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HomeMy WebLinkAboutCT 13-03; ROBERTSON RANCH WEST VILLAGE; AS GRADED REPORT OF MASS GRADING; 2016-06-28LGC Valley, Inc. Geotechnical Consulting AS-GRADED REPORT OF MASS GRADING, PLANNING AREAS PA-1 THROUGH PA-3, PA-5, PA-6, PA-9, PA-b, PA-13 AND PA-23A THROUH PA-23C, ROBER TSON RANCH, CARSLBAD TRA CT NO.13-03, CARLSBAD, CALIFORNIA Project No. 133023-03 Dated: June 28, 2016 Prepared For: Toll Brothers 725 Town and Country Road, Suite 200 Orange, California 92868 2420 Grand Avenue, Suite F2 • Vista • CA 92081 • (760) 599-7000 • Fax (760) 599-7007 LGC Valley, Inc. Geotechnical Consulting June 28, 2016 Mr. Kevin Brickley Toll Brothers 725 Town and Country Road, Suite 200 Orange, California 92868 ProjectNo. 133023-03 Subject: As-Graded Report of Mass Grading, Planning Areas PA-1 through PA-3, PA-5, PA-6, PA-9, PA-b, PA-13, and PA-23A through PA-23C, Robertson Ranch, Carlsbad Tract No. 13-03, Carlsbad, California, California In accordance with your request and authorization, LGC Valley, Inc. (LGC) has provided geotechnical services during the mass grading operations for Planning Areas PA-i through PA-3, PA-5, PA-6, PA-9, PA-b, PA-13, and PA-23A through PA-23C of the Robertson Ranch project (Carlsbad Tract No. 13-03) located within the City of Carlsbad, California. Planning Areas PA-1 and PA-23A through PA-23C are open space areas; PA-2 is the site of a future community facility; while PA-3, PA-5, PA-6, PA-9, PA-10, and PA-13 are single-family residential developments. Planning Areas PA-3, PA-5, PA-6, PA-9, PA-b, and PA-13 consist of a total of 308 single-family residential lots; 34 Home Owner Association (HOA) lots comprising landscape areas, storm water retention basins, and community recreational areas; streets; slopes; and associated improvements. The accompanying as-graded report of mass grading summarizes our observations, field and laboratory test results, and the geotechnical conditions encountered during grading of the subject site. The mass grading operations for Planning Areas PA-b through PA-3, PA-5, PA-6, PA-9, PA-b, PA-13, and PA-23A through PA-23C of the Robertson Ranch project were performed in general accordance with previously published project geotechnical reports (Appendix A), geotechnical recommendations made during the course of grading, and the City of Carlsbad grading requirements. It is our professional opinion that the subject site is suitable for its intended use provided the recommendations included herein and in the project geotechnical reports are incorporated into the fine/precise-grading, design, and construction of the proposed development and associated improvements. As of the date of this report, the mass grading operations of the subject site are essentially complete. If you have any questions regarding our report, please contact this office. We appreciate this opportunity to be of service. Respectfully Submitted, LGC Valley, Inc. '~N wx~' Randall Wagner, CEG 1612 Senior Project Geologist RKW/BIH ,rAL c K. o I No. 1612 '\ - jr 1 CERTIFIED £1 ENGINEERING * GEOLOGIST * tP EXP. 3/31/2018 \1 NOF N2734 ENP6 €130118 Basil Hattar, GE 2734 Principal Engineer Distribution: (6) Addressee 2420 Grand Avenue, Suite F2 • Vista • CA 92081 • (760) 599-7000 • Fax (760) 599-7007 TABLE OF CONTENTS Section 1.0 INTRODUCTION................................................................... 1.1 Project Description..................................................... 2.0 SUMMARY OF MASS-GRADING OPERATIONS.............. 2.1 Site Preparation and Removals................................... 2.2 Saturated Alluvial Mitigation..................................... 2.3 Stability Fills............................................................... 2.4 Subdrain Installation................................................... 2.5 Fill Slope Keys............................................................ 2.6 Cut/Fill Transition Conditions.................................... 2.7 Overexcavation of Cut Lots......................................... 2.8 Toxaphene Impacted Soil Removal and Burial............ 2.9 Fill Placement and Compaction.................................. 2.10 Laboratory Testing...................................................... 2.11 Field Density Testing.................................................. 2.12 Graded Slopes............................................................. 2.13 Settlement Monuments ................................................ 2.14 Verdura Retaining Walls............................................. 2.15 Animal Crossing on Gage Drive ................................. 3.0 ENGINEERING GEOLOGIC SUMMARY.......................... 3.1 As-Graded Geologic Conditions ................................. 3.2 Geologic Units............................................................ 3.3 Geologic Structure...................................................... 3.4 Faulting and Seismicity ............................................... 3.4.1 On-Site Faulting........................................... 3.5 Ground Water............................................................. 4.0 CONCLUSIONS..................................................................... 4.1 General....................................................................... 4.2 Summary of Conclusions............................................ 5.0 RECOMMENDATIONS........................................................ 5.1 Earthwork................................................................... 5.2 Site Preparation ......................................................... 5.3 PA-2 Future Work...................................................... 5.4 Excavations ................................................................ 5.5 Fill Placement and Compaction................................. 5.6 Foundation Recommendations................................... 5.7 Subdrain Outlet Maintenance .................................... 5.8 Control of Surface Water and Drainage.................... 6.0 LIMITATIONS....................................................................... Page 4 4 5 5 6 7 7 7 8 9 9 10 10 10 11 11 13 13 13 15 15 16 18 19 19 19 22 22 22 22 22 23 23 24 24 25 Project No. 133023-03 Page i June 28, 2016 LIST OF TABLES, ILLUSTRATIONS, AND APPENDICES Figures and Plates Figure 1 - Site Location Map (Page 2) Plates IA through IF - As-Graded Geotechnical Map (Rear-of-Text) Plates 2A through 2F - Field Density Test Location Map (Rear-of-Text) Appendices Appendix A - References Appendix B - Laboratory Testing Procedures and Test Results Appendix C - Summary of Field Density Test Results Project No. 033024-01 Page ii June 28, 2004 1.0 INTRODUCTION In accordance with your request and authorization, LGC Valley, Inc. (LGC) has provided geotechnical services during the mass grading operations for Planning Areas PA-i through PA-3, PA-5, PA-6, PA-9, PA-b, PA-13, and PA-23A through PA-23C of the Robertson Ranch project (Carlsbad Tract No. 13- 03) located within the City of Carlsbad, California. This as-graded report of mass grading summarizes our observations, field and laboratory test results, and the geotechnical conditions encountered during grading of the subject site. Planning Areas PA-4, PA-7, PA-8, and PA-il of Robertson Ranch were graded at the same time as the remainder of the site but are not included in this report. The results of our geotechnical observation and testing services, as well as, our conclusions and recommendations concerning the as-graded conditions of PA-4, PA-7, PA-8, and PA- li of Robertson Ranch have or will be presented under separate cover. The mass grading operations for Planning Areas PA-i through PA-3, PA-5, PA-6, PA-9, PA-b, PA- 13, and PA-23A through PA-23C of the Robertson Ranch project were performed in general accordance with previously published project geotechnical reports (Appendix A), geotechnical recommendations made during the course of grading, and the City of Carlsbad grading requirements. As of this date, the mass grading operations for the subject areas are essentially complete. The Rough Grading Plans for the Robertson Ranch project, prepared by O'Day Consultants (O'Day, 2014a), were utilized as a base map to present the as-graded geotechnical conditions and approximate locations of the field density tests. The As-graded Geotechnical Map (Plates 1A through IF) and the Field Density Test Location Map (Plates 2A through 2F) are presented in the pocket at the rear of the text. 1.1 Project Description The Robertson Ranch development is approximately 211 acres in size and is located on the north side of El Camino Real between Tamarack Avenue on the west and Cannon Road on the east in the northeastern portion of the City of Carlsbad, California. The irregular-shaped site is bounded by El Camino Real on the south, Tamarack Avenue on the northwest, existing residential developments on the north and east, and by Cannon Road on the southeast. The proposed Robertson Ranch development consists of a number of Planning Areas including PA-I through PA-11, PA-I3, and PA-23A through PA-23C. Based on our understanding, PA-i and PA-23A through PA-23C are designated open spaces areas; PA-2 will be a future community facility; PA-3, PA-S, PA-6, PA-9, PA-b, and PA-13 are single- family residential communities; PA-4 will be a community center and pool complex; PA-7 and PA-8 will be a multi-family residential development with an assisted-living senior housing center; and PA- li will be a retail/commercial site. Project No. 133023-03 Page 1 June 28, 2016 CI en 00 CouIntry Wine &— Spirits Cwlsbad — Cleans j de p - ' Owinler'~ -A PI - - - - L - C.rI,h.id ' Site .- --- - - '. - ---. -- - -- \ ' • •i-• ..,- - .<.-.. C'.rdiCt Frckst .--, .'•,•. \\ çN Ayrkh - - lit. R // •:. Project Name Toll Brothers/Robertson Ranch Figure 1 Project No. 133023-03 Site Location Map Eng. / Geol. BIH/RKW Robertson Ranch Scale not to scale City of Carlsbad, California Date June 28, 2016 Development of Planning Areas PA-i through PA-3, PA-5, PA-6, PA-9, PA- 10, PA- 13, and PA-23A through PA-23C of the Robertson Ranch project includes: 308 single-family residential lots (Lots I through 23 of Planning Area PA-13; Lots 25 through 60 of Planning Area PA-5; Lot 63 through 149 of Planning Area PA-3; Lots 158 through 244 of Planning Area PA-6; Lots 252 through 298 of Planning Area PA-9; and Lots 299 through 326 of Planning Area PA-b); 34 HOA lots consisting of landscape areas; storm water retention basins (Lots 24, 61, 62, 150 through 153, 155, 157, 246 through 251, 328, and 329); and community recreational areas (Lots 154, 156, 245, and 330); Associated streets (West Ranch Street, Gage Drive, Robertson Road, Wadsworth Street, Wellspring Street, Borden Court, Crespi Court, Kentner Court, Chase Court, Portola Court, Nelson Court, La Paz Court, Trailblazer Way, and a portion of Glasgow Drive and Edinburgh Drive); Manufactured fill and cut slopes around the perimeter of the lots and streets; A sheet-graded pad for a future community facility on Planning Area PA-2; and, Undeveloped open space areas within Planning Areas PA-i and PA-23A through PA- 23C. We anticipate the site construction to consist of residential structures, driveways, underground utility services, retaining walls, concrete flatwork, landscaping, etc. We understand the residential structures will be up to two-stories in height and have slab-on- grade with wood-frame and stucco construction. Project No. 133023-03 Page 3 June 28, 2016 2.0 SUMMARY OF MASS-GRADING OPERATIONS Mass grading of the subject site began on September 15, 2014 and was essentially completed as of May 15, 2015. The grading operations were performed under the observation and testing services of LGC Valley, Inc. Our field technicians were onsite on a full-time basis during the grading operations while our field and project geologists were on-site on a periodic basis. The mass-grading operations included: Removal and off-site disposal of vegetation and miscellaneous debris; The removal of potentially compressible soils including alluvium, colluviuni, topsoil, undocumented fill, and weathered soils to competent terrace deposits or formational material; Overexcavation of cut/fill transition conditions within the limits of the residential lots; Overexcavation of buried cut/fill transition conditions such that the resulting fill differential beneath the proposed building pads was less than a 3:1 (maximum fill thickness to the minimum fill thickness); Overexcavation of cut lots due to expansive soils lots and/or very dense moderately cemented sandstone; The excavation of stability fill keys; Preparation of areas to receive fill; The placement of subdrains in the canyon bottoms and along the heel of the stability fill keys; Installation of stabilization fabric and rock layer over left-in-place saturated alluvium; The placement of compacted fill soils and excavation of cut creating the lots, streets, sheet- graded pads and adjacent slopes; and Installation of settlement monuments in deep fill areas (considered to be fills greater than 40 feet below design finish grades). The mass-grading operations consisted of the excavation of up to approximately 50 feet of cut and placement of a maximum thickness of approximately 75 feet of fill. The as-graded geotechnical conditions are presented on the As-Graded Geotechnical Map (Plates 1A through IF). 2.1 Site Preparation and Removals Prior to grading, the site was cleared of light vegetation, trash, prior farming debris, and other miscellaneous debris and the material was disposed of at an offsite facility. Undocumented fill, topsoil, alluvium, colluvium, weathered terrace soils, and formational material were removed to competent material (i.e. dense unweathered terrace or formational material). Remedial removals on site, below the existing ground surface, generally ranged from approximately 3 to 15 feet with a maximum depth of remedial removal of up to approximately 40 feet associated with the main north-south trending canyons in the southwestern and southeastern portions of PA-7 and in the central portion of PA-8. Following the remedial removals or overexcavations, areas to receive fill were scarified approximately 6- to 12-inches; moisture-conditioned, as needed, to obtain a near-optimum Project No. 133023-03 Page 4 June 28, 2016 moisture content; and compacted to a minimum 90 percent relative compaction (for fills of approximately 40 feet or less from design grades) or 93 percent relative compaction (for engineered fill below approximately 40 feet from design finish grades). Compaction was determined by ASTM Test Method D6938 (i.e. the nuclear gauge method). 2.2 Saturated Alluvial Mitij!ation Based on geologic mapping and observations made during the remedial grading removals within Planning Area PA-2 and in the northwestern portion of Robertson Road (between approximate Station Number 10+50 and 12+25), shallow groundwater was encountered at an approximate depth of 5 to 6 feet below the existing ground surface within the alluvial soils. This ground water condition is assumed to be a perched ground water within the lower section of the on-site alluvial soils. Recommendations were made to remove the alluvial soils to within 1 to 2 feet of the groundwater elevation, install a stabilization fabric (i.e. Mirafi 600x) along the removal bottom and then place sandy compacted fill to the design grades (LGC, 2015). In areas where standing water was present or where significant pumping and rutting occurred, a 1- to 2- foot thick rock layer was placed in the removal bottom prior to the placement of the stabilization fabric. The rock layer consisted of 6-inch minus rock with sand. The approximate locations of the rock layer and stabilization fabric include the west side of Robertson Road between Station 10+65 and 12+85; and the north-central and northeast side of PA-2. The approximate locations of the stabilization fabric include the east side of Robertson Road between Station 10+65 and 12+30, the west side of Robertson Road between Station 12+85 and 14+00, and the southeast side of PA-2. 