HomeMy WebLinkAbout2012-11-13 - Personnel-Risk Management Committee Meeting Agenda Packet Yorba Linda
Hater District
AGENDA
YORBA LINDA WATER DISTRICT
PERSONNEL-RISK MANAGEMENT COMMITTEE MEETING
Tuesday, November 13, 2012, 4:00 PM
1717 E Miraloma Ave, Placentia CA 92870
COMMITTEE STAFF
Director Michael J. Beverage, Chair Steve Conklin, Acting General Manager
Director Ric Collett Gina Knight, HR and Risk Manager
1. PUBLIC COMMENTS
Any individual wishing to address the committee is requested to identify themselves and state the matter on
which they wish to comment. If the matter is on this agenda, the committee Chair will recognize the individual for
their comment when the item is considered. No action will be taken on matters not listed on this agenda.
Comments are limited to matters of public interest and matters within the jurisdiction of the Water District.
Comments are limited to five minutes.
2. DISCUSSION ITEMS
This portion of the agenda is for matters such as technical presentations, drafts of proposed policies, or similar
items for which staff is seeking the advice and counsel of the Committee members. This portion of the agenda
may also include items for information only.
2.1. At-Will Employment (Verbal Report)
2.2. Status of Performance Evaluations (Verbal Report)
2.3. Second Revised Draft Job Description for Operations Manager Position
2.4. Human Resources/Risk Management/Safety Activity
2.5. Future Agenda Items and Staff Tasks
3. ADJOURNMENT
3.1. The next Personnel-Risk Management Committee meeting will be held Tuesday,
November 28, 2012 at 4:00 p.m.
Items Distributed to the Committee Less Than 72 Hours Prior to the Meeting
Pursuant to Government Code section 54957.5, non-exempt public records that relate to open session agenda items
and are distributed to a majority of the Committee less than seventy-two (72) hours prior to the meeting will be available
for public inspection in the lobby of the District's business office located at 1717 E. Miraloma Avenue, Placentia, CA
92870, during regular business hours. When practical, these public records will also be made available on the District's
internet website accessible at http://www.ylwd.com/.
Accommodations for the Disabled
Any person may make a request for a disability-related modification or accommodation needed for that person to be
able to participate in the public meeting by telephoning the Executive Secretary at 714-701-3020, or writing to Yorba
Linda Water District, P.O. Box 309, Yorba Linda, CA 92885-0309. Requests must specify the nature of the disability and
the type of accommodation requested. A telephone number or other contact information should be included so the
District staff may discuss appropriate arrangements. Persons requesting a disability-related accommodation should
make the request with adequate time before the meeting for the District to provide the requested accommodation.
ITEM NO. 2.3
AGENDA REPORT
Meeting Date: November 13, 2012
To: Personnel-Risk Management
Committee
From: Steve Conklin, Acting General
Manager
Presented By: Gina Knight, HR/Risk Manager Dept: Human
Resources/Risk
Management
Prepared By: Gina Knight, HR/Risk Manager
Subject: Second Revised Draft Job Description for Operations Manager Position
SUMMARY:
The attached job description was presented to the Personnel-Risk Management Committee on
October 23, 2012. The Committee recommended additional language be added to the job
description. The additional language relates to the position having the ability to possess strong
communication skills.
ATTACHMENTS:
Name: Description: Type:
Operations Manager Revision 11072012.doc Operations Manager Drfat Job Spec Backup Material
YORBA LINDA WATER DISTRICT
Revised: November 2012
OPERATIONS MANAGER
(Exempt)
DEFINITION
Under administrative direction of the General Manager, plans, organizes, administers
and directs all water production, as well as maintenance of water and sewer facilities,
and vehicles and equipment. Coordinates assigned activities with other departments
and outside agencies. This position is accountable for procurement and storage of
supplies, ensuring compliance with the District's safety program, state and federal
regulatory requirements as well as District policies and procedures.
CLASS CHARACTERISTICS
The Operations Manager is a department-manager level position requiring an
understanding of complex laws, rules and regulations regarding the operation,
maintenance and repair of water supply and distribution facilities. The Operations
Manager participates in resolving complex organizational and service delivery
problems.
EXAMPLES OF DUTIES
The duties listed below are illustrative only and are not meant to be a complete and
exhaustive listing of all of the duties and responsibilities of this classification.
