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B21-1031 - 26125 FARM RD32400 Paseo Adelanto San Juan Capistrano, CA 92675 (949) 493-1171 www.SanJuanCapistrano.org March 24, 2025 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: B21-1031 Building Address: 26125 FARM RD Tract: 19063 Lot: 155 Unit: Building Use: (3408sD SINGLE FAMILY DWELLING w/ (517sfl ATTACHED GARAGE Occupancy Classification: R -3/U Type of Construction: VB Occupant Load: PER CBC SECTION 1004 Fire Sprinkler: YES Special Conditions: 7OF SAN JUAN CAP15 NO 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 3/24/2025 Plan Review History Permit Number B21-1031 Type BUILDING Subtype SFD DETACHED Status FINALED Owner AG ESSENTIAL HOUSING CA 1 LP, Page 1 Applied 9/7/2021 LL1 Approved 9/27/2021 CJ5 Issued 9/27/2021 CJ5 Finaled 10/5/2023 WF1 Expired Applicant LENNAR HOMES OF CALIFORNIA INC Site Address City State Zip 26125 FARM RD SAN JUAN CAPISTRANO CA 92675 Subdivision Tract Block Lot No Parcel No THE FARM -ANDALUSIA 19063 155 TRACT 19063 LOZ 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 Rnn1n PC APPROVED Counter Tech Remarks and Notes: 8/31/21 9/17/21 9/14/21 14 Review Group: COO REVIEWS REVIEW DATES Review Type Status Reviewer Sent Due Returned Days Elapsed CERTIFICATE OF COO APPROVED Dianna Flores 3/9/22 3/24/25 1,111 nrrrl lPDNrry Remarks and Notes: COO - BLDG FINAL ........................•--_...._... COO APPROVED William Forsythe ......._.............. 10/5/23 ....-................ 10/16123 10/5123 .......... . 0 INCP Remarks and Notes: COO - BUS COO APPROVED Amy Massey 3/10/22 3/21/22 3/10/22 0 I Ir.Fn1cF Remarks and Notes: COO - NPDES COO APPROVED Madiso.......... :.------------ n LaScalza ....... -------------- 3/9/22 •� ............................ 3/18/22 3/15/22 ...... 6 Remarks and Notes: COO - PLANNING - ............................................... :..................... COO APPROVED Laura Stokes .............. 3/9/22 -.............................. 3/18/22 3/15/22 ................... 6 Remarks and Notes: ...................__-.....................----•-----------••---•....---------------. COO -PLANNING- : COO APPROVED David Contreras _...........--•-------•-•--•---------.... •---•- 3/9/22 3/18/22 .................. 3/18/22 .....-•-----------•--- 9 PP() I RAGnl Remarks and Notes: PERMIT REVIEWS Report By: CRW YSTEMS COO - PUB WRKS COO APPROVED James Prather 3/9/22 3/18/22 3/15/22 6 rnnl IMPID Remarks and Notes: COO - SMWD --------------- COO APPROVED SMWD 3/9/22 .......... 3/18/22 3/17/22 8 Remarks and Notes: COO - UTILITIES ......................---------------.__--__----......---------._._------------..__-------..-----•---..--......----- COO APPROVED Camilo Jimenez 3/9/22 3/18/22 4/20/22 .. 42 RFIFACFC Remarks and Notes: COO -BLDG .............................. __.._...................... COO APPROVED William Forsythe ........................................................ 3/9/22 10/5/23 ------------•---•. 575 r,RAnInIr,,iRnnln Remarks and Notes: COO -OCFA - - ------------ COO APPROVED William Forsythe ----------------------------- 3/9/22 ---------- --••--•--••---------•------------------- 10/5/23 575 rnnnnnnnlmm�l u Remarks and Notes: PERMIT REVIEWS Report By: CRW YSTEMS .