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Storm Water Management Facilities Maintenance Agreement 2016-0088484RECORDING REQUESTED BY: CITY OF POWAY AND WHEN RECORDED MAIL TO: CITY CLERK CITY OF POWAY P 0 BOX 789 POWAY, CA 92074 APN: 317 - 490 -66, 317 - 490 -73 DOC# 2016- 0088484 III 111111 IIII 111111 III II I I.III I III II Feb 29, 2016 04:59 PM OFFICIAL RECORDS Ernest J. Dronenburg, Jr., SAN DIEGO COUNTY RECORDER FEES $0.00 PAGES. 11 (THIS SPACE FOR RECORDER'S USE) STORM WATER MANAGEMENT FACILITIES MAINTENANCE AGREEMENT Perry Ford 12740 Poway Road (G13-0001) The undersigned grantor(s) declares: Documentary Transfer Tax is $ -0- pursuant to R & T Code 11922 (conveyance to a Government Agency) This AGREEMENT for the maintenance and repair of certain Storm Water Management Facilities is entered into between the Property Owner(s) the Faulk Trust (hereinafter referred to collectively as "OWNER ") and the City of Poway (hereinafter referred to as "CITY ") for the benefit of the CITY, the OWNER, the successors in interest to the CITY or the OWNER, and the public generally. WHEREAS, OWNER is the owner of certain real property located in the City of Poway, California, more particularly described in Exhibit "A" hereto (hereinafter referred to as the "PROPERTY "), which is a redevelopment of an existing automobile dealership, in accordance with applications for Conditional Use Permit 12 -003, Development Review 12 -003, and Grading Permit No. G13 -00011 which are on file with the CITY. This Agreement is required as a condition of approval for such development. WHEREAS, in accordance with the City of Poway's Standard Urban Storm Water Mitigation Plan, Poway Municipal Code, Chapter 16, Division VI (the "SUSMP Ordinance "), the City of Poway Subdivision Ordinance, the City of Poway Zoning Ordinance, the City of Poway Grading Ordinance and /or other ordinances or regulations of CITY which regulate land development and urban runoff, OWNER has proposed that storm water runoff from the PROPERTY be managed by the use of the following Storm Water Management Facilities which are identified as "Best Management Practices" or "BMPs ": Two flow- through planters located in the parking lot southwest of the new structure, storm drain stenciling at project outfalls, and permeable pavement areas located throughout the project site, all as shown on the approved grading plans. The precise location(s) and extent of the BMPs are indicated in the Water Quality Technical Report for Perry Ford Grading Plans, dated July 30, 2013 and the approved grading plans on file with CITY's Development Services Department as G13 -0001. The manner and standards by which the BMPs must be repaired and maintained in order to retain their effectiveness are as set forth in the Operation and Maintenance Plan (hereinafter "O &M PLAN "), which is attached hereto and incorporated herein as Exhibit "B ". I b-0► 0 WHEREAS, OWNER's representations that the BMPs will be maintained have been relied upon by CITY in approving OWNER's development applications. It is the purpose of this Agreement to assure that the BMPs are maintained, by creating obligations that are enforceable against the OWNER and the OWNER's successors in interest in the PROPERTY. It is intended that these obligations be enforceable notwithstanding other provisions related to BMP maintenance that are provided by law. NOW, THEREFORE, for consideration of (a) CITY's approval of the above development applications and (b) the mutual covenants set forth herein, IT IS HEREBY AGREED AS FOLLOWS: Maintenance of Storm Water Management Facilities. OWNER agrees, for itself and its successors in interest, to all or any portion of the PROPERTY, to comply in all respects with the requirements of the SUSMP Ordinance with regards to the maintenance of BMPs, and in particular agrees to perform, at its sole cost, expense and liability, the following "MAINTENANCE ACTIVITIES ": all inspections, cleaning, repairs, servicing, maintenance and other actions specified in the O &M PLAN, with respect to all of the BMPs listed above, at the times and