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B23-0171 - 26103 WAGON DR30448 Rancho Viejo Road, Suite 110 San Juan Capistrano, CA 92675 (949) 493-1171 (949) 493-1053 Fax www.SanJuanCapistrano.org November 03, 2023 Owner: AG ESSENTIAL HOUSING CA 1 LP 8586 E HARTFORD DR #118 SCOTTSDALE, AZ 85256 MEMBERS OF THE CITY COUNCIL: CERTIFICATE OF USE & OCCUPANCY Troy Bourne John Campbell Sergio Farias Howard Hart John Taylor HAVING INSPECTED THE BUILDING HEREIN DESCRIBED AND HAVING FOUND IT TO COMPLY WITH 2019 CBC, CRC, CEC, CPC, CMC, CA ENERGY, CA GREEN AND APPLICABLE CITY CODE REQUIREMENTS FOR ITS INTENDED OCCUPANCY CLASSIFICATION AND USE, THE CITY OF SAN JUAN CAPISTRANO HEREBY CERTIFIES AND RELEASES FOR USE AND OCCUPANCY THE FOLLOWING: Permit Number: B23-0171 Building Address: 26103 WAGON DR Tract: 19063 Lot: 22 Unit: Building Use: (3533sf SINGLE FAMILY DWELLING w/ (486so ATTACHED GARAGE Occupancy Classification: R -3/U Type of Construction: VB Occupant Load: PER CBC SECTION 1004 Fire Sprinkler: YES Special Conditions: CITY OF SAN JUAN CAPISTRANO JAMES WIAT AK, CBO, CASp Chief Building Official POST IN A CONSPICUOUS PLACE AND DO NOT REMOVE UNLESS APPROVED BY THE CHIEF BUILDING OFFICIAL THIS IS A LEGAL DOCUMENT AND MUST BE GIVEN TO THE LEGAL OWNER OR PURCHASER 11/3/2023 Page 1 Plan Review History Permit Number B23-0171 Type BUILDING Subtype SFD DETACHED Status FINALED Owner AG ESSENTIAL HOUSING CA 1 LP, Applied 2/6/2023 LL3 Approved 2/6/2023 LL3 Issued 4/19/2023 DF4 Finaled 10/24/202, WF1 Expired Applicant LENNAR HOMES OF CALIFORNIA INC Site Address City State Zip 26103 WAGON DR SAN JUAN CAPISTRANO CA 92675 Subdivision Tract Block Lot No Parcel No THE FARM -ANDALUSIA 19063 22 TRACT 19063 LOT Zoning Construction Type Occupancy Type VB R -3/U Review Group: ALL REVIEW DATES Review Type Status Reviewer Sent Due Returned Days Elapsed C & D RECYCLING PC APPROVED Dianna Flores 4/19/23 4/19/23 0 RnNn Remarks and Notes: .. .. .. .. .. .. .. .. ... Review Group: COO REVIEWS REVIEW DATES Review Type Status Reviewer Sent Due Returned Days Elapsed CERTIFICATE OF COO APPROVED Dianna Flores nrri iPANrY 5 10/5/23 Remarks and Notes: COO - BUS COO APPROVED Jocelyne Mejia i ir.FNCF 10/12/23 10/3/23 Remarks and Notes: COO - NPDES COO APPROVED Noreen Swiontek 10/3/23 Remarks and Notes: COO - PLANNING - COO APPROVED Laura Stokes Nni iciNr 1 -.------.•-------------------------- 10/11/23 Remarks and Notes: COO - PLANNING - COO APPROVED PLANNING PRn-I MAN Remarks and Notes: ----------- ------- -------------------- COO - PUB WRKS - ----- ---------.. COO APPROVED James Prather rnN iN¢P Remarks and Notes: --------==------------------------- COO - SMWD -------- --- ----------- COO APPROVED SMWD Remarks and Notes: PERMIT REVIEWS Report By: 10/18/23 11/3/23 16 10/18/23 10/27/23 10/23/23 5 10/5/23 10/16/23 10/5/23 0 1013/23 10/12/23 10/3/23 --- ----- 0 10/3/23 10/12/23 10/3/23 0 10/18/23 10/27/23 10/19/23 1 -.------.•-------------------------- 10/11/23 10/20/23 - --- --- --- --- --- 10/11/23 .. 0 caw COO - UTILITIES .......... ---- -------------- COO APPROVED Dianna Flores 9122123 RFI FA-qFS Remarks and Notes: COO -BLDG -----•--------------............