2.3 Stability Fills Stability fills were constructed to stabilize the exposed blocky claystone/siltstone and/or adverse (i.e. out-of-slope) geologic conditions present within the Santiago Formation. The stability fill keys were excavated to a width ranging from 15 to 25 feet and a minimum depth of 3 to 5 feet below the toe-of-slope. The keyway bottom was angled at least 2 percent into-the- slope. The stability fill front cuts were excavated near vertical while the backcuts were excavated at an approximate 2:1 or 1:1 (horizontal to vertical) slope inclination. Subdrains were places along the heel of the stability fill keys and are discussed in Section 2.4. Stability fills were excavated along the proposed slope on; 1) the northeast sides of Lots 68 through 70 of PA-3; 2) the north sides of Lots 92 through 95 of PA-3; 3) south of Lots 135 through 145, 156, and 157 of PA-3; 4) the northwest sides of Lots 158 through 163 and 245 of PA-6; 5) the northwest sides of Lots 170 through 182 of PA-6; 6) southeast of Lots 185 through 193 of PA-6; 7) southeast and east of Lots 198 through 210 of PA-6; 8) the west side of Lots 212 through 223 of PA-6; 9) the north side of Lots 252 through 264, 277 through 281, and 282 through 286 of PA-9; 10) the north side of Lots 300, 301 and 328, 302 through 307 and 329, 317 through 319, and 320 through 323 of PA-l0; 11) the east side of Robertson Road between approximate Station No. 15+75 to 18+00 in PA-1; and 12) the north side of PA-11. The Project No. 133023-03 Page 5 June 28, 2016 approximate locations of the stability fill keys are presented on the As-graded Geoteclmical Map (Plates 1A through IF). The stability fill keys recommended in the project preliminary geotechnical report (LGC, 2014a) on the north sides of Lots 82 through 87 and 150; Lots 88 through 91 and 151; Lots 107 through 110 and 152; Lots iii through 114 and 153; Lots 127 through 130 and 154; and Lots 131 through 134 and 155 were not constructed during the mass grading operations. Instead, the slopes on these lots were completely overexcavated removing the proposed cut and replacing the slopes with compacted fill. The overexcavation extended to a depth of at least 5 feet below the proposed toe-of-slope with a removal bottom angled no steeper than a 3:1 (horizontal to vertical). 2.4 Subdrain Installation Canyon and stability fill subdrains were installed under the observation of a representative of LGC in general accordance with the approved geotechnical report (LGC, 2014a) and geotechnical recommendations made during the course of the mass grading operations. After the potentially compressible material in the canyons were removed to competent material or when compacted fill was placed over competent material to obtain flow to a suitable outlet location, a subdrain was installed along the canyon bottom. The canyon subdrains consisted of a 6-inch diameter perforated pipe surrounded by a minimum of 9-cubic feet (per linear foot) of crushed 3/4-inch gravel wrapped in Mirafi 140N filter fabric. Canyon subdrains were installed in the western canyon along the east side of PA-3; in the small canyon in the middle of PA-7; the main canyon in PA-5 through PA-8; the upper end of the south canyon in PA- 11; and in the two small canyons in the southeast portion of PA-b. In addition to the canyon subdrains, subdrains were also installed along the bottom backside of the stability fill keys. The stability fill subdrains consisted of a 4-inch diameter perforated pipe surrounded by a minimum of 3-cubic feet (per linear foot) of clean 3/4-inch gravel wrapped in Mirafi 140N filter fabric. Stability fill key subdrains were installed in each of the keys mentioned in Section 2.3. The canyon and stability fill subdrains were placed with a minimum i-percent fall (2-percent or greater where possible) to a suitable outlet location. The locations of the subdrains placed during the mass-grading operations for the project were surveyed by the project civil engineer. The subdrain locations are presented on the As-graded Geoteclmical Map (Plates IA through iF). As indicated on the as-graded geotechnical map, three (3) canyon subdrains and five (5) stability fill subdrains were ultimately outletted into adjacent storm drain structures or the storm drain pipe. Four of these outletted subdrains are located on the north side of El Camino Real (on the south side of Planning Area PA-3) and four are located along Gage Drive in Planning Areas PA-9 and PA-b. Project No. 133023-03 Page 6 June 28, 2016 2,5 Fill Slope Keys Prior to the placement of fill slopes that were planned above natural and/or cut areas on the site, a fill slope key was constructed. The fill slope keys were excavated at least 2 feet into competent soil along the toe-of-slope and constructed approximately 15 feet wide with the key bottom angled a minimum of 2 percent into-the-slope. Fill slope keys constructed on site during the mass grading operations included the slopes: 1) northwest of Lots 63, 71, and 82 of PA-3; 2) east of Lots 226 through 243 of PA-6; 3) west of Lots 252, 265, 276, and 288 of PA-9 and Lots 299, 308, 317, and 325 of PA-TO; 4) east of Edinburgh Drive, Lots 275, 287, and 298 of PA-9 and Lots 307, 316, 324, and 330 of PA-10; and 5) the west side of Robertson Road approximately from Station 14+00 to 15+90 west of PA-3. 2.6 Cut/Fill Transition Conditions The cut portion of lots that exposed the cut/fill transition was overexcavated a minimum of 5 feet below finish pad grade. Overexcavation of the building pad was performed to mitigate the transitional condition and related adverse effects of differential settlement that can result due to this underlying condition. The limits of the overexcavations were made at least 5 feet outside the anticipated building limits (or building footprint). To reduce the potential of a perched ground water condition within the transition lots, the pads were overexcavated with a minimum 1-percent fall in the overexcavation bottom toward the fill. During the mass grading operations, remedial grading was also performed so that the fill differential beneath the proposed building pads was less than a 3:1 (maximum fill thickness to the minimum fill thickness). Lots that were overexcavated due to a cut/fill transition condition include Lots 29 through 32, 48, and 54 of PA-5; Lots 63, 68, 69, 71, 72, 77, 82, 88, 100, 112, 124, 133, and 135 through 145 of PA-3; Lots 164, 165, 169 through 171, 189, 198 through 207, and 226 through 244 of PA-6; Lots 252, 253, 266 through 269, 275, 277 through 279, 287, 294, and 295 of PA-9; and Lots 300, 301, 305 through 307, 309 through 312, 317, 318, and 323 of PA-b. 2.7 Overexcavation of Cut Lots During the mass grading of the Robertson Ranch project, the overexcavation of cut lots was performed in order to mitigate potential adverse conditions including: 1) well-cemented sandstone beds (or concretion layers) and very dense or hard Santiago Formation at or near finish grade which could create difficulties during future excavations on the lots; and 2) potential highly expansive soils at finish grade that would require significant post-tension foundation designs. The cut lots that contained these conditions were overexcavated a minimum of 5 feet below finish pad grade and replaced with compacted fill. In order to minimize potential ponded ground water conditions on the overexcavation bottom, the lots were overexcavated with a minimum fall of 1- to 2-percent toward the front of the lot or deeper fill area. Project No. 133023-03 Page 7 June 28, 2016 Lots overexcavated due to well-cemented sandstone or dense Santiago Formation included Lots 39 through 47 and 60 of PA-5; and Lots 158 through 163, 183, 184, 212, and 213 of PA-6. Lots overexcavated due to expansive clayey soils included Lots 64 through 67, 70, 73 through 76, 83 through 87,92 through 99, 105 through 111, 115 through 123, and 127 through 132 of PA-3; Lots 180 through 182 of PA-6; Lots 254 through 264, 270 through 274, 280 through 286, 292, 293 of PA-9; and Lots 319 through 322 of PA-b. 2.8 Toxaphene Impacted Soil Removal and Burial Previous studies by GeoSoils (GeoSoils, 2007b, 2007c, 2010a, 2010b, 2010c, and 2011b), indicated that approximately 95,000 cubic yards of pesticide impacted soils were present on the site and that these soils needed to be remediated during the mass grading operations. The County of San Diego Department of Environmental Health (DEH) was the review and approval agency and the case opened in March 2011 as "Rancho Costera, El Camino Real and Tamarack, Carlsbad"; DEH File No. H39768-001. Documents related to the case can be found on the web site "Geotracker" using the case file number on the advanced search page of the site. The site can be found at "geotracker.waterboards.ca.gov". Based on the approved site Property Mitigation Plan (PMIP), the proposed mitigation measures included the excavation of the toxaphene impacted soil and placement of the soils within the on-site street right-of-ways in planned fill areas (Havasu Consulting, 2014). The approved PMIP presented a remediation approach to remove the toxaphene impacted soil where concentrations existed at or above 460 jig/kg (i.e. the threshold value requiring remediation) within the property. The PMP also presented an approach designed to place the toxaphene impacted soils in designated areas within the street right-of-ways of the site at depths greater than 12 feet below the finish surface of the street or 2 feet below the deepest utility (if the utility line was greater than 10 feet in depth). Based on the highest anticipated groundwater elevation of approximately 45 feet mean sea level (MSL), no impacted soil was to be placed below an elevation of 50 feet MSL, thereby providing a minimum soil cap of 5 feet above the highest anticipated groundwater elevation. A marker material was to be placed over the final level of toxaphene-impacted soil to identi the location of the impacted soil. Based on soil sampling results from previous subsurface investigations (Havasu Consulting, 2014), soils to depths from 0 to 4 feet below the ground surface were expected to be impacted above the site clean-up level. Nine (9) designated areas (i.e. Areas A through I) on the site were identified by GeoSoils as being impacted with toxaphene. Remedial excavation work commenced on September 29, 2014 and was completed by November 7, 2014. The remediation operations typically consisted of: 1) one dozer and a water truck ripping and moisture- conditioning the impacted soil removal areas prior to removal; 2) three to six scrapers excavating the impacted soil and hauling it to the burial areas; and 3) the same dozer and/or a second dozer, the same water truck and the scrapers mixing the soil, adding additional water, and compacting the soil to the project geotechnical recommendation of 90 percent relative compaction. Observation and field density testing of the compacted soil was performed by a senior, field technician from LGC (Havasu, Consulting, 2016). Project No. 133023-03 Page 8 June 28, 2016 The excavated impacted soils were placed in three burial areas on the site in the south and central portions of the site and included a portion of West Ranch Street; Robertson Road; Wellspring Street; and Nelson Court. Upon completion of the burial areas, the tops and upper sides of the impacted soil was covered with a dark gray filter fabric. Prior to the placement of the impacted soil and after the fabric was placed, the burial areas were surveyed by the project civil engineer. The approximate limits of the burial locations are shown on the As-Graded Geotechnical Map (Plates 1A through IF). A comprehensive discussion of the toxaphene impacted soil remediation operations is presented in the report entitled "Final Remedial Summary Report", dated March 31, 2016 (Havasu Consulting, 2016). Upon the completion of the impacted soil removals in the nine removal areas, random verification/confirmation sampling was performed. The test results demonstrated that: 1) the toxaphene levels at the base of the removal excavations were non-detected or below the threshold values requiring remediation; and 2) that the toxaphene-impacted soil was removed. Subsequent to the grading of the site in the areas of the previously impacted soil and burial areas, 15 random post-grading soil samples were obtained and tested for toxaphene. The test results indicated the samples did not detect any toxaphene (Havasu Consulting, 2016). 2.9 Fill Placement and Compaction After processing the areas to receive fill, native soil was generally spread in approximately 8- inch loose lifts, moisture-conditioned as needed to attain near-optimum moisture content, and compacted to at least 90 or 93 percent of the maximum dry density determined in accordance with ASTM Test Method .D1557. Fill soils less than 40 feet below the design finish grades were compacted to a minimum 90 percent relative compaction while fill soils greater than 40 feet below the design finish grades were compacted to a minimum 93 percent relative compaction. Compaction was achieved by use of heavy-duty construction equipment. Areas of fill in which either field density tests indicated less than 90 or 93 percent relative compaction or the soils exhibited nonuniformity and/or showed an inadequate or excessive moisture content, were reworked, recompacted, and retested until a minimum 90 or 93 percent relative compaction and near-optimum moisture content was achieved. 2.10 Laboratory Testin' Maximum dry density tests of representative on-site soils were performed (by others during the previous investigation and by LGC during the current mass-grading operations) in general accordance with ASTM Test Method D1557. Representative expansion potential, soluble sulfate content, and corrosion suite tests were performed on representative samples of the finish grade soils on the residential lots. The test results indicate the representative finish grade soils have: 1) a very low to high expansion potential (per U.B.C. Standard No. 18-I-B); 2) a negligible to severe soluble sulfate content per ACI criteria (ACI 318R-08 Table 4.3.1); 3) are moderately to severely corrosive to buried metals based on the minimum soil resistivity values; and 4) are corrosive to buried Project No. 133023-03 Page 9 June 28, 2016 metals and reinforcing steel in concrete based on the chloride concentrations. The laboratory test procedures and laboratory test results are presented in Appendix B. 2.11 Field Density Testinji Field density testing was performed using the Nuclear-Gauge Method (ASTM Test Method D6938). The approximate test locations are shown on the Field Density Test Location Map (Plate 2). The results of the field density tests are summarized in Appendix C. The field density testing was performed in general accordance with the applicable ASTM standards and the current standard of care in the industry. In-situ soil density testing is intended to verify the effectiveness of the earthmoving operation in general and is performed on a spot-check basis; as such, some variations in relative compaction should be expected from the results documented herein. 