in the manner specified in the O &M PLAN. OWNER shall keep records of this maintenance and provide copies of such records and annual certification of maintenance as requested by CITY. OWNER shall initiate, perform and complete all MAINTENANCE ACTIVITIES at the required time, without request or demand from CITY or any other agency. OWNER further agrees that "MAINTENANCE ACTIVITIES" shall include replacement or modification of the BMPs in the event of failure. Replacement shall be with an identical type, size and model of BMP, except that: (a) The City Engineer may authorize substitution of an alternative BMP if he or she determines that it will be as effective as the failed BMP; and (b) If the failure of the BMP, in the judgment of the City Engineer, indicates that the BMP in use is inappropriate or inadequate to the circumstances, the BMP must be modified or replaced with a more effective BMP to prevent future failure in the same or similar circumstances. 2. Notices. OWNER further agrees that it shall, prior to transferring ownership of any land on which any of the above BMPs are located, or any lot or portion of the PROPERTY which is served by the above BMPs, and also prior to transferring ownership of any such BMP, provide clear written notice of the above described maintenance obligations to the transferee. 3. CITY's Right to Perform Maintenance. It is agreed that CITY shall have the right, but not the obligation, to elect to perform any or all of the MAINTENANCE ACTIVITIES if, in the CITY's sole judgment, OWNER has failed to perform the same. Such maintenance by the CITY shall be conducted in accordance with the nuisance abatement procedures set forth in Poway Municipal Code Chapter 8.72. In the case of maintenance performed by the CITY, it may be performed by CITY forces, or a contractor hired by the CITY, at the CITY's sole election. It is recognized and understood that the CITY makes no representation that it intends to or will perform any of the MAINTENANCE ACTIVITIES, and any election by CITY to perform any of the MAINTENANCE ACTIVITIES shall in no way relieve OWNER of its continuing maintenance obligations under this agreement. If CITY elects to perform any of the MAINTENANCE ACTIVITIES, it is understood that CITY shall be deemed to be acting as the agent of the OWNER and said work shall be without warranty or representation by CITY as to safety or effectiveness, shall be deemed to be accepted by OWNER "as is ", and shall be covered by OWNER's indemnity provisions below. If CITY performs any of the MAINTENANCE ACTIVITIES, after CITY has demanded that OWNER perform the same and OWNER has failed to do so within a reasonable time stated in the CITY's demand, then OWNER shall pay all of CITY's costs incurred in performing the SWMFMA Page 2 MAINTENANCE ACTIVITIES, plus an administrative fee. OWNER's obligation to pay CITY's costs of performing MAINTENANCE ACTIVITIES is a continuing obligation. If OWNER fails to .pay CITY's costs for performing MAINTENANCE ACTIVITIES, CITY may assess a lien on the property or properties of the responsible parties pursuant to the procedures set forth in Poway Municipal Code Chapter 8.72. 4. Grant of Easement to CITY. OWNER hereby grants to CITY a perpetual easement over, under and across all of the PROPERTY, for purposes of accessing the BMPs, inspecting the BMPs, and performing any of the MAINTENANCE ACTIVITIES specified in Paragraph 1 above. CITY shall have the right, at any time and without prior notice to OWNER, to enter upon any part of said area as may be necessary or convenient for such purposes. OWNER shall at all times maintain the PROPERTY so as to make CITY's access clear and unobstructed. 