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B23-0864 - 26064 WAGON DR30448 Rancho Viejo Road, Suite 110 San Juan Capistrano, CA 92675 (949) 493-1171 (949) 493-1053 Fax www,SanJuanCapistrano.org March 8, 2024 Owner: AG ESSENTIAL HOUSING CA 1 LP 8585 E HARTFORD DR #118 SCOTTSDALE, AZ 85255 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: B23-0864 Building Address: 26064 WAGON DR Tract: 19063 Lot: 10 Unit: Building Use: (2555so SINGLE FAMILY DWELLING w/ (438sfl 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 CAPISTRANO JAMES WIAT K, 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 3/8/2024 Plan Review History Page 1 Permit Number B23-0864 Applied 6/8/2023 LL1 Approved 6/8/2023 LL1 Type BUILDING Issued 6/29/2023 CJ5 Subtype SFD DETACHED Finaled 1/25/2024 WF1 Status FINALED Expired Owner AG ESSENTIAL HOUSING CA 1 LP, Applicant LENNAR HOMES OF CALIFORNIA INC Site Address City State Zip 26064 WAGON DR SAN JUAN CAPISTRANO CA 92675 Subdivision Tract Block Lot No Parcel No THE FARM - CASPIAN 19063 10 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 Camilo Jimenez 6/8/23 6/29/23 21 Rmmn Remarks and Notes: REVIEW DATES Review Group: COO REVIEWS Review Type Status Reviewer Sent Due Returned Days Elapsed CERTIFICATE OF COO APPROVED Dianna Flores 1/12/24 3/8/24 56 nrri 1Pntir.Y Remarks and Notes: COO - BUS COO APPROVED BUSINESS LICENSE 1/12/24 1/24/24 1/19/24 7 i ir.FticF Remarks and Notes: -.....................-•---•---•-------------------- -------------------- ------------------ - -------------- COO -NPDES COOAPPROVED NoreenSwiontek - -- .. 1/12/24 1/24/24 1/19/24 7 Remarks and Notes: -------------------•---- .----................. COO - PLANNING - COO APPROVED Laura Stokes ....•-•-•---------•------------------------------•----------..._._... 1/12/24 1124J24 1118124.. 6• Nni iciNr, Remarks and Notes: ------- - ------ .......--------------- COO- PLANNING - COOAPPROVED PLANNING ... ....... 1/12/24 ----- •---------- -----••--••--••--------------- 1/24124 1/18124 6 PRn I nnnN Remarks and Notes: ---------- COO - PUB WRKS COO APPROVED James Prather 1112/24 1124/24 1/17/24 5 rnN iNCP Remarks and Notes: ---- ......................... — ----------- .------•--........_...--------------------- COO - SMWD COO APPROVED SMWD ----------- 1/12/24 - ------------------------ -- -- 1124/24 &&24 56 Remarks and Notes: PERMIT REVIEWS Report By: 40NWSYSTEh)S COO - UTILITIES COO APPROVED Dianna Flores RFI FARPR Remarks and Notes: COO -BLDG COO APPROVED William Forsythe r.RAnINr,/Rr)mn Remarks and Notes: COO -OCFA - COO APPROVED William Forsythe rnnnnnnnlninnl u Remarks and Notes: PERMIT REVIEWS Report By: 1/10/24 1/22/24 1/10/24 0 1/12/24 1/25/24 13 1/12/24 1/25/24 13 CME YS TEM S CITY OF SAN JUAN CAPISTRANO -~LrF4rs'' BUILDING PERMIT Permit No. B23-0864 ISSUED 06/29/2023 Permit Number B23-0864 DESCRIPTION CASPIAN PH 13. PLAN 2B, 2555sf SFR w/ 438sf ATT GARAGE. ARCH PC= B21-0314 ISSUED BY 05 SITE APN TRACT 19063 LOT 10 SITE LOT NO 10 SITE TRACT 19063 SITE SUBDIVISION THE FARM - CASPIAN JOB VALUE $ 333,632 FiNf OCCUPANCY TYPE R -3/U PERMIT TYPE. BUILDING � -5 ELEC IO 'AL RM f AM U --01 BUILDING SF 2,555 L NO STORIES 2 NEW RES OCCUPANCY GROUP R-3 177.96 NEW RES OCCUPANCY GROUP U 13.14 NO UNITS I SERVICES 600V OR LESS NOT OVER 200AWS 33.78 ELECTRICAL ISSUANCE FEE 27.24 JOB ADDRESS: 26064 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 252.12 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 1 TO 50 66.44 MAILING ADDR BACKFLOW PROTECTION NON ATM >21N 27.29 CITY, ST, ZIP MECHANICAL PERMIT AMOUNT MOBILE HOME PERMIT AMOUNT DUCT INSTALL/REPLACE/RELOC 104.39 APPLIANCE VENTS 8.03 VENTS AND EXHAUST HOOD/DUCTS 11.79 AC/BOILER/COMPR<3HP AND 100K BTU 16.28 EXHAUST FAN W/ SINGLE