2.12 Graded Slopes Manufactured fill and cut slopes within the subject area were surveyed by the civil engineer and constructed with slope inclinations of 2:1 (horizontal to vertical) or flatter. Permanent graded fill slopes within the subject area range from less than 5 to approximately 90 feet in height. Permanent cut slopes are approximately 5 to 10 feet in height or less. The on-site fill and cut slopes are considered grossly and surficially stable from a geotechnical standpoint (under normal irrigation/precipitation patterns) provided the project geotechnical recommendations are incorporated into the fine-grading, post-grading, construction, and post-construction phases of site development. 2.13 Settlement Monuments The compacted fills within Robertson Ranch range from 0 to approximately 75 feet in depth. A total of seven settlement monuments were installed/constructed at representative locations in the deep fill areas in general accordance with the project geotechnical report (LGC, 2014a), following the completion of the majority of fill placement operations in the deep fill areas. However, five of these settlement monuments were placed within deep fill areas of PA-7 and PA-8. The settlement monuments were installed in deep fill areas ranging from 50 to 75 feet in thickness. The approximate location of the settlement monuments are shown on the As-Graded Geotechnical Map (Plates IA through IF). The settlement monuments were surveyed by O'Day Consultants. Based on the settlement monument readings to date of the two monuments in Planning Area PA-6 and in Gage Drive between Planning Areas PA-6 and PA-10 (i.e. Settlement Monuments 46 and #7), settlement of the fills has been minimal. Based on almost 14 months of survey readings, the settlement of the deep fill in the vicinity of Settlement Monument #6 is less than 1/10-inch of Project No. 133023-03 Page 10 June 28, 2016 settlement. In the vicinity of Settlement Monument #7, the deep fill has settled about 1/2- inch over a five (5) month period. The accuracy of the settlement survey readings is +1- 1/4- inch. As a result, it is our professional opinion that the primary and secondary consolidation of deep fills is within acceptable limits. 2.14 Verdura Retaining Walls During the mass grading operations, a number of Verdura mechanically-stabilized retaining walls were constructed on the site. Prior to the construction of the retaining wall, the footing excavation and soil conditions was observed by a LGC representative and found to be in general accordance with the design parameters and recommendations assumed in the project geotechnical report and retaining wall design parameters (LGC, 2014, 2014c, and 2015j). In addition, a backdrain was placed along the back bottom side of the retaining wall key and outletted at the slope face below the wall. Field density testing was also performed during the backfill operations of the retaining walls. The field density test results indicated that the backfill soils were compacted to a minimum 90 percent relative compaction (based on ASTM Test Method D1557). The field density test results are presented in Appendix C. Verdura retaining walls were constructed at the following locations: 1) above and below the trail on the southwest and south sides of Lot 92 of PA-3; 2) in the middle of the large south- facing slope on the south sides of Lots 135 through 145, 156, and 157 of PA-3; 3) in the middle of the east-facing slope east of Lots 240 through 243 of PA-6; 4) on the northwest side of the trail adjacent to Lot 34 of PA-5; and 5) on the northwest side of the trail adjacent to Lot 36 of PA-S. 2.15 Animal Crossing on Gate Drive As part of the development of the Robertson Ranch project, an animal crossing was proposed along the bottom of the canyon that a portion of Gage Drive crossed between Planning Areas PA-6 and PA-10. As designed and built, the structure consists of a 18-foot diameter, 3-gauge (0.249-inches) thick galvanized Contech "Multi-Plate" Corrugated Metal Pipe Structure with a design life of at least 100 years. The structure has an approximately 6-foot fall from the northwest to southeast ends of the pipe (i.e. a fall of approximately 2.5 percent). The structure is approximately 225 feet in length with cast-in-place concrete headwalls at both ends and has up to 30 to 35 feet of compacted fill placed over the top of the structure. The upstream and downstream headwalls are approximately 36 and 27 feet in height, respectively. Grading and construction of the structure was started on June 29, 2015 and essentially completed by November 2015. Prior to the construction of the structure, all of the alluvium was removed beneath the proposed structure and replaced with sandy fill soils compacted to either 93 percent relative compaction for the fill soils greater than 40 feet in depth or 90 percent relative compaction for fill soils less than 40 feet from the design finish grade elevation. Project No. 133023-03 Page 11 June 28, 2016 A 2-foot thick layer of select material (i.e. 'rock dust' consisting of sand-sized rock chips) was placed below the bottom of the pipe as a bedding layer. The bottom of this select material layer was angled approximately 2-percent from west to east. Along the east side of the animal crossing alignment, a subdrain consisting of a 4-inch diameter perforated pipe with 4-cubic feet of crushed rock (per linear foot) and surrounded by a Mirafi 140N filter fabric was placed and outletted into the rock riprap on the downhill (or southeast side) of the animal crossing. The subdrain has a fall of approximately 2.5 percent. After the multi-plate corrugated metal pipe was bolted together, the concrete headwalls on both side of the structure were constructed and allowed to cure. After the curing period, a 2- foot thick layer of the 'rock dust' was placed and compacted around the pipe. At the same time, an additional 4-foot wide/thick layer of the select on-site sandy soils was placed outside of the 'rock dust' layer until the pipe was completely covered with a 6-foot thick layer of select material. Finally, on-site sandy soil was placed over the pipe until the design street subgrade or slope face was achieved. Based on the animal crossing design (LGC, 2015e), the bottom inside 4 feet of the corrugated pipe was coated with a 50-mil thick bituminous material. A perforated 4-inch diameter subdrain pipe inside a filter fabric sock was placed along the bottom of the pipe. The upper end of the subdrain was capped, while the lower end was outletted beyond the downhill side of the animal crossing structure. Two 2-foot tall cutoff walls were placed inside the corrugated pipe to minimize erosion of the select material inside the pipe. Three (3) feet of stabilized material was then placed inside the pipe for the animals to walk across. Project No. 133023-03 Page 12 June 28, 2016 3.0 ENGINEERING GEOLOGIC SUMMARY 3.1 As-Graded Geolo2ic Conditions The geologic or geotechnical conditions encountered during the mass grading of the site were essentially as anticipated; however, the alluvium in the lower portions of the main tributary canyons along the north side of El Camino Real were significantly deeper than anticipated based on data from the project preliminary geotechnical investigations (Appendix A). In addition, the questionable landslide previously mapped in the northeastern portion of the site was not encountered during the mass grading operations; but was observed to consist of formational material dipping the opposite direction than the typical bedding on the remainder of the site. Finally, a shallow perched groundwater condition was present in the area of Planning Area PA-2 that precluded complete removal of the saturated alluvial soils. Instead of the complete removal of the alluvium, a stabilization fabric underlain in places with a layer of rock was placed on top of the saturated alluvium prior to the placement of fill. A comprehensive summary of the geologic conditions (including geologic units, geologic structure, and faulting) is presented below. 3.2 Geoloj'ic Units The geologic units encountered during the mass grading operations consisted of documented and undocumented fill, topsoil, colluvium, alluvium, terrace deposits and the Santiago Formation. Due to the potentially compressible nature of the desiccated documented fill, undocumented fill, topsoil, colluvium, alluvium, and weathered formational material, these soils were removed to competent material during the mass grading operations. The as-graded geologic units encountered during the grading operations are discussed (youngest to oldest) below. The approximate limits of the mapped geologic units is presented on the As-Graded Geotechnical Map (Plates 1A through IF). Documented Fill Previous .grading of a portion of Planning Areas PA-9, PA- 11, PA-13, PA-23C, and the widening of the north side of El Camino Real west of Cannon Road has created a number of fill areas along the southern portion and northeast corner of the site. These fills generally consisted of clayey to silty sands and sandy clays derived from native soils and were found to be moderately to well compacted and damp to moist. Prior to the placement of fill in these areas, the dry and desiccated upper ito 3 feet of the documented fill was removed to competent material. Undocumented Fill Undocumented fill soils were observed in a number of places on the site. The undocumented fills were generally associated with the grading of the onsite dirt roads, retention basins, and prior farming activities. These fill soils ranged from less than 1 to Project No. 133023-03 Page 13 June 28, 2016 approximately 10 feet in depth, and generally consist of dry to damp, loose or soft, sand and sandy clay. All existing undocumented fill located within the limits of grading were removed to competent formational material. Topsoil A relatively thin veneer of topsoil was removed from the higher elevations of the site. The topsoil, as encountered, consisted predominantly of a dark brown, damp to moist, loose, sandy clay and minor clayey to silty sand. The topsoil was generally massive, porous, and contained scattered roots and organics. Topsoil removal thicknesses were on the order of 1 to 4 feet thick. During the grading operations, the topsoil was observed to have been removed within the limits of grading. Alluvium and Coiluvium Alluvium and colluvium was encountered during the mass grading operations in the canyons and on the lower portion of the hillsides on the site. The alluvium and colluvium typically consisted of light brown to dark brown, damp to moist, silty fine sands, sandy clays and clayey sands derived from the terrace deposits and the formational material and were found to be low to highly expansive, porous, and contained scattered organics. Removals of up to approximately 40 feet in depth (typical removals were on the order of less than 10 to 15 feet) were made within the alluvial soils present in the main tributary canyons in the southern portion of the site along the north side of El Camino Real within Planning Areas PA-2, PA-3, PA-6 through PA-8, PA- 11, and PA-23A through PA-23C. Removals of the colluvium, on the order of 2 to 6 feet, were made on the middle and lower portions of the hillsides on the site. Terrace Deposits Terrace or older alluvial flood-plain deposits were encountered in the south-central and southeastern portion of the site within Planning Areas PA-7, PA-8, PA- 11, PA-13, and PA- 23C. As encountered, these soils consisted of silty fine to medium sand, clean sands, and sandy to silty clays with minor gravels. The nature of the contact between the terrace deposits and formational material, where observed, was a relatively sharp contact with a near horizontal orientation. Along the northern contact, east of PA-7, the terrace deposits appeared to be deposited against a river bank with a moderately steep contact up to 5 to 10 feet in height. Santiago Formation The Tertiary-aged Santiago Formation, as encountered during the mass grading operations, consisted primarily of massively bedded sandstones to cross-bedded silty sandstones and generally consisted of pale gray, pale brown and pale orange brown (where iron-oxidized stained), damp to moist, dense to very dense, silty very fine to medium grained sandstone. Several of these sandstone beds are friable to well-cemented fossiliferous sandstone beds. Minor beds of claystones/siltstones were present in the lower elevations of the formation Project No. 133023-03 Page 14 June 28, 2016 and were generally olive-green to gray (unweathered) and orange brown (where oxidized), damp to moist, stiff to hard, moderately weathered, and occasionally fractured and moderately sheared. 3.3 Geo1oic Structure The general structure of the formational material appears to be slightly dipping less than 15 to 20 degrees to the west/southwest. Based on our geologic mapping during the mass grading operations, bedding within the Santiago Formation in the western portion of the site mostly trends northwest-southeast with dips typically between 6 and 16 degrees to the southwest. In the central portion of the site, the bedding becomes somewhat variable with most bedding striking northwest-southeast with dips typically 2 to 18 degrees to the southwest and northeast. However, some of the bedding in this area trends northeast-southwest with dips of 4 to 12 degrees to the southeast. In the northeastern portion of the site, geologic mapping during grading encountered an anticline with an axis generally in a north-south direction. Bedding on the west side of the anticline generally trended northwest-southeast dipping 5 to 15 degrees to the southwest while bedding on the east side of the anticline largely trended northeast- southwest dipping 5 to 15 degrees to the southeast. Locally, cross bedding was observed with dips steeper than 20 to 25 degrees. Geologic mapping of the terrace deposits indicated that the deposits were massive to indistinctly bedded. Where bedding was observed, it generally trended east-west to northeast- southwest dipping 2 to 14 degrees to the north-northwest. Jointing on-site was observed to be very variable, but predominantly trended subparallel to the existing slopes. Jointing dips were found to be generally moderately to steeply dipping. Jointing was mainly encountered in the upper portion of the bedrock becoming less pronounced with depth. Randomly oriented shears were encountered in the Santiago Formation claystone and siltstone units. Numerous wide, diffuse zones of shearing, as well as more well-defined zones, were encountered in the bedrock, and are thought to be the result of regional tectonic shearing of the relatively stiff and unyielding siltstone and claystone. 