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24-139 STORMWATER MANAGEMENT FACILITIES OPERATION, AND MAINTENANCE & EASEMENT AGREEMENT, 21301 Point Reyes Terrace, Cupertino, CA 95014 APN 326-247-0491 l' . : 1,1 RECORDING REQUESTED BY: City of Cupertino WHEN RECORDED, MAIL TO: City Clerk's Office City of Cupertino 10300 Torre Avenue Cupertino, CA 95014-3255 NO FEE IN ACCORDANCE WITH GOV. CODE 27383 25716859 Regina Qlcomendras Sarita Clara Courity - Clerk-Recorder lel/24/2e24 02 421 Pf'l Titles: 1 Paget+ : 19 Fees: $21.ee Taxes : $0 Total : $21.W) llllW'aM'.K':'.ii'M?4%'.Ul&llN'il%l":'.ft'4tM!!A $1111 (SP ACE ABOVE THIS LINE FOR RECORDER'S USE) STORMWATER MANAGEMENT FACILITIES OPERATION, AND MAINTENANCE AGREEMENT 21301 Point Reyes Terrace, Cupertino, CA 95014 APN 326-27-049 0 0riginal 0 Conformed Copy RECORDING REQUESTED BY AND WHEN RECORDED MAIL TO: City of Cupertino City Clerk's Office 10300 Torre Avemie Qipertino, CA 95014-3202 EXEMPT FROM RECORDING FEES PER GOVERNMENT CODE §6103 Space above this line for Recorder's use. STORMWATER MANAGEMENT FACILITIES OPERATION, MAINTENANCE AND EASEMENT AGREEMENT 21301 Point Reyes Terrace, Cupertino, CA 95014 APN 326-27-049 This STORMWATER MANAGEMENT FACILITIES OPERATION, MAINTENANCE AND EASEMENT AGREEMENT ("Agreement") is made and entered into thir Ig#tlay of remEhgEL , 20z4-, by Cupertino Pacific Associates, a California Limited Partnership ("Covenantor"), and the City of Cupertino, a municipal corporatioii ("City"). Covenantor and City are referred to collectively herein as the "Parties" and each individually as a "Party." [CIT ALS: This Agreement is made and entered into with reference to tlie following facts: A. The City is authorized and required to regulate and control the disposition of storm and surface waters as set forth in the City's Stormwater Pollution Prevention and Watershed Protection Ordinance, Ordinance No. 1571, effective October 15, 2003 (as currently in effect and as it may hereafter be amended, the "Ordinance"). B. The Covenantor is the owner of a certain tract or parcel of land designated as APN 326- 27-049 and more particularly described in Exhibit A attached hereto ("Property"). C. Tlie Covenantor desires to construct certain improvements on the Property that may alter existing stormwater conditions on both the Property and adjacent lands. D. To minimize adverse impacts due to these anticipated changes in existing storm and surface water flow conditions, the Covenantor is required by the City to build and maintain, at Covenantor's expense, stormwater management and trash capture facilities ("Facilities") as more particularly described and shown in the Stormwater Management Plan prepared by Kimley-Horn and Associates, Inc. and dated November 29, 2021, which plan, together with any and all amendments, including future amendments, thereto (collectively, the "SWMP"), are on -1- file with the Public Works Department of the City of Cupertino, Califori'xia, and are hereby incorporated by reference. E.The City has reviewed the SWMP, and subject to execution of this Agreement, lias approved the SWMP. AGREEMENT: NOW, THEREFORE, in consideration of the benefits received and to be received by the Covenantor, its successors and assigns, as a result of the City's approval of the SWMP, the Parties hereby agree as follows: 1. Covenants Running With the Land; Property Subiect to Agreement. All of the Property shall be subject to this Agreement. The Parties intend that this Agreement shall run with the land, shall be binding on Covenantor, its successors and assigns, and all parties having or acquiring any right, title or interest in the Property or any portion thereof, and their respective successors and assigns, and shall inure to the benefit of the City and its successors and assigns regardless of whether City has any ownership interest in the Property or any portion thereof or any property adjacent thereto. Every limitation, easement, obligation, covenant, condition, and restriction contained herein shall be deemed to be, and shall be construed as a covenant running with the land, and in addition, shall be constnied as an equitable servitude, enforceable by any owner of any portion of the Property against any other owner, tenant or occupant of the Property or any portion thereof. Subject to the provisions of Section 9 below, each reference in this Agreement to Covenantor shall mean Covenantor and its successors in interest to the Property or any portion thereof. 