19-0122_TNHC SAN JUAN, LLC_Staff Memo MEMORANDUM
January 22, 2019
TO: Maria Morris, City Clerk ��//
FROM: Steve May, Public Works& Utilities Director
SUBJECT: Grading Surety Release— B15-0195, Olivia Development
Tract 16146 Lots 1-9
This memorandum is authorization to release the Grading Bond # PB02497500297 for 615-
0195, Olivia Tract 16146 Lots 1-9, San Juan Capistrano. Said Grading Bond is in the
amount of$183,437.17. The grading has been completed and approved.
Copies of the Grading Surety Agreement and Bond are attached.
cc: Community Development/ Building; file RECEIVED
1AH 2 3 19
ACCOUNTS
PAYABLE
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GRADING SURETY AGREEMENT
THIS AGREEMENT is made by and between the CITY OF SAN JUAN CAPISTRANO, a
municipal corporation, hereinafter referred to as the "City," and TNHC San Juan, LLC,
hereinafter referred to as "Developer."
WITNESSETH
WHEREAS, City will issue Precise Grading Permit No B15-0195 to Developer to
construct certain designated improvements upon a portion of that real property located at
Tract 16146, Lots 1-9, San Juan Capistrano, CA, San Juan Capistrano, CA, such work
being commonly referred to as Oliva Precise Grading ("Project").
WHEREAS, San Juan Capistrano Municipal Code Section 8-2.08 requires the
posting of financial security to secure the faithful performance for the grading and
installation of related improvements connected with issuance of grading permits including
the construction of drainage and protection devices and any other corrective work to
remove and eliminate engineering and geological hazards.
WHEREAS, San Juan Capistrano Municipal Code Section 8-2.09 authorizes the
Building Official to require additional bonding as security to ensure against adverse
aesthetic impacts arising from incomplete grading and/or improvements from development
projects which have not been completed.
WHEREAS, the Building Official finds that the proposed Project site is highly
prominent and visible to the community, has unique topographic features or involves
substantial grading of slope areas.
NOW, THEREFORE, in consideration of the premises and promises hereinafter
contained, City and Developer agree as follows:
1. Developer's Improvements Obligations. Developer shall, at its sole cost and
expense, provide and furnish all labor, materials and equipment for the Project depicted on
the plans entitled "Production Precise Grade, Oliva, Tract 16146 Lots 1-9"as approved by
the City Engineer, on October 5th, 2015. The grading permit and plans, which describe all
the work to be constructed pursuant to this Agreement, are on file in the office of the City's
Building Official.
Grading Surety Agreement, Permit#B15-0195 Page 1 of 10
2. Developer's Security. Developer shall provide a cash deposit, Certificate of
Deposit or a bond by a duly authorized corporate surety subject to the approval of the City
Attorney, or as approved by the City Engineer, to secure Developer's improvement
obligations required under this Agreement.
The amount of the bond shall be $183,437.17 for all onsite grading improvements
as approved by the City Engineer. This security shall also serve as security for restoration
of the Project site. A copy of the performance bond form, as approved by the City
Attorney, is attached hereto as Exhibit "C" and incorporated herein by this reference.
3. Completion of Improvements. To ensure the protection of the public safety,
health and welfare, Developer shall construct the Project in accordance with the schedule
as set forth in Exhibit"A", and the conditions as set forth in Exhibit"B". Exhibits "A"and "B"
are attached hereto and incorporated herein by this reference.
4. Developer Default. In the event Developer does not complete the required
improvements, including erosion and silt control measures within the time required, using
Best Management Practices (BMP) in implementing a Water Quality Management Plan in
full compliance with Orange County National Pollutant Discharge Elimination System
(NPDES) Storm Water Implementation Agreement and San Juan Capistrano Municipal
Code Section 8-14, or abandons the Project site, or suspends work for more than twenty
(20) working days without written approval of the City, City shall have the right to
immediately declare a default and to make demand on Developer's surety for performance
of all obligations under this Agreement.
