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B22-0826 - 31351 CARRIL DE MADERAS 203/01/24 Letter of Transmittal 3707 W Garden Grove Blvd. Suite 100, Orange, CA 92868 phone 714.568.1010 fax 714.568.1028 www.csgengr.com ORA – BPR - 160801 To: City of San Juan Capistrano Date Completed: 1/3/2023 Review #:3 32400 Paseo Adelanto Date Received: San Juan Capistrano, CA 92675 CSG #: 428572 Attn: Building & Safety Division Agency Plan Check #: B22-0826 Job Address: 31351 Carril De Maderas Job Description: Convert existing habitable space to ADU Status: Hours: (By Rate) X Plan is approved. 1st Plan Check Plan is approved with conditions. See remarks. 2nd Plan Check Plan is approved with redlines. See remarks. 3rd Plan Check Plan is approved with redlines and conditions. See remarks. 4th Plan Check Plan requires corrections. See attached list. Total Hours We have reviewed the following documents ( Digital only): X Plans Truss Calculations X Structural Calculations X Energy Calculations Soil Report Specifications Geotechnical Review Letter Special Inspection Form(s) Other: Special items to note: X Plan has been stamped and signed by CSG Environmental Health Services approval required Special inspection required for Hardship Form included Remarks: From: Michael Leiendecker CSG Consultants Inc. 1 Lisa La From:engcounter <engcounter@smwd.com> Sent:Tuesday, November 8, 2022 11:01 AM To:Eric Gutie; Building Department Cc:Webster, Tanner; engcounter Subject:RE: Permit # B22-0826 ( prospective) [The e‐mail below is from an external source. Please do not open attachments or click links from an unknown or  suspicious origin.]  Good morning, This address has been cleared by SMWD. There are no impacts to public water and sewer. Thank you!         Betsy Parkinson Administrative Assistant  O: 949-459-6612 M: 949-433-6933   smwd.com                From: Eric Gutie <gutieeric@gmail.com>   Sent: Monday, November 7, 2022 11:13 AM  To: engcounter <engcounter@smwd.com>  Subject: Permit # B22‐0826 ( prospective)    Greetings Ma’am or Sir,   In efforts to obtain a residential sanitation clearance , please find the necessary questions answered:  1. I am requesting city of San Juan Capistrano permit issuance for an ADU and tentative permit number was issued to me  as noted on subject line.    2. Property address is : 31351 Carril de Maderas. San Juan Capistrano, ca 92675   3. Tract and Lot : parcel # 65066126 , lot 1  4. The project consists of converting guest house to be legally an ADU .  5.  This ADU  is an as built situation where no additional plumbing changes exist.  6.not applicable   7. This ADU project does not require additional sewer connections or any water lines connected to sewer in the street.  8. My contact information is as follows: Eric Gutie , phone number : (909) 636‐3958  Thank you and I respectfully request District approval.     Sincerely,  Eric C. Gutie   ***** Please note that email correspondence with the City of San Juan Capistrano, along with attachments, may be  subject to the California Public Records Act, and therefore may be subject to disclosure unless otherwise exempt.    You don't often get email from gutieeric@gmail.com. Learn why this is important ATTN: Karla Dalla Torre DATE: EMAIL: APPLICANT/OWNER NAME: JOB ADDRESS: DEVELOPMENT NAME: PHASE: TRACT(s): LOT(s): UNIT(s): CONTACT NAME: CONTACT PHONE: COMPANY NAME: TRACT LOT UNIT TOTAL SQUARE FOOTAGE PREPARED BY:LISA LA PHONE: 949-443-6349 ADDRESS NEW RESIDENTIAL ROOM ADDITIONS CITY OF SAN JUAN CAPISTRANO SCHOOL FEES WORKSHEET COMMERCIAL/INDUSTRIAL CUSD FAX: (949) 493-3728 LLA@SANJUANCAPISTRANO.ORG TOTAL SQUARE FOOTAGE PROJECT INFORMATION SQUARE FOOTAGEAPN Sincerely, Lisa La Senior Permit Technician City of San Juan Capistrano 32400 Paseo Adelanto San Juan Capistrano, CA 92675 949-443-6349 LLa@SanJuanCapistrano.org December 15, 2022 Attention: Address Coordinator RE: NEW ADDRESS NOTIFICATION FOR 31351 CARRIL DE MADERAS #1 & #2, SAN JUAN CAPISTRANO, CA 92675 Please be advised that the City of San Juan Capistrano has established