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B23-0172 - 26023 WAGON DR30448 Rancho Viejo Road, Suite 110 San Juan Capistrano, CA 92675 (949) 493-1171 (949) 493-1053 Fax www.SanJuanCapistrano.org February 2, 2024 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: B23-0172 Building Address: 26023 WAGON DR Tract: 19063 Lot: 14 Unit: Building Use: (2173sf SINGLE FAMILY DWELLING w/ (434sfl ATTACHED GARAGE Occupancy Classification: R -3/U Type of Construction: VB Occupant Load: PER CBC SECTION 1004 Fire Sprinkler: YES Special Conditions: CITY QF SAN JUAN CAPIST NO a i)�� JAMES WIATRAK, 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 2/2/2024 Page 1 Plan Review History Permit Number B23-0172 COO APPROVED Dianna Flores Applied 2/6/2023 LL3 20 12121/23 Approved 2/6/2023 LL3 Type BUILDING COO APPROVED Jocelyne Mejia Issued 6/29/2023 CJ5 Subtype SFD DETACHED Finaled 1/23/2024 WF1 Status FINALED COO APPROVED Noreen Swiontek Expired Owner AG ESSENTIAL HOUSING CA 1 LP, COO - PLANNING - Applicant LENNAR HOMES OF CALIFORNIA INC Site Address City State Zip 26023 WAGON DR SAN JUAN CAPISTRANO CA 92675 Subdivision Tract Block Lot No Parcel No THE FARM -ANDALUSIA 19063 14 TRACT 19063 LOT Zoning Construction Type Occupancy Type Remarks and Notes: Review Group: ALL REVIEW DATES Review Type Status Reviewer Sent Due Returned Days Elapsed C & D RECYCLING PC APPROVED Camilo Jimenez 6/29/23 6/30/23 6/29/23 0 Rnn1n Remarks and Notes: Review Group: COO REVIEWS REVIEW DATES Review Type Status Reviewer Sent Due Returned Days Elapsed CERTIFICATE OF COO APPROVED Dianna Flores nrrl IPAnlry 20 12121/23 Remarks and Notes: COO - BUS COO APPROVED Jocelyne Mejia 1 IrFr\ICF Remarks and Notes: COO - NPDES COO APPROVED Noreen Swiontek Remarks and Notes: COO - PLANNING - COO APPROVED Laura Stokes Nnl lcinir" Remarks and Notes: COO - PLANNING - COO APPROVED PLANNING PP() I RAAnI Remarks and Notes: COO - PUB WRKS COO APPROVED James Prather r.nrl lr.lcP Remarks and Notes: PERMIT REVIEWS Report By: 12/21/23 12/21/23 1/9/24 12/21/23 1/9/24 2/1/24 42 12/22/23 1 1/11/24 21 12/21/23 1/9/24 1/10/24 20 12121/23 1/9/24 1/10/24 20 12/21/23 1/9/24 12/22/23 1 COO - SMWD COO APPROVED SMWD Remarks and Notes: COO - UTILITIES COO APPROVED Dianna Flores RFIFACFC Remarks and Notes: COO -BLDG COO APPROVED William Forsythe r,,Rnnwr_,/Pnnln Remarks and Notes: COO -OCFA - COO APPROVED William Forsythe rf1MAA/INn1hA1 II Remarks and Notes: PERMIT REVIEWS Report By: 12/21/23 1/9/24 2/1/24 42 12/19/23 1/5/24 -1211 9123 0 12/21/23 1/23124 33 12/21/23 1/23/24 3 3 CITY OF SAN JUAN CAPISTRANO ISSUED 06/29/2023 BUILDING PERMIT Permit No. B23-0172 Permit Number B23-0172 DESCRIPTION ANDALUSIA PH 12. PLAN IBR. 2173sf SFR w/ 434sfATT GARAGE. ARCH PC= B21-0315 ISSUED BY 05 PRECISE GRADE PC = B21-0313 SITE APN TRACT 19063 LOT 14 SITE LOT NO 14 SITE TRACT 19063 SITE SUBDIVISION THE FARM -ANDALUSIA JOB VALUE $ 283,750 A I OCCUPANCY TYPE I - PERMIT TYPE. BUILDING F E TRICALPERMIT AMOUNT BUILDING SF 2,173 NEW RES OCCUPANCY GROUP R-3 145.50 NO STORIES 0 NEW RES OCCUPANCY GROUP U 13.02 NO UNITS 0 SERVICES 600V OR LESS NOT OVER 200AMPS 33.78 ELECTRICAL ISSUANCE FEE 27.24 JOB ADDRESS: 26023 WAGON DR UWNERNAME AG ESSENTIAL HOUSING CA 1 LP, PHONE MAILING ADDRESS 8585 E HAI2fFORD DR CITY,STATE,ZIP SCOTTSDALE, AZ 85255 Total Electrical 219.54 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 173.60 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 TENANTNAME PHONE # FIRE INSTALL 1 TO 50 66.44 MAILING ADDR CITY, ST, ZIP MECHANICAL PERMIT AMOUNT MOBILK H ME PERM' AMOUNT DUCT INSTALL/REPLACE/RELOC 96.36 APPLIANCE VENTS 8.03 VENTS AND EXHAUST HOOD/DUCTS 11.79 AC/130ILER/COMPR<3HPAND 100K BTU 16.28 EXHAUST