5. Administration of Agreement for CITY. CITY hereby designates the City Engineer as the officer charged with responsibility and authority to administer this Agreement on behalf of CITY. Any notice or communication to the City related to the implementation of this Agreement shall be addressed to: City Engineer City of Poway 13325 Civic Center Drive Poway, CA 92064 6. Defense and Indemnity. CITY shall not be liable for, and OWNER and its successors in interest shall defend and indemnify CITY and the employees and agents of CITY (collectively "CITY PARTIES "), against any and all claims, demands, liability, judgments, awards, fines, mechanic's liens or other liens, labor disputes, losses, damages, expenses, charges or costs of any kind or character, including attorneys' fees and court costs (hereinafter collectively referred to as "CLAIMS "), related to this Agreement and arising either directly or indirectly from any act, error, omission or negligence of OWNER, OWNER's successors, or their contractors, licensees, agents, servants or employees, including, without limitation, claims caused by the concurrent negligent act, error or omission, whether active or passive, of CITY PARTIES. OWNER shall have no obligation, however, to defend or indemnify CITY PARTIES from a claim if it is determined by a court of competent jurisdiction that such claim was caused by the sole negligence or willful misconduct of CITY PARTIES. Nothing in this Agreement, CITY's approval of the development application or plans and specifications, or inspection of the work is intended to acknowledge responsibility for any such matter, and CITY PARTIES shall have absolutely no responsibility or liability therefore unless otherwise provided by applicable law. 7. Allocation of Costs. Following the sale or transfer of any of the individual residential lots by OWNER, the cost of the MAINTENANCE ACTIVITIES required by this Agreement shall be divided equally by all lot owners, and paid by each lot owner or his or her heirs, assigns and successors in interest. This requirement shall be binding on all lot owners in the subdivision, and each shall be responsible for his or her equal share of the cost associated with the maintenance. 8. Agreement Binds Successors and Runs With the PROPERTY. It is understood and agreed that the terms, covenants and conditions herein contained shall constitute covenants running with the land and shall be binding upon the heirs, executors, administrators, successors and assigns of OWNER and CITY, shall be deemed to be for the benefit of all persons owning any interest in the PROPERTY (including the interest of CITY or its successors in the easement granted herein). It is the intent of the parties hereto that this Agreement shall be recorded and shall be binding upon all persons purchasing or otherwise SWMFMA Page 3 acquiring all or any lot, unit or other portion of the PROPERTY, who shall be deemed to have consented to and become bound by all the provisions hereof. 9. OWNER's Continuing Responsibilities Where Work Commenced or Permit Obtained. Notwithstanding any other provision of this Agreement, no transfer or conveyance of the PROPERTY or any portion thereof shall in any way relieve OWNER of or otherwise affect OWNER's responsibilities for installation or maintenance of BMPs which may have arisen under the ordinances or regulations of CITY referred to in this Agreement, or other federal, state or CITY laws, on account of OWNER having obtained a permit which creates such obligations or having commenced grading, construction or other land disturbance work. 10. Amendment and Release. The terms of this Agreement may be modified only by a written amendment approved and signed by the Director of Development Services acting on behalf of CITY and by OWNER or OWNER's successor(s) in interest. This Agreement may be terminated and OWNER and the PROPERTY released from the covenants set forth herein, by a release, which CITY may execute if it determines that another mechanism will assure the ongoing maintenance of the BMPs or that it is no longer necessary to assure such maintenance. 