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B23-0867 - 26034 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: B23-0867 Building Address: 26034 WAGON DR Tract: 19063 Lot: 13 Unit: Building Use: (2682so SINGLE FAMILY DWELLING w/ (466sfl 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 t 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 3/8/2024 Plan Review History Page 1 Permit Number B23-0867 Applied 6/8/2023 LL1 Review Type Status Reviewer Approved 6/8/2023 LL1 Type BUILDING Days Elapsed Issued 6/29/2023 CJ5 Subtype SFD DETACHED 6/29/23 Finaled 1/30/2024 WF1 Status FINALED Expired Owner AG ESSENTIAL HOUSING CA 1 LP, Applicant LENNAR HOMES OF CALIFORNIA INC Site Address City State Zip 26034 WAGON DR SAN JUAN CAPISTRANO CA 92675 Subdivision Tract Block Lot No Parcel No THE FARM - CASPIAN 19063 13 TRACT 19063 L07 Zoning Construction Type Occupancy Type 51 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 Ftnnln Remarks and Notes: Review Group: COO REVIEWS REVIEW DATES Review Type Status Reviewer Sent Due Returned Days Elapsed CERTIFICATE OF COO APPROVED Dianna Flores 1/17/24 3/8/24 51 nf:(:I IPANC:Y Remarks and Notes: --------------- COO -BUS COOAPPROVED BUSINESSLICENSE --------------- 1/17/24 - ----- - - 1/26/24 1/19124 2 I I(:FNCF Remarks and Notes: ------------- ........... .......... COO - NPDES COO APPROVED Noreen Swiontek 1/17/24 1/26/24 1/19/24 2 Remarks and Notes: ------•------------•---•- ---------------- COO-PLANNING- ------=•-•-- COO-PLANNING- COO APPROVED Laura Stokes 1/17/24 1/26/24 1/18/24 1 Hni I�INr Remarks and Notes: - ---- -----= - - • .-------- - ----- -- ---- --- --- --- ------- --- ...... --------- COO-PLANNING- COO APPROVED PLANNING 1/17/24 1/26/24 1/18/24 1 pRnIMAN Remarks and Notes: --_--------------------------------- - -- - ..................... COO - PUB WRKS COO APPROVED James Prather 1/17/24 1126124 1/17/24 0 rrnnl INCP Remarks and Notes: ----- --- .__---------• ...................... ----.......... .................. --------------- COO - SMWD COO APPROVED SMWD 1117/24 1126/24 318124 51 Remarks and Notes: PERMIT REVIEWS Report By: ------ ----------- COO - UTILITIES COO APPROVED Dianna Flores 1/10/24 1/22/24 1/10/24 0 RFIF4RFC Remarks and Notes: ------ COO -BLDG COO APPROVED William Forsythe 1/17/24 1130124 13 rRnnlnlrriRr)mn Remarks and Notes: ----------------------------- -----............... COO -OCFA- COO APPROVED ._.:�--------------- -=--- -- -=-- William Forsythe 1/17/24 1/30/24 13 r,r)hANAANn/MI II Remarks and Notes: PERMIT REVIEWS Report By: CAWSYSTEMS CITY OF SAN JUAN CAPISTRANO cxus5.*r` BUILDING PERMIT Permit No. B23-0867 ISSUED 06/29/2023 Permit Number B23-0867 DESCRIPTION CASPIAN PH 13. PLAN 3C. 2682sf SFR w/ 466sfATT GARAGE. ARCH PC = B21-0314 ISSUED BY CJ5 PRECISE GRADE PC = 1321-0313 SITE APN TRACT 19063 LOT 13 SITE LOT NO 13 SITE "TRACT 19063 SITE SUBDIVISION THE FARM - CASPIAN JOB VALUE $ 350,216 FIN L OCCUPANCY TYPE R -3/U PERMIT TYPE. BUILDINGV + i ELE TRi AL PE14 T A V T� BUILDING SF 2,682 V ! !.1 V NO STORIES 2 NEW RES OCCUPANCY GROUP R-3 175.20 NEW RES OCCUPANCY GROUP U 13.98 NO UNITS ] SERVICES 600V OR LESS NOT OVER 200AMPS 33.78 ELECTRICAL ISSUANCE FEE 27.24 JOB ADDRESS: 26034 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 250.20 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 PERM AMOUNT MOBILE HOME PERMIT AMOUNT VENTS AND EXHAUST HOOD/DUCTS 11.79 ACBOILER/COMPR<3HPAND LOOK BTU 16.28 EXHAUST FAN W/ SINGLE DUCT 42.00 FURNACE FORCED AIR OR GRAVITY UP TO LOOK 16.39 DUCT INSTALL/REPLACE/RELOC 112.42 Total Mobile Home APPLIANCE VENTS 8.03 MECHANICAL ISSUANCE FEES 27.24 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 1 further Total Mechanical 234.15 certify and agree if a permit is issued: to comply with all City, County, and State laws governing 'expiration:: Every permit issued shall become invalid unless the work on the site authorized b3 building construction, whether specified herein or not 1 also agree to save, indemnify and keep harmless the City of San duan 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 aay accrue against said City in •utt,ryuemce of the p.rntJnp of 10. permit ite by such permit is suspended or abandoned fora period of 180 days after the time the work Owner/Contractor ommenced. An OSHA permit is required for