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2013-112931 D O C ## 201 3-011 2931 FEB 20, 2013 4:59 PM OFFICIAL RECORDS SAN DIEGO COUNTY RECORDER'S OFFICE Recording Requested By' Ernest J Dronenburg,Jr,COUNTY RECORDER FEES 91 00 City Engineer PAGES: 26 When Recorded Mail to City Clerk City of Encinitas 505 South Vulcan Avenue Encinitas, CA 92024 SPACE ABOVE FOR RECORDER'S USE MAINTENANCE AGREEMENT FOR PRIVATE STORMWATER TREATMENT AND STORMWATER POLLUTION CONTROL FACILITIES BY HOMEOWNER'S VV �� ASSOCIATION APNs 256-172-03, 256-172-07, & 256-233-16 Project No 11-115 TMDBMOD Plan No.. 10900-G/I, 11294-1 THIS AGREEMENT is between the City of Encinitas, a municipal corporation, hereinafter referred to as the "City", and Shea Homes Limited Partnership, a California limited partnership, as Owner, its heirs, successors, and assigns, collectively hereinafter referred to as "Developer", owner(s) of that certain real property hereinafter referred to as "Property" that is described in Exhibit "A", which is attached hereto and made a part hereof. This Agreement is for the periodic Maintenance of certain private stormwater treatment and pollution control facilities, hereinafter referred to collectively as "Stormwater Facilities" Stormwater Facilities include but are not limited to Best Management Practices (BMPs), Integrated Management Practices (IMPs), Low Impact Development (LID) features, structural stormwater treatment devices, and drainage facilities The description and plat of Stormwater Facilities is set forth in Exhibit "B" which is, attached hereto and made a part hereof The term Maintenance is defined in Paragraph 1 below WHEREAS, this Agreement is required by the City as condition of approval of a City permit pursuant to City of Encinitas Municipal Code Chapter 20 08 and Chapter 23 24 as well as the City of Encinitas Stormwater Manual, and WHEREAS, the Stormwater Facilities described in Exhibit "B" benefit said Property, the developer, and the future owners of the lots/parcels created per Map Case No 11-115 TMDBMOD , their heirs, successors, and assigns, collectively hereinafter referred to as "Owners", and WHEREAS, City requires that Developer establish a homeowners association in conformance with the California Civil Code Sections 1350 through 1376, hereinafter referred to as "HOK, to be responsible for the Maintenance of Stormwater Facilities into perpetuity; and WHEREAS, it is the desire of the City, the responsibility of the Owners, HOA, and Developer, herein after collectively referred to as "Parties", and to the benefit of the Public that Maintenance of said Stormwater Facilities occur on a regular and periodic basis as necessary to preserve the Storm Water Facilities in good-working order by the Parties in accordance with the minimum Maintenance requirements set forth in Exhibit "C", which is attached hereto and made a part hereof, and in accordance with the City of Encinitas Municipal Code, the Encinitas Stormwater Manual, and other related City policies and requirements, and WHEREAS, it is responsibility of the Developer and HOA to manage and oversee Maintenance of Stormwater Facilities and to assign a single point of contact between the City of Encinitas and HOA or Developer; and WHEREAS, Developer's responsibility of Maintenance of Stormwater Facilities will be transferred to HOA after the sale of all lots/parcels, the completion of development, and the approval of the City; and WHEREAS, following Developer's completion of the development and acceptance by the City, the Owners are responsible to continuously have an HOA for purposes of Maintenance of the Stormwater Facilities, and WHEREAS, for the purpose of this agreement, Maintenance responsibilities mentioned on this agreement equally and collectively apply to Owners and the HOA, WHEREAS, it is requirement of development that this Agreement constitute a covenant running with the land, binding upon each successive owner of all or any portion of the Property into perpetuity; NOW THEREFORE, IT IS HEREBY AGREED FOR VALUABLE CONSIDERATION AS FOLLOWS 1 This agreement establishes the Parties' Maintenance requirements for the Stormwater Facilities The term "Maintenance" wherever capitalized in this agreement shall include, but shall not be limited to inspection for purposes of identifying operational deficiencies in the Stormwater Facilities, routine upkeep and repair of the Stormwater Facilities in proper working order as determined by the City, and preparation and submittal of the annual inspection report to the City, all as set forth in subparagraph 1 i) through 1 iii) The Parties' requirements for providing Stormwater Facilities Maintenance as stated in this agreement shall mean Maintenance managed and paid for by the Parties, and performed by a qualified contractor hired by the Parties i) The Parties shall inspect the Stormwater Facilities after all major storms. In addition, the Parties shall inspect the Stormwater Facilities at the minimum frequency specified in Exhibit"C", but not less than twice per year ii) The Parties shall provide upkeep and repair to keep the Stormwater Facilities in good working order and shall repair