11. Governing Law and Severability. This Agreement shall be governed by the laws of the State of California. Venue in any action related to this Agreement shall be in the Superior Court of the State of California, County of San Diego. OWNER hereby waives any right to remove any such action from San Diego County as is otherwise permitted by California Code of Civil Procedure Section 394. In the event that any of the provisions of this Agreement are held to be unenforceable or invalid by any court of competent jurisdiction, the validity, and enforceability of the remaining provisions shall not be affected thereby. IN WITNESS WHEREOF, the parties have executed this Agreement on the dates set forth hereinafter. OWNER: Falk Trust P rry J. F Ik, Trustee Deborah Falk, Trustee CITY OF POWAY: — I Id. 'y /—/ , , C Rob rt J. Manis Director of Development Services APPROVED AS TO FORM: Office of the City Attorney /" 6A Morga L. F le , Cit ttorney Date: 2 14 c Date: q11 A( APPROVED AS TO CONTENT Engineering Division even Crosby, P.E. City Engineer SWMFMA Page 4 ACKNOWLEDGMENT State of California County of >y� �1��jC' ) On �'ZCP ZCJ��'� before me, W\RVC1 \n �jCA" ( l 6 C�JOVC1YC��,h��`, (insert name and title of the officer) personally appeared VC�\\= ANA OebygCAV\ lFcAk- who proved to me on the basis'-bf satisfactory evidence to be the person(s) whose name(s) is /are subscribed to the within instrument and acknowledged to me that he /she /they executed the same in his /her /their authorized capacity(ies), and that by his /her /their signature(s) on the instrument the person(s), or the entity upon behalf of which the person(s) acted, executed the instrument. I certify under PENALTY OF PERJURY under the laws of the State of California that the foregoing paragraph is true and correct. WITNESS my hand and official seal. Signature 4 MARALIN GARCIA • Commission #t 2030931 =: Notary Public - California i r San Diego County My Comm. Expires Jun 25, 2017 j (Seal) CERTIFICATE OF ACCEPTANCE (Storm Water Management Facilities Maintenance Agreement) TtiF CO Y IN T HE This is to certify that the interest in real property located in the City of Poway conveyed by the Grant of Easement described in Item 4 of the attached document dated: February 12, 2014, from the Faulk Trust to the City of Poway, a political corporation and /or governmental agency, is hereby accepted by the undersigned officer or agent on behalf of the City Council pursuant to authority conferred by Resolution No. 34 adopted on January 20, 1981. Dated: 'i'l . ''201(' Seal: CITY OF POWAY By: 'n'1 L Sheila R. Cobian, CkAC City Clerk SWMFMA Page 5 EXHIBIT "A" LEGAL DESCRIPTION Real property in the City of Poway, County of San Diego, State of California, described as follows: PARCEL A: PARCEL 2 OF PARCEL MAP NO. 4078, IN THE CITY OF POWAY, COUNTY OF SAN DIEGO, STATE OF CALIFORNIA, FILED IN THE OFFICE OF THE COUNTY RECORDER OF SAN DIEGO COUNTY, SEPTEMBER 12, 1975 AS FILE NO. 75- 248313, OFFICIAL RECORDS. PARCEL B: THAT PORTION OF PARCEL 3 OF PARCEL MAP NO. 4078, FILED IN THE OFFICE OF THE COUNTY RECORDER SEPTEMBER 12, 1975 AS FILE NO. 75- 248313, OFFICIAL RECORDS, BEING A PORTION OF THE NORTHWEST QUARTER OF THE SOUTHEAST QUARTER OF SECTION 14, TOWNSHIP 14 SOUTH, RANGE 2 WEST, SAN BERNARDINO MERIDIAN, IN THE COUNTY OF SAN DIEGO, STATE OF CALIFORNIA, DESCRIBED AS FOLLOW: BEGINNING AT THE NORTHWEST CORNER OF SAID PARCEL 3 OF PARCEL MAP NO. 4078; THENCE ALONG THE NORTHERLY LINE THEREOF, SOUTH 88 °03'51" EAST, 130.46 FEET; THENCE SOUTH 1 056'09" WEST, 38.00 FEET; THENCE SOUTH 29 138'43" EAST, 96.63 FEET TO A POINT ON THE NORTHWESTERLY RIGHT OF WAY OF ROAD SURVEY NO. 1713, KNOWN AS POWAY ROAD, SAID POINT BEING ON A 1,150.00 FOOT RADIUS CURVE,CONCAVE SOUTHEASTERLY; THENCE SOUTHWESTERLY ALONG SAID CURVE, FROM A TANGENT BEARING SOUTH 60 021'17" WEST, THROUGH A CENTRAL ANGLE OF 5 °0029 ", A DISTANCE OF 100.52 FEET; THENCE NORTH 41 °35'53" WEST, 142.05 FEET; THENCE NORTH 1 156'09" EAST, 73.65 FEET TO THE POINT OF BEGINNING. APN: 317 - 490 -66 -00 and 317- 490 -73 -00 EXHIBIT `B' Operation and Maintenance Manual I. Flow through planter FLOW THROUGH PLANTER NO SCALE Note: for flow through planter locations, see attached `BMP Locations" exhibit. The operation and maintenance needs for flow through planters are as follows: • Use of fertilizers in all landscaping area and application of pesticides outside should be limited and they should not be applied during times of likely rainfall to avoid discharge into