3.4 Faultinz and Seismicity The southern California region has long been recognized as being seismically active. The seismic activity results from a number of active faults that cross the region, all of which are related to the San Andreas transform system, a broad zone of right lateral faults that extend from Baja California to Cape Mendocino. The numerous faults in Southern California include active, potentially active, and inactive faults. The definitions of fault activity terms used here are based on those developed for the Alquist-Priolo Special Studies Zone Act of 1972 (Bryant and Hart, 2007). Project No. 133023-03 Page 15 June 28, 2016 Active faults are those faults that have had surface displacement within Holocene time (approximately the last 11,000 years) and/or have been included within an Alquist-Priolo Special Studies Zone. Faults are considered potentially active if they show evidence of surface displacement since the beginning of Quaternary time (about two million years ago), but not since Holocene time. Inactive faults are those that have not had surface movement since the beginning of Quaternary time. The site is not within a currently established Alquist-Priolo Earthquake Fault Zone for fault rupture hazard (formerly Special Studies Zones for fault rupture hazard). Based on a review of geologic literature, no active faults are known to occur beneath or in the general vicinity of the project site. Accordingly, it appears that there is little probability of surface rupture due to faulting beneath the site. There are, however, several faults located in sufficiently close proximity that movement associated with them could cause significant ground motion at the site. Although active faulting is not present within the site, faults relative to the off-shore step-over of the Rose Canyon-Newport-Inglewood fault zone to the west and uplift of the Cretaceous sedimentary units to the south and southeast are known to exist in general vicinity of the site. Regional active faults that occur within the San Diego area includes the off-shore Rose Canyon-Newport Inglewood fault zone to the west, the Elsinore, San Jacinto, and San Andreas faults to the east, and the Coronado Bank and San Diego Trough faults offshore to the southwest. The local Rose Canyon fault zone trends north-northwest through San Diego Bay and downtown San Diego, crosses offshore at La Jolla Cove and continues northward off the coast of North San Diego County. The closest known active faults to the site are the Rose Canyon fault zone located 3.7 miles (6.0 kilometers) to the west; the Coronado Bank fault zone located 20 miles (32 kilometers) to the southwest, and the Elsinore fault zone located approximately 21 miles(34 kilometers) to the northeast (LGC, 2014a). 3.4.1 On-Site Faulting Geologic mapping during the mass grading operations encountered five essentially north-south trending faults/fault zones across the site. In general, the faults/fault zones were approximately 800 to 1000 feet apart. With the exception of the eastern-most fault zone, all of the other faults/fault zones were encountered in the Santiago Formation and appeared to die out toward the south. Based on our geologic analysis during the mass grading operations and review of the applicable geotechnical reports referenced in Appendix A, it is our professional opinion that the faults encountered on the site are not active; and therefore are not a constraint to development. Each of the encountered faults/fault zones is discussed below. Fault Zone in Western PA-3: Three minor inactive faults were geologically mapped in the back-cut of the stability fill on the south side of Lots 135 through 145 of PA-3. The faults generally trended in a northwest-southeast to north-south direction. This fault zone consists of two main fault strands with the western fault downside to the west while the eastern fault is downside to the east. The western fault generally trends Project No. 133023-03 Page 16 June 28, 2016 N15°W to N15°E dipping 80 to 88 degrees to the northeast while the eastern strand trends N5°W to N30°W dipping 50 to 60 degrees to the northeast. The third mapped fault is steeply dipping and appears to die out to the north and south. A couple of marker beds are offset and minor drag folding on the beds indicates the relative movement is right-lateral. Fault Zone in Western PA-5 and PA-6: The next fault zone to the east consists of one main fault and three shorter faults geologically mapped in the stability fill back-cut in the vicinity of Lots 52 through 57 of PA-5 and Lots 170 through 177 of PA-6. All of the faults encountered generally trended N20°W to N35°W dipping 70 to 80 degrees to the southwest and appeared to die out to the south. The main fault had an offset of approximately 3 feet while the other faults had minor offsets of 6-inches or less. Fault Zone in Eastern PA-5 and PA-6: The central fault zone was encountered along the west side of Lots 212 through 218 of PA-6, the lots to the north in PA-6 and northward through Lots 45 and 46 of PA-S. This fault zone consisted of three minor faults with two of them being in-echelon. The in-echelon faults generally trended NS°W to N15°W; however, the northern strand dipped 50 to 60 degrees to the northeast while the southern fault dipped 75 to 85 degrees to the southwest. The sense of movement of these faults was down to the west. Fault Zone in PA-9 and PA-10: This fault zone was encountered running in a north south direction through the middle of PA-9 and PA-10. Two subparallel faults were geologically mapped in the southern and middle portions of the zone while at the north end the two faults appeared to die out and become a series of possible step-over faults. The two main faults generally trended NYE to N16°E dipping 60 to 85 degrees to the west. The sense of movement of the western fault was down to the east while the eastern fault was down to the west. The possible step-over faults trended NS°W to N35°W dipping 55 to 70 degrees to the southwest and all were down to the west. A short discontinuous fault was also mapped to the east with the same general trend and dip but was down to the east. Fault Zone in PA- 13: The eastern fault zone was encountered during the grading of PA- 12 and PA-13 in the southeast portion of Robertson Ranch by GeoSoils in 2008 (GeoSoils, 2008). The fault was exposed within the western portion of the sheet-graded pad and found to only offset Pleistocene-aged terrace deposits. The fault was observed to be sinuous, generally trended N30°E to NSO°E, and was moderately dipping (45 to 55 degrees) mainly to the west. The fault was found to die out in the cut slope along the northeast side of PA-13 and could not be traced through the southern portion of the sheet-graded pad of PA-12. Based on geologic mapping and research by GeoSoils, it was concluded by them that the fault was pre-Holocene in age and therefore not an active fault (GeoSoils, 2008). The approximate 30-foot wide fault zone with multiple fault splays across the zone, previously mapped at the southeast corner of PA-6 during the preliminary geotechnical investigation (LGC, 2014a), was very difficult to map both towards the north and south Project No. 133023-03 Page 17 June 28, 2016 during the mass grading operations. Based on the trend of the zone and location relative to the fault zones mapped to the northwest and northeast, this fault zone is likely a step over feature from one zone to the other. 3.5 Ground Water Groundwater was encountered in the alluvium during some of the previous geotechnical investigations at an approximate elevation of 45 feet msl. However, during the mass grading operations only perched ground water was encountered in the alluvial soils within the main drainage on the west side of the site and Planning Area PA-2 and in the drainage southeast of Planning Area PA-6. With the exception of Planning Area PA-2 and the west end of Robertson Road at Tamarack Avenue, all of the alluvial soils were completely removed to competent formational material during the mass grading operations and subdrains installed in the canyon bottoms. Consequently, groundwater conditions should not be a constraint to development. However, since saturated alluvium and a shallow ground water condition is present within Planning Area PA-2, the current groundwater condition should be evaluated as part of future site design and construction of PA-2. It should also be noted that no groundwater or seepage conditions were observed during the mass grading operations within the single-family residential planning areas. However, unanticipated seepage conditions may occur after the completion of grading and establishment of site irrigation and landscaping. If these conditions should occur, steps to mitigate the seepage should be made on a case-by-case basis. Based on the site-specific as-graded geotechnical conditions and our geotechnical analysis during site grading, LGC analyzed potential ground water conditions that may have resulted in ground water seepage and appropriate recommendations, if necessary, have been made. Project No. 133023-03 Page 18 June 28, 2016 4.0 CONCLUSIONS 4.1 General The mass-grading of Robertson Ranch Planning Areas PA-1 through PA-3, PA-5, PA-6, PA- 9, PA-10, PA-13, and PA-23A through PA-23C located within the City of Carlsbad, California was performed in general accordance with the project geotechnical report (LGC, 2014a), geotechnical recommendations made during the course of grading, and the City of Carlsbad grading requirements. It is our professional opinion that the subject site is suitable for the intended use provided the recommendations of the applicable referenced geotechnical reports (LGC, 2014 through 2016j) or those provided at the completion of the future fine grading are incorporated into the design and construction; and that proper landscaping, irrigation, and maintenance programs are implemented. The following is a summary of our conclusions concerning the mass-grading of Planning Areas PA-1 through PA-3, PA-S, PA- 6, PA-9, PA-b, PA-i3, and PA-23A through PA-23C. 4.2 Summary of Conclusions Mass-grading of Robertson Ranch Planning Areas PA-i through PA-3, PA-S, PA-6, PA-9, PA-b, PA-13, and PA-23A through PA-23C is essentially complete. Geotechnical conditions encountered during the mass-grading operation were generally as anticipated; with the exception of saturated alluvium in the western portion of the site (see Section 2.2 of this report) and deeper than anticipated alluvial removals in the south- central portion (see Section 3.2[4]). The geologic units encountered during the mass-grading of the site consisted of undocumented fill soils, topsoil, colluvium, alluvium, terrace deposits, and the Santiago Formation. Unsuitable undocumented fill soils, desiccated older fill soils, topsoil, colluvium, alluvium, and weathered terrace deposits and formational material were removed to competent formational material within the limits of grading. Landslides or surficial slope failures were not encountered during the grading operations. No evidence of active faulting was encountered during the site mass-grading operations. However, a number of minor faults and fault zones were encountered across the site. Based on our geologic analysis, it is our professional opinion that the faults encountered on the site are not active; and therefore, are not a constraint to development. Minor perched ground water seepage conditions were encountered during the remedial grading operations within the north-south trending canyon beneath Gage Drive between PA-6 and PA- 10; but is not considered a constraint to development. Placement of a I- to 2-foot thick rock layer and/or a Mirafi 600x stabilization fabric was installed in areas of PA-2 and the northwest portion of Robertson Road having a shallow ground water condition and saturated alluvium. Project No. 133023-03 Page 19 June 28, 2016 Since saturated alluvium and a shallow ground water condition are present within Planning Area PA-2, the current groundwater condition should be evaluated as part of the future site design and construction of PA-2. Stability fills were constructed to improve the gross stability of the cut slopes exposing fractured and blocky formational material and/or adverse geologic conditions on the site. The stability fill keys were excavated in accordance with the project geotechnical recommendations. Subdrains were placed in the canyon bottoms and along the heel of the stability fill keys. The subdrains were outletted into suitable storm drain facilities or near the toe-of-slope of the stability fill slopes. The cut portion of the cut/fill transition conditions present within the limits of Lots 29 through 32, 48, and 54 of PA-5; Lots 63, 68, 69, 71, 72, 77, 82, 88, 100, 112, 124, 133, and 135 through 145 of PA-3; Lots 164, 165, 169 through 171, 189, 198 through 207, and 226 through 244 of PA-6; Lots 252, 253, 266 through 269, 275, 277 through 279, 287, 294, and 295 of PA-9; and Lots 300, 301, 305 through 307, 309 through 312, 317, 318, and 323 of PA-10 were overexcavated a minimum of 5 feet beneath the finish grade surface and to a distance of at least 10 feet outside the planned building limits. Overexcavation of Lots 64 through 67, 70, 73 through 76, 83 through 87, 92 through 99, 105 through 111, 115 through 123, and 127 through 132 of PA-3; Lots 180 through 182 of PA-6; Lots 254 through 264, 270 through 274, 280 through 286, 292, 293 of PA-9; and Lots 319 through 322 of PA-10 was performed in order to mitigate potential adverse conditions due to expansive soils. The entire portion of the cut lots were overexcavated a minimum of 5 feet below finish pad grade and replaced with compacted fill having a lower expansion potential. Overexcavation of some of the cut lots was performed in order to mitigate the potential adverse condition of well-cemented sandstone beds (or concretion layers) and very dense or hard Santiago Formation at or near finish grade which could create difficulties during future excavations on the lots. Lots overexcavated due to well-cemented sandstone or dense Santiago Formation included Lots 39 through 47 and 60 of PA-5; and Lots 158 through 163, 183, 184, 212, and 213 of PA-6. Toxaphene impacted soil present on the site was completely removed and buried within the street right-of-ways of the site at depths greater than 12 feet below the finish surface of the street or 2 feet below the deepest utility if the utility line was greater than 10 feet in depth. The burial areas included a portion of West Ranch Street, Robertson Road, Wellspring Street, and Nelson Court. Subsequent to the grading of the site in the areas of the previously impacted soil and burial areas, 15 random post-grading soil samples were obtained and tested for toxaphene. The test results indicated the samples did not detect any toxaphene During the mass-grading operations, remedial grading was performed so that the fill differential beneath the proposed building pads was less than a 3:1 (maximum fill thickness to the minimum fill thickness). Fill soils were derived from on-site soils. Where tested, the fill soils within the site were compacted at least a 90 or 93 percent relative compaction (based on ASTM Test Method D1557) and near-optimum moisture content in accordance with the recommendations of Project No. 133023-03 Page 20 June 28, 2016 the project geotechnical report (LGC, 2014a) and the requirements of the City of Carlsbad. Fill soils less than 40 feet below the design finish grades were compacted to a minimum 90 percent relative compaction while fill soils greater than 40 feet below the design finish grades were compacted to a minimum 93 percent relative compaction. A summary of the results of the field density tests is presented in Appendix C. To mitigate