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2021-292883 DOC# 2021-0292883 I IIIIII IIIII IIIII IIIII IIII IIIIII IIIII IIIII Itlll IIIII IIIII IIIII IIII IIII Apr 15, 2021 02:02 PM Recording Requested By: OFFICIAL RECORDS Ernest J. Dronenburg, Jr., SAN DIEGO COUNTY RECORDER City Engineer FEES $98 o0 (S132 Atkins: $0 00) When Recorded Mail to: PAGES 29 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 AND HYDROMODIFICATION MANAGEMENT FACILITIES A.P.N.: 261-010-13 Grading Plan: 14321-G11 Address: 2695 Manchester Avenue Case No: 17-272 CDP THIS AGREEMENT is between the City of Encinitas, a municipal corporation, hereinafter referred to as the "City", and SAN ELIJO JOINT POWERS AUTHORITY, its heirs, successors, and assigns, collectively hereinafter referred to as "Owner", 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, pollution control, and hydromodification management 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, Hydromodification Management Plan (HMP) facilities, 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. WHEREAS, this Agreement is required by the City as a 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 benefit said Property and are used by OWNER; and WHEREAS, the Property benefits and uses the Stormwater Facilities, which are described in Exhibit "B"; and WHEREAS, it is the desire of the City and the responsibility of the Owner that Maintenance of said Stormwater Facilities occur on a regular and periodic basis as t necessary to preserve the Storm Water Facilities in good-working order 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 the intention of the Owner and the City 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 Owner's 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). i) The Owner shall inspect the Stormwater Facilities after all major storms. In addition, the Owner shall inspect the Stormwater Facilities at the minimum frequency specified in Exhibit "C", but not less than twice per year. ii) The Owner shall provide upkeep and repair to preserve the Stormwater Facilities in good working order and shall repair all deficiencies identified in the Owner's 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 during any storm event until such time as the Facilities are restored to good working order. 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 Owner shall ensure that the Stormwater Facilities are in proper working order for the rainy season, which starts on October 1. iii) The Owner 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 Owner 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 Owner in accordance with the terms and conditions of this agreement and the plans and specifications identified in approved Grading Plan Number 14321-G which is on file as a permanent public record in the City of Encinitas. 4) The cost and expense of Maintenance of the Stormwater Facilities shall be paid by the Owner. 5) In the event the Property is subdivided in the future, the owners, heirs, assigns, and successors in interest of each such newly created parcel(s) shall be liable under this Agreement 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) Any liability of the Owner for personal injury to any worker employed to provide Maintenance under this Agreement, or to third persons, as well as any liability of the Owner for damage to the property of any third persons, as a result of or arising out of Maintenance under this Agreement, shall be bome by the Owner. 8) Owner shall jointly and severally defend, indemnify, and hold harmless the 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 for the Stormwater Facilities. This Agreement imposes no liability of any kind whatsoever on the City and the Owner agrees to hold the City harmless from any liability in the event the Stormwater Facilities fail to operate properly. 9) 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. 10)The Owner shall provide access to the Stormwater Facilities within the Property to 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. 11)The Owner hereby grants 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. 12)ln the event the Owner fails to maintain 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 Owner. 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 in full. 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 Owner 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 maintain or repair said Stormwater Facilities, and in no event shall this Agreement be construed to impose any such obligation on the City. 13)The terms of this Agreement may be amended in writing following Owner's request and upon written approval by the City Engineer. 