5. Restoration of Site. San Juan Capistrano Municipal Code Section 8-2.09
allows the City to require bonding as security to ensure against adverse aesthetic impacts
arising from incomplete grading, drainage and/or improvements which includes illicit non-
storm drain water discharge. The purpose of this security shall be to restore the property to
a safe and acceptable condition in the event the Developer defaults. This restoration shall
include but not be limited to the following:
A. Dismantle and/or demolish improvements;
B. Grade property to its original contours as shown on the approved
grading plans.
C. Remove all debris and construction materials from the site; and
Grading Surety Agreement, Permit#11315-0195 Page 2 of 10
D. Install erosion and silt control devices, including hydroseeding, to
insure a uniform vegetative cover, or equivalent stabilization
measures which include the use of such Best Management Practices
as blankets, fiber matrices, catch basin filters, or other erosion
resistant soil coverings or treatments to satisfaction of the Director of
Engineering and Building.
6. Attorney's Fees. Developer agrees to pay City such sum as the court may
judge as reasonable for the legal services of an attorney representing the City in an action
brought to enforce or interpret the obligations of this agreement, and such sum shall be
made a part of any judgment in such action against Developer if such action is determined
in favor of the City.
7. Developer's Work in Safe Condition. Developer shall perform all work in a
safe workmanlike manner and shall take such precautions as may be necessary to warn
and protect the public from any dangerous condition caused by the Project.
8. Liability. City, its officials, officers, employees, agents, and volunteers shall
not be liable for any injury to persons or property occasioned by reason of the acts or
omissions of Developer, its agents or employees in the performance of this Agreement.
Developer further agrees to protect, indemnify, and hold harmless City, its officials, officers,
employees, agents, and volunteers from any and all claims, demands, causes of action,
liability or loss of any sort, because of, or arising out of, the alleged acts or omissions of
Developer, its agents or employees in the performance of this Agreement, including all
claims, demands, causes of action, liability, or loss because of, or arising out of, in whole or
in part, the design or construction of the Project. This indemnification and agreement to
hold harmless shall extend to injuries to persons and damages or taking of property
resulting from the design or construction of said Project, and in addition, to adjacent
property owners as a consequence of the diversion of waters from the design or
construction of drainage systems, streets and other improvements.
SIGNATURES ON FOLLOWING PAGE
Grading Surety Agreement, Permit#B15-0195 Page 3 of 10
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SIGNATURE PAGE TO GRADING SURETY AGREEMENT -I • .
BETWEEN
THE CITY OF SAN JUAN CAPISTRANO AND
TNHC SAN JUAN, LLC
IN WITNESS WHEREOF, the parties have executed this Agreement as of
2015
CITY F SAN JUAN CAPISTRANO TNHC SAN JUAN, LLC
By:
Paul Mel y, A ir�g Building Official
By: �
Dated: 1[
Printed Name t),
Appro as o F r : Titlei��Lig�
By:
Je allinger, City#ftorney
By:_
Printed Name
Title
Grading Surety Agreement, Permit#B15-0195 Page 4 of 10
EXHIBIT "A" ��'�'f ,
SCHEDULE FOR COMPLETION OF IMPROVEMENTS
Task Completion Date
1. Install erosion control 9c'C ?0'-f
2. Complete finish pads p ` `/-01 1`
3. Complete onsite driveways & sidewalks 10�iz 10/e
4. Complete on site drainage `2T W/�
5. Final lot line and grade /YWX /Lol�-
Grading Surety Agreement, Permit#B15-0195 Page 5 of 10
EXHIBIT "B"
CONDITIONS FOR COMPLETION OF IMPROVEMENTS
1. The grading for this project shall be in strict conformance with the grading plans as
well as the San Juan Capistrano Municipal Code.
2. Grading operations shall commence within fourteen (14) calendar days after
issuance of Grading Permit.
Winter grading will be conducted in strict accordance with the dynamic erosion and
silt control plan submitted by the Developer, and approved by the City. This erosion
and silt control plan reflects erosion and silt mitigation measures for expected
grading conditions as the work progresses through the winter season and shall not
be amended except with the permission of the City.
In the event Developer does not wish to implement winter grading, or permission for
winter grading is rescinded, static erosion and silt control plans reflecting current
conditions of grading shall be submitted within ten (10) days of cessation of work.
