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B21-1032 - 26115 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: B21-1032 Building Address: 26115 FARM RD Tract: 19063 Lot: 156 Unit: Building Use: (2173sf SINGLE FAMILY DWELLING w/ (434sfl ATTACHED GARAGE Occupancy Classification: R -3/U Type of Construction: VB Occupant Load: PER CBC SECTION 1004 Fire Sprinkler: YES Special Conditions: CITY OF SAN JUAN CAPISTRANO 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 B21-1032 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 CJ55 Finaled 10/5/2023 WF1 Expired Applicant LENNAR HOMES OF CALIFORNIA INC Site Address City State Zip 26115 FARM RD SAN JUAN CAPISTRANO CA 92675 Subdivision Tract Block Lot No Parcel No THE FARM -ANDALUSIA 19063 156 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 Counter Tech 8/31/21 9/17/21 9/14/21 14 Rnnln Remarks and Notes: 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 nrrl IPnnlrry Remarks and Notes: ------------------•-•---•-------.----....._..-...----------- ----------- .._.......------------------------ •--............. ---- ----- .. COO - BLDG FINAL COO APPROVED William Forsythe 1015/23 10/16/23 1x15/23 d INCP Remarks and Notes: -----------------------------------•---•-•---------------••----•--•----- ._..._.._. ............................ ___ ------- ._........... --- --•-- COO - BUS COO APPROVED Amy Massey 3/10122 3121/22 3/14122 0 I Ir.FnICF Remarks and Notes: COO - NPDES COO APPROVED Madison LaScalza 3/9/22 311$/22 3115122 6 Remarks and Notes: COO -PLANNING- COO APPROVED Laura Stokes 3/9/22 Nnl Munn, Remarks and Notes: COO - PLANNING - COO APPROVED David Contreras 3/9/22 PP() I KAAM Remarks and Notes: .....---•------........ -• . ...... .............. -- - 3/18/22 3/15/22 6 . • --.............. ............................... 3/18/22 3/18/22 9 PERMIT REVIEWS Report By: CNIM5 YSTEMS COO - PUB WRKS COO APPROVED James Prather 3/9/22 3/18/22 3/15/22 6 rnnl Inlcp 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 rRnnlnlriRnnln Remarks and Notes: COO -OCFA - COO APPROVED William Forsythe 3/9/22 1015123 575 rnAAAAIIAInMAI II Remarks and Notes: PERMIT REVIEWS Report By: CRW , YSTEMS Permit Number CODE YEAR ISSUED BY SITE APN SITE LOT NO SITE TRACT SITE SUBDIVISION JOB VALUE OCCUPANCY TYPE PERMIT TYPE. BUILDING SF NO STORIES NO UNITS CITY OF SAN JUAN CAPISTRANO ISSUED 09/27/2021 BUILDING PERMIT Permit No. B21-1032 SC PTP N B21-1032 [ANDALUSIA MODEL. PLAN IBR. 21731fSFR .v/ 434sf ATT GARAGE. 2019 728102 CJ55 09/30/2022 TRACT 19063 LOT 156 156 ADDRESS 19063 CITY, ST, ZIP THE FARM -ANDALUSIA TENANT NAME 5283,750 FINAL R -3/U BUILDING O 2,173 1 4J _ JOB ADDRESS: 26115 FARM RD PHONE MAiLINGADDRESS 8585 E HARTFORD DR CITY,STATE,ZIP SCOTTSDALE, AZ 85255 CONTRACTOR NAME LENNAR HOMES OF CALIFORNIA INC Total Mobile Home 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 1 further certify and agree if a permit is issued: to comply with all City, County, and State laws governing building construction, whether specified herein or not. I also agree to save, indemnify and keep harmless the City of San Juan Capistrano against all liabilities, judgments, costs and expenses which may in any way accrue against sard,City In con<cquenca of the tmmlimg of this permit. Owner/Contractor Print Name ARCH PC = B21-0315 MODEL PRECISE GRADE PC = B21-0517 NEW RES OCCUPANCY GROUP R-3 728102 ST. LIC EXPIRE 09/30/2022 PHONE (949) 789-1600 ADDRESS 15131 ALTON PKWY 4345 CITY, ST, ZIP IRVINE, CA 92618 TENANT NAME 8.03 PHONE# 27.29 MAILING ADDR 66.44 CITY, ST, ZIP 11.79 Total Mobile Home 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 1 further certify and agree if a permit is issued: to comply with all City, County, and State laws governing building construction, whether specified herein or not. I also agree to save, indemnify and keep harmless the City of San Juan Capistrano against all liabilities, judgments, costs and expenses