14)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. OWNER: —J AZ NIA . os ZOZc7 Michael thorton, General Manager Date San Elijo Joint Powers Authority Signature of OWNER must be notarized. Attach the appropriate acknowledgement. CITY OF ENCINITAS: Edward J. yrl mer Date City Engin Developme Services Department City of Encinitas ALL-PURPOSE ACKNOWLEDGMENT A notary public or other officer completing this certificate verifies only the identity of the individual who signed the document to which this certificate is attached,and not the truthfulness, accuracy,or validity of that document. State of Calif o is County of 0-c" SS. On W-OU -a Q& before me, � 0— ��� /� Notary Public, DATE T personally appeared 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/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. DEANA GAY COMM.If 2206986 D I certify under PENALTY OF PERJURY under the Z SAN DIEGO COUNTY D laws of the State of California that the foregoing Qq NOTARY PUBLIC-CALIFORNIAZ MY COMMISSION EXPIRES -' paragraph is true and correct. AUGUST 23,2021 WI S my hand and official seal. PLACE NOTARY SEAL IN ABOVE SPACE. NOTARY'SSIGNATUR' OPTIONAL INFORMATION The information below is optional. However,it may prove valuable and could prevent fraudulent attachment of this form to an unauthorized document. CAPACITY CLAIMED BY SIGNER(PRINCIPAL) DESCRIPTION OF ATTACHED DOCUMENT ❑ INDIVIDUAL ❑ CORPORATE OFFICER TITLE OR TYPE OF DOCUMENT ❑ PARTNER(S) TITLE(S) ❑ ATTORNEY-IN-FACT NUMBER OF PAGES ❑ GUARDIAN/CONSERVATOR ❑ SUBSCRIBING WITNESS DATE OF DOCUMENT ❑ OTHER: OTHER SIGNER(PRINCIPAL)IS REPRESENTING: RIGHT NAME OF PERSON(S)OR ENTITY(IES) THUMBPRINT E OF SIGNER 6 O APA01/2015 NOTARY BONDS,SUPPLIESAND FORMS AT HTTP://WWW.VALLEY-SIERRA.COM 020D5-2017 VALLEY-SIERRA INSURANCE CALIFORNIA ALL-PURPOSE ACKNOWLEDGMENT CIVIL CODE § 1189 A notary public or other officer completing this certificate verifies only the identity of the individual who signed the document to which this certificate is attached,and not the truthfulness,accuracy,or validity of that document. State of California ) County of ) On Pv) o2b before Date Here Insert Ngm and Title oft Officer personally appeared dnn P 1r,orrr�zr►� Names)of Signer(s) 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/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 graph is true and correct. _ °•a NONNEMARnNEZ WITNESS my hand and offici al. Notary Publlc-California ' San Diego County Commimion g 2325776 Signature My Comm.Expires Apr 26,2024 Si n otary Public Place Notary Seal Above OPTIONAL Though this section is optional, completing this information can deter alteration of the document or fraudulent reattacprpen.t yyyo�f��t�his form to an inten ed docum t. Description of Attached umen u� � - rva+errn Title or Type of Document: U `` Document Date: Number of Pages: Signer(s) Other Than Named Above: t It Capacity(ies) Claimed by Signer(s) Signer's Name: Signer's Name: r1ndrividual rate Officer — Title(s): ❑ Corporate Officer — Title(s): r — ❑ Limited ❑General ❑ Partner — ❑ Limited ❑General ❑Attorney in Fact ❑ Individual ❑Attomey in Fact ❑Trustee ❑ Guardian or Conservator ❑Trustee ❑Guardian or Conservator ❑Other: ❑ Other: Signer Is Representing: Signer Is Representing: @2016 National Notary Association •www.Nationa[Notary.org • 1-800-US NOTARY(1-800-876-6827) Item#5907 1 EXHIBIT "All LEGAL DESCRIPTION APN: 261-010-13-01 AND 261-010-13-02 THOSE PORTIONS OF THE EAST HALF OF SECTION 27 AND THE NORTHWEST QUARTER OF SECTION 26 IN TOWNSHIP 13 SOUTH, RANGE 4 WEST, SAN BERNARDINO MERIDIAN, IN THE CITY OF ENCINITAS, COUNTY OF SAN DIEGO, STATE OF CALIFORNIA, ACCORDING TO THE OFFICIAL PLAT THEREOF, DESCRIBED AS FOLLOWS: BEGINNING AT A FOUND CONCRETE MONUMENT ACCEPTED AS THE WEST QUARTER CORNER OF SAID SECTION 26; THENCE NORTH 0'06'01" WEST, ALONG THE WEST LINE OF SAID SECTION 26, 100.01 FEET, TO THE NORTH LINE OF THE SOUTH 100 FEET OF SAID NORTHWEST QUARTER; THENCE NORTH 79'52'06" EAST 639.26 FEET TO A POINT IN THE SOUTHWESTERLY LINE OF THAT PARCEL OF LAND DESCRIBED IN PARCEL 5 OF THAT CERTAIN FINAL ORDER OF CONDEMNATION, FILED FOR RECORD ON SEPTEMBER 14, 1962 AS FILE NO. 159336 OF OFFICIAL RECORDS OF SAID COUNTY; THENCE ALONG SAID SOUTHWESTERLY LINE AS FOLLOWS: NORTH 33'10'44" WEST, 626.28 FEET; NORTH 3721'02" WEST, 475.72 FEET; AND NORTH 16'10'36" WEST 645.50 FEET TO A POINT BEING A COORDINATES Y=311,809.99 FEET AND X-1 686.529.47 FEET ALSO BEING A POINT IN THE NORTHERLY LINE OF THE LAND DESCRIBED IN DEED TO HECTOR A. SHELEY, AND DANIEL T. SHELLEY, RECORDED JULY 20, 1961 AS FILE NO. 124476 OF OFFICIAL RECORDS; THENCE ALONG SAID NORTHERLY LINE, NORTH 89'08'03" WEST (RECORD WEST) 540.57 FEET TO THE NORTHWESTERLY CORNER OF SAID LAND; THENCE ALONG THE WESTERLY LINE THEREOF, SOUTH 09'35'03" EAST (RECORD SOUTH 9'38' EAST), 1783.73 FEET TO THE SOUTHEASTERLY CORNER OF CARDIFF, MAP NO. 1298, FILED IN THE OFFICE OF THE COUNTY RECORDER OF SAN DIEGO COUNTY; THENCE ALONG THE SOUTHERLY LINE OF SAID SHELLEY LAND SOUTH 88'51'20- EAST (RECORD NORTH 89'27' EAST) 141.31 FEET; THENCE SOUTH 26'16'15" EAST, 223.26 FEET; THENCE SOUTH 0'04'43" WEST, 139.35 FEET TO A POINT ON A 690.00 FOOT RADIUS CURVE CONCAVE NORTHERLY IN THE NORTHERLY LINE OF THE LAND DESCRIBED IN DEED TO CARDIFF SANITATION DISTRICT RECORDED OCTOBER 18, 1956 IN BOOK 6305, PAGE 93 OF OFFICIAL RECORDS, A RADIAL BEARS SOUTH 741'05" WEST TO SAID POINT; THENCE ALONG THE NORTHERLY LINE OF SAID LAND EASTERLY ALONG SAID CURVE THROUGH A CENTRAL ANGLE OF TO8'O2", 85.91 FEET; THENCE TANGENT TO SAID CURVE, NORTH 85'33'03" EAST 50.40 FEET TO THE BEGINNING OF A 810.00 FOOT RADIUS TANGENT CURVE CONCAVE NORTHERLY, A RADIAL OF WHICH BEARS SOUTH 4'26'57" EAST; THENCE EASTERLY ALONG SAID CURVE THROUGH A CENTRAL ANGLE OF 0'59'10", 13.94 FEET TO THE EAST LINE OF