These plans shall:
1. Identify all pollutant sources including sources of sediment that may affect
the quality of storm water discharges associated with the construction
activity.
2. Include the erosion and sediment control planting and hydroseeding to
insure a uniform vegetative cover or equivalent stabilization measures which
include the use of such Best Management Practices as blankets, fiber
matrices, catch basin filters or other erosion resistant soil covering or
treatments to the satisfaction of the City Engineer.
3. Suspension in excess of twenty (20)working days of work authorized by approved
grading plans and grading permit for subject property, including erosion and
sediment control measures and landscaping and irrigation, shall constitute default of
this agreement.
4. The supervising civil engineer and soils engineer shall file biweekly progress reports
of all grading operations with the Building Official. An interim compaction report,for
that work completed at the time work is suspended for the rainy season, shall be
Grading Surety Agreement, Permit#B15-0195 Page 6 of 10
filed with the Building Official. This interim report shall conform to the grading code
requirements for final compaction reports.
5. Contractor shall control dust to the satisfaction of the Building Official or his deputy.
During grading, Contractor shall keep water truck on site and dampen work area,
grounds, and loaded trucks.
6. Grading operations suspended during the rainy season shall be resumed no later
than 15 days from date of suspension termination.
7. Installation of interim erosion and sediment control devices and systems shall
commence within seven (7)days after rough grade certification has been approved
by the Building Official and must be completed within fifteen (15)days of rough grad
certification. Final erosion and sediment controls devices, planting, landscaping and
irrigation systems shall be installed prior to final inspection of the grading permit.
8. All work shall be performed in strict observation of the Hours of Operation in
accordance with San Juan Capistrano Municipal Code Section 8-1.03.
9. Contractor shall adhere to conditions of haul route permit and encroachment permit
issued by the City Engineer.
10. Parking for construction crew is to be on-site.
11. Exoneration of Security: Developer's security shall be reduced to 90% upon signoff
of precise grading permit. No security given by Developer shall be released until the
expiration of the warranty period and until any claims filed during the warranty
period have been settled. Nothing herein shall limit the City's rights or the
Developer or surety's obligations under this Agreement.
12. Warranty Period: 1 year from permit signoff by City.
Grading Surety Agreement, Permit#B15-0195 Page 7 of 10
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BOND NO. PB02497500297
INITIAL PREMIUM: $2,752.00/2 Yrs_
SUBJECT TO RENEWAL
GRADING SURETY AGREEMENT
PERFORMANCE BOND
KNOW ALL MEN BY THESE PRESENTS:
WHEREAS the City of San Juan Capistrano ("City") and TNHC San Juan, LLC
("Principal"), have executed an agreement for work consisting of, but not limited to,the furnishing
of all labor, materials,tools, equipment, services, and incidentals for all grading and installation of
related improvements for Tract Map No.16146, Lots 1-9 ("the Work");
WHEREAS,the Work to be performed by Principal is more particularly set forth in
that certain Grading Surety Agreement dated October , 2015 ("Agreement"), which
Agreement is incorporated herein by this reference; and
WHEREAS,Principal is required by the Agreement to provide a good and sufficient
bond for performance of the Agreement, and to guarantee and warranty the Work performed
thereunder.
NOW,THEREFORE,Principal and Philadelphia.Indemnity Insurance Company as
surety("Surety"),a corporation organized and existing under the laws of the State of Pennsylvania,
and duly authorized to transact business under the laws of the State of California,are held and firmly
bound unto City in the sum of One Hundred Eighty Three Thousand Four Hundred Thirty Seven
dollars and, Seventeen cents ($183,437.17), for which amount well and truly to be made, we bind
ourselves,our heirs,executors,administrators,successors or assigns,jointly and severally,firmly by
these presents.
THE CONDITION OF THIS OBLIGATION is such,that if Principal,his or its heirs,
executors, administrators, successors or assigns, shall in all things stand to and abide by, and well
and truly keep and perform the covenants, conditions, agreements, guarantees, warranties and
provisions in the Agreement and any alteration thereof made as therein provided,on his or their part,
to be kept and performed at the time and in the manner therein specified, and in all respects
according to their intent and meaning, and shall indemnify and save harmless City, its officers,
employees,and agents,as therein stipulated in the Agreement,then this obligation shall become null
and void; otherwise it shall be and remain in full force and effect.