unit addresses at 31351 CARRIL DE MADERAS due to the addition of an accessory dwelling unit per Eric Gutie's request. Existing/Prior Address(es): 31351 CARRIL DE MADERAS New Address(es): 31351 CARRIL DE MADERAS #1 – MAIN RESIDENCE 31351 CARRIL DE MADERAS #2 – ACCESSORY DWELLING UNIT Mailing Industry Detail: San Juan Capistrano, CA 92675 Legal Description: S TWP 8 RGE 7 SEC 6 SEC 6 T 8 R 7 POR OF SEC Address Type: BUILDING Deliverable Address: YES Assessor’s Parcel Number (APN): 650-661-26 Reason for Change: ADDRESS CHANGE DUE ADDITION OF AN ATTACHED ADU Effective Date: 12/15/2022 ^^^^ NEW ADDRES S31351 CARRIL DE MA DERASUNIT 2 NEW ADDRES S31351 CARRIL DE MA DERASUNIT 1 R A N C H O V I E J O R D CALLE DE LA ROSAAVENIDA LOS CERRITOSC A R R IL D E M A D E R A S V I A P R I OR A T O27351 3144127302 31431314523080031501 3131227352 3133227292 273013145127321 313513143127342 3 1 3 1 1 272813144231351 27332 3145131109 27282 27291 3142127362 27322 313542 72 72 2731127 2 71 3144131461 31331 3141131432µ 0 10 050 Feet ADDRESS ASSIGN MENT31351 CARRIL DE MADER ASUNITS 1 & 2 12 05 22 B22-0826 MAIN RESIDENCE #1. ATTACHED ADU #2 12 15 22 AQS Environmental Services, Inc. Providing Customized Solutions for Your Environmental Needs 27068 La Paz Road, Suite 274 • Aliso Viejo, CA 92656 • TEL: (949) 290-5283 • FAX: (949) 242-3003 ASBESTOS IDENTIFICATION INSPECTION REPORT SITE ADDRESS: 31351 CARRIL DE MADERAS GUESTHOUSE SAN JUAN CAPISTRANO, CALIFORNIA 92675 PREPARED FOR: MR. ERIC GUTIE 31351 CARRIL DE MADERAS SAN JUAN CAPISTRANO, CALIFORNIA 92675 PROJECT NUMBER: 22A0299 November 14, 2022 AQS Environmental Services, Inc. Providing Customized Solutions for Your Environmental Needs 27068 La Paz Road, Suite 274 • Aliso Viejo, CA 92656 • TEL: (949) 290-5283 • FAX: (949) 242-3003 RE: Asbestos Identification Inspection Report 31351 Carril De Maderas, Guesthouse San Juan Capistrano, California 92675 Project Number: 22A0299 Inspection Date: November 11, 2022 Report Date: November 4, 2022 Dear Eric Gutie: AQS Environmental Services, Inc. (AQS) is pleased to provide the results of our Asbestos Identification Inspection Report of the above referenced property. The survey was performed in accordance with the Scope of Work and the Environmental Protection Agency/AHERA recommended procedures. This report is produced to identify asbestos containing materials within the building. This report complies with the South Coast Air Quality District sampling criteria for renovations or demolition purposes. This report is for the exclusive use of the entities named on the front cover, and no other party shall have any right to rely on any service provided by AQS, without prior written consent. We appreciate the opportunity to provide environmental consulting services. If you have any questions concerning this report, or if we can assist you in any other matter, please contact the Principal Owner at 949.290.5283. Sincerely, Report prepared by: Reviewed and Approved by: Todd A. Johnson Jay Hakimi, MPH, IAQ Specialist Senior Environmental Scientist Chief Executive Officer California Certified Asbestos Consultant # 01-2976 Executive Technical Director Expiration Date: July 20, 2023 Jhakimi@airqualitysp.com Project Number: 22A0299 AQS Environmental Services, Inc. Site Address: 31351 Carril De Maderas (Guesthouse), San Juan Capistrano, California 1.0 EXECUTIVE SUMMARY On November 11, 2022, AQS Environmental Services, Inc. (AQS), performed an asbestos inspection of the guest house within the residence – 31351 Carril De Maderas, San Juan Capistrano, California 92675. The purpose of the inspection was to identify asbestos-containing materials (ACM’s) prior to destructive testing for city inspection purposes of the above referenced guesthouse within the subject residence. A summary of the findings and conclusions of the asbestos inspection are provided below for your convenience. This summary alone does not constitute the complete inspection. The report is intended to be read in its entirety. 