SAID SECTION 27; THENCE ALONG SAID EAST LINE, NORTH 0'04'43" EAST 329.92 FEET TO THE POINT OF BEGINNING. EXCEPTING THEREFROM THAT PORTION OF THE ABOVE DESCRIBED LAND GRANTED TO THE STATE OF CALIFORNIA IN DEED RECORDED MARCH 11, 1969 AS FILE NO. 42205, OF OFFICIAL RECORDS. GROSS/NET AREA: 29.07 AC II = FUSCOE h1,.. E N G I N E E R I N 6 6390 Greenwich Dr.,Suite 170,San Diego,California 92122 tel 858.554.1500 o fax 858.597.0335 o www.fuscoe.com EXHIBIT "B„ SHEET 1 I � SO I 5 I 2 BM 2 BMP 4 4 BMP 1 1 BMP 3 3 I KEY MAP SCALE: 1"=80' -Z7 LEGEND O1 BIORLTRATION BASIN FOR POLLUTANT CONTROL ONLY OBIOCLEAN MODULAR WETLAND MWS L-8-12-4'-0.5"-C FOR POLLUTANT CONTROL O BIOCLEAN MODULAR WETLAND MWS L-4-4-4'-11"-V FOR POLLUTANT CONTROL O4 STORM DRAIN MULTIQUIP PUMP MODEL ST240T W/SUSTAINABLE 0.14CFS FLOW CAPACITY AND SD CLEANOUT STRUCTURE BIOCLEAN URBAN POND VAULTS FOR HYDROMODIFICATION CONTROL FU SCO E O BMP SWALE PER 14321-1 PLAN SET E N G I N E E R I N G 6390 Greenwich Dr.,Suite 170,San Diego,California 92122 tel 858.554.1500 o fax 858.597.0335 c ..fuscoe.com EXHIBIT "B" SHEET 2 BmP57 KEY MAP Ste;o -Z7uft., Q 81OF'LTR4TION BASIN FOR COMBINED POLLUTANT CONTROL AND HYDROMODIFICATION CONTROL A=- l.. o,FUS EN61NE WE 6390 Greenwich Dr.,Suite 7R7 1 N G fel 858.55q.7500 0 f 0 Son Die ax 858.597.0335 o Colifornia 92122 '°`°�.fuscoe.com EXHIBIT "B" SHEET3 BASIN WIDTH VARIES PER PLAN 2" 30"x3O" DEEPENED FREEBOARD EMERGENCY OVERFLOW CURB & SIDEWALK W CONTROL STRUCTUREGUTTER WHERE DEEPENED EDGE 6" CLEANOUT PER SDRSD OCCURS SC-01W/ THREADED CAP. 6" PONDING 1.5% MIN. f— • 10YR Q MIN U FG PER PLAIT JO? I 0 S� MIN. 18 -�6 SEE - BIORETENTION ----- SECTION THIS c SHEET 3., a 30 MIL THICK PVC OR APPROVED EQUAL 6" DIA. PERFORATED IMPERMEABLE LINER SUBDRAIN OUTLET PIPE WITH ORIFICE PLATE SIZE AND IE PER PLAN. SEE PENETRATION NOTE THIS SHEET DETAIL - BMP-1 BIOFILTRATION BASIN - PR-1 NOT TO SCALE f10-YR WSE PER PLAN (BASIN FG PER PLAN 18" BIORETENTION SOIL a��' � ; � MEDIA (BSM) WITH MIN. 5 IN/HR INFILTRATION RATE ��3„ WELL-AGED, SHREDDED 60% SAND, 20% TOP SOIL, HARDWOOD MULCH 15% COMPOST 6" FILTER COURSE COMPOSED 6" MIN DIA. UNDERDRAIN WITH OF 3" ASTM #33 SAND OVER I.E. 3" ABOVE BASIN BOTTOM 3" ASTM #8 STONE 12" THICK LAYER OPEN GRADED ------, - SUB-BASE COURSE, ROUNDED #57 STONE, 40% VOIDS _x�EXIST. NATIVE SOIL PREPARED 7 Tc;� PER GEOTECHNICAL REPORT DETAIL - BIOFILTRATION SECTION NOT TO SCALE r�llll PVC LINER PENETRATION NOTE: ALL PIPE PENETRATION THROUGH THE PVC LINER F U SCO E ON THE SIDE OF THE BOO BASIN SHALL HAVE A WELDED PVC BOOT, CONCRETE CUTOFF WALL, AND/OR ANOTHER APPROVED METHOD TO E N G I N E E R I N G PREVENT WATER MIGRATION FROM PVC LINED BIOFILTRATION AREAS. 6390 Greenwich Dr.,Suite 170,Son Diego,California 92122 tel 858.554.1500 a fox 858.597.0335 o ..fuscoe.com 1 1 1 -• 1 LL JL • II=>O JI=11= I=11=11 ,.11=11.=.11=11=11=.11=11 j1-11=11=11=.11=11=11=.11=11=1 -11= - =II=.II.=.II=.11=.II=.11= -11=11=11=11-II-11= II:=11=11.=11=11=1I=1I=11=11=11= 1=11: 11=11=11.=11.=11=11= II. IAII 1=11 NI-IR' 11=11=11=11=11=:II=:II=:II=.11=1 -11= '11=11=1I=11= IL=.II=.11=11-11.=-;1=11=11.=11=11=1L=:11=11=11=11= �!- I II ,II„II„11' II II II�II II�II II I1-� 1 II f, II LL JI=11= ► • • `r`r Lr♦r v it�r Lr 4r sr..� t t� �, • 1 • I�1�• I I � i�i �.�.,�.�i�i�� 1 • •'+• • • `t`t LS K 2 LT Lt L •T�t •Y LT • 4 •t �i�����i K• 1.`� �iFi~�i� �_•_• • - •t tit LT` 4 I,• • • -� • I. I111.1�.,`I,\I�I�I�I • 1,;1 1�1�1�1♦1 O '1_I 1`�I�IrI�1�I��- MOM :1' 1 • 1 ♦♦� ♦♦ 1 1 :•• 1 1 1 1' T EXHIBIT "Bll SHEET 5 �£ - ERTKAL UNDRORAN NECETATKIW PATLIOED - i MANIFOLD PLANTVOID AREACm CKENnG FDWVM . ' EsrAeusNMENr ME7114 / �. �. PRE-al& f_ 01171E7 PIPE T GARnWQE SIXmomh ❑l mr: 0 c ov LNG - ___ - . . . 6•��B-0�6' ACE!PPE LEFT END VIEW SE NOTES J'-D•�� 02Aw DOW Lw sTE c0e6wc PLAN VIEW 9Y OIIE]>ts c/L 24..16 CARB OPENING ' NINE C,I PEW/Wl E OI/T �!J•-D" 6 91Y. a c 9 � ELEVATION VIEW RIGHT END VIEW INSTALLATION NOTES INTERNAL BYPASS DISCLOSURE: 1, CO W70R TO PROPEE AU LABOR. EOUPMENT, MATERIALS AND DE AFSGA AND CAPACITY OF TTE PEAK CONVEYAWE MEV,00 TO LE REVS% WDEVIALS REOUR£n m OW040 ANO INSTALL DE 5757FJW AND Ala APPROVED BY TW ENOIRER OF RECORD. HG(S)AT PEAK ROW 9OLL RE APPUR7NwcES N ACCORDANCE MOH DOS DR09K AND RE ASSESSED TO 06UW NO UPSTR&W FOODaa. PEAK NKx AND BYPASS MAM/FACIURENS W0F1C4T05, UNLESS ORERWSE STATED N CAPACITY 9 MN ON MOM ARE USED FOR GUGWCE ONLY. MANUFACTURERS CONTEXT. 2 UMT MUST 6E NSIALLED ON LEVEL BASE. M4WFACTURER RECOMMEWS A AOONIN 6'LEVEL ROCK 045E UNLESS SPECIFIED BY SITE SPECIFIC DATA THE PROJECT EN04ER. CONTRACTOR 6 RESYM'SIgE TO 1D1RV' PROJECT EAG#*TRS RECOMMENDED BASE SP£CIFrATIOAG PROJECT NUIIB£R 9591 M. CONTRACTOR TO SLPRY AND INSTALL ALL EXTERNAL CW&17M ORDER NUMBER ---- PIPES ALL PIPES IRAST BE FLUSH MTTN INSIDE SURFACE OF PROJECT NAME SEUP.A CONCRETE. (PIPES O~r INTRUDE LEYOa FLU5N). INKRT OF OUTFLOW PIP£MUST EE RUSH WN DISCMARGE CFMIIBER FLOOR. PROJECT LO:ATTON SW DIEGO CA ALL PIPES SFALL PE SENEO WATER TM.Nr PER MANEACTURFRS SrANOW cawEcnON LETA2 STRUCTURE a BMNP-z 5. CONTRACTOR RESRJNS8E FOR INSTALATrcw OF AL ASERZ TRFATMVVT REQUIRED MAwK NCI MIDE, CONTRACTOR TO GROUT ALL MWO B AND VOLUME RASED(cF) Feow BAsm(Ors) FATCYES TO A ML FkA O AWACE UNLESS WGI EV OMRWSE 6. KGETADNF SIPRO AND OA7ALLO