which may in any way accrue against sard,City In con<cquenca of the tmmlimg of this permit. Owner/Contractor Print Name ARCH PC = B21-0315 MODEL PRECISE GRADE PC = B21-0517 NEW RES OCCUPANCY GROUP R-3 145.50 NEW RES OCCUPANCY GROUP U 13.02 SERVICES 600V OR LESS NOT OVER 200AWS 33.78 ELECTRICAL ISSUANCE FEE 27.24 Total Electrical 219.54 PLUMBING PERMIT AMOUNT PLUMBING ISSUANCE FEE 27.24 FIXTURES AND VENTS 173.60 WATER HEATER INCLUDING VENT 13.62 WATER PIPING SYSTEMS 5.26 # GAS SYSTEMS 8.03 BUILDING SEWER 27.29 FIRE INSTALL I TO 50 66.44 MECHANICAL PERMIT AMOUNT DUCT INSTALL/REPLACE/RELOC 96.36 APPLIANCE VENTS 8.03 VENTS AND EXHAUST HOOD/DUCTS 11.79 AC/BOILER/COMPR<3HP AND 1 OOK BTU 16.28 EXHAUST FAN W/ SINGLE DUCT 42.00 FURNACE FORCED AIR OR GRAVITY UP TO I OOK 16.39 MECHANICAL ISSUANCE FEES 27'24 FIREPLACE VENTS AND EXHAUST 11.79 piratiotr:: Every permit issued shall become invalid unless the work on the site authorized bs A permit is commenced within 12 months after its issuance, or if the work authorized on the by such permit is suspended or abandoned for a period of 180 days after the time the work An OSHA permit is required for excavations over 5'0" deep and demolition or construction of structures over 3 stories in height. ,Applicant's signature / 1 Contractor: I hereby affirmhiarf atm license under provisions of Chapter 9 of Division 3 of the Business and Professions Code, and my license is in full force and effect_ 4)wn�lcr: 1, as ner owof the property, of my employees with wages as their salt compansauon, will du the work and the stmaure is not intended of offered for sale {544.7044, Epusine5a and prnftSSi0rr5 Cade- the Coarraclor s License Laws docs not apply to and owner of property who builds or improves thereon, who docs such work himself or through his emplayccs, provided that such improvements are nor intended or oPfncd for sols if however, the building of impravemenl is sold within ane year of completio(1, rhe owner -builder will have the burden of proving that he did riot build or improve for the purpose of sale] [Inn!, as owner of the proper}, am cxefusivcly 4onmac[rng with Iicrnscd eonwactors to cnnsmrer the project ($ce. 7044, Business and professions Cadc. The Contractor's ti" asc Law does nor ro an owner of propcny why builds or improves thnson and who contracts for such projects with a contraelor'sy Iicome pursuant to the Connartnr s Liccnse Law. �Y a 7t'a -! hereby afftnn umdcr penalty of perjury omc of she Fallowing declat alions: I havc and will InAiMitt wnrl ets' compensation insurance, as required by Section 3700 of Al edc, fat the periormauce of rhe work for which iltis permit Is issued. iuSy workers' compensation Insurance carries and policy number are: Carrier _(l.A REpl10LLC LOSLIJAN .F policy vSWC3 i4_IdR21- (iiris secit0n needs to lrc campletcd i the permit rs far ane hundred dollars(S 100) or less) F ICmmti9Tt- certify that in the performance of the work Cor which this pemut is issued, I shall not employ any person in any manner ra as to become subject to the worked compensation laws of C.slifumia and agree that if 1 should become subject to the workers' compensation provisions of Section 3700 of the Labor Code, l shall forthwith empty with those provisions. )air Applicant SHALL T AN EMPLYERTI CRIMINAL PENALTIES AND CIVIL FINES UP TOONE THOUS ANDIDO LAR (S 00 000) INR ADD TIONATO THE COST OF COMPENSA TION, ION, DAMAGEDS AS PROVIDED CFOR RN SECTED TO SECUPEWOKERS'LIOIPENSATION COVERAGE IS ION 3706 OF THE LABOR CODE, INTEREST. AND ATTORNEYS EES CITY OF SAN JUAN CAPISTRAND BUILDING PERMIT FEES [�� J. Date: 912912021 . Permit No. B21-1032 Applicant: LENNAR 11ONICS OF C.A1.IFOR Phone/E-Mail (949) 789-1600 oT E—oc—atonl 26115 FARM RD Account # Type Cost 01-44221 Building Permit $ 2,229.78 01-44223 Mechanical $ 229.88 01-44224 Plumbing $ 321.48 01-44225 Electrical $ 219.54 01-44221 Mobile Home Permit $ 0.00 01144222 