post-construction settlement, deep fills (i.e. areas were the fill soils are generally deeper than approximately 40 feet below the finish grade elevations of the sheet-graded pads) were placed at a minimum relative compaction of 93 percent relative compaction. Deep fill areas are present on Lots 192 through 194 and Gage Drive between PA-6 and PA-b. Due to the dense nature of the on-site soils, it is our professional opinion that the liquefaction hazard at the site is considered low. Representative testing of the finish grade soils on the building pads of the subject lots indicated that: 1) Lots 25 through 59 of PA-5; Lots 61 through 67 of PA-3; and lots 172 through 188, 206 through 213, and 226 through 251 of PA-6 have a very To expansion potential; 2) Lots 71 through 91 of PA-3; Lots 96 through 104, 106 through 110, 127 through 130, and 135 through 145 of PA-3; and Lots 158 through 171, 189 through 199, and 214 through 225 of PA-6 have a low expansion potential; 3) Lots 13 through 23 of PA-13; Lot 60 of PA-5; Lots 68, 69, 70, 92 through 95, 105, 111 through 126, 131 through 134, and 146 through 149 of PA-3; Lots 200 through 205 of PA-6; Lots 252 through 299 of PA-9; and Lots 300 through 326 of PA-10 have a medium expansion potential; and 4) Lots 1 through 12 and 24 of PA-13 have a high expansion potential. The test results are presented in Appendix B. The potential for soluble sulfate attack on concrete in contact with the finish grade soils of the subject lots is considered negligible to severe based on ACT Criteria (ACT 318R-08 Table 4.3.1). The soluble sulfate content test results are included in Appendix B. Laboratory testing of representative soil samples indicated that the near surface soils are corrosive to severely corrosive to buried metals. The laboratory test results are presented in Appendix B. It is our professional opinion that the slopes of the development are considered to be grossly and surficially stable, as constructed, under normal irrigation/precipitation patterns, provided the recommendations in the project geotechnical reports are incorporated into the post-grading, construction, and post-construction phases of site development. Based on the settlement monument readings to date of the two monuments in Planning Area PA-6 and in Gage Drive between Planning Areas PA-6 and PA- 10 (i.e. Settlement Monuments #6 and #7), settlement of the fills has been minimal. As a result, it is our professional opinion that the primary and secondary consolidation of deep fills is within acceptable limits. The installation of the animal crossing was performed in general accordance with the project geotechnical recommendations (LGC, 2015e) and pipe manufacture's specifications (Sheets 45 through 51 of the Robertson Ranch Grading Plans (O'Day, 2015). Project No. 133023-03 Page 21 June 28, 2016 5.0 RECOMMENDATIONS 5.1 Earthwork We anticipate that future earthwork at the site will consist of site preparation, fine-grading, utility trench excavation and backfill, retaining wall backfill, and street/driveway and parking area pavement section preparation and compaction. We recommend that the earthwork on site be performed in accordance with the geotechnical recommendations presented in the project preliminary geotechnical report (LGC, 2014a), recommendations provided after the completion of the fine-grading operations, and the City of Carlsbad grading requirements. 5.2 Site Preparation During future grading, the areas to receive structural fill or engineered structures should be cleared of surface obstructions, potentially compressible material (such as desiccated fill soils or weathered formational material), and stripped of vegetation. Vegetation and debris should be removed and properly disposed of off-site. Holes resulting from removal of buried obstructions that extend below finish site grades should be replaced with suitable compacted fill material. Areas to receive fill and/or other surface improvements should be scarified to a minimum depth of 12 inches, brought to optimum moisture condition, and recompacted to at least 90 percent relative compaction (based on ASTM Test Method D1557). If the length of time between the completion of grading and the construction of the development is longer than six months, we recommend that the building pads be evaluated by the geotechnical consultant and, if needed, the finish grade soils on the building pads should be scarified a minimum of 12 inches, moisture-conditioned to optimum moisture- content and recompacted to a minimum 90 percent relative compaction (based on ASTM Test Method D1557). 5.3 PA-2 Future Work A site-specific geotechnical evaluation should be performed once site development plans are available. Since saturated alluvium and a shallow ground water condition are present within Planning Area PA-2, the current groundwater condition should be evaluated as part of the future site design and construction. 5.4 Excavations Excavations of the on-site materials may generally be accomplished with conventional heavy- duty earthwork equipment. It is not anticipated that blasting will be required or that significant quantities of oversized rock (i.e. rock with maximum dimensions greater than 8 inches) will be generated during future grading. However, localized cemented zones within the cut areas may Project No. 133023-03 Page 22 June 28, 2016 be encountered on the site that may require heavy ripping and/or removal. If oversized rock is encountered, it should be placed in accordance with the project geotechnical recommendations (LGC, 2014a), hauled offsite, or placed in non-structural or landscape areas. Temporary excavations maybe cut vertically up to five feet. Excavations over five feet should be slot-cut, shored, or cut to a 1:1 (horizontal to vertical) slope gradient. Surface water should be diverted away from the exposed cut, and not be allowed to pond on top of the excavations. Temporary cuts should not be left open for extended periods. Planned temporary conditions shOuld be reviewed by the geotechnical consultant in order to reduce the potential for sidewall failure. The geotechnical consultant may provide recommendations for controlling the length of sidewall exposed. 5.5 Fill Placement and Compaction The on-site soils are generally suitable for use as compacted fill provided they are free of organic material, debris, and rock fragments larger than 8 inches in maximum dimension. We do not recommend that high or very high expansive soils be utilized as fill for the building pads or as retaining wall backfill. Fill soils should be brought to 2-percent over the optimum moisture content and compacted in uniform lifts to at least 90 percent relative compaction based on the laboratory maximum dry density (ASTM Test Method D1557). The optimum lift thickness required to produce a uniformly compacted fill will depend on the type and size of compaction equipment used. In general, fill should be placed in lifts not exceeding 8 inches in compacted thickness. Placement and compaction of fill should be performed in general accordance with current City of Carlsbad grading ordinances, sound construction practices, and the project geotechnical recommendations. If import soils are to be used as fill, the soils should be: 1) essentially free from organic matter and other deleterious substances; 2) contain no materials over 6 inches in maximum dimension; 3) have a very low to low expansion potential (i.e. an Expansion Index ranging from 0 to 50); and 4) have a negligible sulfate content. Representative samples of the desired import source should be given to the Geotechnical Consultant at least 48 hours (2 working days) before importing grading begins so that its suitability can be determined and appropriate tests performed. 5.6 Foundation Recommendations The preliminary foundation design recommendations applicable to the construction of the residential structures on Planning Areas PA-3, PA-S, PA-6, PA-9, PA-b, and PA-13 of Robertson Ranch were previously provided under separate cover (LGC, 2015a through 2016d). The previous recommendations remain appropriate for the design of the proposed structures on the applicable subject lots. Project No. 133023-03 Page 23 June 28, 2016 5.7 Subdrain Outlet Maintenance The approximate location of the subdrains and subdrain outlets constructed during the mass- grading operations are identified on the As-Graded Geotechnical Map (Plates IA through IF). All subdrain outlets should be periodically cleared of soil cover or other potential blockage that may have occurred since initial subdrain construction. If retaining walls are proposed along the toe-of-slope in the location of the stability fills/subdrain outlet locations, the existing subdrains should be tied into the retaining wall back-drain system and/or placed into an appropriate storm drain facility. 5.8 Control of Surface Water and Draina'e Surface drainage should be carefully taken into consideration during fine-grading, landscaping, and building construction. Positive drainage of surface water away from structures is very important. No water should be allowed to pond adjacent to buildings or the top of slopes. Positive drainage may be accomplished by providing drainage away from buildings at a gradient of at least 2 percent for a distance of at least 5 feet, and further maintained by a swale of drainage path at a gradient of at least 1 percent. Where limited by 5-foot side yards, drainage should be directed away from foundations for a minimum of 3 feet and into a collective swale or pipe system. Where necessary, drainage paths may be shortened by use of area drains and collector pipes. Eave gutters also help reduce water infiltration into the subgrade soils if the downspouts are properly connected to appropriate outlets. The impact of heavy irrigation or inadequate runoff gradient can create perched water conditions, resulting in seepage or shallow groundwater conditions where previously none existed. Maintaining adequate surface drainage and controlled irrigation will significantly reduce the potential for nuisance-type moisture problems. To reduce differential earth movements (such as heaving and shrinkage due to the change in moisture content of foundation soils, which may cause distress to a structure or improvement), the moisture content of the soils surrounding the structure should be kept as relatively constant as possible. All area drain inlets should be maintained and kept clear of debris in order to function properly. Rerouting of site drainage patterns and/or installation of area drains should be performed, if necessary. A qualified civil engineer or a landscape architect should be consulted prior to rerouting of drainage. Project No. 133023-03 Page 24 June 28, 2016 6.0 LIMITATIONS 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. The samples taken and submitted for laboratory testing, the observations made, and the in-situ field testing performed are believed representative of the entire project; however, soil and geologic conditions revealed by excavation may be different from our preliminary findings. If this occurs, the changed conditions must be evaluated by the project soils engineer and geologist and design(s) adjusted as required or alternate design(s) recommended. This report is issued with the understanding that it is the responsibility of the owner, or of his/her representative, to ensure that the information and recommendations contained herein are brought to the attention of the architect and/or project engineer and incorporated into the plans, and the necessary steps are taken to see that the contractor and/or subcontractor properly implements the recommendations in the field. The contractor and/or subcontractor should notify the owner if they consider any of the recommendations presented herein to be unsafe. The findings of this report are valid as of the present date. However, changes in the conditions of a property can and do occur with the passage of time, whether they be due to natural processes or the works of man on this or adjacent properties. In addition, changes in applicable or appropriate standards may occur, whether they result from legislation or the broadening of knowledge. Accordingly, the findings of this report may be invalidated wholly or partially by changes outside our control. Project No. 133023-03 Page 25 June 28, 2016 '! V At it A i I / \\\ PAS ?rU: ii 17 dt 10 Al SO I - ( POP TZ -Al CTDIZZ 1) - I- PA-7 PA-1 JIK ri(h c<T:T$ Im -- - - LI?- LI?I5I/J'7T 15- - •7•5 tZ 'r - = --\)-- ,- --5 - -: 011— IL _ Pj 1riI /( U ' I JI7J \ \U I . TA 11, I I ' LGC Valley, Inc. Geotechnical Consulting AS-GRADED REPORT OF ROUGH-GRADING, LOTS 59, 60, 216-225, 234-244, 299-301, 308-310, AND 320-324, PLANNING AREAS PA-5, PA-6, AND PA-9&10, ROBER TSON RANCH, CARLSBAD TRACT NO.13-03, CARLSBAD, CALIFORNIA Project No. 133023-03 Dated: February 3,2016 Prepared For: Toll Brothers 725 Town and Country Road, Suite 200 Orange, California 92868 2420 Grand Avenue, Suite F2 • Vista • CA 92081 • (760) 599.7000 • Fax (760) 599-7007 LGC Valley, Inc. Geotechnical Consulting February 3, 2016 Project No. 133023-03 Mr. Greg Deacon Toll Brothers 725 Town and Country Road, Suite 500 Orange, California 92868 Subject: As-Graded Report of Rough Grading, Lots 59, 60, 216 through 225, 234 through 244, 299 through 301, 308 throng/i 310, and 320 through 324, Planning Areas PA-5, PA-6, and PA- 9&10, Robertson Ranch, caiisbad Tract No. 13-03, Carlsbad, California In accordance with the request and authorization of Toll Brothers, LGC Valley, Inc. (LGC) has provided geotechnical services during the rough-grading operations for Lots 59 and 60 of Planning Area PA-5; Lots 216 through 225 and 234 through 244 of Planning Area PA-6; and Lots 299 through 301, 308 through 310, and 320 through 324 of Planning Areas PA-9 and PA-10; part of the Robertson Ranch project (Carlsbad Tract No. 13- 03) located within the City of Carlsbad, California. The accompanying as-graded report of rough-grading summarizes our observations, field and laboratory test results, and the geotechnical conditions encountered during grading of the subject lots. The rough-grading operations for the subject lots were performed in general accordance with previously published project geotechnical reports (Appendix A), geotechnical recommendations made during the course of grading, and the City of Carlsbad grading requirements. It is our professional opinion that the subject lots are suitable for the intended use provided the recommendations included herein and in the project geotechnical reports are incorporated into the fine-grading, design, and construction of the proposed development and associated improvements. As of the date of this report, the rough-grading operations for the subject lots are essentially complete. If you have any questions regarding our report, please contact this office. We appreciate this opportunity to be of service. Respectfully Submitted, LGC Valley, Inc. 0 ~ wo-~, Randall Wagner, CEG 1612 Senior Project Geologist ~4 Basil Hattar, GE 2734 Principal Engineer Distribution: (7) Addressee (1) Toll Brothers; Attention Ms. JoAnn Epstine (via e-mail) (I) Toll Brothers; Attention Mr. Kevin Brickley (via e-mail) (1) Toll Brothers; Attention Mr. Mike Steffen (via e-mail) 2420 Grand Avenue, Suite F2 Vista • CA 92081 • (760) 599-7000 • Fax (760) 599-7007 TABLE OF CONTENTS Section, Page 1.0 INTRODUCTION ..................................................................... . ................................................................... I 2.0 SUMMARY OF ROUGH-GRADING OPERATIONS ................................................................................. .2 2.1 As-Graded Conditions ....................................................................................................................... 