� CiTY OF SAN JUAN CAPISTRANO ISSUED 09/27/2021 BUILDING PERMIT Permit No. B21-1031 DESMPTYON Permit Number 1321-1031 ANDALUSIA MODEL. PLAN 2AR. 3408sf SFR w/ 517sfATT GARAGE. CODE YEAR 2019 ARCH PC = B21-0315 ISSUED BY CJ5 MODEL PRECISE GRADE PC = B21-0517 SITE APN TRACT 19063 LOT 155 SITE LOT NO 155 SiTE TRACT 19063 SITE SUBDIVISION THE FARM -ANDALUSIA JOB VALUE $ 445,017 OCCUPANCY TYPE R-3/U A �� PERMIT TYPE. BUILDiNG �j ELC rRI A FRMIT AMOUNT BUILDING SF 3,408 D �i/ 13 NEW RES OCCUPANCY GROUP R-3 239.82 NO STORIES 2 NEW RES OCCUPANCY GROUP U 15.51 NO UNITS I SERVICES 600V OR LESS NOT OVER 200AMPS 33.78 JOB ADDRESS: 26125 FARM RD ELECTRICAL ISSUANCE FEE 27.24 OWNER NAME AG ESSENTIAL HOUSING CA I LP, PHONE MAILING ADDRESS 8585 E HARTFORD DR CITY,STATE,ZIP SCOTTSDALE, AZ 85255 Total Electrical 316.35 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 206.15 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 2729 TENANT NAME FIRE INSTALL 1 TO 50 66.44 PHONE# MAILING ADDR CiTY,ST-ZiP MOBMECHANICAL PERMIT AMOUNT ILE HOME PERMIT AMO11 MOUNT DUCT INSTALL/REPLACE/RELOC 128.48 APPLIANCE VENTS 8.03 VENTS AND EXHAUST HOOD/DUCTS 11-79 AC/BOILER/COMPR<3HP AND 100K BTU 32.56 EXHAUST FAN W/ SINGLE DUCT 50.40 Total Mobile Home FURNACE FORCED AIR OR GRAVITY UP TO 100K 32.78 1 have carefully examined the completed permit application and do hereby certify under penalty of MECHANICAL ISSUANCE FEES 2724 perjury that all information hereon including the declarations are true and correct and I further FIREPLACE VENTS AND EXHAUST 11'79 certify and agree if a permit is issued; 1p comply with all City, County, and State laws governing building construction, whether specified herein or not. I also agree to save, indemnity and keep %, iritiow.: Every permit issued shall become invalid unless the work on the site authorized b) harmless the City of San Juan Capistrano against all liabilities, judgments, costs and expenses nch permit is commenced within 12 months after its issuance, or if the work authorized on the which may in any way accrue against said itg in amscc[uamer of the granting of this permit. ite by such permit is suspended or abandoned for a period of 180 days after the time the work �� ommcnced. Owner/Contractor { 41 Print Name An OSHA permit is required for excavations over 5'0" deep and demolition or construction of 0structures over 3 stories in height. pficant's signature Contractor: I hereby affirm 61 am licrnsrd urIer provisions of Chapter 9 of Division 3 of the Business and Professions Code, and my license is in full force and effect _ Dwnerlt3nitdrr: 1, as owner o£Ihe properry, nt my employees with wage m their wle compensation, will do the work and Phe structure is mol intended or 6ftercd for sale (See. 7044, Business and Professions Cade: the Contractors License Laws docs not apply to and owner of property who builds or improves thereon, who dors such work himself or through his employees, provided that such improvements arc not intended or offered for sale. Irhowevm. the building 0P improvemerti is sold within one year of completion, the owner-builder will have the burden of proving that he did not buiid or improve for the purpose or sole) 0%,C4141-19" ttwBunder:1. as owner of the property, am exclusively contracting with licensed ennnactors to consnvct the project (Sec. 7044, Business and Professions Code: The Contractor's License Law does not owner of property who builds or improves thereon and who connacts fm such projects with a conrractor's) license pursuant to the Contractor's License Law. Vnrkers Com ynL-i hereby alrnn under penalty of perjury one oftlic following dechrmlioTWI haveandwill maintain workers'cwnpensation Pnsurtume, required by Section 3700oftc, for the performance of the work for which this permit is issued My worker;' camparmtton insurance carrier and policy number arr' Carrerf11U[iFPIJ [ If'INSiJRnNL'ECiM1;+NS (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 or the work for which this permit is issued, i shall not employ Any person in any manner so