FAN W/ SINGLE DUCT 42.00 Total Mobile Home FURNACE FORCED AIR OR GRAVITY UP TO 100K 16.39 FIREPLACE VENTS AND EXHAUST 11.79 I 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 27.24 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 bi building construction, whether specified herein or not, l also agree to save, indemnify and keep harmless the City of San Juan Capistrano against all liabilities, judgments, costs and expenses uch permit is commenced within 12 months after its issuance, or if the work authorized on the which may in any way accrue against said City in cun+equmvr of the 1:raltllng of this permit. Ite by such permit is suspended or abandoned for a period of 180 days after the time the work ommenced. Owner/Contractor M d An OSHA permit is required for excavations over 5'0" deep and demolition or construction of Print Name structures over 3 stories in height Applicant's signature JLK I nlltrnetllr: I aflirn 111;11 1 .1 Iccl l ander tttmimam of Ch2p1Cr9 of DivLsullr 3 orthc Busm+c�s and Prulcs.+lumt Cede, and my luetuc i, In full Imam and cfrcCl. _ OwnerfRuilder: 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. (Sec 7044, Business and Professions Code: the Contractor's License Laws does not apply to and owner of property who builds or improves thereon, who does such work himself or through his employees, provided that such improvements are not intended or ofrered 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) f hruerfRulldr�r: 1, 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 to an owner of property who builds or improves thereon and who contracts for such projects with a contractor's) license pursuant to the Contractor's License Law H-- N'r rkrrr Cvn.ilinn-I hereby affirm under penalty of perjury one of the following declarations:l have and will maintain workers' compensation insurance, as required by Section 3700*1711s. L,jI• -r Code, for the performance of the work for which this permit is issued. My workers' compensation insurance carrier and policy number are: Carrier__Ql I7,�EP II�L1C iN5 IRAN MP Policy#MWC31414821 (This section needs to be completed if the permit is for one hundred dollars(S 100) or less) Exemption: I certify that in the performance of the work for which this permit 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, 1 shall forthwith comply with those provisions. Sate Applicant WARNING:FAILURE TO SECURE WORKERTCOMPENSATION COVERAGE 1S UNLAWFUL, AND SHALL SUBIECTAN EMPLOYERTI CRIMINAL PENALTIES AND CIVILFINES UP TO ONE HUNDRED THOUSDAND DOLLARS(S 100,000) IN ADDITION TO THE COST OF COMPENSATION, DAMAGES AS PROVIDED FOR IN SECTION 3706 OF THE LABOR CODE, INTEREST, ANDATTORNEY'S FEES CITY OF SAN JUAN CAPISTRANO BUILDING PERMIT FEES 1123-41171 _ _ -�- rc�ryinn�rr�r,�r_crir.�nr 26023 WAGON DR Account # Type Cost 01-44221 Building Permit S 2.229.78 01-44223 Mechanical S 229.88 01-44224 Plumbing S 321.48 01-44225 Electrical S 219.54 01-44221 Mobile Home Permit S 0.00 01-44222 Grading Permit Fee S 0.00 01-44231 Grading Plan Check S 0.00 01-44222 On -Site Residential Permit S 0.00 01-44231 On -Site Residential Plan Check S 0.00 Subtotal S 3,000.68 01-44230 Bond Processing S 0.00 01-44230 Building Plan Check ; 0.00 01-44230 Additional Plan Check S 0.00 01-44230 Digital Record Fee ($1.00 per sheet) S 34.20 01-44221 C & D Administrative Fee S 92.74 01-44221 Special Inspection -Reinspection S 0.00 01-44222 On -Site Commercial/Tract Permit Fee S 0.00 01-44231 On -Site Commercial/Tract Plan Check Fee $ 0.00 01-44214 Geotechnical Soils Plan Review S 0.00 10-44320 Ordinance 211 S 50.00 1042510 Ordinance 364 S 2,837.50 01-45354 Copies @ .20 Each S 0.00 90-23331 SMIP Fee S 36.89 3344370 