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Storm Water Management Facilities Maintenance Agreement 2012-0751830RECORDING REQUESTED BY: CITY OF POWAY AND WHEN RECORDED MAIL TO: CITY CLERK CITY OF POWAY P O BOX 789 POWAY, CA 92074 D 0 C # 2012-0751830 1111111111111111111 IN i l p NOV 30, 2012 2:28 PM 229'? NG OFFICIAL RECORDS I SAN DIEGO COUNTY RECORDER'S OFFICE Ernest J. Dronenburg, Jr., COUNTY RECORDER FEES: 0.00 PAGES: 12 VIII VIII VIII VIII VIII VIII VIII VIII VIII VIII VIII VIII VIII VIII VIII IIII IIII (THIS SPACE FOR RECORDER'S USE) STORM WATER MANAGEMENT FACILITIES MAINTENANCE AGREEMENT (G1565-07) The undersigned grantors) declares: Documentary Transfer Tax is $ -0- pursuant to Revenue & Tax Code 11922 (conveyance to a Government Agency) This AGREEMENT for the maintenance and repair of certain Storm Water Management Facilities is entered into between BBA Partners LLC, a Delaware Limited Liability Company, (hereinafter referred to 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 as Lot "B" of Map No. 15725, filed in the office of the County Recorder of San Diego County (hereinafter referred to as the "PROPERTY "), and has proposed that the PROPERTY be developed as part of a residential subdivision in accordance with applications for Tentative Tract Map No. TTM02 -02 and Grading Permit No. G1565 -07, 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 ": Three detention basins as shown on the approved grading plans. Eight high -rate media filters as shown on approved grading plans. The precise location(s) and extent of the BMPs are indicated in the approved Water Quality Technical Report and subsequent addendums, and on the approved grading plans on file with CITY's Development Services Department as G1565 -07. 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 "A ". 22298 WHEREAS, 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 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's 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's 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. Notices. OWNER further agrees that it shall, prior to transferring ownership of any land on which any of the above BMPs are located, and also prior to transferring ownership of any such BMP, provide clear written notice of the above maintenance obligations associated with that BMP to the transferee. OWNER further agrees to provide evidence to CITY Engineer that OWNER has requested the California Department of Real Estate to include in the public report issued for the development of the PROPERTY, a notification regarding the BMP maintenance requirements described herein. 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 22299 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 only CITY's direct costs incurred in performing the MAINTENANCE ACTIVITIES. 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 CITY related to the implementation of this Agreement shall be addressed to: City Engineer City of Poway 13325 Civic Center Drive Poway, CA 92064 The City Engineer is also granted authority to enter into appropriate amendments to this Agreement on behalf of CITY, provided that the amendment is consistent with the purposes of this Agreement as set forth above. 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. 22300 Common Interest Developments. If the PROPERTY is developed as a "Common Interest Development" as defined in Civil Code Section 1351(c), which will include membership in or ownership of an "ASSOCIATION" as defined in Civil Code Section 1351(a), then the following provisions of this Paragraph 8 shall apply during such time as the PROPERTY is encumbered by a "DECLARATION" as defined in Civil Code Section 1351(h), and the Common Area, as "Common Area' is defined in Civil Code Section 1351(b), of the PROPERTY is managed and controlled by the ASSOCIATION: (a) The ASSOCIATION, through its Board of Directors, shall assume full responsibility to perform the MAINTENANCE ACTIVITIES pursuant to this Agreement, and shall undertake all actions and efforts necessary to accomplish the MAINTENANCE ACTIVITIES, including but not limited to, levying regular or special assessments against each member of the ASSOCIATION sufficient to provide funding for the MAINTENANCE ACTIVITIES, conducting a vote of the membership related to such assessments if required by law. In the event insufficient votes have been obtained to authorize an assessment, the ASSOCIATION shall seek authority from a court of competent jurisdiction for a reduced percentage of affirmative votes necessary to authorize the assessment, re- conducting the vote of the membership in order to obtain the votes necessary to authorize an assessment, and the ASSOCIATION shall take all action authorized by the DECLARATION or California law to collect delinquent assessments, including but not limited to, the recording and foreclosure of assessment liens. (b) No provision of the DECLARATION, nor any other governing document of the ASSOCIATION or grant of authority to its members, shall grant or recognize a right of any member or other person to alter, improve, maintain or repair any of the PROPERTY in any manner which would impair the functioning of the BMPs to manage drainage or stormwater runoff. In the event of any conflict between the terms of this Agreement and the DECLARATION or other ASSOCIATION governing documents, the provisions of this Agreement shall prevail. 