excavations over 5'0" deep and demolition or construction of Print Name structures over 3 stories in height. Olicant's signature ) -13 Contractor: 1 hereby afrirm that 1 a+Keensed under provisions of Chapter 9 orDivismn 3 of the Business and Prolctsions Code, and my license is in full force and cfTcct. _ Owner/Builder: 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 docs 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 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 impiove for the purpose of sale) _ Owner/Buildar:l, as owner of the property, am exclusively contracting with licensed contractors to construct the project (See 7044, Business and Professions Code: The Contrac(or's License Law does not sppl! rn .nr 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 ]i'orkern Ctrmncn dam -1 hereby affirm under penalty of perjury one of the following declarations:I have and will maintain workers' compensation insurance, as required by Section 3700 Df d L 31 CtKIL. for the performance of the work for which this permit is issued. My workers' compensation insurance carrier and policy number are: Carrier QDWAN j' _QLP-BFATBLiC_,MIJRAT�CCE Policy;hlWGG 14143' 1 (This section needs to be completed if the permit is for one hundred dollars(S100) or less) _ Ecemnr nr : 1 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 1 should become subject to the workers' compensation provisions of Section 3700 of the Labor Cade, I shall forthwith comply with those provisions )ale Applicant WARN ING:FAI LURE TO SECURE WORK ERS'COAIPENS ATION COVERAGE I UNLAWFUL, AND SHALL SUBJECT AN EMPLOYER TI CRIMINAL PENALTIES AND Cl V1L FINES UP TO ONE HUNDRED [THOU SDAND DOLLARS(S 100,000) 1N ADDITION TO THE COST OF COMPENSATION, DAMAGES AS PROVIDED FOR IN SECTION 3706 OF THE LABOR CODE, INTEREST, AND ATTORNEY'S FEES I• - I Phone/E-Ma CITY OF SAN JUAN CAPISTRANO BUILDING PERMIT FEES LENNAR HOMES OF CALIFOR (949) 789-1600 Account # Type Cost 01-44221 Building Permit S 2,631.11 01-44223 Mechanical S 234.15 01-44224 Plumbing $ 359.62 01-44225 Electrical $ 250.20 01-44221 Mobile Home Permit $ 0.00 01-44222 Grading Permit Fee $ 0.00 01-44231 Grading Plan Check $ 0.00 0144222 On -Site Residential Permit $ 0.00 01-44231 On -Site Residential Plan Check $ 0.00 S u btota 1 $ 3,475.08 0144230 Bond Processing $ 0.00 01-44230 Building Plan Check $ 0.00 0144230 Additional Plan Check $ 0.00 0144230 Digital Record Fee ($1.00 per sheet) $ 34.20 01-44221 C & D Administrative Fee S 92.74 0144221 Special Ins pection-Reinspection S 0.00 01-44222 On -Site Commercial/Tract Permit Fee S 0.00 0144231 On -Site Commercial/Tract Plan Check Fee $ 0.00 0144214 Geotechnical Soils Plan Review S 0.00 10-44320 Ordinance 211 S 50.00 1042510 Ordinance 364 S 3.502.16 01-45354 Copies @'.20 Each S 0.00 90-23331 SMIP Fee S 45.53 33-44370 H.O.P.E. Fee (Housing in Lieu) S 0.00 Other Fees S 7,992.90 TCA Fees Date Received HOA Approval ate Receivea c ool ees TT@te Received Engineering Fees ate eceive Water Division Fees jDate Received 0144221 Title 24 Energy Provision (20% Permit Subtotal & Bldg Plan Check)) S 520.77 0144221 Title 24 ADA Fee (10% Permit Subtotal & Bldg Plan Check) $ 0.00 0144240 NPDES Permit Fee (10% Permit Subtotal) $ 347.51 90-23000 Refundable Bond/Deposit Posted by Owner Contractor Type $ 3,502.16 90-23000 Refundable Bond/Deposit Posted by Owner Contractor Type TOTAL FEES PAYABLE TO CITY OF SAN JUAN CAPISTRANO S 19,563.05 Receipt # 95288 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 ■ Project: Caspian at The Farm Option One J.N: 0121-2495 Structurai 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#: 13 This report includes all construction work through 3rd day of August 20 23 . Report No.: Plan: 3CR Page No.: 1 of 1 Project Address: Structural Observer of Record (SOR): Professional Lic./Reg. No.: Phone No. of SOR: 26034 Wagon Dr., San Juan Capistrano, CA 92675 Option Sarad. PE. SE. SECBI One Consulting Engineers B Ilia B. S-3855 714-556-1916 Building Permit No.: Structural Observer (SO), if not by SOR: Professional Lic./Reg. No.: Phone No. of SO: B23-0867 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 P.T. Foundation 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 accessories, anchor o s, of own Beam Panel Frame Dolts & Straps, post bases slab Foundation Pad, El Other: ❑ Masonry Wall Frame ❑ Other: Anchor ❑ Other: ❑ Other: size/reinforcement and footing & load size/reinforcement. ❑ Other: ❑ Other: X! 