2. Responsibility for Installation, Operation and Maintenance. At its sole expense, tlie Covenantor shall construct, operate and perpetually maintain the Facilities, unless an alternative proportional amount has been indicated in any Covenants, Conditions & Restrictions or any other agreement governing maintenance of these Facilities for the property, in strict accordance with: (a) the Ordinance, (b) manufacturer's recommendations where applicable, (c) the SWMP and any amendments thereto that have been approved by the City, and (d) all other applicable federal, state and local laws, ordinances and regulations. Covenantor, on an annual basis, shall prepare and deliver to the City Public Works Director, a Maintenance Inspection Report in tlie form attached hereto as Exhibit C or such other form as may be required by City from time to time. The annual Maintenance Inspection Report shall identify all completed inspection and maintenance tasks for the reporting period and shall be submitted to the City in order to verify that inspection and maintenance of the Facilities have been conducted as required by this Agreement. The annual report shall be submitted no later than October 15 of each year, under penalty of perjury, to the City Public Works Director or such other member of the City staff as directed by the Public Works Director. Covenantor shall provide in the annual report a record of the volume of all accumulated sediment removed as a result of the treatment measure(s). Covenantor shall conduct a minimum of one annual inspection of the Facilities before the rainy season; this inspection sliall occur between August 1st and September 30 each year. More -2- frequent inspections may be required to comply with the maintenance standards. The results of inspections sliall be recorded on the Maintenance Inspection Report. 3. Facility Modifications. At its sole expense, the Covenantor shall make such changes or modifications to the Facilities as the City Engineer may reasonably determine to be necessary or desirable to ensure tliat tlie Facilities continue to operate as originally designed and approved. Any changes or modifications to the Facilities may be made only with prior written authorization by tlie City Engineer or his or her designee. 4.Grant of Easement. Covenantor hereby grants to City a nonexclusive, access and maintenance easement ("Easement") over the Facilities as depicted and described in Exhibit B attached hereto and incorporated herein ("Stormwater Facilities Area") for the purpose of perinitting the City, and its employees, agents, contractors, consultants, to inspect, monitor, maintain, repair and replace the Facilities. Covenantor grants to the City the nonexclusive right of ingress and egress to the Stormwater Facilities Area, from the existing streets adjoining the Property, over the existing drives, walkways and parking areas located on the Property, for purposes connected with any right under this Agreement or the perfori'nance of any obligations required by this Agreement. 5. Facility Inspections by the City. At reasonable times, after not less than forty-eight (48) hours' prior written notice, except in the event of an immediate threat to public health and safety in which case no prior notice shall be required, and in a reasonable manner as provided in the Ordinance, the City, its agents, employees, contractors, and consultants shall have tlie right of ingress and egress to the Storniwater Facilities Area for the purpose of inspecting the Facilities to ensure that the Facilities are being properly maintained, are continuing to perform in an adequate manner (as reasonably determined by the City Engineer or his or her designee), and are in compliance with the Ordinance, the SWMP and any amendments thereto approved by the City and all other applicable laws. 6. No Barriers. While this Agreement is in effect, Covenantor shall not erect, nor permit to be erected, any building or structure of any kind within the Stormwater Facilities Area, nor shall Covenantor fill or excavate within the Stormwater Facilities Area without City's prior written consent which shall not be unreasonably withheld, but may be conditioned upon such requirements as City Engineer deteri'nines are reasonably necessary or desirable to ensure proper functioning of the Facilities. 