As part of the obligation secured hereby,and in addition to the face amount specified
therefor, there shall be included costs and reasonable expenses and fees, including reasonable
attorney's fees,incurred by City in successfully enforcing such obligation,all to be taxed as costs and
included in any judgment rendered.
Surety, for value received, hereby stipulates and agrees that no change,extension of
time, alteration, or addition to the terms of the Agreement, or to any plans, profiles, and
Grading Surety Agreement, Permit#B15-0195 Page 8 of 10
specifications related thereto,or to the Work to be performed thereunder, shall in any way affect its
obligations on this bond, and it does hereby waive notice of any such change, extension of time,
alteration, or addition to the terms of the Agreement, or to the Work or to the specifications.
IN WITNESS WHEREOF, the seal, if any, and signature of the Principal is hereto
affixed, and the corporate seal and the name of the Surety is hereto affixed and attested by its duly
authorized Attorney-in-Fact at_Orange, CA , this 27th day of October , 2015.
'CNHC San Juan LLCx Philadelphia Indemnily Insurance Coin an
Princip Surety
By: ! By:
P ent A rney-in-Fact
A 0►I Gt Shane Wolf
(print name) (print name)
NOTE: APPROPRIATE NOTARIAL ACKNOWLEDGMENTS OF EXECUTION BY
PRINCIPAL AND SURETY, AND A COPY OF THE POWER OF
ATTORNEY TO LOCAL REPRESENTATIVES OF THE SURETY MUST BE
ATTACHED TO THIS BOND.
Grading Surety Agreement, Permit#B15-0195 Page 9 of 10
Notary Acknowledgment
A nota public or other officer completing this certificate [ - — "NIFLL "
notary p � � DULGL tJfaNlELL[ BARKER
verifies only the Identity of the individual who signed the ..;:; c oi4rM , � � f
document to which this certificate is attached, and not the
NlY
truthfulness, accuracy, or validity of that document. '" °I'`'"'<C: /U,LIF
NOTAL`(I'll[51 I(, CALIFORNIA Z
MY COMA1iSSI0N EXPIRES
12, 2019 �
STATE OF CALIFORNIA � �� -- ,FEB, -- -
COUNTY OF G
On � %Z 20before me, Notary Public, personally
appearedwho 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 paragraph is
true and correct.
WITNESS my hand and official seal.
Signature of Notary Public
OPTIONAL
Though the information below is not required by law, it may prove valuable to persons relying on the document
and could prevent fraudulent removal and reattachment of this form to another document
CAPACITY CLAIMED BY SIGNER DESCRIPTION OF ATTACHED DOCUMENT
❑ Individual
❑Corporate Officer
Title(s) T Title or Type of Document
❑Partner(s) ❑ Limited
❑ General Number of Pages
❑Attorney-In-Fact
❑Trustee(s)
❑Guardian/Conservator Date of Document
❑Other:
Signer is representing:
Name Of Person(s)Or Entity(ies)
Signers)Other Than Named Above
Grading Surety Agreement, Permit#615-0195 Page 10 of 10
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ALL- PURPOSE
CERTIFICATE OF 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 California }
County of Orange }
On October 27, 2015 before me, Susan E. Morales, Notary Public
tFlare inlenf name arm 11115 or me mucerl
personally appeared Shane Wolf
who proved to me on the basis of satisfactory evidence to be the person(.&) whose
name(-s) is/al-e subscribed to the within instrument and acknowledged to me that
he/ahe0hey executed the same in his/ger their authorized capacity(kw), and that by
his/#effte*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.
Notary Public Signature (Notary Public Seal)
i — — .
ADDITIONAL OPTIONAL INFORMATION INSTRUCTIONS FOR COMPLETING THIS FORM
This form complies with current California statutes regarding notary hording and,
DESCRIPTION OF THE ATTACHED DOCUMENT if'needed,should he completed and attached to the document..4cknolwedgents from
other states may be cornpleted for documents being sent to that state so long as the
Bond #PB02497500297 hording does not require the California notary to violate California notary lens,.