stormwater runoff. Fertilizing of all landscaping should be avoided during the rainy season. • Inspect that irrigation system covering all on -site landscaping is adjusted correctly. For instance, sprinkler heads are pointed in the correct direct and are spraying to adequate coverage without overspray. Additionally, inspect irrigation system leaks. Finally, check that the irrigation system is providing enough. water to keep the landscaping in a healthy condition without over watering. The time and subsequent amount water required for adequate irrigation of the landscaping varies depending on the season and the irrigation timer must be adjusted accordingly. (inspect weekly) • If grass used in any landscaping areas, periodic mowing is necessary. Grass clippings and any other pruned vegetation must be disposed of properly in accordance with all applicable regulations. Clipping and pruned material must not be discharged into stormwater runoff. Please use composting of clipping whenever possible (weekly depending on growth) • Regular inspection for healthy growth, signs of erosion and adequate drainage (monthly and after each storm event) • Periodically inspect the site signs of erosion and sediment discharge. Correct problems immediately (monthly or after each storm event). If sediment build up is visually noticeable, till and mix into soil or remove and dispose of sediment and replenish soil to pre- sedimentation conditions (before and after rain events). DROUGHT - TOLERANT PLANTING MAX. I W.L. i PERVIOUS_ LOAMY 480.00' 1 PAVING SAND 11 PROPOSED 'r g^ 1 RETAINING -1 WALL PROPOSED RETAINING - WALL 1.5' MI L EXISTING I SIDEWALK IMPERMEABLE GEOTEXTILE -� 1 LAYER _ L TOP OF SOIL BOTTOM �� 479.50' 476.50' CLASS 2 AGGREGATE BASE PER 68 -1.025 OF CALTRANS 6 "0 PVC SPECIFICATIONS PERFORATED PIPE FLOW THROUGH PLANTER NO SCALE Note: for flow through planter locations, see attached `BMP Locations" exhibit. The operation and maintenance needs for flow through planters are as follows: • Use of fertilizers in all landscaping area and application of pesticides outside should be limited and they should not be applied during times of likely rainfall to avoid discharge into stormwater runoff. Fertilizing of all landscaping should be avoided during the rainy season. • Inspect that irrigation system covering all on -site landscaping is adjusted correctly. For instance, sprinkler heads are pointed in the correct direct and are spraying to adequate coverage without overspray. Additionally, inspect irrigation system leaks. Finally, check that the irrigation system is providing enough. water to keep the landscaping in a healthy condition without over watering. The time and subsequent amount water required for adequate irrigation of the landscaping varies depending on the season and the irrigation timer must be adjusted accordingly. (inspect weekly) • If grass used in any landscaping areas, periodic mowing is necessary. Grass clippings and any other pruned vegetation must be disposed of properly in accordance with all applicable regulations. Clipping and pruned material must not be discharged into stormwater runoff. Please use composting of clipping whenever possible (weekly depending on growth) • Regular inspection for healthy growth, signs of erosion and adequate drainage (monthly and after each storm event) • Periodically inspect the site signs of erosion and sediment discharge. Correct problems immediately (monthly or after each storm event). If sediment build up is visually noticeable, till and mix into soil or remove and dispose of sediment and replenish soil to pre- sedimentation conditions (before and after rain events). • Inspect parking areas, trash storage areas and all other outside areas of the site for trash, debris and other pollutant. Remove all pollutants and dispose of properly according to type and applicable regulations. (Daily) • Periodic elimination of gopher and other rodents burrows which may cause loosening of the soil and erosion of sediments (monthly) • Inspection for the need of removal and replanting of dead or unhealthy plants to fill all bare