2 2.2 Site Preparation and Removals . ........................................................................................................ 3 2.3 Stability Fills ............................................ ... ......... . ............................................................................ 4 2.4 Subdrain Installation ......................................................................................................................... 4 2.5 Overexcavation of Cut/Fill Transition conditions .......................4 2.6 Overexcavation of Cut Lots ........................................................... .......... . ......................................... 5 2.7 Fill Placement and Compaction........................................................................................................5 2.8 Laboratoiy Testing............................................................................................................................5 2.9 Field Density Testing ........................................................................................................................ 5 2.10 Graded Slopes ................................................................. . ... . .... . ........................................................ 6 3.0 CONCLUSIONS ........................................... ................................................................................................ 7 3.1 General ........................................................................................................................ ..................... 7 3.2 Summary of Conclusions ..................................................................................................................7 4.0 RECOMMENDATIONS ................................................ ................................... . .......................................... 9 4.1 Earthwork ........................................................... .............................................................................. 9 4.2 Site Preparation ...............................................................................................................................9 4.3 Excavations ......................................................................................................................................9 4.4 Fill Placement and Compaction ................................................................................. . ................... 10 4.5 Preliminary Foundation Recommendations ...................................................................................10 4.6 Control of Suiface Water and Drainage ........................................................................................ II 5.0 LIMITATIONS ....................................................................................... ....... .................... ........................... 12 Appendices Appendix A - References Appendix B - Laboratory Testing Procedures and Test Results Project No. 133023-03 Page i February 3, 2016 1.0 INTRODUCTION In accordance with the request and authorization of Toll Brothers, LGC Valley, Inc. (LGC) has provided geotechnical services during the rough-grading operations of Lots 59 and 60 of Planning Area PA-5; Lots 216 through 225 and 234 through 244 of Planning Area PA-6; and Lots 299 through 301, 308 through 310, and 320 through 324 of Planning Areas PA-9 and PA-1 0,- part of the Robertson Ranch project (Carlsbad Tract No. 13-03) located within the City of Carlsbad, California. This as-graded report summarizes our observations, field and laboratory test results, and the geotechnical conditions encountered during grading of the subject lots. The subject rough-grading operations were performed in general accordance with previously published project geotechnical reports (Appendix A), geotechnical recommendations made during the course of grading, and the City of Carlsbad grading requirements. As of this date, the rough-grading operations for the subject lots are essentially complete. The Rough Grading Plans for the Robertson Ranch project, prepared by O'Day Consultants (O'Day, 2014b), were utilized as a base map to present the as-graded geotechnical conditions and approximate locations of the field density tests. The As-graded Geotechnical Map and the Field Density Test Location Map will be provided in the final as-graded report for Robertson Ranch upon completion of all of the rough-grading operations. Lots 59 and 60 of Planning Area PA-5 are located in the western portion of Robertson Ranch along the south side of Glasgow Drive while Lots 216 through 225 and 234 through 244 of Planning Area PA-6 and Lots 299 through 301, 308 through 310, and 320 through 324 of Planning Areas PA-9 and PA-10 are located in the east-central portion of the project along Wadsworth Street, Chase Court and Keniner Court. Ultimately, development of Planning Area PA-S, PA-6, and PA-9 and 10 will include the construction of 36, 87, and 75 single-family residential lots, respectfully; along with associated retaining walls, slopes, storm water retention basins, and adjacent streets. The rough-grading operations for Lots 59 and 60 of Planning Area PA-5; Lots 216 through 225 and 234 through 244 of Planning Area PA-6; and Lots 299 through 301, 308 through 310, and 320 through 324 of Planning Areas PA-9 and PA-la were performed as a part of grading operations for the entire Robertson Ranch Development between September 2014 and October 2015. Project No. 133023-03 Page 1 Februaiy 3, 2016 2.0 SUMMARY OFRO UGH- GRADING OPERATIONS Rough-grading of the subject site began on September 5, 2014 and was essentially completed as of October 22, 2015. The grading operations were performed under the observation and testing services of LGC Valley, Inc. Our field technicians were onsite on a full-time basis during the grading operations while our field geologist was onsite on a periodic basis. The rough-grading operations included: I) Removal and off-site disposal of vegetation and miscellaneous debris; The removal of potentially compressible soils including colluviurn, topsoil, undocumented fill, and weathered soils to competent formational material; Overexcavation of cut/fill transition conditions within the lots; Overexcavation of buried cut/fill transition conditions such that the resulting fill differential beneath the proposed building pads was less than a 3:1 (maximum fill thickness to the minimum fill thickness); Overexcavation of cut lots due to expansive soils; Preparation of areas to receive fill; The placement of subdrains in the canyon bottoms and along the heel of the stability fill keys; Excavation of formational material; and The placement of compacted fill soils creating the graded pads and adjacent slopes. The rough-grading operations consisted of the placement of fill up to approximately 45 feet in depth and cuts up to approximately 20 feet within the subject lots. During the rough-grading operations, remedial grading was also performed so that the fill differentials beneath the proposed building pads were less than a 3:1 (maximum fill thickness to the minimum fill thickness). 2.1 As-Graded Conditions The as-graded conditions encountered during grading of the lots were essentially as anticipated. In the vicinity of the Lots 234 through 244, 299, 308, 309, 323, and 324, minor alluvium and colluvium were encountered on the upper hillsides and small tributary ravines of the main canyon running in a northwest-southeast between Planning Areas PA-6 and PA-9/PA-10 and in the small canyon in the vicinity of Lots 323 and 324. Formational material was encountered on the slopes and at design cut grade below a thin veneer of topsoil and weathered soils on the remainder of the lots. All unsuitable and potentially compressible soils were removed prior to fill placement. This included alluvium, colluvium, undocumented fill (associated with the past agricultural operations), and weathered formational materials. The alluvium, colluvium, and topsoil typically consisted of light brown to brown silty fine sands, sandy clays and clayey sands derived from on-site soils and were found to be very low to highly expansive, porous, and contained scattered organics. Removals of alluvium and colluvium up to approximately 5 to 15 feet in depth were made in the vicinity of Lots 234 through 244, 299, 308, 309, 323, and 324. Removals of the topsoil and weathered formational material that was on the order of 2 to 6 feet were made in the other areas of the site. Project No. 133023-03 Page 2 Februaiy 3, 2016 The formational material encountered on the subject lots consisted of the Santiago Formation. The material was found to be massively bedded to cross-bedded silty sandstones and minor clayey sandstones, silty claystones and sandy siltstones The claystones and siltstones generally were olive green and orange brown, damp to moist; stiff to hard, moderately fractured and sheared. The sandstone generally consisted of light olive green, light brown and pale orange brown (where iron- oxidized stained), damp to moist, dense to very dense, silty very fine to medium grained sandstone. The majority of the Santiago material encountered within Robertson Ranch consisted of silty fine sands. Bedding within the Santiago Formation was highly variable, but overall, generally dipped 2 to 15 degrees to the west-southwest. A one of two to three minor inactive faults was geologically mapped trending in a: north-south direction in the middle of Planning Areas PA-9 and PA-b. Geologic mapping indicated the faults trended N3°E to Nl6°E steeply dipping 60 to 85 degrees to the west The faults were only observed within the Santiago Formation and the fault zone appeared to die but to the: south. Based on our geologic analysis during the current grading operations and review'of the applicable geotechnical reports referenced in Appendix A, it is our professional opinion that the faults are not active; and therefore are not a constraint to development. No groundwater was encountered during the grading of the subject lots However, unanticipated seepage conditions may occur after the completion of grading and establishment of site irrigation and landscaping. If these conditions should occur, steps to mitigate the seepage should be made on a case-by-case basis. 2.2 Site Prevaration and Removals Prior to grading, the site was cleared of light vegetation and other miscellaneous debris and the material was disposed of at an offsite facility. Undocumented fill, topsoil, alluvium, colluviurn, and weathered formational material were removed down to competent material (i.e. dense unweathered formational material). Remedial removals on site, below the existing ground surface, ranged from approximately 2 to 20 feet in depth. The thickness of compacted fills placed during this recent rough- grading operation, to achieve design rough grades (or sheet-graded pad elevations), ranged from 0 to approximately 45 feet. Following the remedial removals or overexcavations, areas to receive • fill were scarified approximately 6-inches, moisture-conditioned, as needed, to obtain a near-optimum moisture content and compacted to a minimum 90 percent relative compaction (for fills of approximately 40 feet or I less from design grades) or 93 percent relative compaction (for engineered fill below approximately 40 feet from design finish grades), as determined by ASTM Test Method D6938 (i.e. the nuclear gauge method). Project No, 133023-03 Page 3 Februaiy 3, 2016 Z3 Stability Fills Stability fills were constructed to stabilize theexposed blocky claystone/siltstone and/or adverse (i.e. out-of-slope) geologic conditions present within the Santiago Formation. The stability fill keys were excavated to a width of approximately 15 feet and a minimum depth of 3 to 5 feet below the toe-of- slope. The keyway bottom was angled at least 2 percent into-the-slope. The stability fill font cuts were excavated neat vertical while the back-cuts 'were excavated at an approximate 1:1 to 1.5 (horizontal to vertical) slope inclinations. Stability fills were excavated along the proposed slopes on: 1) the southwest side Lot 60; 2) the southeast side of Lots 59 and 60; 3) the west side of Lots 216 through 225; 4) the north side of Lots 299 through 301; and 5) the north side of Lots 320 through 323. . 2.4 Subdrain Installation Canyon and stability fill subdrains were installed tinder the observation of a repiësentative of LGC in general accordance with the planned locations of the approved geotechnical report, and the standard details (LGC, 2014a). After the potentially compressible material in the canyons were removed to competent material or when compacted fill was placed over competent material to obtain flow to a suitable outlet location, a subdrain was installed along the canyon bottom. The canyon subdrains consisted of a 6-inch diameter perforated pipe surrounded by a minimum of 9- cubic feet (per linear foot) of crushed 3/4-inch gravel wrapped in Mirafi 140N filter fabric. In addition to the canyon subdrains, subdrains were also installed along the bottom backside of the stability fill keys. The stability fill subdrains consisted of a 4-inch diameter perforated pipe surrounded by a minimum of 3-cubic feet (per linear foot) of clean 3/4-in6h gravel wrapped in Mirafi 140N filter fabric. The canyon and stability fill subdrains were placed with a minimum 1-percent fall (2-percent or greater where possible) to a suitable outlet location. The location of the subdrains placed during the mass grading operations for the project were surveyed by the project civil engineer. 2.5 Overexcavation of Cut/Fill Transition Conditions Based on the as-graded conditions, the cut/fill transition condition present within the lots, as shown on the rough grading plans (O'Day, 2014b), were overexcavated a minimum of 5 feet in depth beneath the proposed finish grade surface of the lot. The overexcavation extended to a distance of at least 10 feet outside the planned building limits. Lots that were overexcavated .due to the cut/fill transition condition include Lots 244, 300, 301, 310, 322, and 323. During the rough-grading operations; remedial grading was also performed so that the fill differential beneath the proposed building pads was less than a 3:1 (maximum fill thickness to the minimum fill thickness). Project No. 133023-03 Page 4 Februaiy 3, 2016 2.6 Overexcavation of Cut Lots During the rough-grading operations, the overexcavation of cut lots was performed in order to mitigate potential adverse conditions due to expansive soils. The entire portion of the cut lots were overexcavated a minimum of 5 feet below finish pad grade and replaced with compacted fill having a lower expansion potential. In order to minimize potential ponded ground water conditions on the overexcavation bottom, the bottom was sloped toward the street with a minimum fall of one percent. Cut lots that were overexcavated included Lots 60, 320, and 321 2.7 Fill Placement and Compaction After processing the areas to receive fill, native soil was generally spread in approximately 8-inch loose lifts, moisture-conditioned as needed to attain near-optimum moisture content, and compacted to at least 90 or 93 percent of the maximum dry density determined in accordance with ASTM Test Method D1557. Fill soils less than 40 feet below the design finish grades were compacted to a minimum 90 percent relative compaction while fill soils greater than 40 feet below the design finish grades were compacted to a minimum 93 percent relative compaction. Compaction was achieved by use of heavy-duty construction equipment. Areas of fill in which either field density tests indicated less than 90 or 93 percent relative compaction or the soils exhibited nonuniformity and/or showed an inadequate or excessive moisture content, were reworked, recompacted, and retested until a minimum 90 or 93 percent relative compaction and near-optimum moisture content was achieved. 