as to become subject to the woi kers' compensation laws of Califotn is and agree that if I should become subject to the workers' com pensalion provisions of Section 3700 of the Lrtior Code, I shall forthwith comply with those provisions_ )ata Applicant WARNING FAILURE TO SECURE WORKERS'COMPENSATION COVERAGE IS UNLAWFUL, AND SliALL SUBJECT AN EMPLOYER TI CRIMINAL PENALTIES AND CIVIL FINES UP TO ONE HUNDRED THOL'SDAND DOLLARS($ 100,000) IN ADDITION TO THE COST OF COMPENSATION, DAMAGES AS PROVIDED FOR IN SECTION 3706 OF THE LABOR CODE, INTEREST. AND ATTORNEY'S FEES CITY OF SAN JUAN CAPISTRANO �..,.::. BUILDING PERMIT FEES ll Date; 9/29/2021 •; Permit NO. B21-1031 Applicant LENNAR HOMES OF CALIFOR Phone/E-Mail (949) 789-1600 .In ncatinn 7-6125 FARM RD Account # Type Cost 01114221 Building Permit $ 3,200.16 01-44223 Mechanical $ 303.07 01-44224 Plumbing $ 354.03 0111.4225 Electrical $ 316.35 01-44221 Mobile Home Permit $ 0.00 01114222 Grading Permit Fee $ 0.00 01-44231 Grading Plan Check $ 0.00 01-44222 On -Site Residential Permit $ 0.00 01114231 On -Site Residential Plan Check $ 0.00 S u btota 1 $ 4,173.61 01-44230 Bond Processing $ 0.00 01-44230 Building Plan Check $ 0.00 01114230 Additional Plan Check $ 0.00 01-44230 Digital Record Fee ($1.00 per sheet) $ 34.20 01-44221 C & D Administrative Fee $ 92.74 01144221 Special Inspect ion -Reinspection $ 0.00 01-44222 On -Site Commercial/Tract Permit Fee $ 0.00 01144231 On -Site Commercial/Tract Plan Check Fee $ 0.00 0144214 Geotechnical Soils Plan Review $ 0.00 10-44320 Ordinance 211 $ 50.00 10112510 Ordinance 364 $ 4,450.17 0145354 Copies @ .20 Each $ 0.00 90-23331 SMIP Fee $ 57.85 33114370 H.O.P.E. Fee (Housing in Lieu) $ 0.00 Other Fees $ 7,995.90 TCA Fees Date Received H A pproval ate Kecevved School ees Date ecer\oe Engineering Fees Date Recetwd Water Division Fees Date Received 01-44221 Title 24 Energy Provision (20% Permit Subtotal & Bldg Plan Check)) $ 634.58 0144221 Title 24 ADA Fee (10% Permit Subtotal & Bldg Plan Check) $ 0.00 0144240 NPDES Permit Fee (10% Permit Subtotal) $ 417.36 90-23000 Refundable Bond/Deposit Posted by Owner Contractor Type $ 4,450.17 90-23000 Refundable Bond/Deposit Posted by Owner Contractor Type TOTAL FEES PAYABLE TO CITY OF SAN JUAN CAPISTRANO $ 22,356.58 Receipt # 83241 Date: 9/29/2021 Cashier: City of San Juan Capistrano `Development Services Department r,... Building and Safety Division 32400 Paseo Adelanto San Juan Capistrano, CA 92675 Phone: (949) 443-6347 Website: www.sanjuancapistrano.org a o S' " Project: Andalusia at The Farm Structural Observation Report Arch: WHA-192060121-2496 HA 1206121 2496 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: Models Homesite#155 This report includes all construction work through 6th day of October .20 21 . Report No.: Plan 2AR Page No.: 1 of 1 Project Address: Structural Observer of Record (SOR): Professional Lic./Reg. No.: Phone No. of SOR: 26125 Farm Rd., San Juan Capistrano, CA 92675 p Option One Consulting Engineers Ilia B. Sarad, PE, SE- SECB S-3855 714-556-1916 Building Permit No.: Structural Observer (SO), if not by SOR: Professional Lic./Reg- No.: Phone No. of SO: 10/6/21 Luis Salas, EIT 714-556-1916 PLEASE INDICATE OBSERVED STRUCTURAL ELEMENTS AND THEIR CONNECTIONS (check applicable box) FOUNDATIONS WALLS FRAMES DIAPHRAGMS (FloorlRoof) IF PORTION OF BLDG WAS OBSERVED, INDICATE LOCATION DATE ® Footing, Stem Wall ❑ Concrete ❑ Steel Moment Frame ❑ Concrete 10/6/21 P_T_E2uadation Sxstem; ❑ Mat Foundation, ❑ Masonry ❑ Steel Braced Frame ❑ Steel Deck i.e., post -tension sables and Pre -stressed Conc. Slab accessories, anchor bolts, El Caisson, Pile, Grade