all deficiencies identified in the Parties' inspections no later than 30 days following the inspection or prior to the next anticipated rain event. Interim water quality control measures shall be utilized to protect damaged or deficient Stormwater Facilities until such time as the Facilities are repaired The minimum upkeep and repair frequency shall be consistent with the Exhibit "C" but not less than once per year To the satisfaction of the Director of Engineering Services, the Parties shall ensure that the Stormwater Facilities are in proper working order for the rainy season, which starts on October 1 iii) The Parties shall obtain the City of Encinitas Stormwater Inspection Report form from the City website or the City of Encinitas Civic Center, complete the inspection report form, and submit the inspection report to the City of Encinitas Department of Engineering Services Prior to the submittal of the inspection report to the City, the Parties shall perform an inspection of the Stormwater Facilities, identify deficiencies, and repair and correct all deficiencies. The inspection report shall be submitted to the City once a year between August 1 and September 30 2 The Property is benefited by this Agreement, and it is the purpose of the signatories hereto that this instrument be recorded to the end and intent that the obligation hereby created shall be and constitute a covenant running with the land Any heirs, executors, administrators, assignees, and/or successors in interest to all or any portion of the Property, by acceptance of delivery of a deed and/or conveyance regardless of form, shall be deemed to have consented to and become expressly bound by these presents, including without limitation, the right of any person entitled to enforce the terms of this Agreement to institute legal action as provided in Paragraph 12 hereof, such remedy to be cumulative and in addition to other remedies provided in this Agreement and to all other remedies at law or in equity 3 The Stormwater Facilities shall be constructed by and have Maintenance performed by the Parties in accordance with the term and conditions of this agreement and the plans and specifications identified in approved Grading Plan Number 10900-G and Improvement Plan Number 10900-1 and 11294-1 which is on file as a permanent public record in the City of Encinitas 4 The cost and expense of the Maintenance of the Stormwater Facilities shall be paid by the Parties The Parties' share of Stormwater Facilities Maintenance costs is proportional to number of lots/parcels that Owners and Developer own as a fraction of the total number of lots/parcels in the Property using and benefiting from the Stormwater Facilities but excluding common ownership lots/parcels 5 In the event the Property is subdivided in future, the owners, heirs, assigns, and successors in interest of each such newly created parcel(s) shall be included in the existing HOA and be liable under this Agreement and with the HOA for their then pro rata share of expenses reflecting such newly created parcels 6 The Maintenance to be performed under this Agreement shall include upkeep, repair, and improvements to adequately ensure the Stormwater Facilities are in proper working order as determined by the City Upkeep, repair, and improvements under this Agreement shall include, but are not limited to, repairing access roadbeds, repairing, preserving, and providing improvement for the upkeep of drainage structures, removing debris, sediment, oil, grease, and other pollutants as determined by the City; perpetually preserving adequate groundcover and/or other erosion control measures within the Property in order to prevent erosion; and the management of materials, pollutants, and hazardous waste to prevent pollution of the stormwater system or Municipal Separate Stormwater Sewer System (MS4) as referenced in local and State codes Upkeep, repair, and improvement shall also include other work necessary to repair and preserve the Stormwater Facilities for their intended purposes as well as the restoration of the Stormwater Facilities following any non-permitted modification The restoration shall be as required to restore the Stormwater Facilities to the condition existing prior to damage or alteration 7. Developer, Owners, and HOA are collectively responsible to the City for Maintenance of Stormwater Facilities so long as either Developer or Owners own any lots/parcels Developer remains responsible for Maintenance of Stormwater Facilities until such Facilities have been approved by the City, even if Developer no longer owns any lots/parcels of the Property 8 Any liability of the Parties for personal injury to any worker employed to provide Maintenance under this Agreement, or to third persons, as well as any liability of the Parties for damage to the property of any third persons, as a result of or arising out of Maintenance under this Agreement, shall be borne by the Parties 9 Parties shall jointly and severally defend, indemnify, and hold harmless City, City's engineer, its consultants, and each of its officials, directors, officers, agents, and employees from and against all