DUCT 42.00 Total Mobile Home FURNACE FORCED AIR OR GRAVITY UP TO 100K 16.39 MECHANICAL ISSUANCE FEES 27.24 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 Total Mechanical 226.12 certify and agree if a permit is issued: to comply with all City, County, and Slate laws governing expiration:: Every permit issued shall become invalid unless the work on the site authorized bt building construction, whether specified herein or not. I also agree to save, indemnify and keep harmless Ilse 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 c uqucnce of the gr.mw t f this permit, rte by such permit is suspended or abandoned for a period of 180 days after the time the work Owner/Contractor C �•�y"I�,l� , ; r ammemeed. An OSHA permit is required for excavations over 5'0" deep and demolition or construction of Print Name structures over 3 stories in height licant's signature Cunlrnr[nr I hereby nlTtnn that 75r7teensed nrider prgvisiuns of Ch.iill cr'I u Division 3 of the Businces and Professions Crile, and my license is in fill force and effect- - OwnerBuilder: I, 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 offered Cor 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) _ ShrnerrRuilder: 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 owner of taoperty who builds or improves thereon and who contracts for such projects with a contractor's) license pursuant to the Contractor's License Law, Workers Comnemation-I hereby affirm under penalty of perjury one of the following declarations:[ have and will maintain workers' compensation insurance, as required by Section 3700of III LAP,kr Code, for the performance of 1he work for which this permit is issued. My workers' compensation insurance tamer and policy number are: Carrier_ QLD_R LIC INSU F ANY Policy#MWC31414821 (This section needs to be completed if the permit is for one hundred dollars(S100) or less) F.xemntiow 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 workeis' compensation latus of California and agree that if] should become subject to the workers' compensation provisions of Section 3700 of the Labor Code, I shall forthwith comply with those provisions. )ate __ Applicant 1VA RNING:FAILURE TO SECURE wORKERS'COMPGNSATION COVERAGE 1S UNLAWFUL, AND SHALL SUBJECT AN E\[PLOYERTI CRIMINAL PENALTIES AND CIVIL F(NrS UPTO ONE HUNDRED THOUSDAND DOLLARS(S 100,000) IN AUDITION TO THE COST OF COMPENSATION, DAMAGES AS PROVI DED FOR IN SECTION 3706 OF THE LABOR CODE, INTEREST, AND ATTORNEY'S FEES CITY OF SAN JUAN CAPISTRANO BUILDING PERMIT FEES LLMNAR HOMES OF C:ALI17OR (949) 789-1600 Account # Type Cost 01144221 i Building Permit $ 2.529.28 01-04223 Mechanical $ 226.12 01-04224 Plumbing 359.62 01144225 Electrical $ 252.12 01-44221 1 Mobile Home Permit S 0.00 01-44222 /Grading Permit Fee $ 0.00 01-44231 Grading Plan Check $ 0.00 01-44222 On -Site Residential Permit $ 0.00 01-44231 On -Site Residential Plan Check $ 0.00 Subtotal $ 3,367.14 01144230 Bond Processing S 0.00 01 44230 Building Plan Check S 0.00 01-04230 Additional Plan Check S 0.00 01144230 Digital Record Fee ($1.00 per sheet) $ 34.20 01-44221 C & D Administrative Fee $ 92.74 01114221 Special Inspection -Reinspection $ 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 10114320 Ordinance 211 S 50.00 10-42510 Ordinance 364 $ 3.336.32 01-45354 Copies @ .20 Each S 0.00 90-23331 SMIP Fee $ 43.37 33144370 H.O P.E. Fee (Housing in Lieu) S 0.00 Other Fees $ 7,991.90 TCA Fees Date Received HOA Appro\ral Date Received Schoo ees Date Received Engineering Fees Date Received Water Division Fees Date Received 01-44221 Title 24 Energy Provision (20% Permit Subtotal & Bldg Plan Check)) $ 500.41 01-44221 Title 24 ADA Fee (10% Permit Subtotal & Bldg Plan Check) S 