• Plans and implements goals, objectives and work standards for the District's
operations, maintenance and warehousing and water production activities and
organizes and directs the activities of subordinate staff.
• Manages and participates in the development and administration of the
department's budget; directs the forecasting of additional funds needed for
staffing, equipment, materials and supplies; directs the monitoring and
approving of expenditures.
• Monitors and evaluates the efficiency and effectiveness of service delivery
methods and procedures; assesses and monitors work load, administrative and
support systems and internal reporting relationships; identifies opportunities for
improvement; directs the implementation of changes.
• Identifies problems, determines analytical approach, obtains and analyzes
necessary information, evaluates alternative courses of action and makes
recommendations regarding operations activities.
Operations Manager
Page 2
• Provides leadership and works with supervisors and staff to develop and retain
highly competent, customer-service oriented staff through selection,
compensation, training and day-to-day management practices that support the
District's mission, vision and core values; applies process improvement and
quality management principles to assigned areas of responsibility.
• Ability to communicate effectively with all other District departments and staff,
consultants and contractors.
• Ability to articulate various water and sewer industry issues and trends through
presentations to the public and the Board of Directors.
• Participates on committees and task forces; may work with consultants as
necessary. Attends and participates in professional group meetings; maintains
awareness of new trends and developments in the field of water utility
administration; incorporates new developments as appropriate.
• Prepares or directs the preparation of a variety of records and periodic and
special reports related to department activities; maintains liaison with
representatives of regulatory agencies, other agencies, cities, developers,
contractors and the public. Attends public meetings regarding the
water/wastewater systems.
• Supervises both the Water Maintenance Superintendent and Chief Plant
Operator as well as subordinate Department staff; evaluates work
performance, prepares and administers performance evaluations; makes
personnel decisions including hiring; works with employees to correct
deficiencies; implements discipline and termination procedures; approves leave
requests.
• Provides for the professional development of staff.
• Supervises trains and instructs staff regarding safety compliance, chemical
handling, chemical leak/spill response, traffic control, trenching and shoring,
confined space entry and state certification exams.
• Works closely with the District's Engineering Department to ensure that
designs and specifications can be implemented and maintained in the field;
plans for capital improvement needs of District.
• Undertakes special projects as may be assigned by the General Manager.
• Responds to and resolves difficult and sensitive inquiries and complaints.
Operations Manager
Page 3
Performs related duties and responsibilities as required and/or assigned.
QUALIFICATIONS
The level and scope of the knowledge and skills listed below are related to
experience, proficiency and complexity of work activities as specified under Class
Characteristics.
Knowledge Of:
• Advanced administrative principles and techniques, including budgeting,
planning, safety and staff organization and development.
• Advanced principles and practices of maintenance and operations, with
emphasis on the operations and maintenance activities related to water supply,
production, and sewer maintenance.
• Advanced principles, practices and operational methods of water production,
storage and distribution.
• Principles and practices of industrial safety.
• Operational principles and maintenance requirements of pumps, motors,
pumping systems and appurtenances, and related water production, and
distribution equipment.
• Principles of supervision, training and performance evaluation.
• Pertinent federal, state and local laws, codes and regulations including health,
safety and environmental regulations that apply to the construction, operation,
maintenance and repair of water supply and distribution facilities, mechanical
maintenance and building/grounds maintenance.
Ability to:
• Plan, organize, coordinate, manage, review and evaluate the work of others.
• Deal effectively with administrative and operational matters through supervisory
staff.
• Direct compliance with the District's safety program.
• Prepare clear and concise administrative and financial reports.
• Prepare and administer large and complex budgets.
• Interpret and apply applicable federal, state and local policies, laws and
regulations.
• Direct the maintenance of accurate records.
• Develop and administer department goals, objectives and procedures.
• Develop and implement work standards, policies and procedures.
• Ability to advise and interpret the application of those policies, procedures and
standards to specific situations.
• Use tact, discretion and prudence in establishing and maintaining effective
working relationships with supervisors, staff, other District personnel, and
elected members of the Board of Directors.
Operations Manager
Page 4
• Analyze operational and maintenance problems, evaluate alternatives and
reach sound conclusions.
• Represent the District effectively in contacts with regulatory agencies, other
governmental agencies, private firms, community and professional groups and
the public.
