way. Plant No. 2 Improve security at keyfacilities and install surveillance equipment. MP1-008 EJB Security plant 1 Lighting Improvements at Plant 1 to install motion detection lights at an offsite structure. Improve security at key facilities and install surveillance equipment. SCE23-02 EJB Security Fence Replacement: Upcoming project to Plant 1 replace chain link fence with 8-foot-tall wrought iron fence. _ J-120A Process Control Systems Upgrades: This project is upgrading the existing Supervisory Control and Data Acquisition (SCADA) systems for the treatment plants and District Wide pump stations based on vendor system selected as part of SP-196 study. The project will replace existing obsolete HMI, databases, and software programs. Orange County Water & Wastewater Multi -Jurisdictional Hazard Mitigation Plan 2024 Contamination/ $500,000 per Operations p Long -Term Budget Ongoing Saltwater Intrusion Year (>5years) Seismic Shaking, Seismic $500,000 Operations Long -Term Budget Ongoing Liquefaction, Fault (>5years) Rupture Flood Unknown Engineering Immediate Budget In Progress /Operations (1-2years) Human -Caused Operations Immediate Hazards — Terrorism $100,000 and Security (1-2 years) Budget In Progress (MCI) Human -Caused Operations Immediate Hazards —Terrorism $100,000 and Security (1-2 years) Budget In Progress (MCI) Human -Caused Operations Immediate Hazards —Terrorism $37 Million /Contractor (1-2years) Budget In Progress (Cyber Threat) Yorba Linda Pumping Station, Bitter Point Pumping Station, Standardized and upgrade older lift station Rocky Point Pumping electrical and instrumentation systems. Station, Crystal Cove All Hazards Pumping Station, MacArthur Pumping Station, and Edinger Pumping Station 3-67 Seal Beach Pump Station: The project is replacing the existing pump station with a new Seal Beach Pumping All Hazards pump station as well as making modifications Station to the existing gravity sewers and force mains. i $160 Million Operations $134 Million Operations Long -Term Budget (>5 years) Immediate Budget (1-2 years) Ongoing In Progress C-22 OC SAN 25-05-28 Orange County Water & Wastewater Multi -Jurisdictional Hazard Mitigation Plan 2024 5-67 Bay Bridge Pump Station: The project is replacing the existing pump station with a new Bay Bridge Pump All Hazards $145 Million Operations Immediate Budget In Progress pump station as well as making modifications Station (1-2 years) to the existing gravity sewers and force mains. • Human Caused Engineering Long -Term Modified Exterior Lighting Study at Plant Nos. 1 and 2 Plant Nos. 1 and 2 Hazards —Terrorism $345,000 /Operations (>5years) Budget and J-11713/132-107 Ocean Outfall Booster Pump Station and Supervisory Upgrades: The project Human Caused will construct improvements to implement a Hazards: Power power monitoring and control system. The Outage; Long -Term Modified project is replacing existing fiber network with a Plant No. 2 $140 Million Human -Caused Operations (>5 years) Budget and series of looped networks and network Hazards: Terrorism Ongoing switches, creating an ICS to be used to improve (CyberThreat) reliability and allow automatic load shedding. The project installs two new server rooms. C-23 OC SAN 25-05-29 Orange County Water & Wastewater Multi -Jurisdictional Hazard Mitigation Plan 2024 C.7.3 Completed or Removed Mitigation Initiatives The following mitigation actions from the 2019 plan have been completed or are in progress and therefore are removed from this plan update. Mitigation: Wastehauler Station Safety & Security Improvements — Status: Completed 2024. The project installed access control systems at our wastehau ter station to prohibit illegal dumping. • Mitigation: Follow the Asset Management Plan for replacement and refurbishment of facilities. — Status: Complete 2023. Updates to OC San's Asset Management Plan were made and approved by the Board of Directors in 2023. OC San knows the condition of assets owned and has a plan to operate and maintain the assets to deliver the required level of