1.1 Findings The following types and approximate quantities of suspect asbestos containing materials (ACM) were identified by the inspection: None of the suspect asbestos containing materials (ACM) (Drywall, Joint Compound & Wall Texture/Paper) sampled were identified as containing asbestos. According to the Federal Occupational Safety and Health Administration (OSHA), the CA Department of Occupational Safety and Health Administration (Cal/OSHA), and EPA’s National Emission Standards for Hazardous Air Pollutants (NESHAP), asbestos containing material is defined as any material containing greater than one percent (>1.0%) asbestos. In addition, Cal/OSHA defines asbestos containing construction material (ACCM) as any manufactured construction material containing >0.1% asbestos. According to Title 8 CCR 1529, the ACCM designation requires contractors and consultants to be registered and certified to provide services involving ACCM. 1.2 Recommendations Based on the asbestos identification survey conducted of the guest house within the residence – 31351 Carril De Maderas, San Juan Capistrano, California 92675, the following recommendations are made: • None of the suspect asbestos containing materials (ACM) (Drywall, Joint Compound & Wall Texture/Paper) sampled were identified as containing asbestos. Therefore, AQS has no recommendations at this time. • If additional impacted suspect ACM are discovered during renovations, servicing, or maintenance related work for which there are no sample documentation/results, AQS recommends pursuing one of the following alternatives: Sample and analyze the discovered suspect material(s) to determine whether they contain asbestos; or assume the material(s) to be asbestos-containing materials, quantify and remove on a unit cost basis. (See Appendix B) Project Number: 22A0299 AQS Environmental Services, Inc. Site Address: 31351 Carril De Maderas (Guesthouse), San Juan Capistrano, California 2.0 INTRODUCTION 2.1 Purpose/Scope of Work An Asbestos Identification Materials survey of the guesthouse within the residence – 31351 Carril De Maderas, San Juan Capistrano, California 92675 was completed at the request of Mr. Eric Gutie. The purpose of the survey was to locate and identify asbestos-containing materials prior to destructive testing for city inspection purpose at the above referenced property. The asbestos survey took place in the guest house (common wall of the main house). The survey was also intended to report the identified ACM, the existing condition of the ACM, and to make recommendations based upon the findings of the inspection. 2.2 Area Description The subject add-on construction is said to be in 2022. The area of concern consisted of the drywall, joint- compound, and wall texture/paper, totaling approximately <200 ft2. No apparent fire or structural damage was observed at the time of the survey. 2.3 Background Documentation The subject guesthouse is scheduled for potential destructive testing required by the city. No previous asbestos survey was reported. 2.4 Inspection Personnel The Asbestos Inspection was conducted by Todd A. Johnson, a California State Certified Asbestos Consultant (No. 01-2976). 2.5 Inspection Protocol The survey and assessment were conducted by California State Division of Occupational Safety and Health (DOSH) Certified Asbestos Consultants (CAC’s), qualified by experience, education, and training in the recognition of suspect ACM and approved bulk sampling techniques. The work was performed in general accordance with recommended procedures found in the U. S. Environmental Protection Agency's NESHAP Regulation 40 CFR Part 61 Subpart M, and AHERA Regulation 40 CFR Part 763.85 through Part 763.88. This protocol identifies visual inspection procedures for suspect asbestos building materials and identifies methods for the collection and analysis of representative samples of suspect material. These sections of the regulation also identify analysis methods and assessment methods for the identified suspect materials. A total of nine (9) samples of suspect material