---.. COO APPROVED William Forsythe 10/18/23 rRAnlnlriRnnln Remarks and Notes: COO -OCFA - COO APPROVED William Forsythe 10/18/23 r�nannnnninrnRi 11 Remarks and Notes: PERMIT REVIEWS Report By: ------------------------------------------ 10/2/23 ---------------------------------------- 1012/23 9122123 0 10/20/23 2 -------------------------------------- 10/20/23 2 IM -SYSTEMS "':i;';�•� CITY OF SAN JUAN CAPISTRANO BUILDING PERMIT Jf�►y Permit No. B23-0171 ISSUED 04/19/2023 Permit Number B23-0171 DESCRIPTION ANDALUSIA PH 11. PLAN 3A. 3533sf SFR w/ 486sfATT GARAGE. ARCH PC = B21-0315 ISSUED BY DF4 PRECISE GRADE PC = B2I-0313 SITE APN TRACT 19063 LOT 22 SITE LOT NO 22 SITE TRACT 19063 SITE SUBDIVISION THE FARM ANDALUSIA JOB VALUE $ 461,339 OCCUPANCY TYPE R -3/U y PERMIT TYPE. BUILDING ELECTRICAL PERMIT BUILDING SF 3,533 NEW RES OCCUPANCY GROUP R-3 230.94 NO STORIES 2 NEW RES OCCUPANCY GROUP U 14.58 NO UNITS I SERVICES 600V OR LESS NOT OVER 200ANTS 33.78 ELECTRICAL ISSUANCE FEE 27.24 JOB ADDRESS: 26103 WAGON DR OWNER NAME AG ESSENTIAL HOUSING CA 1 LP, PHONE MAILING ADDRESS 8585 E HARTFORD DR CITY,STATE,ZIP SCOTTSDALE, AZ 85255 Total Electrical 306.54 CONTRACTOR NAME LENNAR HOMES OF CALIFORNIA INC PLUMBING PERMIT AMOUNT 728102 PLUMBING ISSUANCE FEE 27.24 ST. LIC EXPIRE 09/30/2022 FIXTURES AND VENTS 184.45 PHONE (949) 789-1600 WATER HEATER INCLUDING VENT 13.62 ADDRESS 15131 ALTON PKWY#345 WATER PiPiNG SYSTEMS 5.26 CITY, ST, ZIP IRVINE, CA 92618 # GAS SYSTEMS 8.03 BUILDING SEWER 27.29 TENANT NAME PHONE # FIRE INSTALL I TO 50 66.44 MAILING ADDR CITY, ST, ZIP MECHANICAL PERMIT AMOUNT MOBILE HOME PERMIT AMOUNT DUCT INSTALL/REPLACE/RELOC 136.51 APPLIANCE VENTS 8.03 VENTS AND EXHAUST HOOD/DUCTS 11.79 AC/BOILER/COMPR<3HPAND 100K BTU 32.56 EXHAUST FAN W/ SINGLE DUCT 42.00 Total Mobile Home FURNACE FORCED AIR OR GRAVITY UP TO I00K 32.78 FIREPLACE VENTS AND EXHAUST 11.79 1 have carefully examined the completed permit application and do hereby certify under penalty of perjury that all information hereon including the declarations are true and correct and I further MECHANICAL ISSUANCE FEES 2724 certify and agree if a permit is issued: to comply with all City, County, and State laws governing :xpiration-.: Every permit issued shall become invalid unless the work on the site authorized b1 building construction, whetter specified herein or not. I also agree to save, indemnify and keep harmless the City of San.Tuan Capistrano against all liabilities, judgment; costs and expenses uch permit is commenced within 12 months after its issuance, or if the work authorized on the which may in anyway accrue against said City It consequence of the br. oras of this permit. ite by such permit is suspended or abandoned for a period of 180 days after the time the work ommcnced. Owner/Contractor n , Print Name An OSHA permit is required for excavations over 5'0" deep and demolition or construction of strictures over 3 stories in height Applicant's signature Contractor: I hereby affirm Ijrat rcensed under provisions of Chapter 9 of Division 3 of the Business and Professions Code, and my license is in full force and effect _ OwnerBuilder: 1, as owner of the property, or my employees with wages as their sole compensation, will do the work and the structure is not intended or offered for sale (See 7044, Business and Professions Code: the Contractor's License Laws does not apply to and owner of property who builds of improves thereon, who does such work himself or through his employees, provided that such improvements ai a not intended or offered for Sale If however, the building or improvement is sold within one year of completion, the owner -builder will have the burden of proving that he did not build or improve for the purpose of sale) Own er[Bullder. ],as owner of the property, am exclusively contracting with licensed contractors to construct the project (Sec 7044, Business and Professions Code: The Contractor's License Law does not apply loan owner of property who builds or improves thereon and who contracts for such projects with a contractor's) license