service, at the lowest life cycle cost, with an acceptable level of risk. • Mitigation: South Perimeter Security and Utility Improvements at Plant No. 1 — Status: Completed 2023. Project replaced the perimeter chain linkfence at Plant No. 1 along Ward Street from Garfield Avenue to Falcon Avenue with a security wall with an 8-feet tall split -face concrete masonry unit (CMU) wall with landscaping inside and outside the CMU wall. A permanent Guardhouse at Garfield Avenue Gate, interior perimeter lighting, video surveillance, and electronic security systems along Ward Avenue and Garfield Avenue were installed. Mitigation: Pump Station Portable Generator Connectors — Status: Completed. The project installed connectors at the pump stations for backup power supply connections. • Mitigation: Seismic Evaluation of Structures at Plant 1 and 2 — Status: Complete 2020. Evaluated seismic resiliency of structures at Plants 1 and 2 that were constructed prior to the 2001 California Building Code. Quantified the seismic vulnerability of these structures. Developed mitigation measures and costs that would address vulnerabilities and improve reliability. Prioritized seismic projects (ranked list of structures) and made recommendations. • Mitigation: 2-41 Santa Ana Regional Interceptor (SARI) Realignment — Status: Completed in 2019. A 4-mile vulnerable segment of the SARI line between the Green River Golf course and Savi Ranch that was in the flood plain of the Sanat Ana River was relocated in 2015, outside of the flood plain and protected with launched rip rap against major flood events and lateral erosion from high releases from the U.S. Army Corps of Engineers' Prado Dam. The SARI pipeline crossings have been lowered within encased siphons to withstand major riverbed degradation. Overall, this segment of the SARI line is protected and does not need additional relocation or protection. • Mitigation: Install joint less pipelines in all creek crossings and slope easements. — Status: Removed, deemed cost prohibitive. C-24 OC SAN 25-05-30 Orange County Water & Wastewater Multi -Jurisdictional Hazard Mitigation Plan 2024 • Mitigation: Strictly enforce standard separation between water and wastewater infrastructure. — Status: Removed, not applicable. • Mitigation: Survey and improve site fencing and other forms of hardening deterrence to facilities including the use of camera and wireless communications. — Status: Removed, repeat mitigation action. • Mitigation: Examine opportunities for online water quality sensing relative to potential human induced contamination and implement if feasible. — Status: Removed, deemed not applicable. C.8 PLAN INTEGRATION OC San's capital budget, Wastewater Master Plan, and the Integrated Emergency Response Plan are all used to implement mitigation initiatives identified in this annex. After adoption of the MJHMP, OC San will continue to integrate mitigation priorities into these documents. Since the previous Plan Update, OCWD incorporated information from the MJHMP in its CIP, in addition to the following planning mechanisms: • Incorporation of mitigation initiatives into the Water Master Plan. The risk assessment information was used to update the hazard analysis in OC San's Emergency Response Plan. OC San will continuously monitor the progress of mitigation actions implemented through these other planning mechanisms and, where appropriate, their priority actions will be incorporated into updates of this Plan. C-25 OC SAN 25-05-31 April 14, 2025 Vicki Osborn Director of Emergency Management Municipal Water District of Orange County 18700 Ward Street Fountain Valley, CA 92708 Dear Vicki Osborn: The Federal Emergency Management Agency (FEMA) has completed its review of the 2025 Municipal Water & Wastewater District of Orange County Hazard Mitigation Plan and has determined that this plan is eligible for final approval, pending its formal adoption by the Municipal Water & Wastewater District of Orange County and all participating jurisdictions. Please refer to the enclosed