02/25/2021 12:29 AM

Permit No. ENG16-0175 Permit Type   GR Site Address   34135 PACIFIC COAST Dana Point, CA 92629 Applied   05/16/2016 Applicant   PSOMAS Approved   05/16/2018 Owner   RAINTREE DEL PRADO LLC Issued   05/16/2018 Contractor   W.E. ONEIL CONSTRUCTION Parent Permit No.   ENG16-0139 Description   PRECISE GRADE BLD 1   Notes   THIS PERMIT HAS BEEN REISSUED FROM T.B. PENICK TO W.E. O'NEIL CONSTRUCTION TODAY, DECEMBER 15, 2020. PRECISE GRADING FOR PRADO WEST MIXED USE DEVELOPMENT @ 34135 PCH BLD1 REF; ENG16-0176 – 34137 PCH - PRECISE GRADING BLD 2 ENG16-0177 – 34155 PCH - PRECISE GRADING BLD 3 SEE ALL PERMIT CONDITIONS ATTACHED. BMPS TO BE IN PLACE AT ALL TIMES. ALL GRADING RELATED BONDS ARE LINKED TO PERMIT NO. ENG16-0139 / ROUGH GRADING

Date of Inspection Inspection Type Inspector Result Remarks Notes  11/15/2019 BMP SCOTT MILLER PASS ADD FEES 20 (SM) BMPs in place. Modified drive due to proximity of construction in relation to entrance. Sidewalk and street clean.  12/13/2019 BMP SCOTT MILLER PASS (SM) BMPs in place. Sidewalk and street clean.  09/25/2020 BMP INSPECTION JOHN AGUILAR BMP SATISFACTORY .75HR ja SEE EVERNOTE  10/29/2020 BMP INSP JOHN AGUILAR BMP SATISFACTORY 10.28.20JA .75hr SEE EVERNOTE BMP INSP JOHN AGUILAR 11.30.20 ja bmp  12/21/2020 BMP INSP DEAN BRADY BMP VERBAL NOTICE 12.21.20 BMP DB .75H SEE EVERNOTE  01/14/2021 BMP INSP DEAN BRADY PASS 01.14.21 BMP .75h db see evernote  08/31/2020 BMP INSPECTION JOHN AGUILAR PASS sidewalk views  07/02/2018 BMP SCOTT MILLER PASS ADD FEES10 (SM) BMPs in place, sidewalks and streets clean.  04/04/2019 BMP SCOTT MILLER COMPLETED ADD FEES 20 (SM) Stockpile needs to be covered. (SM) Stockpile needs to be covered.  01/15/2019 BMP SCOTT MILLER CANCELLED ADD FEES  08/01/2018 BMP SCOTT MILLER PASS ADD FEES 10 (SM) BMPs in place street and sidewalk clean.  09/04/2018 BMP SCOTT MILLER PASS ADD FEES 10 (SM) BMPs in place, sidewalk and street clean.  10/02/2018 BMP SCOTT MILLER PASS ADD FEES 10 (SM) BMPs in place, sidewalk and street clean.  11/01/2018 BMP SCOTT MILLER PASS ADD FEES 10 (SM) BMPs in place, street clean.  12/05/2018 BMP SCOTT MILLER PASS ADD FEES 20 (SM) BMPs in place, sidewalks and streets clean.  06/03/2019 BMP SCOTT MILLER NO ACCESS ADD FEES  06/03/2019 BMP SCOTT MILLER NO ACCESS ADD FEES  05/07/2019 BMP SCOTT MILLER PASS ADD FEES 10 (SM) All areas drain away from existing improvements  06/04/2019 BMP SCOTT MILLER PASS ADD FEES 10 (SM) Site clean no access  08/01/2019 BMP SCOTT MILLER PASS ADD FEES 20 (SM) BMPs being implemented. Perimeter protected.  09/06/2019 BMP SCOTT MILLER PASS ADD FEES 10 (SM) BMPs in place  10/02/2019 BMP SCOTT MILLER PASS ADD FEES20 (SM) BMPs in place, street clean.  12/13/2019 BMP SCOTT MILLER PASS ADD FEES (SM) BMPs in place. Sidewalk and street clean.  01/08/2019 BMP SCOTT MILLER PASS ADD FEES 15 (SM) BMPs in place.  07/03/2019 BMP SCOTT MILLER CANCELLED Add Fees