pursuant to the Conti actors License Law. ?,{'urLera f'omnen iniinn-T hereby affirm under penalty of perjury one of the following declarations:) have and will maintain workers' compensation insurance, as required by Section 3700aftho i.ahnr Code, for the performance of the work for which this permit is issued My workers' compensation insurance carrier and policy number are: Camer_O1.r7 REPUBLIC INSURA1 C -L- COMPANY Policy.OMWC31414821 CChis section needs to be completed if the permit is for one Hundred dollars(SI00) or less) E dem.. tlllow ) certify that in the performance of the work for which this pernit is issued, I shall not employ any person in any manner so as to become subject to the workers' compensation laws of California and agree that if I should become subject to the workers' compensation provisions of Section 3700 of the Labor Code, I shall forthwith comply with those provisions. uta Applicant WARNrNG:FAILURE TO SECURE WORKERS'COMPENSATION COVERAGE IS UNLAWFUL, AND SHALL SUBJECT AN EMPLOYERTI CRIMINAL PENALTIES AND CI\RLFINES UPTO ONE HUNDRED THOUSDAND DOLLARS(S 100,000) IN ADDITION TO THE COST OF COMPENSATION, DAMAGES AS PROVIDED FOR IN SECTION 3706 OF THE LA13OR CODE, INTEREST. AND ATTORNEY'S FEES CITY OF SAN JUAN CAPISTRANO BUILDING PERMIT FEES FLU -0 171 r — rnrInI Aro r.r IT T1 Phone/E-Mai Account # Type Cost 01-44221 Building Permit a 3,296.00 01-44223 Mechanical $ 302.70 01-44224 Plumbing $ 332.33 01144225 Electrical $ 306.54 01-44221 Mobile Home Permit $ 0.00 01-44222 Grading Permit Fee $ 0.00 01-44231 Grading Plan Check $ 0.00 01134222 On -Site Residential Permit $ 0.00 01-44231 On -Site Residential Plan Check $ 0.00 Subtotal $ 4.237.57 01-44230 Bond Processing $ 0.00 01-44230 Building Plan Check $ 0.00 01-44230 Additional Plan Check $ 0.00 01-44230 Digital Record Fee ($1.00 per sheet) $ 34.20 01144221 C & D Administrative Fee $ 92.74 01-44221 Special Inspection -Reinspection $ 0.00 01144222 On -Site Commercial/Tract Permit Fee $ 0.00 0144231 On -Site Commercial/Tract Plan Check Fee $ 0.00 0144214 Geotechnical Soils Plan Review $ 0.00 10-44320 Ordinance 211 $ 50.00 1042510 Ordinance 364 $ 4,613.39 0145354 Copies @ .20 Each $ 0.00 90-23331 SMIP Fee $ 59.97 3344370 H.O.P.E. Fee (Housing in Lieu) $ 0.00 Other Fees I $ 8,650.65 TCA Fees Date Received HOA Approval ate Received chool Fees Date Received ngineering Fees Date Received Water Division Fees Date Received 01-44221 Title 24 Energy Provision (20% Permit Subtotal & Bldg Plan Check)) $ 0.00 01-44221 Title 24 ADA Fee (10% Permit Subtotal & Bldg Plan Check) $ 0.00 01144240 NPDES Permit Fee (10% Permit Subtotal) $ 423.76 90-23000 Refundable Bond/Deposit Posted by Owner Contractor Type $ 4,613.39 90-23000 Refundable Bond/Deposit Posted by Owner Contractor Type TOTAL FEES PAYABLE TO CITY OF SAN JUAN CAPISTRANO $ 22,775.67 Receipt # 94453 Date: 4/19/2023 Cashier: City of San Juan Capistrano Development Services Department Building and Safety Division 32400 Paseo Adelanto San Juan Capistrano, CA 92675 Phone: (949) 443-6347 Website: www.sanjuancapistrano.org Project: Andalusia at The Farm Structural Observation Report Option One J.N: 0121-2496 Arch: WHA -19206 STRUCTURAL OBSERVATION is the visual observation of the structural system by a registered design professional for general conformance to the approved construction documents at significant construction stages and at completion of the structural system. Structural observation does not include or waive the responsibility for the inspection required by SCJMC Section 18.07.050, CBC Section 1704 or other sections of the SCJMC or CBC. Phase 11 HS#22 