7. Default and Remedies. If following delivery of written notice from City and the expiration of a thirty (30) day cure period (except in the event of an immediate threat to public health and safety in which case Covenantor shall commence and complete corrective action as soon as possible following receipt of notice from the City), Covenantor fails to correct any defect in the Facilities in accordance with the approved design standards, the SWMP, the Ordinance, and all other applicable state, federal, and local laws, rules, and regulations, or Covenantor otherwise fails to comply with the maintenance and repair obligations set forth in the SWMP and this Agreement, the City sliall have the right upon delivery of forty-eight (48) hours' prior -3- written notice (except in the eveiit of an immediate threat to public liealth and safety in which case no notice shall be required) to enter the Stori'nwater Facilities Area for the purposes of maintaining and repairing the Facilities at Covenantor's expense, and Covenantor shall be obligated to reimburse City for tlie cost of all sucli work, including, without limitation, the cost of City staff time, within tliirty (30) days following City's delivery of an invoice therefor, together with documentation of City's costs and expenses incurred in connection with the perfori'nance of such work. If such costs are not paid within the prescribed time period, the City may assess Covenantor the cost of the work, and said assessment shall be a lien against the Property or may be placed on the property tax bill and collected as ordinary taxes by the City. In addition to the foregoing, the City may pursue any other remedies provided under law or in equity, including without limitation, ex parte applications for temporary restraining orders, preliminary injunctions and permanent injunctions enjoining any such violation or attempted violation or default, an order for specific perforinance, civil and criminal penalties, and the remediessetforthinSections9.18.190,9.18.230and9.18.250oftheOrdinance. Allsuch remedies shall be cumulative and not alteriiative. 8. To the fullest extent allowed by law, Covenantor sliall indeinnify and hold harmless CITY, its City Council, boards and commissions, officers, officials, agents, employees, servants, consultants and volunteers (hereinafter, "Indemnitees") from and against any liability, loss, damage, expense, and cost (including reasonable legal fees and costs of litigation or arbitration), resulting from injury to or death of any person, damage to property, or liability for other claims, stop notices, demands, causes of actions and actions, arising out of or in any way related to the ownership, operation, use of the area, maintenance, or failure to maintain, the Facilities, or the Covenantor's performance or nonperfori'nance of his/her duties under this Agreement, or from negligent acts or omissions or willful misconduct of Covenantor, its agents, employees, contractors, or subcontractors. Covenantor shall, at his/her own cost and expense, defend any and all claims, actions, suits or legal proceedings that may be brought against the City or any of the Indemnitees (with council acceptable to City) in connection with this Agreement or arising out of Covenantor's performance or nonperfori'nance of his/her duties and obligations hereunder, except to the extent any of the foregoing is caused by the negligence or willful misconduct of the CITY or the CITY'S agents, employees and independent contractors. 9. Obligations and Responsibilities of Covenantor. Initially, the Covenantor named above shall be solely responsible for the perfori'nance of the obligations required under this Agreement and for the payment of any and all fees, fines, and penalties associated with such perfornnance or failure to perform under this Agreement. Notwithstanding any provisions of this Agreement to the contrary, upon the recordation of a deed or other instrument of sale, transfer or other conveyance of fee simple title to the Property or any portion thereof (a "Transfer") to a third party, the Covenantor shall be released of its obligations and responsibilities under this Agreement accruing after the date of such Transfer to the extent such obligations and responsibilities are applicable to that portion of the Property included in such Transfer. 10. Property Transfer. Nothing herein shall be construed to prohibit a transfer of the Property or any part thereof by the Covenantor to subsequent owners and assigns. -4- 11. Tertnination and Release of Agreement. In the eveiit that the City deternnines, in the exercise of its sole discretion, at any future time that the Facilities are no longer required, then it promptly shall so notify the Covenantor or its successors and/or assigns in writing, and at the written request of the Covenantor, tlie City shall execute a teri'nination and release of this Agreement which tlie Covenantor shall cause to be recorded in the Official Records at Covenantor's sole expense. 12.Miscellaneous. 