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 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 City Council or the CITY Engineer 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. 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: BBA Partners LLC, A Delaware Limited Liability Company By: Date: NOV v✓ Print Name: �/ r S. Eric Ottesen Its: [Manager /Managing Member] CITY OF POWAY: APPROVED AS TO FORM: Office of the City Attorney Morg L. oley, City A torney Attachments: EXHIBIT A EXHIBIT B M:\engsew\CiappVAgreements\Heights\SWFMA-Final.doex Date: // g Z APPROVED AS TO CONTENT: Engineering Division teven R. Crosby, P.E. City Engineer 22301 ACKNOWLEDGMENT State of California County of San Diego} ss. On November 6, 2012 before me, Jennifer Sattley, Notary Public, personally appeared S. Eric Ottesen, who proved to me on the basis of satisfactory evidence to be the person(s) whose name(s) is /are subscribed to the within instrument and acknowledged to me that he /shetthey executed the same in his /her/their authorized capacity(ies), and that by his /her/their signatures(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. Sign re JENNIFER SATrLEY q . COMM. #t9p8742 pu �... . SAN_UIEU�omla OCT "* .6. 22302 22303 g. I , 0 , .9+ , vaS.. M .. . .... State of California County of .SAN /1/E6i 0 On l�d� �5 �� l3�z�l4-before me, .f%k, �L I /S 3 //r ✓ /y; .'l/r.���i< c_- Date - Here Insert Mame and Title of the Officer i personally appeared PHYLLIS SHM N It Commission ! 1956215 - Notary Public - California r San Dkpo Coo" 19 MY Comm. Ex lees Nov 9, 2015 Place Notary Seal Above who proved to me on the basis of satisfactory evidence to be the personN whose name(Sf is/e)*, subscribed to the within instrument and acknowledged to me that hei executed the same in his /* /tIh6ir authorized capac4(io5), and that by his/h*/thXir signatureA on the instrument the person(s), or the entity upon behalf of which the person()I) 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 /r r-y Signature of Rotary Public OPTIONAL Though the information below is not required by law, it may prove valuable to persons relying on the document and could prevent fraudulent removal and reattachment of this form to another document. Description of Attached Document I Title or Type of Documt en.) r� ,- i t .L✓�. Document Date: f "7 / G-.-- Number of Pages: Signer(s) Other Than Named Above: Capacity(ies) Claimed by Signer(s) 1 Signer's Name: Signer's Name: L Individual L Individual C Corporate Officer — Title(s): ❑ Corporate Officer — Title(s): I Partner—,' Limited I General ❑ Partner — ❑ Limited 11 General Ei Attorney in Fact - Ll Attorney in Fact - L Trustee Top of thumb here 0 Trustee Top of thumb here _— Guardian or Conservator ❑ Guardian or Conservator C Other: ❑ Other: Signer Is Representing: Signer Is Representing: 02007 Natural Notary A oaatfon• 9350 De Soto Ave. Po Sox 24M- Chatsworth. DA 91313- 2402•av+w NationalNOtary.org tern #5907 Reorder: Call Tull -Free 1A00 -8] &682] CERTIFICATE OF ACCEPTANCE STORM WATER MANAGEMENT FACILITIES MAINTENANCE AGREEMENT (G1565 -07) 2230¢ This is to certify that the interest in real property identified as APN 277 - 230 -12 -00 in the City of Poway conveyed by the Storm Water Management Facilities Maintenance Agreement, Item 4, dated:// 114/ �/� from BBA Partners LLC, A Delaware Limited Liability Company 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: / 1 Seal: CITY OF POWAY By: da A. Troyan, MMC City lerk 5 22305 EX BB1T'A' Operation and Maintenance Manual 1. Detention Basin Three detention basins exist on the subject property and can be located on Exhibit C and in more detail on City of Poway Grading Plans G1565-07. 1. eration The detention basin has no mechanical or moving parts to be operated. The basin is designed to capture and detain storm water runoff functioning both as flood control and a pollutant treatment system by to allow pollutants to settle of this detained storm water and then slowly drain away the captured runoff automatically by use of a relatively small outlet pipe over several hours up to 48 hours, if the system is well - maintained. Since the basin functions automatically, when well maintained, there is therefore no operation plan needed for this system. 