liability, claims, damages, losses, expenses, personal injury, and other costs, including costs of defense and attorney's fees, to any contractor, any subcontractor, any user of the Stormwater Facilities, or to any other third persons arising out of or in any way related to the use, Maintenance, or the failure to provide Maintenance of the Stormwater Facilities This Agreement imposes no liability of any kind whatsoever on the City and the Parties agree to hold the City harmless from any liability in the event the Stormwater Facilities fail to operate properly 10 Nothing in this Agreement, the specifications, other contract documents, the City's approval of the plans and specifications, or the City's inspection of the work constitutes an acknowledgement of any City responsibility for any such item or the material contained therein, and the City, City's engineer, its consultants, and each of its officials, directors, officers, employees and agents, shall have no responsibility or liability therefore. 11 The Parties shall provide access to the Stormwater Facilities within the Property to the City's inspectors, employees, agents, and contractors within 48 hours of receipt of a written notification by the City The access shall be provided unconditionally and without any obstruction, interference, or hazard. Any animals kept on the Property shall be secured outside of the area subject to the City's inspection 12. The Parties hereby grant permission to the City, its authorized agents, and its employees, to enter upon the Property and to inspect the Stormwater Facilities following a 48-hour notice whenever the City deems necessary The purpose of inspection is to evaluate the condition and performance of the Stormwater Facilities, to follow-up on reported deficiencies, to respond to citizen complaints, and/or to comply with State and City requirements for City inspection of such facilities The City shall provide the Owner, with copies of the inspection findings and a directive to commence with any repairs deemed necessary 13 In the event the Parties fail to preserve the Stormwater Facilities in good working condition as determined by the City Engineer, the City, its agents, employees, or its contractors, may enter upon the Property and take the steps deemed necessary to correct deficiencies and shall charge the costs of such repairs to the Parties In the event the City pursuant to this Agreement, performs work of any nature, or expends any funds for attorney's fees, administrative costs, contractors, employees, consultants, materials, or other costs in the performance of said work, the Owner shall reimburse the City. Such reimbursement shall be due within thirty (30) days of receipt of a notification for all costs incurred by the City, including any administrative costs and attorney's fees If said funds are not paid by the Parties within (30) days, City reserves the right to take legal action for cost recovery and to file with the County Recorder of San Diego County an assessment lien on the Property It is expressly understood and agreed that the City is under no obligation to perform Maintenance of said Stormwater Facilities, and in no event shall this Agreement be construed to impose any such obligation on the City 14 The terms of this Agreement may be amended in writing following the Parties request and upon written approval by the City Engineer 15 This Agreement shall be governed by the laws of the State of California 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 HEREOF, the parties have executed this Agreement. DEVELOPER Shea Homes Limited Partnership, a California limited partnership By- J F Shea, L.P , a Delaware limited partnership, Its General Partner By- JFS Management, L.P , a Delaware limited partnership, Its General Partner By- J F Shea Construction Management, Inc., a California corporation, Its General Pa ner By. ,c, 41— Prin am7 _ 1+ 55{ • �j . cK � Titl 2 Dat By: - Si Print me Title Date Signature of DEVELOPER must be notarized Attach the appropriate acknowledgement. ACKNOWLEDGMENT State of California County of San Diego ) On February 4, 2013 before me, Patty Rivas, Notary Public (insert name and title of the officer) personally appeared John B. Vance and Alexander L. Plishner 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 thate/they executed the same in f Whw/their authorized capacity(ies), and that by 4ie/ 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 PATTY RIVAS S _ cOMM.