12.1 Notices. Except as otherwise specified herein, all notices, demands, requests or approvals to be sent pursuant to this Agreement shall be made in writing, and sent to the Parties at tl'ieir respective addresses specified below or to such other address as a Party may designate by writtei'i notice delivered to the other Party in accordance with this Section. All such notices shall be sent by: (a) personal delivery, in which case notice is effective upon delivery; (b) certified or registered mail, return receipt requested, in which case notice sliall be deemed delivered upon receipt if delivery is confirmed by a return receipt; (c) nationally recognized overniglit courier, with charges prepaid or charged to the sender's account, in which case notice is effective on delivery if delivery is confitned by the delivery service; or (d) postage prepaid registered or certified mail, in which case notice shall be deemed delivered oii the second business day after the deposit thereof witli the U.S. Postal Service. City: City of Cupertino 10300 Torre Ave Cupertino CA 95014 Attention: Public Works Director With copy to: City of Cupertino 10300 Torre Ave Cupertino CA 95014 Attention: City Attorney Covenantor: Cupertino Pacific Associates, a California Limited Partnership 430 East State Street, Suite 100 Eagle, ID 83616 (208) 461-0022 12.2 Attorneys' Fees. In the event that either Party institutes legal action or arbitration -5- against the otl'ier to interpret or enforce this Agreement, or to obtain damages for any alleged breach liereof, the prevailing Party in such action or arbitration shall be entitled to reasonable attorneys' or arbitrators' fees in addition to all other recoverable costs, expenses and damages. 12.3 Governing Law; Venue. This Agreement sliall, in all respects, be governed, construed, applied, and enforced in accordance witli the laws of the State of California without reference to its choice of laws provisions. Any dispute related to tlie interpretation or enforcement of this Agreement shall be heard in courts having jurisdiction in Santa Clara County, California. 12.4 Furtlier Assurances. City and Covenantor shall each execute, acknowledge and deliver to the other such other documents and instruments, and take such other actions, as either shall reasonably request as may be necessary to fully effectuate tlie teri'ns and provisions of this Agreement. 12.5 Entire Agreement. This Agreement, together with the SWMP, constitutes the entire agreement of the Parties with respect to the subject matter contained lierein and supersedes all prior written or oral agreements with respect thereto. 12.6 Severability. In the event any part or provision of this Agreement shall be determined to be invalid or unenforceable under the laws of the State of California, the remaining portions of tliis Agreement tliat can be separated from the invalid or, unenforceable provisions shall, nevertheless, continue in full force and effect. 12.7 No Waiver. Any waiver by City of any term or provision of this Agreement must be in writing. No waiver shall be implied from any delay or failure by City to take action on any breach or default liereunder or to pursue any remedy allowed under this Agreement or applicable law. No failure or delay by City at any time to require strict performance by Covenantor of any provision of this Agreement or to exercise any election contained herein or any right, power or remedy hereunder shall be construed as a waiver of any other provision or any succeeding breach of the same or any other provision hereof or a relinquishment for the future of such election. 12.8 Recordation; Amendments. City, at Covenantor's expense, shall cause this Agreement to be recorded in the Official Records of Santa Clara County, California ("Official Records") promptly following execution hereof. This Agreement may be amended in whole or in part only by mutual written agreement. Any such amendment shall be recorded in the Official Records. 12,9 Relationship of Parties. Neither Covenantor nor any of its contractors, employees or agents shall be deemed to be agents of City in connection with the perfori'nance of Covenantor's obligations under this Agreement. Nothing in this Agreement is intended to or shall establish the Parties as partners, co-venturers, or principal and agent with one another. City neither undertakes nor assumes any responsibility or duty to Covenantor (except as expressly -6- provided in tliis Agreement) or to any third party with respect to the Facilities. 