2.8 Laboratory Testing Maximum dry density tests of representative on-site soils were performed (by others during the previous investigation and by LGC during the current rough-grading operations) in general accordance with ASTM Test Method D1557. Expansion potential, soluble sulfate content, and corrosion testing of representative finish grade soils within the subject lots were performed. Based on the laboratory testing, Lots 59 and 234 through 244 have a very low expansion potential; Lots 216 through 225 have a low expansion potential; and Lots 60, 299 through 301, 308 through 310, and 320 through 324 have a medium expansion potential. Laboratory testing also indicated that the near surface soils have a negligible soluble sulfate content; are corrosive to severely corrosive to buried metals based on the minimum soil resistivity values; and are corrosive to buried metals and reinforcing steel in concrete based on the chloride concentrations. The laboratory test results are presented in Appendix B. 2.9 Field Density Testing Field density testing was performed using the Nuclear-Gauge Method (ASTM Test Method D6938). The approximate test locations and the results of the field density tests will be provided in the final as-graded report for Robertson Ranch upon completion of the rough grading operations. The field density testing was performed in general accordance with the applicable ASTM standards ' Project No. 133023-03 Page 5 February 3, 2016 and the current standard of care in the industry. In-situ soil density testing is intended to verify the effectiveness of the earthmoving operation in general and is performed on a spot-check basis; as such, some variations in relative compaction should be expected from the results documented herein. 2.10 Graded Slopes Manufactured fill slopes within the subject lots were surveyed by the civil engineer and constructed with slope inclinations of 2:1 (horizontal to vertical) or flatter. Permanent graded fill slopes adjacent - to or within the subject areas range from approximately 5 to 50 feet in height.. There are no permanently graded cut slopes within or adjacent to the subject areas. Theon-site fill slopes are considered grossly and surficially stable from a geotechnical standpoint (under normal irrigation/precipitation patterns) provided the project geotechnical recommendations are incorporated into the fine-grading, post-grading, construction, and post-construction phases of site development. . Project No. 133023-03 3.0 CONCLUSIONS 3.1 Genera! The rough-grading of Lots 59 and 60 of Planning Area PA-5; Lots 216 through 225 and 234 through 244 of Planning Area PA 6, and Lots 299 through 301, 308 through 310, and 320 through 324 of Planning Areas PA-9 and PA-10 of the Robertson Ranch development boated within the City of Carlsbad, California was performed in general accordance with the project geotechnical report (LGC, 2014a), geotechnical recommendations made during the course- of.grading, and the City of Carlsbad grading requirements. It is our professional opinion that the subject lots are suitable for the intended use provided the recommendations of the iefeienced geotechnical reports (LGC, 2014a and 2015a through 2016b) are incorporated into the design and construction; and that proper landscaping, irrigation, and maintenance programs are implemented.. 3.2 Summary of Conclusions The following is a summary of our conclusions concerning the rough-grading of Lots 127 through 149 of Planning Area PA-3: Rough-grading of the lots is essentially complete. - Geotechnical conditions encountered during the rough-grading operation were generally as anticipated. - The geologic units encountered during the rough-grading of the site consisted of undocumented fill soils, topsoil, colluvium, alluvium, and the Santiago Formation Unsuitable undocumented fill soils, topsoil, colluvium, alluvium, and desiccated and/or weathered formational material were removed to competent ,formational material within the limits of grading. Landslides or surficial slope failures were not encountered during the grading operations. No evidence of active faulting was encountered during the rough-grading operations; however, a zone of two to three minor inactive faults was encountered trending in north-south direction in the middle of Planning Areas PA-9 and PA- 10 (i.e. in the vicinity Of Lots 310 and 320). Based on our geologic analysis, it is our professional opinion that the faults are not active; and therefore are not a constraint to development. Ground water seepage conditions were not encountered during the subject grading operations. Stability fills were constructed to improve the gross stability of the cut slope exposing fractured and blocky formational material and/or adverse geologic conditions on the site and were excavated in accordance with the project geotechnical recommendations. Stability fills were excavated along the proposed slopes on: 1) the southwest side Lot 60; 2) the southeast side of Lots 59 and 60, 3) the west side of Lots 216 through 225, 4) the north side of Lots 299 through 301; and 5) the north side of Lots 320 through 323. • - . - Project No. 133023-03 Page 7 .. • •.February 3, 2016 -1 - Subdrains were placed in the canyon bottom and along the heel of the stability fill keys. The subdrains were (or will be) outletted into suitable storm drain facilities or near the toe-of-slope of the stability fill slopes. The cut/fill transition conditions present within the limits of Lots 244,300, 301, 310, 322, and 323 were overexcavated a minimum of 5 feet beneath the finish grade surface and to a distance of at least 10 feet outside the planned building limits. Overexcavation of Lots 60, 320, and 321 was pefformed in order to mitigate potential adverse conditions due to expansive soils. The entire portion of the cut lots were overexcavated a minimum of 5 feet below finish pad grade and replaced with compacted fill having a lower expansion potential. During the rough-grading operations, remedial grading was performed so that the fill differential beneath the proposed building pads was less than a 3:1 (maximum fill thickness to the minimum fill thickness), Fill soils were derived from on-site soils Where tested, the fill soils within the site were compacted at least a 90 or 93 percent relative compaction (based on ASTM Test Method D1557) and near-optimum moisture content in accordance with the recommendations of the project geotechnical report (LGC, 2014a) and the requirements of the City of Carlsbad. Fill soils less than 40 feet below the design finish grades were compacted to a minimum 90 percent relative compaction while fill soils greater than 40 feet below the design finish grades were compacted to a minimum 93 percent relative compaction. Due to the dense nature of the on-site soils, it is our professional opinion that the liquefaction hazard at the site is considered low. Representative testing of the finish grade soils on the building pads Of the subject lots indicated that the near-surface soils on Lots 59 and 234 through 244 have a very low expansion potential; Lots 216 through 225 have a low expansion potential; and Lots 60, 299 through 301, 308 through 310, and 320 through 324 have a medium expansion potential. The test results are presented in Appendix B. The potential for soluble sulfate attack on concrete in contact with the finish grade soils of the subject lots is considered negligible based on ACT Criteria (ACl 318R-05 Table 4.3.1). The soluble sulfate content test results are included in Appendix B. Laboratory testing of representative soil samples indicated that the near surface soils are corrosive to severely corrosive to buried metals. The laboratory test results are presented in Appendix B. It is our professional opinion that the slopes of the development are considered to be grossly and surficially stable, as constructed, under normal irrigation/precipitation patterns, provided the recommendations in the project geotechnical reports are incorporated into the post-grading, construction and post-construction phases of site development. Project No. 133023-03 Page 8 Februaiy 3, 2016 4.0 RECOMMENDATIONS 4.1 Earth work We anticipate that future earthwork at the site will consist of site preparation, fine-grading, utility trench excavation and backfill, retaining wall backfill, and street/driveway - and parking area pavement section preparation and compaction. We recommend that the earthwork on site be performed in accordance with the geotechnical recommendations: presented in the project preliminary geotechnical report (LGC, 2014a) and the City of Carlsbad grading requirements 4.2 Site Preparation During future grading (if any), the areas to receive structural fill or engineered structures should be cleared of surface obstructions, potentially compressible material (such as desiccated fill soils or weathered formational material), and stripped of vegetation. Vegetation and debris should be removed and properly disposed of off-site. Holes resulting from removal of buried obstructions that extend below finish site grades should be replaced with suitable compacted fill material. Areas to receive fill and/or other surface improvements should be scarified to a minimum depth of 12 inches, brought to optimum moisture condition, and recoinpacted to at least 90 percent relative compaction (based on ASTM Test Method D1557). If the length of time between the completion of grading and the construction of the development is longer than six months, we recommend that the building pads be evaluated by the geotechnical consultant and, if needed, the finish grade soils on the building pads should be scarified a minimum of 12 inches, moisture-conditioned to optimum moisture-content and recompacted to a minimum 90 percent relative compaction (based on ASTM Test Method D1557). 4.3 Excavations Excavations of the on-site materials may generally be accomplished with conventional heavy-duty earthwork equipment. It is not anticipated that blasting will be required or that significant quantities of oversized rock (i.e. rock with maximum dimensions greater than 8 inches) will be generated during future grading. However, localized cemented zones within the cut areas may be encountered on the site that may require heavy ripping and/or removal. If oversized rock is encountered, it should be placed in accordance with the project geotechnical recommendations (LGC, 2014a), hauled offsite, or placed in non-structural or landscape areas. Temporary excavations maybe cut vertically up to five feet. Excavations over five feet should be slot- cut, shored, or cut to a 1:1 (horizontal to vertical) slope gradient. Surface water should be diverted away from the exposed cut, and not be allowed to pond on top of the excavations. Temporary cuts should not be left open for an extended period of time. Planned temporary conditions should be reviewed by the geotechnical consultant in order to reduce the potential for sidewall failure. The geotechnical consultant may provide recommendations for controlling the length of sidewall exposed. Project No. 133023-03 Page 9 : February 3, 2016 4.4 Fill Placement and Compaction The on-site soils are generally suitable for use as compacted fill provided they are free or organic material, debris, and rock fragments larger than 8 inches in maximum dimension. We do not recommend that high or very high expansive soils be utilized as fill for the building pads or as retaining wall backfill. All fill soils should be brought to 2-percent over the optimum moisture content and compacted in uniform lifts to at least 90 percent relative compaction based on the laboratory maximum dry density (ASTM Test Method D1557). The optimum lift thickness required to produce a uniformly compacted fill will depend on the type and size of compaction equipment used. In general, fill should be placed in lifts not exceeding 8 inches in compacted thickness. Placement and compaction of fill should be performed in general accordance with current City of Carlsbad grading ordinances, sound construction practices, and the project geotechnical recommendations. If import soils are to be used as fill, they should be: 1) essentially free from organic matter and other deleterious substances; 2) contain no materials over 6 inches in maximum dimension; 3) have a very low to low expansion potential (i.e. an Expansion Index ranging from 0 to 50); and 4) have a negligible sulfate content. Representative samples of the desired import source should be given to the Geotechnical Consultant at least 48 hours (2 working days) before importing grading begins so that its suitability can be determined and appropriate tests performed, 4.5 Foundation Recommendations The preliminary foundation design recommendations applicable to the construction of the residential structures on the subject lots were previously provided in the our letter report entitled 'Preliminary Foundation Design for the Single-Family Residential Structures, Planning Areas .PA-3, PA-5, PA-6, PA-9, PA-b, and PA-13, Robertson Ranch", dated April 14, 2015 (LGC, 2015a) and our letter entitled "Deepened Footing Recommendation of Building Foundation Adjacent to Proposed Nexus eWater Recycler System, Planning Areas PA-3, PA-5, PA-6, PA-9, PA-10, and PA-13, Robertson Ranch" dated July 23, 2015 (LGC, 2015c). The previous recommendations remain applicable for the design of the proposed structures on the subject lots. Based on the expansion potential and corrosion laboratory testing of representative soils on the subject lots, Lots 59 and 234 through 244 have a very low expansion potential; Lots 216 through 225 have a low expansion potential; and Lots 60, 299 through 301, 308 through 310, and 320 through 324 have a medium expansion potential. The finish grade soils on these lots are considered to have negligible sulfate content and are corrosive to severely corrosive to buried metals. The results of the expansion potential and corrosion testing are presented in Appendix B. Project No. 133023-03 Page 10 February 3, 2016 4.6 Control of Surface Water and Drainage Surface drainage should be carefully taken into consideration during fine-grading, landscaping, and building construction. Positive drainage of surface water away from structures is very important. No water should be allowed to pond adjacent to buildings or the top of slopes. Positive drainage may be accomplished by providing drainage away from buildings at a gradient of at least 2 percent for a distance of at least 5 feet, and further maintained by a swale of