H.O.P.E. Fee (Housing in Lieu) S 0.00 Other Fees 8,430.41 CA Fees Date Received HOA Approval ate eceived School'Fees ate Received Engineering ees Date Received Water Division Fees Date Received 0144221 Title 24 Energy Provision (20% Permit Subtotal & Bldg Plan Check)) S 0.00 0144221 Title 24 ADA Fee (10% Permit Subtotal & Bldg Plan Check) S 0.00 0144240 NPDES Permit Fee (10% Permit Subtotal) S 300.07 90-23000 Refundable Bond/Deposit Posted by Owner Contractor Type $ 2,837.50 90-23000 Refundable Bond/Deposit Posted by Owner Contractor Type TOTAL FEES PAYABLE TO CITY OF SAN JUAN CAPISTRANO S 17.6►9.9y Receipt # 95278 Date: 6/29/2023 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: Anda usia 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 12 HS#14 This report includes all conswc[ pn work through 9t1i day of _August _ ::?023 Report No.: PineBR Page No- of Project Address: Structural Observer of Record (SOR): Professional Lic./Reg. No.: Phone No. of SOR: 26023 Wa Wagon Dr., San Juan Capistrano, CA 92675 9 p Option One Cons. SE, 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, 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 ® Footing, Stem Wall ❑ Concrete ❑ Steel Moment Frame ❑ Concrete 8/9/23 P.T. Foundation System: ❑ Mat Foundation, 0 Masonry ❑ Steel Braced Frame ❑ Steel Deck i.e., post -tension cables an Pre -stressed Conc. Slab ❑ Caisson, Pile, Grade ❑ Wood Shear Wall ❑ Concrete Moment ❑ Wood Beam Panel Frame ❑ Other: holdown bolts & straps, post bases,slab size/reinforcement ® Foundation Pad, ❑ Other: ❑ Masonry Wall Frame Anchor ❑ Other: a nd routing & Pad ❑ Other: ❑ Other: ❑ Other: size/reinforcement. L'J ITEMS CHECKED ABOVE ARE APPROVED AND WITHOUT DEFICIENCIES. FINAL STRUCTURAL OBSERVATION FOR THE PROJECT IS 100% COMPLETE WITHOUT ANY DEFICIENCIES. [.—I 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 without the correction of all observed deficienciA- SIGNATURE OF STRUCTURAL OBSERVER OF RECORD August 9, 2023 DATE 51 AMP OF 51 RUG rURAL OBSERVER OF RECORD Form - Structural Observation Report v1.0.doc Page 1 of 2 Updated: 06-28-17 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 48.07.050, CBC Section 1704 or other sections of the SCJMC or CBC. Phase 12 HS#14 This report includes all construction work through 3rd day of October 20 23 . Report No.: Plan: 1 BR Page -No: 1 of 1 Project Address: Structural Observer of Record (SOR): Professional Lic_/Reg. No.: Phone No, of SOR: 26023 Wagon Dr., San Juan Capistrano, CA 92675 Option One Consulting Engineers Ilia B. Sarad. PE. SE. SECBI 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 714-556-1916 PLEASE INDICATE OBSERVED STRUCTURAL ELEMENTS AND THEIR CONNECTIONS (check applicable box) FOUNDATIONS WALLS FRAMES DIAPHRAGMS (Floor/Roof) IF PORTION OF BLDG WAS OBSERVED, INDICATE LOCATION DATE ❑ Footing, Stem Wall ❑ Concrete ❑ Steel Moment Frame ❑ Concrete Interior and Exterior General System: 10/03/23 ❑ Mat Foundation, ❑ Masonry ❑ Steel Braced Frame ❑ Steel Deck i.e., roof trusses, roof Pre -stressed Conc. Slab sheathingshear element_ holdowns, floor sheathing, noor ❑ Caisson, Pile, Grade M Wood Shear Wall ❑ Concrete Moment ® Wood Beam Panel Frame I trusses, beams, headers and ❑ Foundation Pad, ❑ Other: ❑ MasonryWall Frame ❑ Other: r era i�r NJ It 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 tha anal acceptance of the structural systems by the Building and Safety Division cannot occur without th correction of all oh rved €teiencles. a October 3, 2023 SiGNAT OF STRUCTURZI BSERV R OF RECORD DATE Form - Structural Observation Reportv4�O.doc Updated: 06-28-17 o eRat:l<ssra,� LU fn LU fn Of N0. S 3855 a' k Exp. 3/31/2024 9TrRUCTORp�$�Q F O CALF° STAMP OF STRUCTURAL OBSERVER OF RECORD Page 1 of 2 hIspectio�n & Te stim" 111C, 441 ( �)Illlll�'I'�I:II \\';��, L,i flahra. 