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 $ 3,000.68 01-44230 Bond Processing $ 0.00 01-44230 Building Plan Check $ 0.00 01-44230 Additional Plan Check $ 0.00 01-44230 Digital Record Fee ($1.00 per sheet) $ 34.20 01-44221 C & D Administrative Fee $ 92.74 01-44221 Special Inspection -Reinspection $ 0.00 01-44222 On -Site Commercial/Tract Permit Fee $ 0.00 01-44231 On -Site Commercial/Tract Plan Check Fee $ 0.00 01-44214 Geotechnical Soils Plan Review $ 0.00 10-44320 Ordinance 211 $ 50.00 1042510 Ordinance 364 $ 2,837.50 01-45354 Copies @ .20 Each $ 0.00 $ 36.89 90-23331 SMIP Fee 33-44370 H.O.P.E. Fee (Housing in Lieu) $ 0.00 Other Fees $ 7,989.90 1 -CA Fees Date ecelved HOA Approval ate Receiwed School ee5 ate; RecenteF Engine ering ees ate ecelved Water Division Fees Date Received 01-44221 Title 24 Energy Provision (20% Permit Subtotal & Bldg Plan Check)) $ 440.51 01144221 Title 24 ADA Fee (10% Permit Subtotal & Bldg Plan Check) $ 0.00 014240 NPDES Permit Fee (10% Permit Subtotal) $ 300.07 90-23000 Refundable Bond/Deposit Posted by Owner Contractor Type $ 2,837.50 90-23000 Refundable Band/Deposit Posted by Owner Contractor type TOTAL FEES PAYABLE TO CITY OF SAN JUAN CAPISTRANO $ 17,619.99 Receipt # 83241 Date: 9/29/2021 Cashier: City of San Juan Capistrano Development Services Department Building and Safety Division 32400 Paseo Adelanto San Juan Capistrano, CA 92675 Phone: (949) 443-6347 Website: www.sanjuancapistrano.org 1 o•t' Project: Andalusia at The Farm Structural Observation Report AArcth: WHA -19206121-2496 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#156 This report includes all construction work through _ 6th day of October 20 21 . Report No.: Plan 1 BR Page No.: 1 of 1 Project Address: Structural Observer of Record (SOR): Professional Lic./Reg. No.: Phone No. of SOR: 26115 Farm Rd., 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: ❑ Steel Moment Frame 1 ❑ Concrete Luis Salas. EIT 1714-556-1916 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 1 ❑ Concrete P. T. Founda.ficrLSy_s.tem: 10/6/21 ❑ Mat Foundation, ❑ Masonry ❑ Steel Braced Frame ❑ Steel Deck i.e., post -tension sables and Pre -stressed Conc. Slab I accessories, anchor bolts, ❑ Caisson, Pile, Grade ❑ Wood Shear Wall ❑ Concrete Moment ❑ Wood o own tFolls & Straps, post bases,slab size/reinforcement Beam Panel Frame ❑ Foundation Pad, ❑ Other: ❑ Masonry Wal( Frame ❑ Other: size/reinforcement. Anchor ❑ Other: ❑ Other: ❑ Other. ❑ Other: ITEMS CHECKED ABOVE ARE APPROVED AND WITHOUT DEFICIENCIES. FINAL STRUCTURAL OBSERVATION FOR THE PROJECT IS 100% COMPLETE WITHOUT ANY DEFICIENCIES. X❑ 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. 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 con stfuctiorl documents: 3. 1 understand that all deficiencies which I have documented must be corrected and a new structural observation report must be issued Clearing these deficiencies; and 4. 1 understand that final acceptance of the structural systems by the Building and Safety Division cannot occur without the coif�pclion of all ob erve4AietiC)tIncies. 0 October 6, 2021 t OF RECORD DATE Form - Structural Observation Report7v1.O.doc Updated: 06-28-17 p,OFESS10 S4�9Q�y�' w m N0. S3855 * Up, 3/31/2022 S',,9TTRUCTu�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 Project: Andalusia at The Farm 21 2496 Structural Observation Report Arch WHA-; 206 - 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#156 This report includes all construction work through 8th day of November, 20 21 . Report NO.: Plan 1 BR Page No.: 1 of Project Address: Structural Observer of Record (SORy Professional Lic.IReg. No.: Phone No. of SOR: 26115 Farm Rd , San Juan Capistrano, CA 92675 P 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.iReg. No.: Phone No. of SO: (Floor/Roof) Luis Salas, EIT 1714-556-1916 PLEASE INDICATE OBSERVED STRUCTURAL ELEMENTS AND THEIR CONNECTIONS (check applicable box) FRAMES