were collected. It is our opinion that an acceptable number of critical areas were sampled in keeping with the homogeneous nature of the material that was observed. The samples were received and analyzed by EMSL (LA Testing) Laboratory of Huntington Beach, California 92646 (Certified Proficient by NVLAP, Laboratory ID #101384-0 and by ELAP, Laboratory ID # 1406). The method of analysis was Polarized Light Microscopy (PLM) with dispersion staining, as recommended by the USEPA. Project Number: 22A0299 AQS Environmental Services, Inc. Site Address: 31351 Carril De Maderas (Guesthouse), San Juan Capistrano, California 2.6 Inaccessible Areas Non-intrusive methods were utilized during the survey of the premises for suspect ACM. Therefore, suspect materials may exist within the inspected areas of the building that were not accessible during the survey. Such areas typically include, but may not necessarily be limited to, enclosed wall cavities, some ceiling plenums, sealed pipe chases and risers, the interior of HVAC equipment and ductwork. 2.7 Limitations and Exceptions AQS has conducted this asbestos survey using reasonable efforts per industry standards, and in accordance the agreed scope of services. Unless otherwise specified in Section 2.1, this report is not definitive and should not be assumed to be exhaustive survey of all asbestos containing materials that exist at the project site. Unless otherwise specified in Section 2.1, information in this report is not intended to be used as a construction document and should not be used for demolition, renovation, or other construction purposes without field verification by the construction/demolition contractor. Report findings, conclusions and recommendations of this report are based, in part, on information and/or documents provided by the Client or project site representative. AQS relies on such information and/or documents and assumes that information to be true and correct. Regardless of the findings stated in this report, AQS is not responsible for consequences or conditions arising from facts that were concealed, withheld, or not fully disclosed. 2.8 Abbreviations/Acronyms AQS may use the following abbreviations and acronyms for common terminology described in our report. Not all abbreviations or acronyms may be applicable to this report: ACM Asbestos Containing Material ACBM Asbestos Containing Building Material AHERA Asbestos Hazard Emergency Response Act ELAP Environmental Laboratory Approval Program EPDM Ethylene Polymer Diene Monomer HVAC Heating Ventilation Air Conditioning LF Linear Feet NESHAP National Emissions Standards for Hazardous Air Pollutants NOB Non-friable Organically Bound NVLAP National Voluntary Laboratory Accreditation Program PLM Polarized Light Microscopy SF Square Feet TEM Transmission Electron Microscopy TSI Thermal Systems Insulation USEPA United Stated Environmental Protection Agency VAT Vinyl Asbestos Tile Project Number: 22A0299 AQS Environmental Services, Inc. Site Address: 31351 Carril De Maderas (Guesthouse), San Juan Capistrano, California 3.0 SUMMARY OF RESULTS Please refer to the Guide to ACM Categories, Friability, Disturbance & Condition in Appendix B for background regarding some of the terminology utilized in this section. 3.1 Surfacing Material ACBM The following suspect Surfacing Material ACM was identified or sampled: Drywall (Walls – Guesthouse – Common Wall of the Main House) Joint Compound (Walls – Guesthouse – Common Wall of the Main House) Wall Texture/Paper (Walls – Guesthouse – Common Wall of the Main House) 3.2 Thermal System Insulation (TSI) ACBM No suspect TSI ACM was identified or sampled. 3.3 Miscellaneous ACBM The following suspect miscellaneous ACM was identified or sampled: No suspect miscellaneous ACM was identified or sampled. 