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 ri acceptance of the structural systems by the Building and Safety Division cannot occur without the col4ection of all ob3erved daCcferlsfes,. It STRUCTURAL 1BSERf ER OF RECORD Former - Structural Observation Report Updated: 06-28-17 August 3, 2023 DATE ell N0. S3855 * Exp. 3/31/2024 OF CALF STAMP OF STRUCTURAL OBSERVER OF RECORD Page 1 of 2 City of San Juan Capistrano 32400 Paseo Adelanto Development Services Department San Juan Capistrano, CA 92675 Building and Safety Division 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: 13 This report includes all construction work through 6th day of November PO 23 . Report No.: Plan 3CR Page No.: 1 of 1 Project Address: Structural Observer of Record (SOR): Professional Lic./Reg. No.: Phone No. of SOR: 26034 Wagon Dr., San Juan Capistrano, CA 92675 9 p Option One Consulting Engineers Ilia B, Salad, 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: B23-0867 Erik Torres, E.I.T ❑ ConcreteI 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 ❑ ConcreteI El Steel Moment Frame 11 Concrete Interior and Exterior I GerzeraLSy_stem; 11/6/23 ❑ Mat Foundation, ❑ Masonry ❑ Steel Braced Frame ❑ Steel Deck i e., roof trusses, roof Pre -stressed Conc. Slab ❑ Concrete Moment s Aa hin sh ar le nt holdowns, floor sheathing, floor ❑ Caisson, Pile, Grade ® Wood Shear Wall _ ® Wood Beam Panel Frame ❑ Masonry Wall Frame trusses, beams, headers and ElFoundation Pad, ❑ Other: ❑ Other: erreral-harclr ' Anchor ❑ Other: ❑ Other: ❑ Other: ❑ Other: [x] 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 154 acceptance of the structural systems by the Building and Safety Division cannot occur without the co lion of all observed deflclencles- 1% �l - November 6, 2023 SIGNATURE OF STRUCTURAL0BS RVEF RECORD DATE Form - Structural Observation Report v1 Updated: 06-28-17 N0. S3855 Exp, 3/31/2024 s�RU Tug�r�a�Q HpE OF, CAk- 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 Manganita Waten Distnict INTERIM GENERAL MANAGER March 8, 2024 County of Orange Planning and Development 601 North Ross Street Santa Ana, CA 92701 Attention Release Desk: Renee.Chincl7illaldocpw.oct:ay.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 Patricia Butler, P. E. Chief Engineer cc: Tony Gaetano, Inspector CSJC Building\email Tracy Costello\email Elena Wilson\email Irma Lopcz\email Eric Smith\email Mona Boers-Kort\email Steve Skeffington\email Lary 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 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 Lots 9 through13, 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. Postrgrading Release Lot Summary - Caspian - Please 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. Na 3147 4DV—as,%E,--GE 3147 Project Engineer 9 QCH11�G� �a �►� CAL1F��` RLD/amm Distribution: (1) Addressee (electronic copy) Project No. 18182-01 Page 2 December 27, 2023 rqhF1 �Fq I N C O R P O R A T E D 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 6/21/2023 40 10.3 6121/2023 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 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 6/2112023 10 10.78 6/30/2023 10 8.81 Total Collected 250.20 Percentage Diverted FROM Landfill: 227.68 Percentage Disposed 22.52 Roll -Off Pure Loads of Material 0.00 73.00% 91.00% 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 ( rtlnill ws III c)u, lir,ri I;rrrri�d% /I Nilr O STiALAkAkA6,AL,&AkA&Ak.�♦AL•A6,AL 'l �"l i ng , Inc. .!-1 l ('ummoroal Way. l .a I fahra. ('.\ ��I lf�.� 1-0105 I - -\X I x;021) Q-40-0020 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,,,iev+;e•:' ti,� ; ti G04 19 Steven L. Godbey Ian R. Waddell, P.E. President Principal Engineer SLG/IRW: spg For inspection and testing only, no design respongJbility expressed or implied. PROACTIVE ENGINEERING CONSULTANTS o different kind o(compony 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 *Jeffreygdon � No. 42429 aF FxP• .0 RCE 42429 CIViL n��P SCF C._ AI N:%20.084.000XMAN1Cert LetterslPG CeAs1PG Cert Caspian Phase 13 docx 27042 Towne Centre Drive, Suite 110 //Foothill Ranch, CA 92610 T- 949-716-7460 "vww.proactiveeng!neering.net