1-0 0l(iti i�02i941 14i526-8.441 i(,? 1 940-0020 December 28, 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 12 Address: Tract #19063, San Juan Capistrano Owner: Lennar Lot Address Permit# 14 26023 Wagon Drive B23-0172 15 26033 Wagon Drive B23-0173 16 26043 Wagon Drive B23-0174 17 26053 Wagon Drive B23-0175 18 26063 Wagon Drive B23-0176 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. Jeff Masters - Post Tensioned Concrete, Reinforced Concrete, ICC #875886 David Galaviz - Post Tensioned Concrete, Reinforced Concrete, ICC #5085715 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: Steven L. Godbey Ian R. %'JartaPll, President Principal Lngineer SLG/IRW: spg For inspection and testingonly, no design responsibility expressed or implied. PROACTIVE ENGINEERING CONSULTANTS a different kind o/company January 12, 2024 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) 14-18 (Andalusia Phase 12) Street Address(es) 26023, 26033, 26043, 26053, 26063 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, Pro tive Engineering Consultants eff y Langdon R.C.E. Number 42429 N:120 084.0001MAN\Cert Letters\PG Certs1PG Cert Andalusia Phase 12 docx 27042 Towne Centre Drive, Suite 110 Foothill Ranch, CA 92610 /'r,,N.proactiveengineering 949-716-7460 net ?ROEESSI, C. � m No.42429 m 1.. EXPD,---, # 93 Q rm*-' St St I NCO RPORATED environmental services 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 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 6/2112023 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 10 195.39 Percentage Diverted FROM Landfill: 10 142.63 73.00% Percentage Disposed 10 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 Project Totals Percentage Diverted FROM Landfill: Percentage Disposed Craig Dibley Senior Sustainability Supervisor CR&R Incorporated nommoLiKeAl 370.32 83.11% 75.27 July 13, 2023 Date BOARD OF DIRECTORS LAURA FREESE CHARLES T. GIBSON SAUNDRA F. JACOBS BETTY H. OLSON, PH.D FRANK URY DANIEL R. FERONS GENERAL MANAGER January 12, 2024 County of Orange Planning and Development 601 North Ross Street Santa Ana, CA 92701 Santa Manganita Waten Distnict Attention Release Desk: Renee.Chinclizllarcci ocr)w.ocaov.com; Subject: Tract 19063, Phase 12 Andalusia, Lots 14-18 & 153, in ID 9 —26023, 26033, 26043, 26053 and 26063 Wagon Drive & 26145 Farm Road The above referenced lots may be released for occupancy as far as the District is concerned effective January 12, 2024. 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 Paz"", 6V --KM Patricia Butler, P. E. Chief Engineer cc: Tony Gaetano, Inspector Elena WilsoMemail Irma Lopez\email Eric Smith\email Mona Boers-Korl\email Steve Skeffmgton\email Larry Jeffery\email File S\Eng\Tract Occupancy Release Letters Santa Margarita Water District • 26111 Antonio Parkway, Rancho Santa Margarita, CA 92688 wwwSMWD.coin • (949) 459-6420 LGO Geotechnical, Inc. December 27, 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 12, Andalusia, Lots 14 through 18, 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 12, Andalusia, Lots 14 through 18, "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. Postgradinig Release Lot Summa - Andalusia -- Phase 12 Lot No. Address 14 26023 Wagon Drive 15 26033 Wagon Drive 16 26043 Wagon Drive 17 26053 Wagon Drive 18 26063 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 similar 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. aFESS�n Na 3'147 Ryan Douglas, PE, GE 3147 Project Engineer N�9Q1LrCF��aty471 RLD/amm Distribution: (1) Addressee (electronic copy) Project No. 18182-01 Page 2 December 27, 2023