SY OTHERS ALL LAOS IMTH N/A 0.257 VEGETATION U 67 MVE DIyP OR SPRAY IRRIGATION SUPPLIED AND TREATMENT FKX.AMAHA9£(FT) N/K WN/ED BY OD#RS 7 CONTRACTOR foNSKE FOR CONTACTING 60 CLEAN FOR PEAK BYPASS RECANTED (CFS) - IF APPLICABLE 7.96 ACTNADON OF LINT NAINPACTINERS WARRANTY Is VOID WN OUT PROPER ACTNAIION BY A &0 CLEAN REPRLSENTATNE PIPE DATA LE. NATERAL WAIVER GENERAL NOTES INLET PIPE 1 21.45 HOPE 12' 1, U4YJ ACRA?R TO PROMDE ALL NATERA S UNLESS OWRMSE NOTED. INLET PPE 2 N/A N/A N/A 2 ALL OWNSAYE ELEWPONS: SPEC6IGTONS AND CAPACOIES ARE SLIOIECT TO OUTLET PPE 20.04 HOPE 16- GAWE. FOR PROJECT 9TCOIC DRANINGS DMLM EXACT 09ENSIO'RS MEKORS NCI ACCESSORIES PLEASE CONTACT 90 CLEW PRETREATMENT BOFLTRADON OISL'/ARGE RN ELEVA17Ow 24.16 24.I6 24.16 TREATMENT FLOW(CIS) 0.257 SURFACE LOAD PMESTRAN OPEN PIAN Ex PQFS RW a-MAW FEAR(FT) 2.5 FRAME R COVER 2FA 030• OPEN RANTER 11A' PREIREATMENT LLUawG RATE("/�19 1.5 WMANDMEDA VOLUME(CY) 6.14 METUW MEDIA uMawG RATE(DPv1sq 1.0 ORIPCE SIZE IDA )NCHES) 02.47' MWS-L-8-12-4T-0.5 r-C NOTES PRILUNARY NOT FOR CONSTRUCTION. 'Ilgl STORMWATER 8/OF/LTRATION SYSTEM ��IIIIIIIItt STANDARD DETAIL FUSCOE BioClean E N G I N E E R I N G DETAIL - MODULAR WETLAND (BMP 2) 6390 Greenwich Dr.,Suits 170,San Diego,California 92122 tel 858.554.1500 o fax 858.597.0335 P www.fuscoe.coln NOT TO SCALE EXHIBIT IIBII SHEET IS SITE SPECIFIC DATA PRta rcr"o" 9ml ORDER MORI? ---- NE7WLMfAI IECFTATXW PROJECT NAW SF..F7A am P wr PROJECT LOWION SAN DA= CA PATENTED E5TAIXl9alENT N C/L `RICH L1RAW DONN LAC __ PERIMETER MEDA ` SIRWW LD BIP-J ARf-F&?z7? KNO AWA - _- W-4DANr BE OARED LAIl"apw O A0LL4C LASED(a7 FLOW SM (CIS) 7N N/A BOfB 3 I O� t WAFK IT NGL AMUACKE(FT) N/K I... J, PEAK B REiN.M(CIS) - IF APPLICABLE 0.45 "`.1: .IPASS PPE DATA LE AA/ERAL LYAACIER AEL-T In OUTLET PIPE NET PAY 1 22,W PLC B" SE ROTES SEE NOTES I NET FIRE 2 WA N/A N/A PLAN VIEW 6"-�A 4'-0 OUNET PPE I98J PLO B. 11�-5'-0"" FREM ENT IMI)ON DISaPRE LEFT END VIEW RIM simom 24.83 24.83 24.8J SEWAGE LOAD PERES'R8W N/A PEA67RMN FRMAE A COVER 14"X 42" OPEN R MW MIA MF77ANDYfLV1 k7LUME(CY) 1.01 ORPKE SR£ (0[4 INCHES) 0B91" NOILW PNEUMRARY NOT FAR CONSTRUCTION. cif INSTALLATION NOTES 24.93 I. CWRICW TO P"ff ALL LIBOR EOUIPMENT, W TERALS AND ewe c� INQOERTAAA ES IN ro eIFL010 AND INSTALL. TLIP W THE AND MPUFACTURERS IN ACGYAAMYSE UWINVI /ALAS ORAMWG AND THE MANUFACTURERS SPELTFIAT10N5; U,Wf55 07HERN95'E STATED IN C Of3{In r MANUFACTURERS MUST SUVL0 F.O Fl.OW CgYIRCC 1. RECOMMENDS MUST BE IN MINIMUM ON LE722 845E MANUFACTURER PEAK HGL mm? RECOMMENDS A MNNINUV 6'LEPU CONTRACTOR OR 5 RISE UNLESS TO VERIFY BY FILE PROJECT ENT,MEER CON/RACTAR b RESPONSIBLE R7 VERIfY PROJECT EAKIWEERS RECOMMENDED 94SE SPECIFICATIONS •' 4. CONTRACTOR TO SUPPLY AND INSTALL ALL EXTERNAL CONNECTING I,MIT. PIPES ALL PIPES MUST RE FLUSH MPH ASILE SURFACE OF - cowREIf (NPES CAwr INTRUDE BEIOND TLUSH) INVERT OF 6• 4'-0" 6" OUTFLOW PIPE MUST Of BUSH M77H DISCHARGE CHAMBER FLOOR, 5'-0" 6 94SE ALL PIPES SLML BE SEALLD WATER TIGHT PER AMNUFACTURERS ELEVATION VIEW 51AMURD r_ONNECTION DETAIL N 5 W#O-ES RESPONSIBLE FOR IASTTOR TO OF ALL RISERS RIGHT END VIEW HATCHES T AND HITCHES CONTRACTOR N GROUT ALL M4VHrHE5 AND HATCHES ro W/CH FAND IA SURFACE UNLESS SPECIFIED S WIN E. 6 LET,EIAWN APM 44 AND IN57R SPRAY BY OTHERS. S UNITS AND YEC£TATXW N/ST FASf OR/P OR SPRAY IRRIGATION SUPPLIED AND INSTNIM BY DINERS >: coNWmRACT ACTar RE.4YXI.SNE FOR coRTAcnNc Ba CLEAN FOR ACITMOXW ar LIT. M4W7FACNRFRS WARRANTY IS AN WIN OUT INTERNAL BYPASS DISCLOSURE: PROPER ACI NTXW BY A NO CLEM'REPRESENTAME GENERAL NOTES 1NE DfM AND CAPACITY OF LIE PEAK 00e4tYANa'E MEINOO w N fifWKD 1. MAw.cACTL�ER TOPRONOE ALL AurERALs UNLESSaTrIERMnE NOTED. AIn APPRDLED BY TTC EN4 M OF RECM Ha(S)AT PFAK FLOW 9NL BE 2 ALL DIMENSIONS, REVAINJNS, SPECIFICATIONS AND CAPACITIES ARE SUBJECT ro C4PACISED ro ENSURE FIG LM5ARE U ED FOR PEAK HON AND emAs CHMGE FOR PROJECT SPECIFIC DRAWNGS DETAILLNG EXACT DIMENSIONS, WEIGHTS rwArnY 9PaMI ON ORAMAG ARE USED fql GUIDANCE AVLY. AND ACCESSORIES PLEASE CONTACT 8I0 CLEAN. TRFAAEENT FLOW(CIS) (LOU OP0M7W"(FT) 21 PRETRLA7wff Laww NOE(GRWs/,f�) 1.1 MILANO IEL4/LOILMAG AMIE(WM/SF) 1.0 MWS-L-4-4-4'41'-V STORMWATER B/OF/LTRATION SYSTEM '`' ')Bio-A-Clean STANDARD DETAIL 841111 DETAIL - MODULAR WETLAND (BMP 3) Ile.. r L C U S CO C NOT TO SCALE . E N 6 1 N E E R I N 6 6390 Greenwich Dr.,Suite 170,San Diego,California 92122 tel 858.554.1500 P fax 858.597.0335 P www.fuuoe.com EXHIBIT "Bll SHEET 7 ST2040T 2 Inch Discharge, 115V 10, 1.0 HP, 79 GPM, 40 ft Total Head This lightweight, compact submersible trash pump is ideal for moving water with debris (Maximum size - I"solids). The Industrial grade cast iron housing and abrasion resistant Cast Iron Impeller with Neoprene Rubber overlay tackles tough dewatering applications and heavy usage operations. Further, the ST2040T incorporates a carrying handle, internal thermal overload protection, dual shaft seals, sealed ball bearings impeller, easy impeller clean-out, and molded 25' Power Cable with strain relief. Model ST204OTF is avaiable that provides a tethered industrial mechanical Float switch assembly. • 1.0HP, 115V/6.5A, 10,UL&CUL Listed Electric Motor. • Built-in Overload Protection. • 2"(NPT)Female Discharge. • Total Head:40 ft. • MAX Capacity:79 gmp. • Pumps Liquid Up To 120e F. • Heavy-duty Cast Iron Housing construction. • Dewaters Flat Surfaces Up To 2" Levels. Unit Specifications Impeller Type Neoprene Rubber over Cast-Iron Impeller Disc Size 2 in 51 mm Total Head 40 ft 12.2 m Water Capacity 79 gpm 299 1pm Max. Solid Intake 1 in 25.4 mm DETAIL - STORM DRAIN PUMP (BMP 4) NOT TO SCALE ��rrt°I •I,,,'��11 = FUSCOE E N 6 1 N E E R I N 6 6390 Greenwich Dr.,Suite 170,San Diego,California 92122 tel 858.554.1500 o fax 858.597.0335 o www.fuscoe.corn EXHIBIT IIBII SHEET 8 r4'-O*-1 '_4.rjWW DI-1 -�Ir-4'-O' r 7 Ot'EIWhG 30"0 0 24 0 AW o IN now PLAN VIEW N L q 24/ AC OUIIET b AW M50 h L Y�— �$ N!E/71L19//NpAP J0 0 o I Y/ A0 I' .160Y£ ?