#1960370 NOTARY PUBLIC•CALIFORNIA C � SAN DIEGO COUNTY -► Commission Expies Nov 13,2015 Signature (Seal) CITY OF ENCI ITAS VZOZ13 �N Glenn Pruim Date Director of Engineering and Public Works CALIFORNIA ALL-PURPOSE ACKNOWLEDGMENT CIVIL CODE§ 1189 State of California County of On _Z/2'ob 3— before me, Date Here Insert Name and—Title of the Officer personally appeared zzL oxit Name(s)of Signer(s) fi who proved to me on the basis of satisf evidence to be the person(s) whose name(s( i fi s re subscribed to thl"ithin instrument and acknowledged tg_-Me that(IgAhe/they executed the same in RANDA GAIL MILLJOUR 6-ifiNr/their authorized capacity(ies), and that by U) i er/their signature(s) on the instrument the Notary Public - California 0 ?1 7s� X erson(s), or the entity upon behalf of which the e Commission#1916144 < > San Diego County P. person(s) acted, executed the instrument. My commission Exp. Jan. 6, 2015 1 fi 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 fi Signature Place Notary Seal Above 6ignaye OPTION) Though the information below is not required by law, it may prove valuable to persons re e? and could prevent fraudulent removal and reattachment of this form to another on the document. documents Description of Attached Document Title or Type of Document: fi Document Date Number of Pages Signer(s) Other Than Named Above fi Capacity(ies) Claimed by Signer(s) Signer's Name Signer's Name fi F Corporate Officer — Title(s) 1:1 Corporate Officer — Title(s) Individual ❑ Individual F] Partner — Limited General Top of thumb here fi -1 Partner — � I Limited 7 General Top of thumb here E I J Attorney in Fact Cl Attorney in Fact Trustee I I Trustee fi Guardian or Conservator El Guardian or Conservator L_ Other- ❑Other fifi Signer Is Representing fiSigner Is Representing 2-0-10 National Notary Association National Notary.org•1-800-US NOTARY(1-800-876-6-827—) Item#5907 EXHIBIT "A" LEGAL DESCRIPTION "ALTA PROPERTY" PARCEL A. (APN 256-233-16-00) PARCEL 4 OF PARCEL MAP NO 3320, FILED IN THE OFFICE OF THE COUNTY RECORDER OF SAN DIEGO COUNTY, DECEMBER 19, 1974, BEING A DIVISION OF LOT 27 IN PASSIFLORA ACRES, IN THE COUNTY OF SAN DIEGO, STATE OF CALIFORNIA, ACCORDING TO MAP THEREOF NO 2355, FILED IN THE OFFICE OF THE COUNTY RECORDER OF SAN DIEGO COUNTY, SEPTEMBER 27, 1946. PARCEL B- (APN: 256-172-07-00 AND PORTION OF APN. 256-172-03-00) THE WEST HALF OF THE NORTH HALF OF THE SOUTHEAST QUARTER OF THE NORTHWEST QUARTER AND THE SOUTH HALF OF THE EAST HALF OF THE NORTH HALF OF THE SOUTHEAST QUARTER OF THE NORTHWEST QUARTER OF SECTION 10, TOWNSHIP 13 SOUTH, RANGE 4 WEST, SAN BERNARDINO MERIDIAN, IN THE CITY OF ENCINITAS, COUNTY OF SAN DIEGO, STATE OF CALIFORNIA, ACCORDING TO UNITED STATES GOVERNMENT SURVEY APPROVED APRIL 19, 1881 EXCEPTING THEREFROM THOSE PORTIONS THEREOF CONVEYED TO THE COUNTY OF SAN DIEGO BY DEED RECORDED MARCH 12, 1971 AS INSTRUMENT NO 47807 OF OFFICIAL RECORDS PARCEL C (PORTION OF APN: 256-172-03-00) THE NORTH HALF OF THE EAST HALF OF THE NORTH HALF OF THE SOUTHEAST QUARTER OF THE NORTHWEST QUARTER OF SECTION 10, TOWNSHIP 13 SOUTH, RANGE 4 WEST, SAN BERNARDINO MERIDIAN, IN THE CITY OF ENCINITAS, COUNTY OF SAN DIEGO, STATE OF CALIFORNIA, ACCORDING TO UNITED STATES GOVERNMENT SURVEY APPROVED APRIL 19, 1881 PARCEL D A PORTION OF THE SOUTHEAST QUARTER OF THE NORTHWEST QUARTER OF SECTION 10, TOWNSHIP 13 SOUTH, RANGE 4 WEST, SAN BERNARDINO MERIDIAN, IN THE CITY OF ENCINITAS, COUNTY OF SAN DIEGO, STATE OF CALIFORNIA, ACCORDING PAGE 1 OF 2 :ML M:\0061\478\Legal DescriptionW18 Alta Covenants-Full Legal.docx WO 61-478 12/11/12 TO THE UNITED STATES GOVERNMENT SURVEY APPROVED APRIL 19, 1881, BEING MORE PARTICULARLY DESCRIBED AS FOLLOWS. ALL OF THAT LAND GRANTED TO THE COUNTY OF SAN DIEGO DESIGNATED AS PARCEL 70-0164-B OF DEED RECORDED IN THE OFFICE OF THE COUNTY RECORDER OF SAN DIEGO COUNTY MARCH 12, 1971 AS DOCUMENT NO. 47807, OF OFFICIAL RECORDS, LYING EASTERLY OF A LINE LYING 30 00 FEET EASTERLY OF AND PARALLEL WITH THE CENTERLINE OF SAXONY ROAD AS SHOWN ON ROAD SURVEY 700-1. LAND ST 0 J O L.S. 8553 DOU LAS B. S OUP P.L.S. 8553 HUNSAKER &ASSOCIATES SAN DIEGO, INC OF CA0Z PAGE 2OF2 :ML M:\0061\478\Legal Description\A18 Alta Covenants-Full Legal.docx WO 61-478 12/11/12 MAINT. AGREEMENT FOR PRIVATE STORMWATER TREATMENT & STORMWATER POLLUTION CONTROL FACILITIES BY H.O.A. AINTENANCE AREAS EXHIBIT 'B' . (3) MODULAR WETLAND SYSTEMS (NOTE. MAINT INCLUDES LANDSCAPING& IRRIGATION) (2) ROADSIDE TREATMEN -T SWALE (NOTE. MAINT INCLUDES 2; LANDSCAPING&IRRIGATION) EX. PUEBLA S ET V r IC PEDESTRIAN ACCESS I (ID & GENERAL UTILITY EASEMENT!' (ID V 5*7EM SUBDMSION— (ID (9) 0) BOUNDARY MOD. TYPE 'G 'GENERAL UTILITY La CURB & GUT7ER PEDESTRMN ACCESS ESMT. ?CADSIDE TREATMENT SWALi 'SEE 10900—G, SHT J OR DETAILS) JOCELYN WAY 5' D.G. (ED 22 (D (9) (2D DIEGUITO WATER DIST PUBLIC WATER (D '4k (28 O ESMT. & ENCINITAS 27 26 SANITARY DISTRICT CLEAR— SPACE PUBLIC SEWER ESMT ESMT. ODULAR, ND (D SYSTEM SCALE: I"=80' SUBDIVISION POLARIS DRIVE BOUNDARY MOD. TYPE V MODULAR CURB & GUTTER !YETtAMND REA 7MEN STE ROADSIDE T (Z) D HUNSAKER SWALE (SEE 10900—G, CLEAR t GENERAL UTILITY & SHT 3 FOR DETAILS) SPACE I PEDESTRIAN ACCES &ASSOCIATES 5' D.G. ESMT. SAN DIEGO, INC PL4NMM ww wvw Sam �AHT ' OF 3 DEMM S.Dg%CA 9M M3MItnaxILIKINNOWWOV"On't ExNb1ts\5torn—%w—otw— I of ;5.dwW FA--f3--=13.13.v3 YJRVRM MAINT. AGREEMENT FOR PRIVATE STORMWATER TREATMENT & STORMWATER POLLUTION CONTROL FACILITIES BY H.O.A. EXHIBIT "B" MAINTENANCE AREAS (1) MODULAR I AR WETLAND SYSTEM 1.4 (NOTE. MAINT INCLUDES LANDSCAPING SUBDMSION & IRRIGATION) BOUNDARY EX. PUEBLA STREET I -7 '4k MODULAR WETLAND sys7EM I 75 I 1:z DIEGUITO ESMT & TER DI AS SANITARY WAST. PUBLIC SCALE: I"=80' ENCINII 1', a I 43 DISTRICT PUBLIC SEWER ESM• ............... GENERAL U & PEDESTRMN ACCESS ESMT. z�\ QD CHANNEL ISLAND DR. (5D 0) QD 56 (5) H UN SAKER &ASSOCIATES SAN DIEGA INC MAWK WW WWW Wm IS