• Respond to sensitive community and organizational issues, concerns and
needs.
• Possess strong analytical, administrative, interpersonal and computer skills to
clearly and concisely communicate both written and orally especially during
public presentations.
Typical Physical Activities
Travels frequently by motor vehicle in conducting District business.
• Regularly required to stoop, stand, bend, sit and walk and go up and down
stairs.
• Frequently walks in uneven terrain, in an outdoor environment, making
inspections of District facilities and construction projects.
• Possesses the ability to carry 30 pounds of equipment short distances.
• Regularly uses a telephone for communication.
• Uses office equipment such as computer terminals, copiers, and fax machines.
• Sits for extended time periods.
• Hearing and vision correctable to normal ranges.
Desirable Qualifications
A combination of education and experience which would provide the necessary
knowledge and abilities is required. A typical way to obtain the knowledge and abilities
would be:
Education: A Bachelor's degree from an accredited college or university with major
course work in water science, engineering, environmental or physical science or other
related field that provides knowledge of advanced principles of water quality and
chemistry is desirable. An A.A. or A.S. degree in Water Utility Science or a related
field is required.
Operations Manager
Page 5
Experience: Eight years of increasingly responsible experience in the operations,
maintenance and repair of water systems that demonstrates the application of
advanced principles of water quality and chemistry and includes five years of
management or supervisory responsibility. Experience in working with an elected
Board or Commission is desirable.
Other Requirements:
Possession of a Grade 5 Water Distribution Certificate issued by the Department of
Health Services and possession of a Grade 3 Water Treatment Certificate issued by
the Department of Health Services.
Driver's License: Possession of a valid California Class C driver's license may be
required at the time of appointment. Failure to obtain or maintain such required
license(s) may be cause for disciplinary action. Individuals who do not meet this
requirement due to a physical disability will be considered for accommodation on a
case-by-case basis.
Possession and proof of a good driving record as evidenced by freedom from multiple
or serious traffic violations or accidents for at least two (2) years duration. The driving
record will not contribute to an increase in the District's automobile rates.
Emergencies: Must be able to respond to emergencies as necessary.
Approved by the following:
General Manager Date
Human Resources Manager Date
ITEM NO. 2.4
AGENDA REPORT
Meeting Date: November 13, 2012
To: Personnel-Risk Management
Committee
From: Steve Conklin, Acting General
Manager
Presented By: Gina Knight, HR/Risk Manager Dept: Human
Resources/Risk
Management
Prepared By: Amelia Cloonan, Personnel
Technician
Subject: Human Resources/Risk Management/Safety Activity
SUMMARY:
The attached spreadsheet is updated on a monthly basis and presented to the Committee for
discussion.
DISCUSSION:
The attached Department Activity spreadsheet is updated monthly to show the status of Human
Resources, Risk Management and Safety/Wellness activities as well as revisions to the District's
policies and procedures, job related and employee development training offered to District
employees, claims activity and District sponsored employee events. Items shown in red have been
revised or updated since the last report.
A recruitment for a vacant Human Resources Technician position was opened on 10/29/2012. The
recruitment closes on 11/12/2012.
An internal recruitment to fill an underfilled Maintenance Distribution Operator III position opened on
10/30/2012 and will close on 11/13/2012.
A recruitment to fill two vacant positions for Maintenance Worker I's opened on 10/31/2012 and will
close on 11/14/2012.
WE 1-E: Continue to Support Additional Training (Testing) for Staff
WE 2-13: Define the Competencies and Motivational Profile Required for Key Roles (and other roles)
ATTACHMENTS:
Description: Type:
HR DEPARTMENT ACTIVITY fiscal 2011-
2012 Use This One for PRM Committee.doc HR Department Activity Backup Material
HR DEPARTMENT ACTIVITY
2012
POLICIES AND PROCEDURES ACTIVITY STATUS
Development and Maintenance of Management On hold
Safety Procedures reviewed Draft
policy
Driver Record Review Policy None Policy has not been
developed.
Drug and Alcohol Policy LCW Law firm On hold while the District
revising District's staff negotiated a new
policy MOU for FY 2012-2015.
Educational Reimbursement Policy Draft Policy Policy 7010-12-01 will be
(Rev.1) presented to posted to the District's
Employees Assoc. intranet.