�. CMWO R00R W-0" 1 . ELEVATION VIEW D URBANPOND BL.11 PRECAST CONCRETE STORMWA TER DETENTION IO AM Clean OUTLET VAULT r,A,il DETAIL - HMP URBANPOND DETENTION VAULT FUSCOE FLOW CONTROL STRUCTURE E N G I N E E R I N G NOT TO SCALE 6390 Greenwich Dr.,Suite 170,San Diego,California 92122 tel 858.554.1500 o fax 858.597.0335 o www.fuscoe.com ELEVATION TABLE EXHIBIT "B" SHEET 9 BMP ID FG TG AREA (SF) EMERGENCY OVERFLOW TOP OF BASIN OR BERM BMP 5 42.00' 45.00' 2,542 30"00" PRE-CAST ELEV PER PLAN 10 YR PONDING WATER CATCH BASIN SURFACE ELEVATION. fff--ITG) PER PLAN VARIES PER TABLE ABOVE z N O C'40 3 v. FINISHED GRADE (FG) PER ORIFICE PLATE PLAN (LEVEL BOTTOM) SEE DETAIL BELOW OUTLET PIPE PER PLAN SEE PVC LINER PVC LINER PENETRATION NOTE: PENETRATION NOTE THIS ALL PIPE PENETRATION THROUGH THE PVC SHEET. i4 LINER ON THE SIDE OF THE BIOFlLTRATION BASIN SHALL HAVE A WELDED PVC BOOT, CONCRETE CUTOFF WALL, AND/OR ANOTHER APPROVED METHOD TO PREVENT WATER IE OUT PER PLAN MIGRATION FROM PVC LINED BIOFILTRATION AREAS. PLATE ORIFICE PLATE: 3" X 3/8" MIN. SQUARE DIMENSIONS STAINLESS STEEL 1' GREATER THAN PIPE DIA. MIN. 6" (TYP.) BOLT AND NUT —— HOT DIP GALVANIZED PLATE EMBEDDED 2" ORIFICE INTO CONCRETE AFTER HOLES HAVE BEEN 3" (TYP.) DRILLED 0 0 1/2"MAX d GASKET INFLOW PIPE a ORIFICE DIA.: B 3/8" DIA. MP 5: 1" G HOLE (TYP.) NOTE: 1. ORIFICE & FLANGE CONNECTION TO CONCRETE SHALL BE FILLED WITH 30 FLOW CONTROL ORIFICE PLATE DUROMETER NEOPRENE RING DETAIL - BMP-5 FLOW CONTROL STRUCTURE NOT TO SCALE FUSCOE E N G I N E E R I N 6 6390 Greenwich Dr.,Suite 170,San Diego,California 92122 tel 858.554.1500 " fox 858.597.0335 " w Juscoe.com ♦ III EXHIBIT licit SHEET 10 POST-CONSTRUCTION PERMANENT BMP OPERATION & MAINTENANCE PROCEDURE DETAILS STORM WATER MANAGEMENT AND DISCHARGE CONTROL MAINTENANCE AGREEMENT 0&M RESPONSIBLE PARTY DESIGNEE: SEJPA INSPECTION MAINTENANCE MAINTENANCE QUANTITY BMP DESCRIPTION FREQUENCY FREQUENCY METHOD TREATMENT CONTROL PR-1 BIOALTRATION BEFORE AND AFTER AS DETERMINED BY REMOVE TRASH AND 2 EA TION BASIN (BMPS 1 & 5) LARGE STORM EVENTS INSPECTION OF ANY DEBRSHOULS.D S BE RAMMED OR ON A WEEKLY BLOCKAGE OF INLETS/ BASIS DURING PERIODS OUTLETS, STRUCTURAL TO MAX. 18 INCHES OF WET WEATHER. DAMAGE AND EROSION IN HEIGHT. DAMAGE. BIOFILTRATION UNIT (PR-3) BI-ANNUALLY AS DETERMINED BY REMOVE TRASH AND 2 EA (BMP 2 & 3) INSPECTION DEBRIS PER MODULAR WETLAND SYSTEM MANUFACTURER'S GUIDELINES. BI-ANNUALLY AS DETERMINED BY REMOVE TRASH AND 1 EA STORM DRAIN PUMP BMP 4 INSPECTION DEBRIS PER MANUFACTURER'S GUIDELINES. BEFORE AND AFTER AS DETERMINED BY REMOVE TRASH AND 1 EA ROW BMP SWALE LARGE STORM EVENTS INSPECTION OF ANY DEBRIS. VEGETATION OR ON A WEEKLY BLOCKAGE OF INLETS/ SHOULD BE TRIMMED BASIS DURING PERIODS OUTLETS, STRUCTURAL TO MAX. 18 INCHES OF WET WEATHER. DAMAGE AND EROSION IN HEIGHT. DAMAGE. HYDROMODIFICATION CONTROL HMP 1 URBANPOND BEFORE AND AFTER AS DETERMINED BY INSPECTION OF ANY 1 EA DETENTION VAULT FLOW LARGE STORM EVENTS OR ON A WEEKLY BASIS /BLOCKAGE OF INLETS OUTLETS, STRUCTURAL CONTROL STRUCTURE DURING PERIODS OF DAMAGE AND EROSION DAMAGE WET WEATHER BEFORE AND AFTER AS DETERMINED BY INSPECTION OF ANY 1 EA BMP 5 FLOW CONTROL LARGE STORM EVENTS BLOCKAGE OF INLETS/OUTLETS, STRUCTURAL STRUTURE OR ON A WEEKLY BASIS DURING PERIODS OF DAMAGE AND EROSION DAMAGE WET WEATHER �nII�IlI�1l li FUSCOE E N G I N E E R I N 6 6390 Greenwich Dr.,Suite 170,San Diego,California 92122 tel 858.554.1500 o fax 858.597.0335 o www.fuwoe.com PR-1 Biofiltration with Partial Retention BMP MAINTENANCE FACT SHEET FOR STRUCTURAL BMP PR-1 BIOFILTRATION WITH PARTIAL RETENTION Biofiltration with partial retention facilities are vegetated surface water systems that filter water through vegetation and soil or engineered media prior to infiltrating into native soils, discharge via underdrain, or overflow to the downstream conveyance system. These BMPs have an elevated underdrain discharge point that creates storage capacity in the aggregate storage layer.Typical biofiltration with partial retention components include: • Inflow distribution mechanisms(e.g.,perimeter flow spreader or filter strips) • Energy dissipation mechanism for concentrated inflows(e.g.,splash blocks or riprap) • Shallow surface ponding for captured flows • Side slope and basin bottom vegetation selected based on climate and ponding depth • Non-floating mulch layer • Media layer(planting mix or engineered media)capable of supporting vegetation growth • Filter course layer consisting of aggregate to prevent the