HT 2 0 F 3 eamuNG so o"o,CA Em suevenNC 2 Of 3.dw(i K' •\U*JXI\dtLnQ\EXhlbitll\G&4*nont ExNbft\ R*115004M n*SOWUU MAINT. AGREEMENT FOR PRIVATE STORMWATER TREATMENT & STORMWATER POLLUTION CONTROL FACILITIES BY H.O.A. EXHIBIT "B" MAINTENANCE AREAS (2) MODULAR WETLAND SYSTEM (29 i�; UBDMSION (NOTE. MAINT INCLUDES LANDSCAPING& BOUNDARY IRRIGATION) CD MODULAR WETLAND SYSTEM WATER DIST. PUBLIC SAN DIEGUITO WATER ESMT & ENCINNS SANITARY DISTRICT PUBLIC SEWER ESMT QD (g) ODULAR 33 i WETLAND r-�- I A I I i SYSTEM X (ID U I Unuly, 1l & PED MM' 40 39 QD ACCESS ESMT I ' y it ------ (ED CHANNEL ISLAND DR. 74 l SCALE: I"=80' HUNSAKER QD (ZD &ASSOCIATES SAN DIEGO, INC nA%NM WIF W Sum DUMFJK so oiw ca"m SHT 3 OF 3 RXMNG MOWAS41100- UU Lxrwbits\:itoffmaW---rW33-wqi lFeb-15-2013.15:07 EXHIBIT `C' Minimum Maintenance Requirements for Stormwater Facilities Alta Rough Grading Drainage Study Facility Maintenance Requirements All on-lot bioretention systems will be privately owned and maintained by the respective homeowner Maintenance of the off-lot BMPs will be the responsibility of the Homeowners Association. A maintenance plan will be developed and will include the following information- Specification of routine and non-routine maintenance activities to be performed A schedule for maintenance activities Name, qualifications, and contact information for the parties responsible for maintaining the BMPs Below are typical maintenance programs associated with the BMPs selected for this project. Maintenance Program for Inlet Stenciling Inspection Frequency/Indications: Regular Maintenance Inspections ❑ Before wet season begins(September), ❑ After wet season(April) Maintenance Indications Maintenance Activities ❑ Inlet stenciling/signage begins to weather or ❑ Re-stamp signage fade ❑ Broken or damaged structure ❑ Repair or replace si na a structure Maintenance Program for On-lot Bioretention Areas Inspection Frequency/Indications: Regular Inspections ❑ Before wet season begins(September), ❑ After wet season(April) Performance Inspections ❑ After rainfall events greater than 0 5 inch Maintenance Indications Maintenance Activities ❑ Damage to slopes, inlet, outlet, or other ❑ Repair slopes, inlet, outlet, or other structures structures ❑ Barren areas or badly established vegetation ❑ Re-plant or re-seed barren areas or badly established vegetation, use erosion control mats if necessary ❑ Over-grown vegetation, emergent woody ❑ Trim vegetation to 6 inches, remove emergent vegetation and/or weeds woody vegetation and weeds ❑ Sediment accumulation over 3 inches ❑ Remove sediment accumulation ❑ Trash and litter present in swale ❑ Remove trash and debris ❑ Rodent burrows that inhibit function of facility ❑ Abate rodents and other vectors as necessary ❑ Standing water in facility ❑ Drain standing water Waste Disposal Sediment, other pollutants, and all other waste shall be properly disposed of in a licensed landfill or by another appropriate disposal method in accordance with local state and federal regulations. RLE R:1053018Hy&REPORTSIWQTR1530-WQTR doc WON61-478 8/1/2012 Alta Rough Grading Drainage Study Maintenance Program for Modular Wetland System Inspection Frequency/Indications: Regular Maintenance Inspections ❑ Monthly during wet season ❑ Annually before wet season(September) Performance Inspection ❑ 72 hrs after rainfall events greater than 0 5 in. Maintenance Indications Maintenance Activities ❑ Excessive trash, debris, or sediment in unit. ❑ Remove trash and debris within 15 days. Empty (i.e., sump is 85 percent full or sump is unit when the unit is 85 percent full or 50 percent full during two consecutive monthly 50 percent full during two consecutive monthly inspections) inspections,or annually in May ❑ Presence of trash and debris in chambers. ❑ Remove trash and debris while onsite conducting inspection ❑ When standing water in sump is observed ❑ If standing water, inspect drainage lines for during annual and performance inspection. clogging. ❑ Minor structural damage(i.e., screen becomes ❑ Clean screen, re-fasten screen if appropriate. clogged, damaged or loose) ❑ Cracked or fatigued neoprene vector seals ❑ Replace damaged seal ❑ Major damage to structures(i.e., holes in ❑ Immediately consult with engineer and screen, large debris, damage to housing or weir manufacturer's representative to develop a box) course of action and effect repairs prior to the wet season. Waste Disposal Sediment, other pollutants, and all other waste shall be properly disposed of in a licensed landfill or by another appropriate disposal method in accordance with local, state, and federal regulations. RLE R\053018Hyd\REPORTS\WQTR\530-WQTR doc WO061-478 8/1/2012 Maintenance Program for Vegetated Swales Inspection Frequency/indications Regular Inspections ❑ Before wet season begins (September), ❑ After wet season (April) Performance Inspections ❑ After rainfall events greater than 0 5 inch Maintenance Indications Maintenance Activities ❑ Damage to slopes, inlet, outlet, or other ❑ Repair slopes, inlet,outlet,or other structures structures ❑ Barren areas or badly established vegetation Re-plant or re-seed barren areas or badly established