Board on 8/1/2012.
Employee Performance Evaluation HR Manager to
Procedure review Draft policy
in October 2012.
Employee's Responsibility for Management On Hold.
Maintenance of District Vehicles reviewed Draft
policy.
To be presented to
BU for review and
approval after MOU
is adopted by the
BOD
Employee Time-Off Request Policy Draft policy will be Policy revised by HR
presented to the Manager to include sick
Employees leave use during original
Association Board probationary period. LCW
by 11/15/2012. to review language.
Facilities Use Policy HR/Risk Manager to Present Draft to Pers/Risk
revise policy. Management Committee
in October 2012.
Heat Illness Prevention Program Safety Consultant Operations reviewed
revised in April policy. HR Manager to
2012. finalize by end of October
2012. (Still in process)
Updated October 3, 2012
1
POLICIES AND PROCEDURES CONTINUED
POLICIES AND PROCEDURES ACTIVITY STATUS
Risk Management Admin Policy HR Mgr to review On Hold.
Draft policy and
comment
Safety Footwear Allowance Draft policy Policy 7030-12-01 posted
presented to to intranet.
Employees Assoc.
Board on 8/1/2012.
Recruitment Procedure Due to Update to be completed by
implementation of the end of October 2012.
NEOGOV
recruitment
software, the
procedure will
undergo updating by
HR staff.
New Hire Procedure Update to be Update to be completed by
performed by HR the end of October 2012.
staff.
Separation/Termination Procedure Update to be Update to be completed by
In process performed by HR the end of October 2012.
staff.
Student Intern Policy HR Manager to Present Draft to Pers/Risk
review policy for Management Committee in
current applicability. November 2012.
Confined Space Entry HR and Managers In process. Coordinating
Policy/Procedures reviewing draft efforts with Aspen Risk
policy presented. Management Group.
2
TRAINING - ON SITE/OFF SITE
DATE VENDOR CLASS TITLE
8-7 and 8-8 — ACWA/JPIA Training Conference, Irvine, Nine Operations staff and
2012 CA one engineering staff
attended at least one day
of training.
8-15-2012 Master COBRA seminar One HR staff attended full-
day workshop
8-21-2012 CalPERS Disability Retirement and Two HR staff attended half
Reinstatement Process workshop day workshop
9-19-2012 Managing the Marginal Employee Three District staff
attended attend this half-
day LCW workshop
9-19-2012 Public Sector Employment Law Update Three District staff
attended this half-day
LCW workshop
10-18-2012 Front Line Defense Four District staff attended
this half-day LCW
workshop.
10-31-2012 ACWA/JPIA's HR Group Meeting Attended by two District
HR staff
11-07-2012 Orange County Human Resources Attended by two District
Consortium Annual Planning Meeting HR staff
3
RECRUITMENTS
MONTH POSITION APPLICATIONS
PROCESSED
2011
January 2012 Part-time Public Affairs Intern 5
March 8, 2012 Maintenance Worker I (one position) 27
April 2, 2012 Customer Service Supervisor (one 55
position)
May 17, 2012 Records Management Intern 12
July 20, 2012 Accounting Assistant II The finalist was selected,
accepted the offer and
will join the District on
November 19, 2012.
9-11-2012 Water Quality Technician II The District Water
Internal Recruitment Quality Technician I was
One position to be filled promoted to this position
on 10/8/2012.
9-11-2012 Maintenance Distribution Operator 11 Two District Maintenance
Internal Recruitment Worker I's were
Two positions to be filled promoted on 10/8/2012.
10-29-2012 Human Resources Technician Applications are being
accepted online. The
recruitment closes
11/12/2012.
10/30/2012 Maintenance Distribution Operator III An internal recruitment
was opened and will
close on 11/13/2012.
10/31/2012 Maintenance Worker 1 (2 positions) Applications are being
accepted online. The
recruitment closes
11/14/2012.