migration of fines into uncompacted native soils or the aggregate storage layer • Aggregate storage layer with underdrain(s) • Uncompacted native soils at the bottom of the facility • Overflow structure Normal Expected Maintenance Biofiltration with partial retention requires routine maintenance to: remove accumulated materials such as sediment, trash or debris; maintain vegetation health; maintain infiltration capacity of the media layer; replenish mulch; and maintain integrity of side slopes, inlets, energy dissipators, and outlets. A summary table of standard inspection and maintenance indicators is provided within this Fact Sheet. Non-Standard Maintenance or BMP Failure If any of the following scenarios are observed, the BMP is not performing as intended to protect downstream waterways from pollution and/or erosion. Corrective maintenance, increased inspection and maintenance, BMP replacement,or a different BMP type will be required. • The BMP is not drained between storm events. Surface ponding longer than approximately 24 hours following a storm event may be detrimental to vegetation health, and surface ponding longer than approximately 96 hours following a storm event poses a risk of vector(mosquito) breeding. Poor drainage can result from clogging of the media layer, filter course, aggregate storage layer, underdrain, or outlet structure.The specific cause of the drainage issue must be determined and corrected. • Sediment, trash, or debris accumulation greater than 25% of the surface ponding volume within one month. This means the load from the tributary drainage area is too high, reducing BMP function or clogging the BMP. This would require pretreatment measures within the tributary area draining to the BMP to intercept the materials. Pretreatment components, especially for sediment,will extend the life of components that are more expensive to replace such as media,filter course,and aggregate layers. PR-1 Page 1 of 11 January 12, 2017 PR-1 Biofiltration with Partial Retention • Erosion due to concentrated storm water runoff flow that is not readily corrected by adding erosion control blankets, adding stone at flow entry points, or minor re-grading to restore proper drainage according to the original plan. If the issue is not corrected by restoring the BMP to the original plan and grade,the[City Engineer] shall be contacted prior to any additional repairs or reconstruction. Other Special Considerations Biofiltration with partial retention is a vegetated structural BMP. Vegetated structural BMPs that are constructed in the vicinity of, or connected to, an existing jurisdictional water or wetland could inadvertently result in creation of expanded waters or wetlands. As such, vegetated structural BMPs have the potential to come under the jurisdiction of the United States Army Corps of Engineers,SDRWQCB, California Department of Fish and Wildlife,or the United States Fish and Wildlife Service. This could result in the need for specific resource agency permits and costly mitigation to perform maintenance of the structural BMP.Along with proper placement of a structural BMP, routine maintenance is key to preventing this scenario. PR-1 Page 2 of 11 January 12, 2017 PR-1 Biofiltration with Partial Retention SUMMARY OF STANDARD INSPECTION AND MAINTENANCE FOR PR-1 BIOFILTRATION WITH PARTIAL RETENTION The property owner is responsible to ensure inspection,operation and maintenance of permanent BMPs on their property unless responsibility has been formally transferred to an agency,community facilities district,homeowners association,property owners association,or other special district. Maintenance frequencies listed in this table are average/typical frequencies.Actual maintenance needs are site-specific,and maintenance may be required more frequently. Maintenance must be performed whenever needed,based on maintenance indicators presented in this table.The BMP owner is responsible for conducting regular inspections to see when maintenance is needed based on the maintenance indicators.During the first year of operation of a structural BMP,inspection is recommended at least once prior to August 31 and then monthly from September through May.Inspection during a storm event is also recommended.After the initial period of frequent inspections,the minimum inspection and maintenance frequency can be determined based on the results of the first year inspections. Threshold/Indicator Maintenance Action Typical Maintenance Frequency Accumulation of sediment,litter,or debris Remove and properly dispose of accumulated materials, . Inspect monthly. If the BMP is 25% full* or more in without damage to the vegetation or compaction of the one month, increase inspection frequency to monthly media layer. plus after every 0.1-inch or larger storm event. • Remove any accumulated materials found at each inspection. Obstructed inlet or outlet structure Clear blockage. • Inspect monthly and after every 0.5-inch or larger storm event. • Remove any accumulated materials found at each inspection. Damage to structural components such as weirs,inlet or Repair or replace as applicable. • Inspect annually. outlet structures . Maintenance when needed. Poor vegetation establishment Re-seed, re-plant, or re-establish vegetation per original . Inspect monthly. plans. e Maintenance when needed. Dead or diseased vegetation Remove dead or diseased vegetation, re-seed, re-plant, a Inspect monthly. or re-establish vegetation per original plans. • Maintenance when needed. Overgrown vegetation Mow or trim as appropriate. • Inspect monthly. • Maintenance when needed. 