vegetation, use erosion control mats if necessary J Over-grown vegetation,emergent woody ❑ Trim vegetation to 6 inches, remove emergent vegetation and/or weeds woody vegetation and weeds ❑ Sediment accumulation over 3 inches ❑ Remove sediment accumulation ❑ Trash and litter present in swale ❑ Remove trash and debris ❑ Rodent burrows that inhibit function of facility F Abate rodents and other vectors as necessary Standing water in facility ❑ Drain standing water Waste Disposal Sediment,other pollutants, and all other waste shall be properly disposed of in a licensed landfill or by another appropriate disposal method in accordance with local, state, and federal regulations Maintenance Program for Bioretention Area Inspection Frequency/Indications: Regular Inspections Before wet season begins(September), Every 60 days during wet season (September- April), ❑ After wet season(April) Performance Inspections After rainfall events greater than 0 5 inch Maintenance Indications Connections Maintenance Activities Connections Damage to inlet/outlet, sideslopes, headwall, or ❑ Repair inlet/outlet structures,side slopes, other structures fences, or other structural elements as needed to maintain performance of the facility ❑ Over-grown vegetation, emergent woody ❑ Trim vegetation to average height of 12 inches vegetation and/or weeds and remove trimmings. ❑ Remove emergent trees and other vegetation that are not part of bioretention basin plan and weeds Re-seed and re-plan barren areas prior to rainy season Install erosion blanket on barrent spots if re- vegetation is not successful Sediment accumulation over 3 inches ❑ Remove sediment accumulation at or near plant height -1 Trash, debris,and vegetative litter ❑ Remove trash debris and vegetative litter ❑ Rodents or other vectors ❑ Abate and control rodents as necessary to maintain performance of the facility ❑ Drain standing water Waste Disposal Sediment,other pollutants and all other waste shall be properly disposed of in a licensed landfill or by another appropriate disposal method in accordance with local state and federal regulations MAINTENANCE MWS - Linear Hybrid Stormwater Filtration System f M O D U L A R x Modular Wetland systems, Inc. www.modularwetiands.com P.O. Box 869 P 760-433-7640 Oceanside, CA 92049 F 760-433-3179 MAINTENANCE Maintenance Summary— • Clean Bio Clean®Catch Basin Filter— average maintenance interval is 3 to 6 months. '15 n7in-we :.setvic-a rime) • Clean Separation (sediment) Chamber— average maintenance interval is 6 to 18 months. > duff?vft'v Ve ttffce tffne) • Replace Cartridge Filter Media (BioMediaGREENTM) — average maintenance interval 6 — 12 months. 145 ininute 3--rvice rinse) • Replace Drain Down Filter Media (BioMediaGREENTM) — average maintenance interval is 6 to 12 months. ' 15 „117in fie s'e; -lr,.a • Trim Vegetatio{ns —} ,average maintenance interval is 3 to 6 months. • Evaluate Wetland Media Flow Hydraulic Conductivity —average inspection interval is once per year. i-5 ,pinute ins,.;ec ion ihMllf • Wetland Media Replacement—average maintenance interval is 5 to 20 years. .s (G hours). For more information on maintenance procedures, to order replacement media or find an authorized service company please contact: Modular Wetland Systems, Inc 2972 San Luis Rey Road Oceanside, CA 92058 Phone: 760-433-7640 Fax: 760-433-3176 Email: info @modularwetiands.com Maintenance Overview— A. Every installed MWS — Linear unit is to be maintained by the Supplier, or a Supplier approved contractor. The cost of this service varies among providers B The MWS — Linear is a multi-stage self-contained treatment train for stormwater treatment. Each stage protects subsequent stages from clogging. Stages include- screening, separation, cartridge media filtration, and biofiltration The biofiltration stage contains various types of vegetation which will require annual evaluation and trimming 1. Clean Bio Clean® Catch Basin Filter— Screening is provided by well proven catch basin filter. The filter has a trash and sediment capacity of 2 (curb type) and 4 (grate type) cubic feet. The filter removes gross solids, including litter, and sediments greater than 200 microns. This procedure is easily done by hand or with a small industrial vacuum device. This filter is located directly under the manhole or grate access cover. 2. Clean Separation (sediment) Chamber— separation occurs in the pre- treatment chamber located directly under the curb or grated inlet. This chamber has a capacity of approximately 21 cubic feet for trash, debris and sediments. This chamber targets TSS, and particulate metals and nutrients This procedure can be performed with a standard vacuum truck. This chamber is located directly under the manhole or grate access cover 3. Replace Cartridge Filter Media (BioMediaGREENTM)— Primary filtration is provided by a horizontal flow cartridge filter utilizing BioMediaGREEN blocks Each cartridge has a media surface area of 35 square feet. The large surface area will insure long term operation without clogging. The cartridge filter with BioMediaGREEN targets fine TSS, metals, nutrients, hydrocarbons, turbidity and bacteria. Media life depends on local loading conditions and can easily be replaced and disposed of without any equipment. The filters are located in the pre-treatment chamber. Entry into chamber required to replace BioMediaGREEN blocks Each cartridge contain 14 pieces of 20" tall BioMediaGREEN 4. Replace Drain Down Filter Media (BioMediaGREENTM)—A drain down filter, similar in function to the perimeter filter is located in the discharge chamber. This filter allows standing water to be drained and filtered out of the separation chamber This addresses any vector issues, by eliminating all standing water within this system. Replacement of media takes approximately 5 minutes and is performed without any equipment. 