DIAPHRAGMS IF PORTION OF BLDG WAS DATE FOUNDATIONS WALLS (Floor/Roof) OBSERVED, INDICATE LOCATION ❑ Footing, Stem Wall ❑ Concrete ❑ Steel Moment Frame ❑ Concrete lnfeelioerand Exterior 11/8/21 I GeneraLSystem; ❑ Mat Foundation, ❑ Masonry ❑ Steel Braced Frame ❑ Steel Deck i.e., roof trusses, roof Pre -stressed Conc. Slab sheathin she r element. ❑ Caisson, Pile, Grade ® Wood Shear Wall ❑ Concrete Moment ® Wood holdowns, floor sheathing, floor Beam Panel Frame a trusses, 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. X❑ 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: I. I am the Registered Design Professional retained by the Owner to be in responsible charge of the structural observation in accordance with the requirements of the City of San Juan Capistrano; 2. I, or another Registered Design Professional whom I have designated above and is under my responsible charge, has performed the required site visits at each significant construction stage to verify that the structure is in general conformance With the approved construction documents: 3. 1 understand that all deficiencies which I have documented must be corrected and a new structural observation report must be issued clearing these deficiencies; and 4. 1 understand that final ac lance of the st etural Syste by the Building and Safety Division cannot occur without the corre of ob ed ficien November 8, 2021 pROFESSip Q ! S4��4 E w � a N0. S 3855 * pp. 3/31/2022 UCTv3'0"- E OF CAO1 SIGNATURE OF ST UCTURAL Oa SER ER OFR CORO DATE STAMP OF STRUCTURAL OBSERVER OF RECORD Form - Structural Observation Report v1.0. Page 1 of 2 Updated: 06-28-17 Cn111iuilnn hisperlion &• Materials Testing SOUTHWEST AL..AL,&f....A...�j.i��..- hispeclion & Testing, Inc. 441 Coninjerrial Way, La Habra, CA 90631-6169 (562) 941-2990 • (714) 526-8441 FAX (562) 946-0026 February 26,2025 Building Official City of San Juan Capistrano Department of Building & Safety 32400 Paseo Adelanto San Juan Capistrano, CA 92675 SPECIAL INSPECTOR'S FINAL REPORT Project Name: Andalusia @ The Farm - 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, r.� 41 Reviewed E. I UV4121y E-rpZ-31, z4 CIVIL 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 Posigrading 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. Postgradin-a Release Lot Summary - A dalusia - Model Phas 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. QQ�OFESS�p"7f 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 PF-ROACTIVE 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 tive Engineering Consultants e angdon Project Manager R.C.E. Number C42429 W20.084.000NAWCert Letters\PG Certs\PG cert lots 166-168.doox 27042 Towne Centre Drive, Suite 110 Foothill Ranch. CA 92610 T 949-716-7460 www-proactiveengineerl ng. net FESS, O C L00. 9( C7 m No.42429 x >w Exp. Cf VIU �� OF CAL\F� ++ (A CD cr 0) c a) ^m^, AW N�W/ Yc ^V L AmA CL V V O C/ G N v E (6N Z L bj E ca �a v E Z Z o Z3 +� p p u 7 >u cu O O ao id W C: al m E ko m E N Z LU Q1 i� W C ru ra N Q m_0a) Z Q c Z U CD to '� C O Q1 — C. o ii I? > aJ m C va cn o O 1� Z l0 LL -1 N O 41 O l0 M M Q� Q E a) N O U T Ln (O c i � v (U a v ar O pp = = Q O o Ln J - p v E (6N Z L bj E ca �a v E Z Z o Z3 +� p p u 7 >u cu O O id W C: al m E �o m E a) Z LU n i� W C ru ra N O m_0a) Z Q c Z a1 CD to '� C O — — C. o ii I? > aJ m m va cn o v E (6N Z L bj E ca �a v E Z Z o Z3 +� p p u 7 >u cu O O C: m V a a) In ra N O U E O N O 1� Z l0 LL -1 Z O 41 O M __j I c -I Q v E (6N Z L bj E ca �a v E Z Z o Z3 +� p p u 7 >u cu O O St St 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 195.39 Percentage Diverted FROM Landfill: Percentage Disposed 142. 73.00% 52.7766 Date of Haul Bin Size Tonnage 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: Percentage Disposed Project Totals Percentage Diverted FROM Landfill: Percentage Disposed 00 0 370.32 83.11% 75.27 Craig Dibley July 13, 2023 Senior Sustainability Supervisor Date CR&R Incorporated