2/3 of mulch has decomposed, or mulch has been Remove decomposed fraction and top off with fresh . Inspect monthly. removed mulch to a total depth of 3 inches. . Replenish mulch annually, or more frequently when needed based on inspection. '"25%full"is defined as M of the depth from the design bottom elevation to the crest of the outflow structure(e.g.,if the height to the outflow opening is 12 inches from the bottom elevation,then the materials must be removed when there is 3 inches of accumulation—this should be marked on the outflow structure). PR-1 Page 3 of 11 January 12, 2017 r PR-1 r Biofiltration with Partial Retention SUMMARY OF STANDARD INSPECTION AND MAINTENANCE FOR PR-1 BIOFILTRATION WITH PARTIAL RETENTION(Continued from previous page) - Threshold/Indicator Maintenance Action Typical Maintenance Frequency Erosion due to concentrated irrigation flow Repair/re-seed/re-plant eroded areas and adjust the • Inspect monthly. irrigation system. • Maintenance when needed. Erosion due to concentrated storm water runoff flow Repair/re-seed/re-plant eroded areas, and make • Inspect after every 0.5-inch or larger storm event. If appropriate corrective measures such as adding erosion erosion due to storm water flow has been observed, control blankets, adding stone at flow entry points, or increase inspection frequency to after every 0.1-inch minor re-grading to restore proper drainage according or larger storm event. to the original plan. If the issue is not corrected by • Maintenance when needed. If the issue is not restoring the BMP to the original plan and grade, the corrected by restoring the BMP to the original plan [City Engineer]shall be contacted prior to any additional and grade,the [City Engineer]shall be contacted prior repairs or reconstruction. to any additional repairs or reconstruction. Standing water in BMP for longer than 24 hours Make appropriate corrective measures such as adjusting • Inspect monthly and after every 0.5-inch or larger following a storm event irrigation system, removing obstructions of debris or storm event. If standing water is observed, increase a invasive vegetation, clearing underdrains, or inspection frequency to after every 0.1-inch or larger Surface po storm longer than approximately 24 hours repairing/replacing clogged or compacted soils. storm event. following a storm event may be detrimental to • Maintenance when needed. vegetation health Presence of mosquitos/larvae If mosquitos/larvae are observed: first, immediately • Inspect monthly and after every 0.5-inch or larger remove any standing water by dispersing to nearby storm event. If mosquitos are observed, increase For images of egg rafts, larva, pupa, and adult landscaping; second, make corrective measures as inspection frequency to after every 0.1-inch or larger mosquitos,see applicable to restore BMP drainage to prevent standing storm event. htto://www.mosauito.org/biolog water, • Maintenance when needed. If mosquitos persist following corrective measures to remove standing water, or if the BMP design does not meet the 96-hour drawdown criteria due to release rates controlled by an orifice installed on the underdrain, the [City Engineer] shall be contacted to determine a solution.A different BMP type, or a Vector Management Plan prepared with concurrence from the County of San Diego Department of Environmental Health,may be required. Underdrain clogged Clear blockage. • Inspect if standing water is observed for longer than 24-96 hours following a storm event. • Maintenance when needed. PR-1 Page 4 of 11 January 12, 2017 PR-1 Biofiltration with Partial Retention References American Mosquito Control Association. http://www.mosquito.org California Storm Water Quality Association(CASQA). 2003. Municipal BMP Handbook. httos//www.cascia.org/resources/bmv-handbooks/municipal-bmp-handbook County of San Diego.2014. Low Impact Development Handbook. http://www.sandieizocounty.eov/content/sdc/dpw/watersheds/susmo/lid.html San Diego County Copermittees. 2016. Model BMP Design Manual,Appendix E, Fact Sheet PR-1. htto://www,Pro'ectcleanwater.org/index.pho?option=com content&view=article&id=250&ltemid=220 PR-1 Page 5 of 11 January 12, 2017 PRA Biofiltration with Partial Retention Page Intentionally Blank for Double-Sided Printing PR-1 Page 6 of 11 January 12, 2017 PRA Biofiltration with Partial Retention_ Date: Inspector, _ BMP ID No.: Permit No.: APN(s): _. Property/Development Name: Responsible Party Name and Phone Number: Property Address of BMP: Responsible Party Address: INSPECTION AND MAINTENANCE CHECKLIST FOR PR-1 BIOFILTRATION WITH PARTIAL RETENTION PAGE 1 of 5 Threshold/Indicator Maintenance Recommendation Date Description of Maintenance Conducted Accumulation of sediment,litter,or debris ❑ Remove and properly dispose of Maintenance Needed? accumulated materials,without damage to the vegetation ❑ YES ❑ If