12.10 Headings; Constniction; Statutory References. The lieadings of the sections and paragraphs of tliis Agreement are for convenience only and shall not be used to interpret this Agreement. This Agreement is the product of negotiation between the Parties. The language of this Agreement shall be construed as a whole according to its fair meaning and not strictly for or against any Party. Any rule of constniction to the effect that ambiguities are to be resolved against the drafting party shall not apply in interpreting this Agreement. All references in this Agreement to particular statutes, regulations, ordinances or resolutions of the United States, the State of California, or the City of Cupertino shall be deemed to include the same statute, regulation, ordinance or resolution as hereafter amended or renumbered, or if repealed, to such other provisions as may thereafter govern the same subject. The recitals above and exhibits attached hereto are a substantive part of this Agreement and are hereby incorporated herein. 12.11 Permits and Licenses; Compliance with Law. Covenantor, at its expense, shall comply with all applicable legal requirements, including all federal, state, and local laws and regulations (including City ordinances, regulations and resolutions, and requirements of other agencies with jurisdiction), whether or not said laws or regulations are expressly stated in this Agreement, and obtain and maintain all necessary permits and licenses required in order to own, operate and maintain the Facilities. 12.12 Liens. Covenantorshallpay,whendue,allpersonsfurnishinglaborormaterialsin connection with any work to be performed by or on behalf of Covenantor related to the Facilities, and shall keep City's interests in the Storinwater Facilities Area free and clear of any related mechanics' liens. 12.13 Joint and Several Liability. If Covenantor consists of more than one person or entity, the obligations of such persons and entities shall be joint and several. 12.14 Counterparts. This Agreement may be executed in one or more cotmterparts, each of which shall be deemed to be an original, and all of which taken together shall constitute one and the same instrument. SIGNATURES ON FOLLOWING PAGE(S) -7- IN WITNESS WHEREOF, tlie Parties liave executed this Agreement as of the date first above written. COVENANTOR: Cupertino Pacific Associates, a Califoriiia limited partnersliip BY: Name: (AL ebo7( Title: C>etveraat ?,4ertvse, (Notaty acbowledgment to be attached) CITY: CITY 'C{JPEg%KiO, a municipal corporation BY Name: CW4) mostr-7 Title: Dt[(groe or ,"sut (.4z> (Notaiy acknowledgment to be attached) ATTEST: Ki!(c! APPRO AS T CCh:rAt'ffOTheDy. 7 -8- Exhibit A PROPERTY EXHIBIT 'A' Real property in the City of Cupertino, County of Santa Clara, State of California, described as follows: PARCEL C, AS SHOWN ON THAT CERTAIN MAP ENTITLED "TRACT N0. 10579" FILED FOR RECORD IN THE OFFICE OF THE RECORDER OF THE COUISTTY OF SAISTTA CLARA, STATE OF CALIFORNIA, ON NOVEMBER 18, 2021, IN BOOK 943 0F MAPS, PAGES 36 THROUGH 43. Exhibit B STOffiATER FACILITIES AREA I a- al I v:i ol WIV6 %ii tw/It/i 4i maiut N/ !Tl ;g-U t"'N == " " iiEliillEllHX3" "a:" 'o"" 5;,,i,'a"g" oJ "':'; '; ; "x ::' § j. 5j § g % ,.ffi Q,' "!I'W ; tp"'g "a"a! @"atl m"' ;h= "'="- o"a'S ffia"": """J' yHaa"'*34 op m i x !i6 :%i d' I-ini+, B! j5A3, oHJ!"'!!l;fl_,1 @Hozl;.BH.J, -a'-a - i"i" , ,l -_Til, a- _.-;;'-"''-M"""''a"a'T"-, "' -_- T ,11 ,, !,, . Z" __ ,_,___ _, . ,, %§"-,:t /";"f i,,*7y'! ,' ] "-.Jz, , ., 1 /.,, s( a%.p/ /" 'X --?I ' a7, ,i/ 7/ ,i'=',i.4 . 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' - - 1. l :' /" #_:' / / a .- J " - ' cr ' / /a ' Z, ," -' ' i'( " " T '4,5,11: :' !:a"%"l'-.-':,' 'r"0':o i - .., .-.=- - -, _______..-' ,-,- l ._-=-/,d -, , , , 7 =-=.-,-- - .,-z -.._ - -' o# -11-0 j-a %0-b#0 -l Imw I#0II- 00 m# #Q y0maai $% %a%0l 11 mla*jl I-a -a00Jmiaa %llt- wffll w-#n y -- --10-- -#l# $% 10 0+af 70-## --- 11 110- -l l+aa 0 - #W 00#-ta sl #l 100 st*T0 N Oat-0 10 I-0-aa0% # # Jam sl -0 --j+aT $% ma0%0 y Yl- -mjs year y lalwb NOI iVMtuail M%000fflu MVtam aaMmffi UVOaa - Mjl## - tWlAltoWl# N #mliiKO Jl satan ?iunar iaivmntus 5zqmal I0a*ta#l Exhibit C FORM OF MAINTENANCE INSPECTION REPORT EXHIBIT "C" Bioretention Area Maintenance Plan for Westport Senior Housing September 2024 Project Address and Cross Streets 21301 Point Reyes Terrace Assessor's Parcel No.: APN 326-27-049 Property Owner: Cupertino Pacific Associates Phone No.: (208) 461-0022 Designated Contact: Shaun Jolley Phone No.: 208.854.8190 Ma!l!ng AddreSS: 430 East State Street, Suite 100, Eagle, ID 83616 The property contains I bioretention area(s), located as described below and as shown in the attached site planl Biorctcntion /lrca No. TCM I is looatcd at the north wcst oorncr of thc sitc. north of the row homcs. Biorctcntion Area No. TCM 3 is locatcd along thc Mary Avc frontagc, approi<imatcly 1 70ft