0.00 01-44240 90-23000 90-23000 NPDES Permit Fee (10% Permit Subtotal) _ Refundable Bond/Deposit Posted by Owner Contractor Type Refundable Bond/Deposit Posted by Owner Contractor Type $ $ 336.71 3.336.32 TOTAL FEES PAYABLE TO CITY OF SAN JUAN CAPISTRANO $ 19,089.11 Receipt # 95284 Date: 6/29/2023 Cashier: ■ �~ City of San Juan Capistrano 32400 Paseo Adelanto Development Services Department San Juan Capistrano, CA 92675 Phone: (949) 443-6347 Building and Safety Division Website: www.sanjuancapistrano.org o' Project: Caspian at The Farm Option One J.N: 0121-2495 Structural Observation Report 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: 13 HS#: 10 This report includes all construction work through 3rd day of August 20 23 . Report No.: Plan: 2B Page No.: 1 of 1 Project Address: Structural Observer of Record (SOR): Professional Lic./Reg. No.: Phone No. of SOR: 26064 Wagon Dr., San Juan Capistrano, CA 92675 Option One Consulting Engineers Ilia B. Sarad, PE. SE. SECS) S-3855 714-556-1916 Building Permit No.. Structural Observer (SO), if not by SOR: Professional Lic./Reg. No.: Phone No. of SO: B23-0864 Erik Torres EIT 714-556-1916 PLEASE INDICATE OBSERVED STRUCTURAL ELEMENTS AND THEIR CONNECTIONS (check applicable box( FOUNDATIONS WALLS FRAMES DIAPHRAGMS IF PORTION OF BLDG WAS DATE (FloodRooQ OBSERVED, INDICATE LOCATION ® Footing, Stem Wall ❑ Concrete ❑ Steel Moment Frame ❑ Concrete P. L..EouQdat-v�System, 8/3/23 ❑ Mat Foundation, ❑ Masonry ❑ Steel Braced Frame ❑ Steel Deck i.e. post -tension cables and Pre -stressed Conc Slab ❑ Caisson, Pile, Grade ❑ Wood Shear Wall ❑ Concrete Moment ❑ Wood accesscnes, anchor boas, noldown Beam Panel FrameCL bolls & straps, post bases slab Pad, ❑ Other: El Masonry Wall Frame El Other: AnchorFoundation ❑ Other: ❑ Other: size/reinforcement and footing & pad size/reinforcement. ❑ Other: ❑ Other: U 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. 1 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 Gearing ese deficiencies; and 4. 1 understand that final aripptance of the su tural s�[7�s by the Building and Safety Division cannot occur without the correc n of all observed r cies. r August 3, 2023 P S4g�elr N0. S 3855 UP. 3/31/2024 �TRUCTU��, �'aA SIGNATURE d 4UCTLRAL oBgERVER OF ACORD DATE STAMP OF STRUCTURAL OBSERVER OF RECORD Fogn - Structural Observation Report v1.0.13ilc_� Pagel 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: Caspian at The Farm Option One J -N: 0121-2495 Structural Observation Report 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: 13 Homesite: 10 This report includes all construction work through 6th day of November2023 Report No.: Plan 213 Page No: 1 of 1 Project Address: Structural Observer of Record (SOR): Professional Lic./Reg. No._ Phone No. of SOR: 260V Wagon Dr., San Juan Capistrano, CA 92675 OaOne Consulting Engineers (Ilia BB_ . Sa2d. PE, SE, SECB) 5-3855 714-556-1916 Building Permit No.: Structural Observer (SO), if not by SOR: I Professional Lic./Reg. No.: Phone No. of SO: B23-0864 Erik Torres, E.I.T ❑ 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 (Floor/Roof) OBSERVED, INDICATE LOCATION ❑ Footing, Stem Wall ❑ Concrete ❑ Steel Moment Frame ❑ Concrete Interior and Exterior._ Gen_er_aLSy_stem; 11/6/23 ❑ Mat Foundation, ❑ Masonry ❑ Steel Braced Frame ❑ Steel Deck i.e., roof trusses, roof Pre -stressed Conc. Slab sheathin shear element_ El Caisson, Pile, Grade ® Wood Shear Wall ❑ Concrete Moment ® Wood holdowns, floor sheathing, floor Beam Panel Frame EL trusses, beams, headers and ❑ Foundation Pad, ❑ Other: ❑ Masonry Wall Frame ❑ Other: Anchor ❑ Other. ❑ Other: ❑ Other: ❑ Other: LXJ ITEMS CHECKED ABOVE ARE APPROVED AND WITHOUT DEFICIENCIES. FINAL STRUCTURAL OBSERVATION