sediment,litter,or debris accumulation ❑ NO exceeds 25%of the surface ponding ❑ N/A volume within one month(25%full'), add a forebay or other pre-treatment measures within the tributary area draining to the BMP to intercept the materials. ❑other/Comments: Poor vegetation establishment ❑ Re-seed,re-plant,or re-establish Maintenance Needed? vegetation per original plans ❑YES ❑Other/Comments: ❑ NO ❑ N/A •"25%full"is defined as%of the depth from the design bottom elevation to the crest of the outflow structure(e.g.,if the height to the outflow opening is 12 inches from the bottom elevation,then the materials must be removed when there is 3 inches of accumulation—this should be marked on the outflow structure). PR-1 Page 7 of 11 January 12, 2017 PR-1 Biofiltration with Partial Retention Date: Inspector: BMP ID No.: Permit No.: APNjs): INSPECTION AND MAINTENANCE CHECKLIST FOR PR-1 BIOFILTRATION WITH PARTIAL RETENTION PAGE 2 of 5 Threshold/Indicator Maintenance Recommendation Date Description of Maintenance Conducted Dead or diseased vegetation ❑ Remove dead or diseased vegetation,re- Maintenance Needed? seed,re-plant,or re-establish vegetation per original plans ❑YES ❑ other/Comments: ❑ NO ❑ N/A Overgrown vegetation ❑ Mow or trim as appropriate Maintenance Needed? ❑Other/Comments: O YES ❑ NO ❑ N/A 2/3 of mulch has decomposed, or mulch has ❑ Remove decomposed fraction and top off been removed with fresh mulch to a total depth of 3 Maintenance Needed? inches ❑YES ❑ Other/Comments: ❑ NO ❑ N/A PR-1 Page 8 of 11 January 12, 2017 r PR-1 Biofiltration with Partial Retention Date: Inspector: BMP ID No.: _ Permit No.: APN(s): INSPECTION AND MAINTENANCE CHECKLIST FOR PR-1810FILTRATION WITH PARTIAL RETENTION PAGE 3 of 5 Threshold/Indicator Maintenance Recommendation Date Description of Maintenance Conducted Erosion due to concentrated irrigation flow 11 Repair/re-seed/re-plant eroded areas and Maintenance Needed? adjust the irrigation system ❑YES ❑other/Comments: ❑ NO ❑ N/A Erosion due to concentrated storm water ❑ Repair/re-seed/re-plant eroded areas,and runoff flow make appropriate corrective measures Maintenance Needed? such as adding erosion control blankets, adding stone at flow entry points,or ❑YES minor re-grading to restore proper ❑ NO drainage according to the original plan ❑ N/A ❑ If the issue is not corrected by restoring the BMP to the original plan and grade,the [City Engineer]shall be contacted prior to any additional repairs or reconstruction ❑Other/Comments: PR-1 Page 9 of 11 January 12, 2017 PR-1 Biofiltration with Partial Retention Date: inspector: BMP ID No.: _ Permit No.: APN(s): INSPECTION AND MAINTENANCE CHECKLIST FOR PR-1 aIOFILTRATION WITH PARTIAL RETENTION PAGE 4 of 5 Threshold/Indicator Maintenance Recommendation Date Description of Maintenance Conducted Obstructed inlet or outlet structure ❑ Clear blockage Maintenance Needed? ❑ Other/Comments: ❑YES ❑ NO ❑ N/A Underdrain clogged (inspect underdrain if ❑Clear blockage standing water is observed for longer than 24- 96 hours following a storm event) ❑Other/Comments: Maintenance Needed? ❑YES ❑ NO ❑ N/A Damage to structural components such as ❑ Repair or replace as applicable weirs,inlet or outlet structures ❑Other/Comments: Maintenance Needed? ❑YES ❑ NO ❑ N/A PR-1 Page 10 of 11 January 12, 2017 PR-1 Biofiltration with Partial Retention Date: Inspector, _ BMP ID No.: Permit No.: APN(s): - INSPECTION AND MAINTENANCE CHECKLIST FOR PR-1 BIOFILTRATION WITH PARTIAL RETENTION PAGE 5 of 5 Threshold/Indicator Maintenance Recommendation Date Description of Maintenance Conducted Standing water in BMP for longer than 24 hours ❑ Make appropriate corrective measures such following a storm event' as adjusting irrigation system,removing Surface ponding longer than approximately 24 obstructions of debris or invasive hours following a storm event may be vegetation,clearing underdralns,or detrimental to vegetation health repairing/replacing clogged or compacted soils Maintenance Needed? O Other/Comments: ❑YES ❑ NO ❑ N/A Presence of mosquitos/larvae ❑Apply corrective measures to remove standing water in BMP when standing For images of egg rafts, larva, pupa, and adult water occurs for longer than 24-96 hours mosquitos,see following a storm event." htt o://www.moss u ito.ora/6iolocv Other/Comments: Maintenance Needed? ❑YES ❑ NO ❑ N/A 'Surface ponding longer than approximately 24 hours following a storm event may be detrimental to vegetation health,and surface Funding longer than approximately 96 hours following a storm event poses a risk of vector(mosquito)breeding. Poor drainage can result from clogging of the media layer,filter course,aggregate storage layer,underdrain, or outlet structure.The specific cause of the drainage issue must be determined and corrected. **If mosquitos persist following corrective measures to remove standing water, or if the BMP design does not meet the 96-hour drawdown criteria due to release rates controlled by an orifice installed on the underdrain,the[City Engineer]shall be contacted to determine a solution.A different BMP type,or a Vector Management Plan prepared with concurrence from the County of San Diego Department of Environmental Health,may be required. PR-1 Page 11 of 11 January 12, 2017