This report includes all construction work through 17th day of _May ;10 23 Report No.: -pi-„moi a Pagp-No.: 1 of 1 Project Address: Structural Observer of Record (SOR): Professional Lic./Reg. No.. Phone No. of SOR: 26103 Wagon Dr., San Juan Capistrano, CA 92675 9 P Option One Consulting Engineers Ilia B. Sarad, PE, SE, SECB) S-3855 714-556-1916 Building Permit No.: Structural Observer (SO), if not by SOR: Professional Lic./Reg. No.: Phone No. of SO: ® Fooling, Stem Wall Erik Torres, E.I.T. 714-556-1916 PLEASE INDICATE OBSERVED STRUCTURAL ELEMENTS AND THEIR CONNECTIONS (check applicable box) FOUNDATIONS WALLS FRAMES DIAPHRAGMS IF PORTION OF BLDG WAS DATE (Floor/Roof) OBSERVED, INDICATE LOCATION ® Fooling, Stem Wall ❑ Concrete ❑ Steel Moment Frame ❑ Concrete 5/17/23 ❑ Steel Braced Frame ❑ Steel Deck P.T. FoundafiOR 536s Lem; i.e., post -tension cables and ❑ Mat Foundation, ❑ Masonry Pre -stressed Conc. Slab ❑ Concrete Moment ❑ Wood ❑ Caisson, Pile, Grade ❑ Wood Shear Wall Beam Panel Frame holdown bolts & straps, post (gl Foundation Pad, ❑ .O_lbec ❑ Mas_omy_W__allFEamet ❑ Otber: bases,slab size/reinforcement Anchor ❑ Other. ❑ Other: ❑ Other: ❑ Other: cind rou 119f size/reinforcement. ❑X ITEMS CHECKED ABOVE ARE APPROVED AND WITHOUT DEFICIENCIES. NX FINAL STRUCTURAL OBSERVATION FOR THE PROJECT IS 100% COMPLETE WITHOUT ANY DEFICIENCIES. U OBSERVED DEFICIENCIES AND COMMENTS: ADDITIONAL DEFICIENCIES CONTINUED ON ATTACHED PAGES. declare that the following statements are true to the best of my knowledge: 1. I am the Registered Design Professional retained by the Owner to be in responsible charge of the structural observation in accordance with the requirements of the City of San Juan Capistrano; 2. I, or another Registered Design Professional whom I have designated above and is under my responsible charge, has performed the required site visits at each significant construction stage to verify that the structure is in general conformance with the approved construction documents; 3. 1 understand that all deficiencies which I have documented must be corrected and a new structural observation report must be issued clearing these deficiencies; and 4. 1 understand that finalcceptance of the slru ural s s by the Building and Safety Division cannot occur without the correkjion of all observed dB cies. SIGNATURE Form - Structural Observation Report v1.0.doc Updated: 06-28-17 OF May 17, 2023 DATE N0. S 3855 * Exp. 3/31/2024 CT ��A�� 9p� OF CAO STAMP OF STRUCTURAL OBSERVER OF RECORD Page 1 of 2 City of San Juan Capistrano Development Services Department Building and Safety Division 32400 Paseo Adelanto San Juan Capistrano, CA 92675 Phone: (949) 443-6347 Website: www.sanjuancapistrano.org Project: Andalusia at The Farm Structural Observation Report optianOne J_N.0121-2438 Arch: WHA -19206 STRUCTURAL OBSERVATION is the visual observation of the structural system by a registered design professional for general conformance to the approved construction documents at significant construction stages and at completion of the structural system. Structural observation does not include or waive the responsibility for the inspection required by SCJMC Section 18.07.050, CBC Section 1704 or other sections of the SCJMC or CBC. Phase 11 HS#22 This report includes all construction work through 17th day of July 20 23 . Report No.: 2lan•-3,A Page -No.: 1 of 1 Project Address,- Structural Observer of Record (SOR): Professional Lic./Reg. No.: Phone No. of SOR: 26103 Wacion Dr. San Juan Capistrano, CA 92675 Option One Consulting Engineers Ilia B. Sarad. PE, SE. SECB) S-3855 714-556-1916 Building Permit No.: Structural Observer (SO), if not by SOR: Professional Lic./Reg. No.: Phone No. of SO: Erik Torres, EIT ❑ Concrete 714-556-1916 PLEASE INDICATE OBSERVED STRUCTURAL ELEMENTS AND THEIR CONNECTIONS (check applicable box( FOUNDATIONS WALLS FRAMES DIAPHRAGMS IF PORTION OF BLDG WAS DATE (FloorlRoof) OBSERVED, INDICATE LOCATION ❑ Footing, Stem Wall ❑ Concrete ❑ Steel Moment Frame ❑ Concrete Interior and Exterior ❑ Steel Braced Frame General System- 7/17/23 ❑ Mat Foundation, ❑ Masonry ❑ Steel Deck i.e., roof trusses, roof Pre -stressed Conc. Slab sheathin shear element ❑ Caisson, Pile, Grade ® Wood Shear Wall ❑ Concrete Moment ® Wood holdowns, floor sheathing, floor Beam Panel Frame trusses, beams, headers and 13Foundation Pad, ❑ Other: ElMasonry Wall Frame ElOther: naraware. Anchor ❑ Other: ❑ Other: ❑ Other: ❑ Other: NX ITEMS CHECKED ABOVE ARE APPROVED AND WITHOUT DEFICIENCIES. FINAL STRUCTURAL OBSERVATION FOR THE PROJECT IS 100% COMPLETE WITHOUT ANY DEFICIENCIES. OBSERVED DEFICIENCIES AND COMMENTS: ADDITIONAL DEFICIENCIES CONTINUED ON ATTACHED PAGES. I declare that the following statements are true to the best of my knowledge: 1. I am the Registered Design Professional retained by the Owner to be in responsible charge of the structural observation in accordance with the requirements of the City of San Juan Capistrano; 2. I, or another Registered Design Professional whom I have designated above and is under my responsible charge, has performed the required site visits at each significant construction stage to verify that the structure is in general conformance with the approved construction documents; 3. 1 understand that all deficiencies which I have documented must be corrected and a new structural observation report must be issued clearing these deficiencies; and 4. 1 understand that final acceptance of the structural systems by the Building and Safety Division cannot occur Wthout th orreclion oLal] ob3*rved deficiencies. OF Form - Structural Observation Report v1 Updated: 06-28-17 e RECORD July 17, 2023 DATE 91( ()FESSro'�,a a S4 w rrnn °C N0. S 3855 W * Exp. 3/31/2024 6rTRUC T13gp� 9r£ OF CALF STAMP OF STRUCTURAL OBSERVER OF RECORD Page 1 of 2 BOARD OF DIRECTORS LAURA FREESE CHARLES T. GIBSON SAUNDRA F. JACOBS BETTY H. OLSON, PH.D FRANK URY DANIEL R. FERONS Santa Marzflarzita Waterz Distrzict GENERAL MANAGER October 6, 2023 County of Orange Planning and Development 601 North Ross Street Santa Ana, CA 92701 Attention Release Desk: Renee. Chiiic:hilla@,ocpw.ocgay.com; Subject: Tract 19063, Phase 11 Andalusia, Lots 19-22 in ID 9 —26073, 26083, 26093, and 26103 Wagon Drive. The above referenced lots may be released for occupancy as far as the District is concerned effective October 2, 2023. Developer: Lennar Homes This release does not constitute authorization for you to release the water and sewer bonds for the subject lots. This authorization will be a Resolution of the Board of Directors of the Santa Margarita Water District. When the water and sewer facilities are formally accepted by the Board, they authorize release of the water and sewer bonds. A copy of the Resolution will be forwarded to you. Should you have any questions or desire additional information please contact me at (949) 459-6504. Sincerely, SANTA MARGARITA WATER DISTRICT Patricia Butler, P. E. Chief Engineer cc: Tony Gaetano, Inspector City of SJC Building Department Elena Wilson\email Eric Smith\email Irma Lopez\email Mona Boers- Kort\email Steve Skef6ngton\cmail Larry Jeffery\email File S\Eng\Tract Occupancy Release Letters Santa Margarita Water District • 26111 Antonio parkway, Rancho Santa Margarita, CA 