(Title or description of attached document) • State and County information must be the State and County where the document
Philadelphia Indemnity Insurance Co. signer(s)personally appeared before the notary public for acknowledgment.
• Date of notarization must be the date that the signer(s)personally appeared which
(Title or description of attached document continued) must also be the same date the acknowledgment is completed
Number of Pages 2 Document Date 10/27/15 • 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)-
_ • Print 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.
ke/shchheyL,-is/are)or circling the correct forms.Failure to correctly indicate this
❑ Individual (s) information may lead to rejection of document recording.
❑ Corporate Officer . The notary seal impression must be clear and photographically reproducible.
Impression must not cover text or lines. If seal impression smudges, re-seal if a
(Title) sufficient area permits,otherwise complete a different,acknowledgment form
El Partner(s) • Signature of the notary public must match the signature on file with the office of
the county clerk.
0 Attorney-in-Fact Additional information is not required but could help to ensure this
❑ Trustee(s) acknowledgment is not misused or attached to a different document,
Other Indicate title or type of attached document,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,Secretary).
Securely attach this document to the signed document with a staple.
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PHILADELPHIA INDEMNITY INSURANCE COMPANY
167
231 St.Asaph's Rd.,Suite 100 r /4
Bala Cynwyd,PA 19004-0950
Power of Atlorney
KNOW ALL PERSONS BY THESE PRESENTS: that PHILADELPHIA INDEMNITY INSURANCE COMPANY(the Company),a corporation organized and
existing under the laws of the Commonwealth of Pennsylvania,does hereby constitute and appoint:
TODD M.ROHM,SHANE WOLF,CHERYL L.THOMAS AND BEATA A.SENS[OF ROHM INSURANCE AGENCY
Its true and lawful Attorney(s)in fact with full authority to execute on its behalf bonds,undertakings,recognizances and other contracts of indemnity and writings
obligatory in the nature thereof,issued in the course of its business and to bind the Company thereby,in an amount not to exceed 5.25,000,600.00
This Power of Attorney is granted and is signed and sealed by facsimile under and by the authority of the following Resolution adopted by the Board of Directors of
PHILADELPHIA INDEMNITY INSURANCE COMPANY at a meeting duly called the I"day of July,2011.
RESOLVED: That the Board of Directors hereby authorizes the President or any Vice President of the
Company to: (1) Appoint Attomey(s) in Fact and authorize the Attorney(s) in Fact to
execute on behalf of the Company bonds and undertakings,contracts of indemnity and
other writings obligatory in the nature thereof and to attach the seal of the Company
thereto, and (2) to remove, at any time, any such Attomey-in-Fact and revoke the
authority given. And,be it
FURTHER
RESOLVED: That the signatures of such officers and the seal of the Company may be affixed to any
such Power of Attorney or certificate relating thereto by facsimile,and any such Power of
Attorney so executed and certified by facsimile signatures and facsimile seal shall be
valid and biding upon the Company in the future with the respect to any bond or
undertaking to which it is attached.
IN TESTIMONY WHEREOF,PHILADELPHIA INDEMNITY INSURANCE COMPANY HAS CAUSED THIS INSTRUMENT TO BE SIGNED AND
ITS CORPORATE SEALTO BE AFFIXED BY ITS AUTHORIZED OFFICE THIS Iii'DAY OF FEBRUARY 2013.
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(Seal)
Robert D.O'Leary Jr„President&CEO
Philadelphia Indemnity Insurance Company
On this 7°i day of February 2013,before me came the individual who executed the preceding instrument,to me personally known,and being by me duly sworn said that
he is the therein described and authorized officer of the PHILADELPHIA INDEMNITY INSURANCE COMPANY;that the seal affixed to said instrument is the
Corporate seal of said Company;that the said Corporate Seal and his signature were duly affixed.
rppl3YlvlWIA
NOTARIAL 98111.