3.4 Results Summary Table The following is a summary of the observed condition of the homogeneous materials sampled that tested POSITIVE for Asbestos: Client Sample ID Sample Description Location Analytical Results Square Footage (SF) Linear Feet (LF) None None of the suspect asbestos containing materials (ACM) (Drywall, Joint Compound & Wall Texture/Paper) sampled were identified as containing asbestos. Project Number: 22A0299 AQS Environmental Services, Inc. Site Address: 31351 Carril De Maderas (Guesthouse), San Juan Capistrano, California 4.0 RECOMMENDATIONS Based on the asbestos identification survey conducted of the guesthouse within the residence – 31351 Carril De Maderas, San Juan Capistrano, California 92675, the following recommendations are made: • None of the suspect asbestos containing materials (ACM) (Drywall, Joint Compound & Wall Texture/Paper) sampled were identified as containing asbestos. Therefore, AQS has no recommendations at this time. • If additional impacted suspect ACM are discovered during renovations, servicing, or maintenance related work for which there are no sample documentation/results, TCI recommends pursuing one of the following alternatives: Sample and analyze the discovered suspect material(s) to determine whether they contain asbestos; or assume the material(s) to be asbestos-containing materials, quantify and remove on a unit cost basis. (See Appendix B) 5.0 APPENDICES Appendix A: Guide to ACM Categories, Friability, Disturbance & Condition Appendix B: Sampling Location Map Appendix C: Certifications Appendix D: Chain of Custody & Laboratory Results Project Number: 22A0299 AQS Environmental Services, Inc. Site Address: 31351 Carril De Maderas (Guesthouse), San Juan Capistrano, California APPENDIX (A) GUIDE TO ACM CATEGORIES, FRIABILITY, DISTURBANCE & CONDITION CATEGORIES The USEPA categorizes ACM as either 1) surfacing material, 2) thermal system insulation, or 3) miscellaneous materials. Surfacing Material Surfacing ACM is defined by the USEPA as "materials which are sprayed-on, trowelled-on, or otherwise applied to surfaces. Examples included wallboard primer, sealer, paint and stucco, acoustical plaster on ceilings, fireproofing on structural components, or other materials applied to surfaces for acoustical, fireproofing, or other purposes." Thermal Systems Insulation Thermal system insulation ACM is defined as defined by the USEPA as "materials in a building or distribution system applied to pipes, fittings, boilers, breaching, tanks, ducts, or other system components to prevent heat loss or gain, water condensation, or for other purposes." Miscellaneous Materials Miscellaneous ACM is defined by the USEPA as "interior or exterior material components such as wallboard, linoleum, floor and ceiling tiles, fire doors, roofing, siding; and materials not an integral component of the building such as stage curtains, protective clothing, laboratory apparatus and equipment, and other materials considered to be part of the real estate." FRIABILITY Friable ACM Friability is a mechanical classification defined by the most recent EPA AHERA regulations as "...those materials, which when dry, which may be crumbled, pulverized, or reduced to powder by hand pressure." This includes previously non-friable material after such materials become damaged to the extent that when dry they may be crumbled, pulverized, or reduced to powder by hand pressure. Non-Friable ACM Category I non-friable ACM is defined by NESHAP as, "asbestos containing packings, gaskets, resilient floor coverings, and asphalt roofing products containing more than one percent asbestos" as determined by Polarized Light Microscopy (PLM). Category II non-friable ACM includes any other non-friable material, excluding Category I ACM. Project Number: 22A0299 AQS Environmental Services, Inc. Site Address: 31351 Carril De Maderas (Guesthouse), San Juan Capistrano, California DISTURBANCE Several factors are used to determine the potential for disturbance. Planned renovation, construction and maintenance activities may affect building materials, and rate a high potential. Maintenance work that occurs regularly and/or accessible material in an occupied room may constitute moderate physical disturbance. The influence of vibration i.e., loud