El Wood Shear Wall El Concrete Moment El Wood o awn o Straps, p bases, size/reinforcement Beam Panel Frame fantinq ❑ Foundation Pad, ❑ Other: ❑ Masonry Wall Frame ❑ Other: size/reinforcement. Anchor I ❑ Other: El Other: El 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: NONE 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 wham I have designated above and is under my responsible charge, has performed the required site visits at each significant construction stage to verity 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 finalceptance of the truclural systems by the Building and Safety Division cannot occur without the correMon of all observJ0 defci s. SIGNATURE OF STRUCTURAL Form - Structural Observation Report v1 0 Updated: 06-28-17 P October 6, 2021 RECORD DATE w M N0. S 3855 7° * Exp, 3/31/2022 ,rgT� OF CAL F`P STAMP OF STRUCTURAL OBSERVER OF RECORD Page 1 of 2 City of San Juan Capistrano Development Services Department Building and Safety Division 32400 Paseo Adelanto San Juan Capistrano, CA 92675 Phone: (949) 443-6347 Website: www.sanjuancapistrano.org .`9'' Project: Andalusia at The Farm Structural Observation Report Arch: WHA 9206121-2496 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: Models Homesite#155 This report includes all construction work through 8th day of November, 20 21 . Report No.: Plan 2AR Page No.: 1 of 1 Project Address: Structural Observer of Record (SOR): Professional Lic./Reg. No.: Phone No. of SOR: 26125 Farm Rd., San Juan Capistrano, CA 92675 P Oplion 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: Luis Salas, EIT sheathingshear element, 714-556-1916 PLEASE INDICATE OBSERVED STRUCTURAL ELEMENTS AND THEIR CONNECTIONS (cheek applicable box) FOUNDATIONS WALLS FRAMES (Floor/Roof) OBSERVED, INDICATE LOCATION DATE I DIAPHRAGMS IF PORTION OF BLDG WAS I. ❑ Footing, Stem Wall ❑ Concrete ❑ Steel Moment Frame ❑ Concrete (aterioLaad-Exterior- 11/8/21 Genera/.Sy_stem; ❑ Mat Foundation, ❑ Masonry ❑ Steel Braced Frame ❑ Steel Deck i.e., roof trusses, roof Pre -stressed Conc. Slab sheathingshear element, ❑ Caisson, Pile, Grade ® Wood Shear Wall ❑ Concrete Moment ® Wood holdowns, floor sheathing, floor Beam Panel Frametrusses, beams, headers and ❑ Foundation Pad, ❑ Other: ❑ MasonryWall Frame ❑ Other: 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: NONE 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 Regis(ered 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 verity that the structure is in general conformance with the approved construction documents: 3. i 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 acptance of the strur�lral systems by the Building and Safety Division cannot occur without the correct of all observed de ciencies. AKJ�yw 40 November 8, 2021 SIGNATURE OF ST UCTURAIOBSERVE OFR CORD DATE Form - Structural Observation Report v1 Updated: 06-28-17 UJ fi N0. S 3855 Exp. 3/31/2022 CALF ft STAMP OF STRUCTURAL OBSERVER OF RECORD Page 1 of 2 tSOUTHWEST Iflspeclioll & Tesling;, I11c. February 26,2025 Building Official City of San Juan Capistrano Department of Building & Safety 32400 Paseo Adelanto San Juan Capistrano, CA 92675 Cmilintrnns ho-I)n lion &'• Alare'rials Testing 441 Commercial Way, La Habra, CA 90631-6165 (562) 941-2990 - (714) 526-8441 FAX (562) 946-0026 SPECIAL INSPECTOR'S FINAL REPORT Project Name: Andalusia @ The Farm - Models Address: Tract #19063, San Juan Capistrano Owner: Lennar Lot Address Permit# 154 26135 Farm Road B21-1030 155 26125 Farm Road B21-1031 156 26115 Farm Road B21-1032 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. Justin Parrish - Post Tensioned and