92688 w«•wSMWD.com • (949) 459-6420 ocr=Isrq Recycling Report Date of Haul Bin Size Tonnage Roll -Off Processed Loads I N C O R P O R A T E D environmental services 40 the face of a greener generation Acct: 81-40635 Company: Lennar Homes - The Farm Year: 2023 2nd Qtr Address: 32382 Del Obispo City: San Juan Capistrano 40 92675 Recycling Report Date of Haul Bin Size Tonnage Roll -Off Processed Loads 4/4/2023 40 4.29 4/4/2023 40 3.92 4/10/2023 40 5.97 4/12/2023 40 8.22 4/12/2023 40 8.39 5/12/2023 40 2.18 6/20/2023 40 5.3 6/20/2023 40 5.38 4/13/2023 40 3.67 4/13/2023 40 6.13 4/25/2023 40 4.03 4/25/2023 40 5.56 4/25/2023 40 4.57 4/25/2023 40 4.95 4/27/2023 40 4.64 4/28/2023 40 3.15 5/3/2023 40 3.65 5/10/2023 40 4.23 5/10/2023 40 2.78 5/11/2023 40 6.22 5/11/2023 40 6.52 5/17/2023 40 1.8 5/17/2023 40 5.04 6/20/2023 40 5.16 5/24/2023 40 5.36 5/24/2023 40 5.72 5/24/2023 40 6.3 5/31/2023 40 8.26 6/5/2023 40 4.75 6/13/2023 40 7.49 6/13/2023 40 7.04 6/13/2023 40 4.21 6/21/2023 40 10.3 6/21/2023 40 1.67 6/22/2023 40 3.45 6/27/2023 40 3.04 6/30/2023 40 6.9 6/30/2023 40 5.15 Total Collected 5/9/2023 195.39 Percentage Diverted FROM Landfill: 4/19/2023 142.63 73.00% Percentage Disposed 4/19/2023 52.76 Date of Haul Bin Size Tonnage Roll -Off Processed Loads - Lowboy 5/2/2023 10 7.04 5/2/2023 10 5.73 5/9/2023 10 9.34 5/9/2023 10 9.02 4/19/2023 10 8.14 4/19/2023 10 8.13 4/25/2023 10 9.59 4/25/2023 10 8.32 4/27/2023 10 4.22 4/27/2023 10 5.63 5/10/2023 10 8.71 5/10/2023 10 3.89 5/10/2023 10 7.39 5/11/2023 10 8.08 5/3/2023 10 10.24 5/3/2023 10 9.67 5/4/2023 10 10.36 5/4/2023 10 4.05 5/4/2023 10 7.11 5/6/2023 10 3.7 5/6/2023 10 3.35 5/6/2023 10 10.01 6/1/2023 10 9.64 6/1/2023 10 6.49 6/1/2023 10 8.22 6/2/2023 10 8.94 6/2/2023 10 9.62 6/2/2023 10 9.54 6/13/2023 10 6.24 6/21/2023 10 10.2 6/21/2023 10 10.78 6/30/2023 10 8.81 Total Collected 250.20 Percentage Diverted FROM Landfill: 227.68 91.00% Percentage Disposed 22.52 Roll -Off Pure Loads of Material 0.00 Percentage Diverted FROM Landfill: 0.00 100.00% Percentage Disposed nommoLlieLel Project Totals Percentage Diverted FROM Landfill: 370.32 83.11% Percentage Disposed 75.27 Craig Dibley Date Senior Sustainability Supervisor CR&R Incorporated 13.2023 PROACTIVE ENGINEERING CONSULTANTS a diNaent Mind o/company October 3, 2023 City of San Juan Capistrano Building Department 32400 Paseo Adelanto San Juan Capistrano, CA 92675 Attention: City Grading Inspector Subject: CIVIL ENGINEERS'S VERIFICATION OF PRECISE GRADING Project: Tract 19063, Lot(s)19-22 (Andalusia Phase 11) Street Address(es) 26073, 26083, 26093, 26103 Wagon Dr I hereby approve the precise grading for the referenced project in accordance with my responsibilities as the Engineer of Record. The precise grading has been completed substantially in conformance with the approved grading plan which includes line and grade for all engineered drainage devices, staking of property corners for proper building location, location and inclination of all slopes, and the construction of earthen berms and positive building pad drainage. Sincerely, Proactive Engineering Consultants Amy L. Jarami o R.C.E. Number 94608 NVO 084.000WANICert LellersTG Cens1PG cert lots 148-185 & 94.docx 1'T 27042 Towne Centre Drive, Suite 110 Foothill Ranch. CA 92510 T 949-716-7460 ,w proactiveenglneenng net QRpFESS/ 0 A N0. 94608 CIS I� pF CAO t�+ ,vtrnuurrn /)I�lye lir III ,1 11.1Jrrirr!