4
CURRENT RISK MANAGEMENT/TORT CLAIM ACTIVITY
DATE OF NATURE OF RISK ACTION TAKEN CLAIM HANDLED BY
ISSUE/ CLAIM MANAGEMENT DISTRICT
REC'D RELATED ISSUE/CLAIM &SUBMITTED TO
ACWA/JPIA
October 2011 Letters received from: 1) Under investigation by Both claims were
Melanie Schlotterbeck and Risk Manager. Claims rejected and referred to
2) PCM on behalf of The presented to Pers-Risk ACWA/JPIA by the
Kellogg Terrace Mgmt Committee for Board of Directors on
Condominium Association recommendation that February 23, 2012.
for damages claimed to the Board reject and ACWA/JPIA was
have resulted from a leak refer both claims to waiting for a response.
in Alamo Lane. ACWA/JPIA. The six-month clock for
filing a state court
action on these claims
ran out on August 23,
2012.
November 14, Claim received by District Board rejected and The six-month clock for
2011 from Aaron Goodall for referred claim to filing a state court
debris and dust issues ACWA/JPIA on action on these claims
12/22/2011 ran out on June 22,
2012.
March 2012 Claim filed on behalf of Claim rejected and ACWA/JPIA returned
MAMCO referred to ACWA/JPIA the claim — not covered
on May 24, 2012. under policy— Former
GM to give the MAMCO
claim to District's
council for handling.
MAMCO filed a suit in
OC Superior Court on
8/31/2012.
April 2012 Claim filed by Thomas & Claim rejected and
Debra Barker, 4/16/2012, referred to ACWA/JPIA
$478.68, for repairs to on May 24, 2012.
water heater they claim
was damaged when
service was shut off and
restored to service on San
Antonio Road 4/9/2012.
5
DISTRICT'S CLAIMS ON THE ACWA/JPIA LIABILITY INSURANCE
PROGRAM
DATE OF NATURE OF RISK CLAIM SUBMITTED TO
INCIDENT MANAGEMENT RELATED AMOUNTOF ACWA/JPIA
ISSUE/CLAIM CLAIM
3-12-2012 Village Center Drive - TBD Claim referred to
District's dump truck with ACWA/JPIA
backhoe on trailer
CURRENT WORKERS COMPENSATION ACTIVITY
DATE OF NATURE OF W.C. CLAIM STATUS REPORTABLE INCIDENT
INJURY
7-12-2012 Bee Sting Closed First Aid Only
7-24-2012 Cut Inside upper left arm Closed Yes
7-25-2012 Carpal Tunnel left wrist Closed Yes
8-14-2012 Knee strain Closed First Aid Only
8-23-2012 Skin rash Closed First Aid Only
8-27-2012 Debris in eye Closed First Aid Only
10/15/2012 Hip pain Open Yes
10/22/2012 Wrist/arm pain Open Yes
DISTRICT EMPLOYEE ACTIVITIES/FUNCTIONS
MONTH ACTIVITY/FUNCTION DEPARTMENT
6-27-2012 Horseshoe Competition and Taco Employee Recognition
Lunch Committee
11-14-2012 The Advantage Group (TAG) Human Resources Department
presents a barbecue for all
employees to kick off their open
enrollment for the flex benefit plan
and supplemental insurance policies.
12-07-2012 Employee Recognition Dinner at the Human Resources Department
Yorba Linda Country Club
6
DISTRICT SAFETY AND WELLNESS- ACTIVITIES/FUNCTIONS
MONTH ACTIVITY/FUNCTION DEPARTMENT
8-14-2012 First Aid/CPR/AED refresher training HR/SAFETY
(two classes) were conducted at the
District. 37 employees were trained.
9-5-2012 Confined Space Entry Training thru Aspen HR/SAFETY
Risk Management Group. 42 employees
trained
9-11-2012 First Aid/CPR/AED initial training class HR/SAFETY
conducted at the District. 23 employees
were trained.
11-05-2012 Check AED's and log HR/SAFETY
HR ACTIVITIES/FUNCTIONS
MONTH ACTIVITY/FUNCTION DEPARTMENT
7-31-2012 With HR staff involvement, a complicated HR
employee issue was resolved in less than
a month (as opposed to the original six
month estimate)
October 24, Health Benefits Fair was held at the HR
2012 District. Flu shots were available.
November 7, 5:30 — 7:30 p.m. HR
2012 Lincoln Financial presenting Social
Security and Retirement Planning
November The Advantage Group will be at the HR
14-15, 2012 District for open enrollment for the Section
125 Cafeteria Plan (pre-tax medical and
child/elder care deductions) and
supplemental insurances
7