cact of the wcctcrn drivcway Biorctcntion Area No. TCM 0 is locatcd at tht:i south west corncr of thc projcat arca, south of the row homca. Biorotontion /lroa filo, TCM "10 ic locatod along tho Stovonc Crook Blvd frontago, jur,t northozvt cif the SP.85 on ramp. It ic tho moat woctorn biorotontion of the throo along tho Stovonc Crack frontago. Diorctcntion Arca No. TCM Il ia locatcd along thc Ctcvcna CrccR [llvd frontagc, juat cast of the ataira and ramp acccaa point onto the site. It is the middle bioretention of the three along the Stevens creok frontage. Bioretention Area No. TCN112 is located along the Stevens Creek Blvd frontage, just south of the Senior Living facility. It is the most eastern bioretention of the three along the Stevens Creek frontage. Biorotontion /(roa No. TCM 14 ic locatod along tho Mary /\vo frontago, approximatoly 1 nOft wegt of the eagtorn drivoway Biorotontion /lroa No. TCM 15 is locatod at tho oactorn odgo of the project limits. It is a large bagin socitheazt of tho cactcrn driveway along Mary /\VO. 1. Routine Maintenance Activities The principal maintenance objective is to prevent sediment buildup and clogging, which reduces pollutant removal efficiency and may lead to bioretention area failure. Routine maintenance activities, and the frequency at which they will be conducted, are shown in Table 'I. Table 1 Routine Maintenance Activities for Biortitention Areas No.Maintenance Task Frequency of Task 1 Remove obstructions, weeds, debris and trash from bioretention area and its inlets and outlets; and dispose of properly. Quarterly, or as needed after storm events 2 Inspect bioretention area for standing water. If standing water does not drain within 2-3 days, till and replace the surface biotreatment soil with the approved soil mix and replant. Quarterly, or as needed after storm events 3 Check underdrains for clogging. Use the cleanout riser to clean any clogged underdrains. Quarterly, or as needed after storm events 4 Maintain the irrigation system and ensure that plants are receiving the correct amount of water (if applicable). Quarterly ' Attached site plan must match the site plan exhibit to Maintenance Agreement. Page 1 )3ioretention Area Maintenance Plari Property Address: Date of Inspection: Treatment Measure No.: 5 Ensure that the vegetation is healthy and dense enough to provide filtering and protect soils from erosion. Prune and weed the bioretention area. Remove and/or replace any dead plants. Annually, before the wet season begins 6 Use compost and other natural soil amendments and fertilizers instead of synthetic fertilizers, especially if the system uses an underdrain. Annually, before the wet season begins 7 Check that mulch is at appropriate depth (2 - 3 inches per soil specifications) and replenish as necessary before wet season begins. It is recommended that 2" - 3" of arbor mulch be reapplied every year. Annually, before the wet season begins 8 Inspect the energy dissipation at the inlet to ensure it is functioning adequately, and that there is no scour of the surface mulch. Remove accumulated sediment. Annually, before the wet season begins 9 Inspect overflow pipe to ensure that it can safely convey excess flows to a storm drain. Repair or replace damaged piping. Annually, before the wet season begins 10 Replace biotreatment soil and mulch, if needed. Check for standing water, structural failure and clogged oveflows. Remove trash and debris. Replace dead plants. Annually at the end of the rainy season, and/or after large storm events 11 Inspect bioretention area using the attached inspection checklist. Annually, before the wet season ii.Use of Pesticides Do not use pesticides or other chemical applications to treat diseased plants, control weeds or removed unwanted growth. Employ non-chemical controls (biological, physical and cultural controls) to treat a pest problem. Prune plants properly and at the appropriate time of year. Provide adequate irrigation for landscape plants. Do not over water. lit.Vector Control Standing water shall not remain in the treatment measures for more than five days, to prevent mosquito generation. Should any mosquito issues arise, contact the Santa Clara Valley Vector Control District (District). Mosquito larvicides shall be applied only when absolutely necessary, as indicated by the District, and then only by a licensed professional or contractor. Contact information for the District is provided below. Santa Clara Valley Vector Control District 1580 Berger Dr. San Jose, Califomia 95112 Phone: (408) 918-4770 / (800) 675-1155 - Fax: (408) 298-6356 www.sccgov.org/portal/site/vector IV. Inspections The attached