list of jurisdictions currently considered Approvable Pending Adoption (APA). Formal adoption documentation must be submitted to FEMA Region 9 by at least one participating jurisdiction within one calendar year from the date of this letter. If no adoption is received within that timeframe, the plan must be updated and resubmitted for review. FEMA will issue formal approval of the plan upon receipt of the adoption documentation. Once approved, all other participating jurisdictions must adopt the plan within five calendar years of the approval date. Adoption of the plan is required to maintain eligibility for funding under FEMA's Hazard Mitigation Assistance (HMA) programs. All funding requests will be evaluated individually based on the specific eligibility criteria and requirements of the applicable HMA program. Please note that while mitigation plans may include additional content to meet Element H: Additional State Requirements or other local objectives, FEMA's APA status does not constitute review or approval of any content exceeding FEMA's standard mitigation planning requirements. OC SAN 25-05-32 If you have any questions regarding the planning or review processes, please contact the FEMA Region 9 Hazard Mitigation Planning Team at fema-r9-mitigationati�on-planning&fema.dhs.gov. Sincerely, Alison Kearns Planning and Implementation Branch Chief Mitigation Division FEMA Region 9 Enclosures (2) Municipal Water & Wastewater District of Orange County Plan Review Tool, dated April 14, 2025 Status of Participating Jurisdictions, dated April 14, 2025 cc: Robyn Fennig, State Hazard Mitigation Officer, California Governor's Office of Emergency Services Victoria LaMar -Haas, Hazard Mitigation Planning Chief, California Governor's Office of Emergency Services OC SAN 25-05-33 Status of Participating Jurisdictions as of April 14, 2025 jurisaictions — Aao tea ana Approvea # Jurisdiction Ado tion Receipt Date Jurisdictions — Approvable Pending Adoption # Jurisdiction 1 Municipal Water & Wastewater District of Orange Count 2 Costa Mesa Sanitary District 3 El Toro Water District 4 Irvine Ranch Water District 5 Laguna Beach County Water District 6 Mesa Water District 7 Moulton Niguel Water District 8 Orange County Sanitation District 9 Orange County Water District 10 Santa Margarita Water District I I Serrano Water District 12 South Coast Water District 13 South Orange County Wastewater Authority 14 Trabuco Canyon Water District 15 Yorba Linda Water District OC SAN 25-05-34 Resolution No. OC SAN 25-05 Final Audit Report 2025-07-25 Created: 2025-07-24 By: Kelly Lore (klore@ocsan.gov) Status: Signed Transaction ID: CBJCHBCAABAAtbmRUOs_LWOYWswVOv797kHNX1 HxZ3zq "Resolution No. OC SAN 25-05" History Document created by Kelly Lore (klore@ocsan.gov) 2025-07-24 - 2:45:43 PM GMT- IP address: 65.206.195.5 Document emailed to Scott Smith (scott.smith@bbklaw.com) for signature 2025-07-24 - 2:47:40 PM GMT Email viewed by Scott Smith (scott.smith@bbklaw.com) 2025-07-24 - 11:35:36 PM GMT- IP address: 74.116.243.2 dp Document e-signed by Scott Smith (scott.smith@bbklaw.com) Signature Date: 2025-07-24 - 11:36:03 PM GMT - Time Source: server- IP address: 74.116.243.2 Document emailed to Ryan Gallagher (rgallagher@mknassociates.us) for signature 2025-07-24 - 11:36:06 PM GMT Email viewed by Ryan Gallagher (rgallagher@mknassociates.us) 2025-07-24 - 11:44:20 PM GMT- IP address: 104.47.56.254 &9 Document e-signed by Ryan Gallagher (rgallagher@mknassociates.us) Signature Date: 2025-07-24 - 11:45:00 PM GMT - Time Source: server- IP address: 72.211.198.239 ley Document emailed to Kelly Lore (klore@ocsan.gov) for signature 2025-07-24 - 11:45:03 PM GMT Email viewed by Kelly Lore (klore@ocsan.gov) 2025-07-25 - 2:00:38 PM GMT- IP address: 104.47.64.254 Document e-signed by Kelly Lore (klore@ocsan.gov) Signature Date: 2025-07-25 - 2:00:54 PM GMT - Time Source: server- IP address: 65.206.195.5 Agreement completed. 2025-07-25 - 2:00:54 PM GMT Powered by of , SAN Adobe Adobe ORRNGE CO LINTY SANITATION DISTRICT Acrobat Sign