motors, vicinity to major airports or highways, music rooms, etc., is rated. Potential air erosion from a variety of sources is also considered. Damage Damage can be classified as: 1-Deterioration or Delamination; 2-Physical Damage; 3-Water Damage. Deterioration Deterioration may occur because of either the quality of the installation or environmental factors that affect the cohesive strength of the material. Delamination, a form of deterioration, is a result of loss of adhesive or adhesive strength. This causes the material to separate into layers or separate from its substrate. Physical Damage Physical damage is the result of accidental or deliberate contact with the material. This is evidenced by punctures, missing pieces, scrape marks, etc. Physical damage can cause materials that were once in good condition to have exposed friable surfaces. Exposed surfaces may release fibers if subjected to an air stream or vibrations, or if damaged further. Additionally, the act of damaging or inadvertently disturbing the material will cause fibers to be released, posing a potential hazard to occupants. Water Damage Water can dislodge, delaminate, or disturb friable ACM that are otherwise in good condition and can increase the potential for fiber release by dissolving and leaching out the material's binder. Materials considered non-friable may thus become friable. Water can also carry fibers to other areas where evaporation will leave a collection of fibers that may become suspended in the air. OVERALL CONDITION Ratings of "Good", "Fair”, and "Poor" are meant to indicate the overall condition of the material as a combination of these types of damage. Good Condition A material in good condition has an intact jacket or a covering of paint, has very few gaps between insulation sections, and little or no evidence of physical damage. However, it is cautioned that materials in good condition have the potential for damage in the future. Fair Condition A material in fair condition may show evidence of physical damage, have gaps between many insulation sections, or have a ripped jacket or loose insulation sections. The material in fair condition should remain in place only Project Number: 22A0299 AQS Environmental Services, Inc. Site Address: 31351 Carril De Maderas (Guesthouse), San Juan Capistrano, California after it is properly repaired and returned to good condition. Work should be scheduled as soon as possible to prevent further disturbance and accidental fiber release. Removal is always preferable - existing damage is a good indicator of future damage. Poor Condition A material in poor condition usually shows extensive physical damage, may have a loose or missing jacket, and often appears as dislocated insulation sections or sections on the ground. The material in poor condition should be abated as soon as possible. Repair is not an option. Precautions should be taken to inform persons of the potentially hazardous nature of the area if the material is highly accessible or in a frequently used area. Limiting access to the area or room is advised until the material has been properly removed. Project Number: 22A0299 AQS Environmental Services, Inc. Site Address: 31351 Carril De Maderas (Guesthouse), San Juan Capistrano, California APPENDIX (B) SAMPLING LOCATION MAP KitchenBedroom HallwayFridge WasherDryer1-24-5 7-83 9 6 Drywall & Wall Texture/Paper Joint Compound Project Number: 22A0299 AQS Environmental Services, Inc. Site Address: 31351 Carril De Maderas (Guesthouse), San Juan Capistrano, California APPENDIX (C) CERTIFICATION Project Number: 22A0299 AQS Environmental Services, Inc. Site Address: 31351 Carril De Maderas (Guesthouse), San Juan Capistrano, California APPENDIX (D) CHAIN OF CUSTODY & LABORATORY RESULTS Project Number: 22A0299 AQS Environmental Services, Inc. Site Address: 31351 Carril De Maderas (Guesthouse), San Juan Capistrano, California Project Number: 22A0299 AQS Environmental Services, Inc. Site Address: 31351 Carril De Maderas (Guesthouse), San Juan Capistrano, California