5. Trim Vegetations — The system utilizes multiple plants in the biofiltration chamber to provide enhanced treatment for dissolved pollutants including nutrients and metals The vegetation will need to be maintained (trimmed) as needed This can be done as part of the project normal landscape maintenance. NO FERTILIZER SHALL BE USED IN THIS CHAMBER. 6. Evaluate Wetland Media Flow Hydraulic Conductivity —The systems flow can be assessed from the discharge chamber. This should be done during a rain event. By viewing into the discharge chamber the flow out of the system can be observed. If little to know flow is observed from the lower valve or orifice plate this is a sign of potential wetland media (biofiltration) maintenance needs 7. Wetland Media Replacement— biofiltration is provided by an advance horizontal flow vegetated wetland. This natural filter contains a mix of sorptive media that supports abundant plant life. This biofilter targets the finest TSS, dissolved nutrients, dissolved metals, organics, pesticides, oxygen demanding substances and bacteria This filter provides the final polishing step of treatment. If prior treatment stages are properly maintained, the life of this media can be up to 20 years. Replacement of the media is simple. Removal of spent media can be done with a shovel of a vacuum truck. C. The MWS— Linear catch basin filter, separation chamber, cartridge filter media and wetland media are designed to allow for the use of vacuum removal of captured pollutants and spent filter media by centrifugal compressor vacuum units without causing damage to the filter or during normal cleaning and maintenance. Filter and chambers can be cleaned from finish surface through standard manhole or grate access. Maintenance Procedures — 1. Clean Bio Clean®Catch Basin Filter— Modular Wetland Systems, Inc. recommends the catch basin filter be inspected and cleaned a minimum of once every six months and replacement of hydrocarbon booms once a year. The procedure is easily done with the use of any standard vacuum truck. Th!s procendure is/%--_S IV I 1. Remove grate or manhole to gain access to catch basin filter insert. Remove the deflector shield (grate type only) with the hydrocarbon boom attached. Where possible the maintenance should be performed from the ground surface Note: entry into an underground stormwater vault such as an inlet vault requires certification in confined space training. 2 Remove all trash, debris, organics, and sediments collected by the inlet filter insert. Removal of the trash and debris can be done manually or with the use of a vacuum truck. The hose of the vacuum truck will not damage the screen of the filter. 3. Evaluation of the hydrocarbon boom shall be performed at each cleaning. If the boom is filled with hydrocarbons and oils it should be replaced Attach new boom to basket with plastic ties through pre-drilled holes in basket. Place the deflector shield (grate type only) back into the filter. 4. Transport all debris, trash, organics and sediments to approved facility for disposal in accordance with local and state requirements. 5 The hydrocarbon boom may be classified as hazardous material and will have to be picked up and disposed of as hazardous waste. Hazardous material can only be handled by a certified hazardous waste trained person (minimum 24- hour hazwoper) 2. Clean Separation (sediment) Chamber— Modular Wetland Systems, Inc. recommends the separation chamber be inspected and cleaned a minimum of once a year The procedure is easily done with the use of any standard vacuum truck ; 30 nvnoL�-s 1 Remove grate or manhole to gain access to the catch basin filter 2 Remove catch basin filter. Where possible the maintenance should be performed from the ground surface. Note. entry into an underground stormwater vault such as an inlet vault requires certification in confined space training. 3 With a pressure washer spray down pollutants accumulated on walls and cartridge filters 4 Vacuum out separation chamber and remove all accumulated debris and sediments 5. Replace catch basin filter, replace grate or manhole cover 6 Transport all debris, trash, organics and sediments to approved facility for disposal in accordance with local and state requirements 3. Replace Cartridge Filter Media (BioMediaGREENTM) — Modular Wetland Systems, Inc recommends the cartridge filters media be inspected and cleaned a minimum of once a year. The procedure will require prior maintenance of separation chamber. 