2. Maintenance Periodic maintenance is essential to the proper functioning of the basin. If well - maintained it functions as an effective means of flood control and stormwater pollution treatment system; however, if periodic maintenance is neglected the basin may not function properly and may cause problems. Growth of unwanted, vegetation, the accumulation of sediment and debris left by stormwater runoff and soil erosion and failure of the stormwater are the main issues to addressed by maintenance of the basin. Periodic inspection of the basin will help to insure these problems do not develop. The basin should be inspected semiannually before the beginning and end of the wet season and after each rain event. The inspection of the basin should include checking for the following problem issues: • Standing water remaining 48 hours after a rain event; • Soil erosion occuning in or around basin, especially along the basin's slopes and pipe outlet at its energy- dissipating riprap. • Animal burrows, from gophers and ground squirrels, in and around the basin, which could negatively affect the structural stability of basins slopes and cause soil erosion. • Accumulated trash, debris and sediment in and around the basin. • At the beginning and end of wet season trim vegetation as well as inspect monthly to avert woody vegetation foundation, along with aesthetic and vector reasons. • Basin inspected every year for accumulated sediment volume. Accumulated sediment must be removed and basin re- graded about every 22306 10 years or when the accumulated sediment volume exceeds 10 percent of the basin volume. 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. Water and sediment from cleanout procedures should not be dumped into sanitary sewer. Hazardous Wastes Suspected Hazardous wastes will be analyzed to detennine 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 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). 11. ClearWater Solutions Filter Units Eight ClearWater Solution Filters and catch basins exist on the subject property and can be located on Exhibit C and in more detail on City of Poway Grading Plans G1565 -07. The operation and maintenance needs for Clearwater Solutions filter unit is as follows: • The unit should be periodically (two times per year) inspected to determine the amount of accumulated pollutants and to ensure that the cleanout frequency is adequate to handle the predicted pollutant load being processed by the ClearWater filter unit. • During inspections the top grate of the catch basin, the deflector adaptor for open - grate systems and the top panel of the ClearWater unit shall be removed. Every 60 days during the rainfall season and at the end of the rainfall season, the unit shall be inspected for damages and the collected trash, debris, sediment and other material shall be removed. The floatable should be removed and the settling areas cleaned when the primary settling chamber is 40% to 50% full. If floatables accumulate more rapidly than the settleable solids, the floatables could be removed swing a vactor truck. The Trash baskets can also be removed and captured materials can be disposed of properly. Step by step maintenance: 1. Remove cover with attached Hydrocarbon Sock. a. Check for full absorption or not. Replace if hard when squeezed. b. Reuse or replace. 2. Remove Trash Collector Brackets and Nets. a. Remove trash and debris from nets. b. Check condition ofcollection nets and clips. 2 _ 22307 3. Vacuum the sediment areas of unit thoroughly. 4. Remove complete Filter Canister. a. Replace primary Filter Matt (Blue). b. Remove media filter bag, dispose and replace. 5. Replace Trash Baskets 6. Reinstall Cover 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 1 I (State of Califomia, 1985). Owners are responsible for all inspection. operation, and maintenance activities. Records of activities shall be kept for a minimum of 5 years and shall be made available upon request from the City. 3- OPEN OPEN v SUNSET RIDGE COURT LOT B CITY OF POWAY— _ J TM 02-02 MAP NO. 15725 I SUNSET POINT I ROAD OE1EN ON -SAM 3 ENGR \WO0320 \MAINTENANCE \BMPEXHIBITC. DWG PLOTTED: 12/14/11 DETENTION BASINS SUNSET POINT ROAD 7 1 4 5 SCALE: 1 " =500' EXHIBIT'B' F� APN 277 - 230 -12 22308 LEGEND: - - * REPRESENTS DETENTION BASIN 9 EASEMENT TO THE CITY OF POWAY ■ REPRESENTS CATCH BASIN WITH A OVER, UNDER AND ACROSS LOT B CLEARWATER SOLUTION FILTER OEtainDN 5 ® OF CITY OF POWAY TM 02 -02 AND INSERT � 1 MAP NO. 15725 FOR ACCESS, -- EN INSPECTION AND MAINTENANCE ACTIVITIES. REFER TO PARAGRAPH 4 OF THIS STORM WATER MANAGEMENT FACILITIES MAINTENANCE AGREEMENT. V 7 4 OPEN OPEN v SUNSET RIDGE COURT LOT B CITY OF POWAY— _ J TM 02-02 MAP NO. 15725 I SUNSET POINT I ROAD OE1EN ON -SAM 3 ENGR \WO0320 \MAINTENANCE \BMPEXHIBITC. DWG PLOTTED: 12/14/11 DETENTION BASINS SUNSET POINT ROAD 7 1 4 5 SCALE: 1 " =500'