FOR THE PROJECT IS 100% COMPLETE WITHOUT ANY DEFICIENCIES. U 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 tnal acceptance of the structural systems by the Building and Safety Division cannot occur without the 9diachon of all otfserved deficiencies. OF RECORD Form - Structural Observation Updated: 06-28-17 November 6, 2023 DATE Sq+ N0. S 3855 * Exp. 3/31/2024 gpr�'UCT 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 DON BUNTS Santa Margarita Water District INTERIM GENERAL MANAGER March 8, 2024 County of Orange Planning and Development 601 North Ross Street Santa Ana, CA 92701 Attention Release Desk: Renee.Chinchi 11a0ocpwxcv�ov.com; Subject: Tract 19063, Phase 13 Caspian, Lots 9-13 in ID 9 —26034, 26044, 26054, 26064 and 26074 Wagon Drive The above referenced lots may be released for occupancy as far as the District is concerned effective January 24, 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 Pc,t, Patricia Butler, P. E. Chief Engineer cc: Tony Gaetano, Inspector CSJC Building\email Tracy Costello\email Elena Wilson\email Irma Lopez\email Eric Smith\email Mona Boers-Kort\email Steve Skeffington\cmail Larry Jeffery\email File S\Eng\Tract Occupancy Release Letters Santa Margarita Water District • 26111 Antonio Parkway, Rancho Santa Margarita, CA 92688 www.SMWD.com • (949) 459-6420 LGO I .i—;;•-zn1. 17-,C 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 Lots 9 throughl3, Phase 13, Caspian, 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 Lots 9 through 13, Phase 13 of Caspian for "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. Postgradina Release Lot Summa - Caspian - Phase 13 Lot No, Address Permit 9 26074 Wagon Drive B23-0863 10 26064 Wagon Drive B23-0864 11 26054 Wagon Drive B23-0865 12 26044 Wagon Drive B23-0866 13 26034 Wagon Drive B23-0867 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. Ryan D�-a-s:�,-�,G�3147 Project Engineer RLD/amm TIA Distribution: (1) Addressee (electronic copy) Project No. 18182-01 Page 2 December 27, 2023 (1) F=I M Fq 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 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: 370.32 83.11% Percentage Disposed 75.27 Craig Dibley Date Senior Sustainability Supervisor CR&R Incorporated 13, 2023 ('�vuh 111%1n r III III ,1 ,lkrtr'ii ;1 hisliccli+o[1 'K. Tv"011g, Inc. •1 -II ('unin101-tial Wil\. I'll Kthri. ('.1'111h31-hl(.,� 1 �h� 1 941 -?` 90 • C 141 520-'N441 [-AX 1502)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: Caspian @ The Farm - Phase 13 Address: Tract #19063, San Juan Capistrano Owner: Lennar Lot Address Permit# 9 26074 Wagon Drive B23-0863 10 26064 Wagon Drive B23-0864 11 26054 Wagon Drive B23-0865 12 26044 Wagon Drive B23-0866 13 26034 Wagon Drive B23-0867 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. Jason Sharobeem - Reinforced Concrete, ICC #9662561 Frank Begg - Reinforced Concrete, Post Tensioned Concrete, ICC #0885047 David Galaviz - Reinforced Concrete, Post Tensioned Concrete, ICC #5085715 Danny Estrada - 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, Re Steven L. Godbey Ian R. Waddefl, P.E. President Principal Engineer SLG/IRW: spg For inspection and testing only, no design responsibility expressed or impiied, PROACTIVE ENGINEERING CONSULTANTS a different kind ofcompany January 24, 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) 9-13 (Caspian Phase 13) Street Address(es) 26074, 26064, 26054, 26044, 26034, 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 'qVQOFESSI, Z rn No.42429 *1effreygdon Exp. « RCE 42429CI0L g��P OF CAL�v NA20.084.000WIAMCert LettersWG Certs1PG Cert Caspian Phase 13 docx /"Tww27042 Towne Centre Drive. Suite 110 Foothill Ranch, CA 92610 -proactiveengineering.net 949-716-7460