Bioretention Area Inspection and Maintenance Checklist shall be used to conduct inspections monthly (or as needed), identify needed maintenance, and record maintenance that is conducted. Page 2 Bioretention Area Inspection and Maintenance Checklist Property Address: 21301 Point Reyes Terrace Treatment Measure No.:Date of Inspection: Inspector(s): PrOPerV Owne7 Cupertino Pacific Associates Type of Inspection: € Quarterly € Pre-Wet Season € After heavy runoff € End of Wet Season € Other: Defect Conditions When Maintenance Is Needed Maintenance Needed? (Y/N) Comments (Describe maintenance completed and if needed maintenance was not conducted, note when it will be done) Results Expected When Maintenance Is Perfomied 1. Standing Water Water stands in the bioretention area between storms and does not drain within 2-3 days afier rainfall. There should be no areas of standing water once storm event has ceased. Any of the following may apply: sediment or trash blockages removed, improved grade from head to foot of bioretention area, or added underdrains. 2. Trash and Debris Accumulation Trash and debris accumulated in the bioretention area, inlet, or outlet. Trash and debris removed from bioretention area and disposed of properly. 3. Sediment Evidence of sedimentation in bioretention area. Material removed so that there is no clogging or blockage. Material is disposed of properly. 4. Erosion Channels have formed around inlets, there are areas of bare soil, and/or other evidence of erosion. Obstructions and sediment removed so that water flows freely and disperses over a wide area. Obstructions and sediment are disposed of properly. 5. Vegetation Vegetation is dead, diseased and/or overgrown. Vegetation is healthy and attractive in appearance. 6. Mulch Mulch is missing or patchy in appearance. Areas of bare earth are exposed, or mulch layer is less than 2 inches in depth. All bare earth is covered, except mulch is kept 6 inches away from trunks of trees and shrubs. Mulch is even in appearance, at a depth of 2 - 3 inches. 7. Miscellaneous Any condition not covered above that needs attention in order for the bioretention area to function as designed. Meets the design specifications. Bioretention Area Maintenance Plan - Page 3 a ' [1-s- -I TJ'(]'DNTA AT T -'PTT'l2T)nQR l"F'DTTRTl'ATM ll'l? Al"t{NIX)t7T 'nnl'2M'fNT %y 1 JLIL l/l%u I JLJ % j ll_Jlj-l l/ JL%_L l/ %y At 1 11' 1 lyfll JL j_Ij l/ l' llk %i l%_L I %J Y Y JLJ 1 Yllk 111 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 -Cal! County of On 'i/io/al beforeme, !&'t)! CA iNotaryPublic, (Here insert name and title of the officer) personallyappeared ('/uL W l- 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 instnument the person(s), or the entity upon behalf of which the person(s) acted, executed the instmment. ld I certify under PENALTY OF PERJURY under the laws of the State of- that the foregoing paragraph is tnue and correct. I(AT[E CAL!-EN WITNESS my hand and official seal. NOTAF,Y pusCOMM!S-".:+fON 4"'L,co"99 i/ STATEOF[DAHO !J MYCCMM!SSIONEXI:'}RES ofNotarjSignahire pu!:;!e€Lh "ota"Seal) 0 & Y f ADDITIONAL OPTIONAL INFORMATION INSTRUCTIONS FOR COMPLETING THIS FORM An)i achowledgment completed in Califoinia nmst contain verbiage exactl)i as DESCRIPTION OF THE ATTACHED DOCUMENT appear's above jn the notar)i section or a separate achxowledgment fom nrust be properly completed and attached to that document. The only exception is if a document is to be recoided outside of Calijoinia. In sucli instances, anv alternative (Title or description of attached docu,lleno aCKllOWleagnlell[ VelTllage aS nla)l [)e pr[ll[ea On SuCn a aOCument SO lO1lg aS the verbiage does not require the notaiy to do something that is illegal for a notaiy in Califorma (i.e. certifying the authoiized capacity of the signei). Please check the (Title or description of attached doculnent continued) aOCllmeTl[ CaTae71lllJJOrpl'0pel' TlOtaT'lal WO)Ytlllg alla attaCll tlllSJO1lll IJ I'equlled. ii State and County information must be the State and County where the document NumberofPages DocumentDate signer(s)personallyappearedbeforethenotarypublicforacknowledgment. * Date of notarization must be the date that the signer(s) personally appeared which must also be the same date the acknowledgment is completed. (Additional information) * The notary public must print his or her name as it appears within his or her commission followed by a comma and then your title (notary public). * P rint the name(s) of document signer(s) who personally appear at the time of notarization. CAPACITY CLAIMED BY THE SIGNER @ Indicate the correct singular or plural forms by crossing off incorrect forms (i.e. € Individual(s) ha/she/4hey-iis/se)orcirclingthecorrectforms.Failuretocorrectlyindicatethisinformation may lead to rejection of document recording. 