1 Remove grate or manhole to gain access to the catch basin filter. 2. Remove catch basin filter Where possible the maintenance should be performed from the ground surface. Note: entry into an underground stormwater vault such as an inlet vault requires certification in confined space training 3. Enter separation chamber 4 Unscrew the two '/2" diameter bolts holding the lid on each cartridge filter and remove lid and place outside of unit. 5 Remove each of the 14 BioMediaGREEN filter blocks in each cartridge and remove from chamber for disposal. 6 Spray down the outside and inside of the cartridge filter to remove any accumulated sediments. 7 Replace with new BioMediaGREEN filter blocks insuring the blocks are properly lined up and seated in the bottom. 8. Replace the lid and tighten down bolts. 9 Replace catch basin filter, replace grate or manhole cover 10 Transport all debris, trash, organics, spent media and sediments to approved facility for disposal in accordance with local and state requirements. 4. Replace Drain Down Filter Media (BioMediaGREEN TM) — Modular Wetland Systems, Inc. recommends the drain down filter be inspected and maintained a minimum of once a year 1 Open hatch of discharge chamber 2. Enter chamber, unlatch drain down filter cover 3 Remove BioMediaGREEN filter block 4 Replace with new block, replace and latch cover. 5 Exit chamber, close and lock down the hatch. 6 Transport spent media to approved facility for disposal in accordance with local and state requirements. 5. Trim Vegetations — Modular Wetland Systems, Inc. recommends the plants/vegetation be inspected and maintained a minimum of once a year It is also recommended that the plants receive the same care as other landscaped areas. Note. No fertilizer is to be used on this area. Trimrm tg of vegetation t9kes 15 117117U L'-S 6. Evaluate Wetland Media Flow Hydraulic Conductivity— Modular Wetland Systems, Inc recommends system flow be inspected and observed a minimum of once a year. This needs to be done during a rain event. Inspection and Observation takes -3cptoX;mately 5 1111i7C1seS 1 Open hatch of discharge chamber 2. Observe the level of flow from the bottom valve or orifice plate. 3 If flow is steady and high the system is operating normally. 4 If little or no flow is observed exiting the valve possible maintenance to the biofiltration wetland chamber may be needed. Contact Modular Wetlands for further assistance 5 Exit chamber, close and lock down the hatch 7. Wetland Media Replacement— Modular Wetland Systems, Inc. recommends the wetland media be replaced a minimum of one every 20 years. loseec'roi> 3f.'i.}ro';,,ni lel y 15 mina es ReP/3ce;7,-n Likes 1 Remove plants from the wetland chamber. 2 Use a vacuum truck or shovel to remove all wetland media 3. Spray down the walls and floor of the chamber and vacuum out any accumulated pollutants. 4 Spray down perforated piping and netting of flow matrix and the inflow and outflow end to remove any accumulated pollutants. 5 Vacuum out any standing water from the media removal and insure the chamber is cleaning. 6 Use a small backhoe to fill chamber with new media. Call Modular Wetland Systems, Inc. for media delivery information. 7 Install BioMediaGREEN filter blocks across over the entire filter bed. Fill with media until 9" from top. The install filter blocks which are 3" thick. Fill the top 6" inches with wetland media. 8. Plant new vegetation in the same configuration and quantity as old vegetation. Dig down until the BioMediaGREEN is exposed. Cut out a small circle of the BioMediaGREEN Remove plant from container including soil ball and place in the whole cut out of the BioMediaGREEN Cover up with wetland media. 9 Spray down the plants and media with water to saturate. 10.Continue supplemental irrigation (spray or drip) for at lest 90 days 7. Other Maintenance Notes — 1. Following maintenance and/or inspection, the maintenance operator shall prepare a maintenance/inspection record. The record shall include any maintenance activities performed, amount and description of debris collected, and condition of the system and its various filter mechanism. 2 The owner shall retain the maintenance/inspection record for a minimum of five years from the date of maintenance. These records shall be made available to the governing municipality for inspection upon request at any time 3. Any person performing maintenance activities must have completed a minimum of OSHA 24-hour hazardous waste worker (hazwoper) training. 4 Remove access manhole lid or grate to gain access to filter screens and sediment chambers Where possible the maintenance should be performed from the ground surface. Note: entry into an underground stormwater vault such as an inlet vault requires certification in confined space training. 5. Transport all debris, trash, organics and sediments to approved facility for disposal in accordance with local and state requirements. 6. The hydrocarbon boom is classified as hazardous material and will have to be picked up and disposed of as hazardous waste. Hazardous material can only be handled by a certified hazardous waste trained person (minimum 24-hour hazwoper).