Reinforced Concrete, Wood and Shear, ICC #1134401 Paul Dickinson - Post Tensioned and Reinforced Concrete, ICC #8257322 David Galaviz - Post Tensioned Concrete, Reinforced Concrete, ICC #5085715 Danny Estrada - DIA/Epoxy, HD Titens, Reinforced Concrete, 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, I Reviewed ±` �xP� c►vo- Steven L. Godbey Ian R. Waddell, P.E. President Principal Engineer SLG/IRW: spg For inspection and testing only, no design responsibility expressed or implied. March 15, 2022 Mr. Brett Hamara Lennar Corporation 15131 Alton Parkway, Suite 365 Irvine, CA 92618 Project No. 18182-01 Subject: Geotechnical Release of Postgrading for Lots 154 through 156, Model Phase, Andalusia, 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 154 through 156, Model Phase of Andalusia 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. Postgrading Release Lot Summa -Andalusia - Model Phase Lot No. Address 154 26135 Farm Road 155 26125 Farm Road 156 26115 Farm Road 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 Ryan Douglas, GE 3147 Project Engineer RLD/amm/klr Distribution: (1) Addressee (electronic copy) Project No. 18182-01 Page 2 March 15, 2022 PROACTIVE ENGINEERING CONSULTANTS a different kind ofcompany March 7, 2022 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) 154-156 Street Address(es) 26135, 26125 & 26115 Farm Road 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, P five Engineering Consultants f e angdon Project Manager R.C.E. Number C42429 NA20.084.000\MAN\Cert Letters\PG Certs\PG cert lots 166-168,docx 27042 Towne Centre Drsve, Suite 110 Foothill Ranch, CA 92610 /WTww.proactiveengineefing ' 949-7.t 6-7460 net p�,pFE SSrp� C L,gNG'O fi� x m LU No.42429 CfV14 PF CA1-1FOF a) 3 cr a) a) (A m _0) a u i m CL 3 V V O C� G N Z a`i O_ I" cu E 0 Z Z +� +�+ > co cu c U U 7 -0 O O v � a` n. co E •co co E N z Lu •+ ` ra E co N a -0 E a E v U Z a c z c 41' oa c C c. o Q > L v m m vii a Ln LLD' N rl kD O KI� m C) i O M -1r-I C) E a N O N kD L � m � c L c Ln Z a`i O_ ) E O cu E 0 Z Z +� +�+ > co cu c U U 7 -0 O O v � a` n. co E •co co E z Lu •+ ` ra E co N O -0 E a E v L v Q) Z a c z c oa c c c. o Q > v m m vii a cn M Z a`i O_ ) E O cu E 0 Z Z +� +�+ > co cu c U U 7 -0 O O D D � a` n. co Q co N O U N 2 E co O N LL z LLD' N rl Z O KI� W 01 i O M -1r-I a Z a`i O_ ) E O cu E 0 Z Z +� +�+ > co cu C: _ U tC U U 7 -0 O O D D � a` n. 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 6/21/2023 40 1.67 6/22/2023 40 6/27/2023 40 3.45 6/30/2023 40 3.04 6/30/2023 40 6' 9 5.15 Total Collected 3591 9 Percentage Diverted FROM Landfill: Percentage Disposed 142. 73.00% 52.7766 Late of Haul g in Size T°nn� Roll -Off Processed Loads - Lowboy 5/2/2023 10 5/2/2023 10 7.04 5/9/2023 10 5.73 5/9/2023 10 9.34 4/19/2023 10 9.02 4/19/2023 10 8.14 4/25/2023 10 8.13 4/25/2023 10 9.59 4/27/2023 10 8.32 4/27/2023 10 4.22 5/10/2023 10 5.63 5/10/2023 10 8.71 5/10/2023 10 3.89 5/11/2023 10 7.39 5/3/2023 10 8.08 5/3/2023 10 10.24 5/4/2023 10 9'67 5/4/2023 10 10.36 5/4/2023 10 4.05 5/6/2023 10 7.11 5/6/2023 10 3.7 5/6/2023 10 3.35 6/1/2023 10 10.01 6/1/2023 10 9.64 6/1/2023 10 6.49 6/2/2023 10 8.22 6/2/2023 10 8.94 6/2/2023 10 9.62 6/13/2023 10 9.54 6/21/2023 10 6.24 6/21/2023 10 10.2 6/30/2023 10 10.78 8.81 Total Collected 250.20 Percentage Diverted FROM Landfill: Percentage Disposed 227.68 22.52 91.00% Roll -Off Pure Loads of Material 0.00 Percentage Diverted FROM Landfill: 0.00 100.4Q°/a Percentage Disposed Project Totals Percentage Diverted FROM Landfill: Percentage Disposed 0.00 370.32 83.11% 75.27 Craig Dibley July 13, 2023 Senior Sustainability Supervisor Date CR&R Incorporated