LarDAN ELLE prl6 m,1 RA1H,IJ etery PuChtc
�i 6iordi 27,2911
Notary Public:
residing at: BalaCynwyd.PA
(Notary Seal)
My commission expires: March 22.2016 _
1,Craig P.Keller,Executive Vice President,Chief Financial Officer and Secretary of PHILADELPHIA INDEMNITY INSURANCE COMPANY,do herby certify that
the foregoing resolution of the Board of Directors and this Power of Attorney issued pursuant thereto are true and correct and are still in full force and effect-I do
further certify that Robert D-O'Leary Jr.,who executed the Power of Attorney as President,was on the date of execution of the attached Power of Attorney the duly
elected President of PHILADELPHIA INDEMNITY INSURANCE COMPANY,
In Testimony Whereof i have subscribed my name and affixed the facsimile seal of each Company this day of O L T 2 7 201 J,20_
Craig R Keller,Executive Vire President,Chief Financial Officer&Secretary
PHILADELPHIA INDEMNITY INSURANCE COMPANY
Permit Details
Permit Number B15-0195
As of 1/18/2019
Type/Subtype Status Description Applied 2/24/2015 CJI
GRADING/PRECISE FINALED Tract 16146-Precise Grading Lots 1-9 Approved 11/17/201' DBI
Issued 11/17/201' KM1
Site address City State,Zip Parcel No Zoning Occupancy Type Construction Type Finaled 10/18/201! WF1
TRACT 16146 Lots 1-9 SAN JUAN CAPISTRANO,1121-181-12
Expired
Job Valuation Site Lot No. Site Block Subdivision
$ 176,442.82
Lot Sq Ft Building Sq Ft No.Stories No.Units No.Buildings
0.00 r} 0 0 0
Notes
Additional Sites
APN Address
No Additional Sites
Chronology Actions
Type of Action Action Date Completion Date
Action By
No Activity
Contacts
Contact Type
Name Address City,State,and Zip Phone Fax Email
ENGINEER
Hunsaker&Associates 3 Hughes IRVINE CA 92618 (949)768-2541 (949)589-0759 tfrattone@hunsaker.com
Permit Details for B15-0195 Page 1 of 4
C SYsrEMs
OWNER
TNHC SAN JUAN,LLC., 95 ENTERPRISE ALISO VIEJO CA 92656
CONTRACTOR
T N H C REALTY AND CONSTRUC85 ENTERPRISE SUITE 450 ALISO VIEJO CA 92656 (949)382-7800
APPLICANT
T N H C REALTY AND CONSTRUC85 ENTERPRISE SUITE 450 ALISO VIEJO CA 92656 (949)382-7800
Fees
Description of Fee Date Paid
Quantity Amount Paid By Pay Method Account
MICROFILE-DIGITAL FEE 6/16/2017
20 $22.8 TNHC SAN JUAN,LLC., CHECK 01-00000-44230-00000-000
PLANNING PC FEES 6/16/2017
$133.46 TNHC SAN JUAN,LLC., CHECK
OTHER INSPECTIONS&FEE6/16/2017
$173.86 TNHC SAN JUAN,LLC., CHECK 01-00000-44120-00000-000
OTHER INSPECTIONS&FEES 6/20/2016
$173.86 TNHC SAN JUAN,LLC., CHECK 01-00000-44120-00000-000
PLANNING PC FEES 6/20/2016
$133.46 TNHC SAN JUAN,LLC., CHECK
DEVELOPMENT INSPECTIONS 11/17/2015
$5889.88 TNHC SAN JUAN,LLC., CHECK
MICROFILE-DIGITAL FEE 11/17/2015
125 $142.5 TNHC SAN JUAN,LLC., CHECK 01-00000-44230-00000-000
ADMINISTRATIVE FEE 11/17/2015
$299.73 TNHC SAN JUAN,LLC., CHECK
PERMIT ISSUANCE FEES 11/17/2015
$27.24 TNHC SAN JUAN,LLC., CHECK
GRADING PERMIT FEE 11/17/2015
$349.72 TNHC SAN JUAN,LLC., CHECK 01-00000-44222-00000-000
NPDES FEES 3/18/2015