0 Corporate Officer * The notary seal impression mtist be clear and photographically reproducible. Impression rmist not cover text or lines. If seal impression smudges, re-seal if a (Title) sufficient area permits, otherwise complete a different acknowledgment form. € Pa rtner(s) * Signahire of the notary public must niatch the signahire on file with the office of the county clerk. € Attorney-m-Fact <* Additional infonnation is not required but could help to endure this 0 Trustee(s) acknowledgment is not misused or attached to a different document. z Other a> Indicate title or type of attached document, nuinber of pages and date. %' lnalCafe Tne capaClg Clatinea D)' flle S}gner. it the claimed capacity IS a corporate officer, indicate the title (i.e. CEO, CFO, Secretary). * Securely attacli this document to the signed document C2004-20l5ProLinkSigningSemce.Inc. AllRlghUResa'vedwww.ThePriiLink.com NationwideNotaryService CALIFORNIA AI,L-PURPOSE CERTIFICATE OF ACKNOWLEDGMENT A notary public Or other officer completing this certificate verifies only tlie identity of the individual who signed the document to which this certificate is attached, and not the tnithfulness, accuracy, or validity of that document. State of California Countyof Santa Clara On October 1, 2024 before me, Kirsten Squarcia (Here insert name and title of the officer) personally appeared Chad Mosle'l , Notary Public, who proved to me on the basis of satisfactory evidence to be the person(0 whose name@ is/are subscribed to the within instent and acknowledged to me that he/she/they executed the same in ,his/her/their authorized capacity(, and that by is/her/their signature@ on the instrument the person%, or the entity upon behalf of which the person% 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 of Notary Public (Notary Seal) ,,, KIRSTEN SQtlaRCla- n Notary P'ublic-Callfornla il?Wi SantaClaraCounty !M Commisslon#24Jl!A9'!!I!"AIV Comm. Expires Dec 19, 2026 ADDITIONAL OPTIONAL INFORMATION DESCRIPTION OF THE. ATTACHED DOCUMENT (Title or description of attached document) (Title or description of attached docuinent continued) Number of Pages Document Date (Additional information) CAPACI'IY CLAIMED BY THE SIGNER [3 Individual (s) [] Corporate Officer (Title) [1 Partner(s) [3 Attorney-in-Fact [] Trustee(s) [1 0ther INSTRUCTIONS FOR COMPLETING THIS FORM Any acknowledgment completed in California must contain verbiage exactly as appears above in the notary section or a separate acknowledgment form must be properly completed and attached to that document. The only exception is if a document is to be recorded outside of California. hi such irrstances, any alternative acknowledgment verbiage as may be prrnted on such a document so long as the verbiage does not require the notary to do something that is illegal for a notary in California (i.e. certifying the authorized capacrty of the signer). Please check the document carefrdly fair proper notarial wording and attach this form ij' required. State and County infonnation must be the State and County where the document signer(s) personally appeared before the nomry public for acknowledgment. Date of notanzation must be the date that the signer(s) personally appeared which must also be the same date the acknowledginent is completed. The notary public must pit his or her name as it appears within his or her coininission followed by a comma and then your title (notary public). P it the name(s) of document signer(s) who personally appear at the tiine of notarization. Indicate the correct singular or plural forms by crossing off incorrect fonns (i.e. he/sheAhey,- is me ) or circling the correct fonns. Failure to correctly indicate this infomiation may lead to rejection of dociunent recording. The notary seal iinpression must be clear and photogaphically reproducible. Impression must not cover text or lines. If seal impression smudges, re-seal if a sufficient area pennits, otherwise complete a different acknowledg+nent foim. Signatiire of the notaiy public must inatch the signahire on file with the office of the coumy clerk. *:* Additional infonnation is not required but could help to ensge this acknowledgment is not inisused or attached to a different docuinent. /IF Indicate title or type of attached docuinent, number of pages and date. @ Indicate the capacity claimed by the signer. If the claimed capacity is a corporate officer, indicate the title (i.e. CEO, CFO, Secretaiy). 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