areas (every three months) • Add more mulch as it breaks down to maintain at least 3" of depth (every six months) II Sump Pump Note: for sump pump location, see attached `BMP Locations" exhibit. The operation and maintenance needs of the sump pump are as follows; in addition of the items below, this sump pump will need to be inspected and maintained per manufacture's recommendations: • After each storm event, the catch basin holding the sump pump should be inspected. If the sump pump is functioning properly, there should not be standing water in and around the pump a few hours after a rain event. If standing water remains, check to see the catch basin to the pump is not clogged at either its inlet or outlet. Then verify that the pump motor is running, if it is not there may be a mechanical or electrical problem with the unit. Please contact a qualified repair person in this instance. If the catch basin is unclogged and the pump unit itself is working, the force line may be clogged. Please contact a qualified plumber in this instance. • Semiannually, proper functioning of the pump can be assessed by filling the catch basin with a hose and assuring the sump pump clears this water quickly. If the sump pump does not clear the water quickly, please refer to solution for improperly functioning sump pump listed above. III Pervious /Permeable Paving 1" BEDDING COURSE AND JOINT AND CLASS 2 VOID FILLER 1/4" 3/8" WASHED AGGREGATE - FRACTURED OPEN - GRADED STONE BASE r PAVER 1/4" SPACING I T -- 14" OR 17.5" 1 12" OF SUBGRADE COMPACTED TO MIN. 95% ORCO AQUA -ERIC PERMEABLE INTERLOCKING PAVERS NO SCALE Note: for permeable /permeable and locations, see attached "BMP Locations" exhibit. The operation and maintenance needs for permeable paving are as follows: • Vacuum clean surface using commercially available sweeping machines 2 to 3 times per year, one of these times being before the rainy season • Perform the following inspection to ensure the permeable paving isn't clogged and that it is properly draining (annually): Inspect the surface of the permeable pavement for evidence of sediment deposition, organic debris, staining or ponding that may indicate surface clogging by testing sections by pouring water from a five gallon bucket to ensure the water infiltrates into the paving and there is no surface running water. Perform the routines below if the permeable paving is determined to be clogged. • If routine cleaning does not restore infiltration rates, then reconstruction of part or the whole of a pervious surface may be required • A sample section of the surface area affected by hydraulic failure should be lifted for inspection of the internal materials to identify the collation and extent of the blockage • Pervious pavers should be removed and replaced if clogging occurs and infiltration cannot be restored by vacuum cleaning IV Operation and Maintenance Activities Responsible Party Owner shall be the responsible party for operation and maintenance activities in perpetuity and extending into future owners of subject property. Material Disposal Owners are responsible for complying with all federal, state, and local regulations when disposing of material collected from the storm water quality unit and underground detention pipe system. Water and sediment from cleanout procedures should not be dumped into sanitary sewer. Hazardous Wastes Suspected Hazardous wastes will be analyzed to determine disposal options. Hazardous materials generated on site will be handled and disposed of according to local, state, and federal regulations. A solid or liquid waste is considered a hazardous waste if it exceeds the criteria listed in the California Code of Federal Regulations, Title 22, Article 11 (State of California, 1985). Records Retention A log of all inspection and maintenance activities shall be kept for a minimum of 5 years and shall be made available to the City of Poway upon request. 3 BMP LOCATIONS APJ\l 3V-400-68 I APJ\J PERVIOUS QPAVING �O I I �P� / QO / PERVIOUS PAVING °`c _ FLOW THROUGH PLANTER #2 0 l r FLOW THROUGH_,,,, I PLANTER #1 SUMP L:j PUMP a U N 4