$51.38 TNHC SAN JUAN,LLC., CHECK 01-00000-44240-00000-000
GRADING PLAN REVIEW FEES 3/18/2015
$513.8 TNHC SAN JUAN,LLC., CHECK 01-00000-44231-00000-000
Permit—Details for B15-0195 Page 2 of 4 CRW>
IMPROVEMENT PLAN PROCESS 3/18/2015
1 $6400.59 TNHC SAN JUAN,LLC., CHECK {none)
GRADING GEOTECHNICAL REVI13/18/2015
$1107.31 TNHC SAN JUAN,LLC., CHECK 01-00000-44214-00000-000
PLANNING PC FEES 2/24/2015
$373.49 TNHC SAN JUAN,LLC., CHECK
Inspections
Type of Inspection Scheduled Date Completed Date
Inspector Result Remarks
PRECISE GRADE 10/18/2018 10/18/2018
William Forsythe PASSED
GRADING FINAL" 10/18/2018 10/18/2018
William Forsythe FINAL
NOTES: (10/18/2018 1:48 PM WFl)
Please reference all associated Lot building permits for the exact date of listed grading inspections.WF
PREGRADE MEETING 10/18/2018 10/18/2018
William Forsythe PASSED
ROUGH GRADING 10/18/2018 10/18/2018
William Forsythe PASSED
BLDG PAD 10/18/2018 10/18/2018
William Forsythe PASSED
Parent Project
Parent Project No. Date Applied Date Approved Date Closed
Type _ Subtype Status Planner
FTM14-005 9/9/2014 3/17/2015
FINAL TRACT MAP RESIDENTIAL STAFF REVIEW Joe Mankawich
NOTES: Final Map 16146
Reviews
Type of Review Date Sent Date Due Date Received
Contact Status Remarks
RESTAMP 6/8/2017 6/12/2017
David Contreras Under Review
PLANNING IST 5/30/2017 6/13/2017 6/1/2017
David Contreras PC Approved Walls in back
PUBLIC WORKS REVISION 5/30/2017 6/20/2017 6/8/2017
JIM DEVORE PC Approved walls
NOTES: (6/8/2017 9:00 AM JD1)
6/7/17-Minor revisions were reviewed and approved by Planning.No changes to the existing drainage patterns.Changes to be included on the as-builts
Permit Details for B15-0195 Page 3 of 4 ew.
RESTAMP 6/13/2016 6/20/2016 5/30/2017
David Contreras PC Approved
PLANNING REV 5/2/2016 5/23/2016 5/2/2016
David Contreras PC Approved Planning set in back
PUBLIC WORKS REVISION 5/2/2016 5/23/2016 6/13/2016
JIM DEVORE PC Approved
RESTAMP 11/16/2015 11/23/2015 11/16/2015
Paul Melby PC Approved
RESTAMP 11/16/2015 11/16/2015 11/17/2015
David Contreras PC Approved Plans given to Deena
PUBLIC WORKS 3RD 10/5/2015 10/26/2015
JIM DEVORE Approved Original signed
PUBLIC WORKS 3RD 5/20/2015 6/9/2015 10/14/2015
Joe Mankawich PC Approved To KG for Review
PUBLIC WORKS 2ND 4/30/2015 5/21/2015 10/14/2015
JIM DEVORE Corrections Required Comments sent to Engr.
NOTES: (HAI)
1st Plan check comments/redlines from KG sent to the engineer on 04/30/15
SOILS 3/31/2015 4/21/2015 11/9/2015
JIM DEVORE PC Approved
UTILITIES REVIEW 1ST 3/31/2015 4/22/2015 4/13/2015
MaryamRamsey PC Approved Plans in back w/plan set
EROSION CONTROL 3/31/2015 4/21/2015 10/14/2015
Joe Mankawich PC Approved
PUBLIC WORKS 1ST 3/31/2015 4/21/2015 4/21/2015
Joe Mankawich Corrections Required Comments received from KG
NOTES: (HAI)
1st plan check comments received from KG on 04/21/15
PLANNING 1ST 2/24/2015 3/17/2015 3/3/2015
David Contreras PC Approved Plans in back
Permit Details for B15-0195 Page 4 of OWSYSTEMS