� /r v Sur., O STA&� i�.ALiA&AIL Ah, AkA&AkAA&A& frispcoion &' T("S1i ng' 1110. .441 Uommor-.:ial 1VaN' I.a Ilahra' ('"\ `)063 1-01 OX (;6_) 94 1 • ( 714 1 5216-8441 1":\\ f i(y_') 946-006 October 17, 2023 Building Official City of San Juan Capistrano Department of Building & Safety 32400 Paseo Adelanto San Juan Capistrano, CA 92675 SPECIAL INSPECTOR'S FINAL REPORT Project Name: Andalusia @ The Farm - Phase 11 Address: Tract #19063, San Juan Capistrano Owner: Lennar Lot Address Permit# 19 26073 Wagon Drive B23-0168 20 26083 Wagon Drive B23-0169 21 26093 Wagon Drive B23-0170 22 26103 Wagon Drive B23-0171 This is to certify that Southwest Inspection and Testing, Inc. was employed to perform special inspection on the above-mentioned project at the above address, which required continuous inspection per section 1701 of The California Building Code. Paul Dickinson - Post Tensioned Concrete, Reinforced Concrete, ICC #8257372 Rob Langner - Post Tensioned Concrete, Reinforced Concrete, ICC #1139855 Danny Estrada - DIA/Epoxy, HD Titens, Shear Nailing, Wood Framing, ICC #5093138 Based upon special inspection and materials testing written reports of this work, it is our judgment that the inspected work was performed to the best of our knowledge, in accordance with the approved plans, specifications and applicable workmanship provision of the California Building Code. Sincerely, Reviewed By: P .04 19 � 6*� EXP. r Steven L. Godbey Ian R.vJadCie:i!, ,P.E. President Principal Engineer SLG/IRW: spg For inspection and testing only, no design responsibility expressed or implied. LOG f3eotechnical, Inc. October 6, 2023 Mr. Brett Hamara Lennar Corporation 15131 Alton Parkway, Suite 365 Irvine, CA 92618 Project No. 18182-01 Subject. Geotechnical Release of Postgrading for Phase 11, Andalusia, Lots 19 through 22, Tract 19063, "The Farm" Residential Development, San Juan Capistrano, California In accordance with your request, LGC Geotechnical, Inc. is providing a final geotechnical release for Phase 11, Andalusia, Lots 19 through 22, "The Farm" residential development, Tract 19063, located in the City of San Juan Capistrano, California. LGC Geotechnical field personnel have provided part-time, on- call observation and field density testing of postgrading operations in order to form an opinion of site earthwork. In general, postgrading operations observed and/or tested by LGC Geotechnical included interior plumbing backfill, foundation footing excavations, utility house connection backfill, and subgrade preparation. Refer to table below for lots and associated addresses. Pos gra ing Release Lot Summary - Andahisia - Phase 11 Lot No. Address 19 26073 Wagon Drive 20 26083 Wagon Drive 21 26093 Wagon Drive 22 26103 Wagon Drive Based on the results of our observation and testing, it is our opinion that the subject site earthwork operations were completed in general accordance with project geotechnical recommendations. This letter serves as a geotechnical release from postgrading operations for the subject lots at The Farm residential development. In our opinion, the subject building pads are suitable for their intended use from a geotechnical perspective. Closure Our services were performed using the degree of care and skill ordinarily exercised, under sl>•r>;iTar circumstances, by reputable engineers and geologists practicing in this or similar localities. No other warranty, expressed or implied, is made as to the conclusions and professional advice included in this report. Should you have any questions regarding this letter, please do not hesitate to contact our office. We appreciate this opportunity to be of service. Respectfully, LGC Geotechnical, Inc. Na 3147 Ryan Douglas, PE, GE 3147 Project Engineer `�'A�Foru��G�%' RLD/JJV/amm Distribution: (1) Addressee (electronic copy) Project No. 18182-01 Page 2 October 6, 2023