drainage path at a gradient of at least I percent. Where limited by 5-foot side yards, drainage should be directed away from foundations for a minimum of 3 feet and into a collective swale or pipe system. Where necessary, drainage paths may be shortened by use of area drains and collector pipes. Eave gutters also help reduce water infiltration into the subgrade soils if the downspouts are properly connected to appropriate outlets. The impact of heavy irrigation or inadequate runoff gradient can create perched water conditions, resulting in seepage or shallow groundwater conditions where previously none existed. Maintaining adequate surface drainage and controlled irrigation will significantly reduce the potential for nuisance-type moisture problems. To reduce differential earth movements (such as heaving and shrinkage due to the change in moisture content of foundation soils, which may cause distress to a structure or improvement), the moisture content of the soils surrounding the structure should be kept as relatively constant as possible. All area drain inlets should be maintained and kept clear of debris in order to function properly. Rerouting of site drainage patterns and/or installation of area drains should be performed, if necessary. A qualified civil engineer or a landscape architect should be consulted prior to rerouting of drainage. Project No. 133023-03 Page 11 February 3, 2016 5.0 LIMITATIONS 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. The samples taken and submitted for laboratory testing, the observations made and the in-situ field testing performed are believed representative of the entire project; however, soil and geologic conditions revealed by excavation may be different than our preliminary findings. If this occurs, the changed conditions must be evaluated by the project soils engineer and geologist and design(s) adjusted as required or alternate design(s) recommended. This report is issued with the understanding that it is the responsibility of the owner, or of his/her representative, to ensure that the information and recommendations contained herein are brought to the attention of the architect and/or project engineer and incorporated into the plans, and the necessary steps are taken to see that the contractor and/or subcontractor properly implements the recommendations in the field. The contractor and/or subcontractor should notify the owner if they consider any of the recommendations presented herein to be unsafe. The findings of this report are valid as of the present date. However, changes in the conditions of a property can and do occur with the passage of time, whether they be due to natural processes or the works of man on this or adjacent properties. In addition, changes in applicable or appropriate standards may occur, whether they result from legislation or the broadening of knowledge. Accordingly, the findings of this report may be invalidated wholly or partially by changes outside our control. Project No, 133023-03 Page 12 February 3, 2016 APPENDIXA. References American Society of Civil Engineers (ASCE), 2013, Minimum design loads for buildings and other structures, ASCE/SEI 7-10, Third Printing, 2013. California Building Standards Commission (CBSC), 2013a, California Building Code, California Code of Regulations, Title 24, Part 2, Volume I and 2 of 2 (based on the 2012 International Building Code). CBSC, 2013b, California Residential Building Code, California Code of Regulations, Title 24, Part 2.5,(based on the 2012 International Residential Code). CBSC, 2013c, California Green Building Standards Code, California Code of Regulations, Title 24, Part 11. GeoSoils, Inc., 2002, Geotechnical evaluation of the Robertson Ranch Property, City of Carlsbad, San Diego County, California, W.O. 3098-Al-SC, dated January 29, 2002. GeoSoils, Inc., 2004, Updated geotechnical evaluation of the Robertson Ranch property, Carlsbad, San Diego County, California, W.O. 3098-A27SC, dated September 20, 2004, GeoSoils, Inc., 201.0, Updated geotechnical investigation for Robertson Ranch West Village, Carlsbad, San Diego County, California, W.O. 6145-A-SC, dated October 10, 2010. GeoSoils, Inc., 2011, Supplement to the updated geotechnical investigation for Rancho Costera (formerly Robertson Ranch West Village), Carlsbad, San Diego County, California, W.O. 6145-Al-SC, dated June 6. GeoSoils, Inc., 2012, Preliminary geotechnical review of "vesting master tentative map for Rancho Costera," 40-scale plans, sheets 1 through 21, Job No. 101307, Revised May 1, 2012, by O'Day Consultants, W.O. 6145-A9-SC, dated May 24, 2012. GeoSoils, Inc., 2013, Addendum to the updated and supplemental geotechnical investigations for Rancho Costera (formerly Robertson Ranch West Village), Carlsbad, San Diego County, California, W.O. 6145-AIO-SC, dated July 16, 2013. LGC Valley, Inc., 2014a, Geotechnical and environmental recommendations for Robertson Ranch West, Carlsbad Tract No. 13-03, Carlsbad, California, Project Number 133023-03, dated April 29, 2014. LGC Valley, Inc., 2014b, Change of geotechnical consultant, Robertson Ranch West Project, Carlsbad Tract No. 13-0, Carlsbad, California, Project No. 133023-03, dated May 6, 2014. LGC Valley, Inc., 2015a, Preliminary foundation design for the single-family residential structures, Planning Areas PA-3, PA-5, PA-6, PA-9, PA-b, and PA-13, Robertson Ranch, Carlsbad Tract No. 13-03, Carlsbad, California, Project No. 1.33023-06, dated April 14, 2015. Project No. 133023-03 Page A-i February 3, 2016 References (continued LGC Valley, Inc., 2015b, Preliminary Review of Building Setbacks for the Proposed Residential Planning Areas 3,5,6,9, 10, and 13, Robertson Ranch, Carlsbad Tract No. 13-03, Carlsbad, California, Project No. 133023-03, dated February 27, 2015, revised June 24, 2015. LGC Valley, Inc., 2015c, Deepened Footing Recommendation of Building Foundation Adjacent to Proposed Nexus eWater Recycler System, Planning Areas PA-3, PA-5, PA-6, PA-9, PA- 10, and PA-13, Robertson Ranch, Carlsbad Tract No. 13-03, Carlsbad, California, Project No. 133023-03, dated July 23, 2015. LGC Valley, Inc., 2015d, Geotechnical Post-Tension Foundation Plan Review for The Vistas Development within Planning Area 6 (PA-6), Robertson Ranch, Carlsbad Tract No. 13-03, Carlsbad, California, Project No. 133023-06, dated August 4, 2015. LGC Valley, Inc., 2015e, Geotechnical Post-Tension Foundation Plan Review for The Vistas Development within Planning Area 6 (PA-6), Robertson Ranch, Carlsbad Tract No. 13-03, Carlsbad, California, Project No. 133023-06, dated October 21, 2015. LGC Valley, Inc., 2015f, Geotechnical Post-Tension Foundation Plan Review for The Terraces Development within Planning Areas 9 and 10 (PA-9 and PA- i 0), Robertson Ranch, Carlsbad Tract No. 13-03, Carlsbad, California, Project No. 133023-06, dated November 23, 2015. LGC Valley, Inc., 2015g, Presaturation Recommendations Concerning the Proposed Single-Family Residential Structures of The Vistas Development, Lots 1 through 23 of Planning Area PA- 13 and Lots 158 through 244 of Planning Area PA-6, Robertson Ranch, Carlsbad Tract No. 13-03, Carlsbad, California, Project No. 133023-06, dated December 2, 2015. LGC Valley, Inc., 2015h, Presaturation Recommendations Concerning the Proposed Single-Family Residential Structures, The Bluffs, Lots 25 through 60 of Planning Area PA-5, Robertson Ranch, Carlsbad Tract No. 13-03, Carlsbad, California, Project No. 133023-06, dated December 9, 2015. LGC Valley, Inc., 2015i, Presaturation Recommendations Concerning the Proposed Single-Family Residential Structures, The Terraces, Lots 252 through 326 of Planning Areas PA-9 and PA- 10, Robertson Ranch, Carlsbad Tract No. 13-03, Carlsbad, California, Project No. 133023- 06, dated December 9, 2015. LGC Valley, Inc., 2015j, Geotechnical Post-Tension Foundation Plan Review for The Bluffs Development within Planning Area 5 (PA-5), Robertson Ranch, Carlsbad Tract No. 13-03, Carlsbad, California, Project No. 133023-06, dated December 22, 2015. LGC Valley, Inc., 2016a, Updated Corrosivity Results, Planning Areas PA-5, PA-9, and PA-b, Robertson Ranch, Carlsbad Tract No. 13-03, Carlsbad, California, Project No. 133023-09, dated January 27, 2016, LGC Valley, Inc., 2016b, Geotechnical Post-Tension Foundation Plan Review for The Terraces Development within Planning Areas 9 and 10 (PA-9 and PA-b), Robertson Ranch, Carlsbad Tract No. 13-03, Carlsbad, California, Project No. 133023-11, dated February 1, 2016. Project No. 133023-03 Page A-2 February 3, 2016 References (continued Nexus eWater, 2015, Recycler System Standard Drawings, 9 Sheets, dated April 30, 2015. O'Day Consultants, 2014a, Vesting tentative map for Carlsbad Tract No. 1303-2, 23 Sheets, dated January 16, 2014. O'Day Consultants, 2014b, Grading plans for Rancho Costera, Robertson Ranch West Village, Carlsbad Tract No. 13-03, Drawing No. 480-3A, 44 Sheets, dated August 25, 2014. Post-Tensioning Institute, 2006, Design of post tensioned slabs-on-ground, Third Addition, Addendum I dated May 2007, and Addendum 2 dated May 2008, with errata February 4, 2010. Specialty Steel, 2015, Post-Tension Plans, Details, and General Notes for The Bluffs (PA-5) at Robertson Ranch, Carlsbad, California, Reference No. 4302, dated December 17, 2015. Specialty Steel, 2016, Post-Tension Plans, Details, and General Notes for The Terraces at Robertson Ranch, PA-9 and PA-10, Carlsbad, California, Reference No. 4301, dated November 20, 2015 with Delta I Dated January 29, 2016, Suncoast Post-Tension, 2015, Post-Tension Plans, Details, and General Notes for The Vistas at Robertson Ranch, PA-6, Carlsbad, California. Project No. 15-6428, dated August 3, 2015 Delta 1 dated October 8, 2015. United States Geological Survey (USGS), 2008a, "2008 National Seismic Hazard Maps - Fault Parameters" retrieved from: http://geobazards.usgs.gov/cfusion/hazfaults_searcli/hf_search_rnain .cfm USGS, 2008b, "2008 Interactive Deaggregations (Beta)," retrieved from: https:Hgeohazards.usgs.gov/deaggint/2008/ USGS, 2013, U.S. Seismic Design Maps, retrieved from: http://geohazards.tisgs.gov/designmaps/us/batcli.php#csv Project No. 133023-03 Page A-3 February 3, 2016 A PPENDIX B Laboratory Testink Procedures and Test Results Expansion Index Tests: The expansion potential of selected materials was evaluated by the Expansion Index Test, U.B.C. Standard No. 18-1-B. Specimens are molded under a given compactive energy to approximately the optimum moisture content and approximately 50 percent saturation or approximately 90 percent relative compaction. The prepared 1-inch thick by 4-inch diameter specimens are loaded to an equivalent 144 psf surcharge and are inundated with tap water until volumetric equilibrium is reached. The results of these tests are presented in the table below: Test Representative Lots Sample Description Expansion 1 Expansion Location Index Potential Lot 55 Lots 55-59 Pale brown fine SAND ii Very Low Lot 60 Lots 60 & 68-70 Medium brown silty to clayey 70 Medium SAND Lot 221 Lots 214-225 Pale orange brown silty fine 34 Low SAND Lot 240 Lots 234-244 Pale gray brown silty fine SAND 10 Very Low Lot 302 Lots 299-3 07 Olive green sandy CLAY/clayey 89. Medium SAND Lot 309 Lots 308-316 Pale olive green silty to clayey 86 Medium SAND Lot 321 Lots 3 17-326 Medium olive brown clayey fine 76 Medium SAND Project No. 133023-03 Page B-i Februaiy 3, 2016 Laboratory Testing Procedures and Test Results (continued) Soluble Sulfates: The soluble sulfate contents of selected samples were determined by standard geochemical methods (Caltrans 417). The test results are presented in the table below: Test Sulfate Content Potential Degree Sample Description of Sulfate Location (% by Weight) Attack* PA-5 Pale gray silty fine SAND 0.016 Negligible PA-5 Light grayish brown silty fine SAND 0.033 Negligible PA-6 Medium brown silty clayey SAND 0.025 Negligible PA-9 Pale yellow brown clayey SAND 0,071 Negligible PA-10 Olive green silty to sandy CLAY 0.056 Negligible * Per ACI 318R-08 Table 4.3.1. Chloride Content: Chloride content was tested in accordance with Caltrans Test Method (CTM) 422. The results are presented below: Test Location Sample Description Chloride Content (ppm) Potential Degree of Chloride Attack* PA-5 Pale gray silty fine SAND 110 Negligible PA-5 Light grayish brown silty fine SAND 220 Negligible PA-6 Medium brown silty clayey SAND 205 Negligible PA-9 Pale yellow brown clayey SAND 175 Negligible PA-10 Olive green silty to sandy CLAY 230 Negligible * Extrapolation from California Test Method 532, Method for Estimating the Time to Corrosion of Reinforced Concrete Substructures and previous experience Project No, 133023-03 Page B-2 Februa,y 3, 2016 Laboratory Testiiz. Procedures and Test Results (continue(l) Minimum Resistivity and p11 Tests: Minimum resistivity and pH tests were performed in general accordance with CTM 643 and standard geochemical methods. The electrical resistivity of a soil is a measure of its resistance to the flow of electrical current. As results of soil's resistivity decreases corrosivity increases. The results are presented in the table below: Minimum Potential Degree Test Sample Description Resistivity of Corrosivity* Location (ohms-cm) PA-5 Pale gray silty fine SAND 1500 Corrosive PA-5 Light grayish brown silty fine SAND 570 Severely Corrosive Severely PA-6 Medium brown silty clayey SAND 640 Corrosive PA-9 Pale yellow brown clayey SAND 800 Severely Corrosive PA- 10 Olive green silty to sandy CLAY 360 Severely Corrosive * NACE Corrosion Basics Project No. 133023-03 Page B-3 February 3, 2016 LGC Valley, Inc. Geotechnical Consulting January 27, 2016 Mr. Mike Steffen Toll Brothers 725 Town and Country Road, Suite 500 Orange, California 92868 Project No. 133023-09&-11 Subject: Updated C'orrosivity Results, Planning Areas PA-5, PA-9, and PA-JO, Robertson Ranch, Carlsbad Tract No. 13-03, Carlsbad, California Reference: LGC Valley, Inc. 2015, Prelinzinaiy Foundation Design for the Single- Family Residential Structures, Planning Areas PA-3, PA-5, PA-6, PA-9, PA- 10, and PA-13, Robertson Ranch, Carlsbad Tract No. 13-03, Carlsbad, Caljfbrnia, Project No. 133023-06, dated April 14, 2015 In accordance with your request, LGC Valley, Inc., (LGC) has prepared this letter to update the corrosivity results of the finish grade soils on Planning Areas PA-5, PA-9, and PA-10 of the Robertson Ranch project located in the City of Carlsbad, California. Preliminary corrosivity results and recommendations were presented in our letter dated April 14, 2015 (referenced above). Upon completion of the site rough- and fine- grading operations of Lots 25 through 60 of PA-5 and Lots 252 through 326 of PA-9 and PA-10 confirmatory sampling and testing. of representative finish grade soil samples was performed. The test results are presented on Table 1. Table 1 Corrosion Test Results Sulfate Chloride Minimum Sample Sample Description Content Content pH Resistivity Location (%/ppm) (ppm) (ohms-cm) PA-5 Pate gray silty fine SAND 0.016 110 8.32 1,500 Lot 38 PA-5 Light grayish brown silty fine SAND 0.033 220 7.58 570 Lot 60 PA-9 Pale yellow brown clayey SAND 0.071 175 5.23 800 Lot 271 PA-10 Olive green silty to sandy CLAY 0.056 230 7.45 360 Lot 302 2420 Grand Avenue, Suite F2 • Vista • CA 92081 . (760) 599-7000 • Fax (760) 599-7007 The National Association of Corrosion Engineers (NACE) defines corrosion as "a deterioration of a substance or its properties because of a reaction with its environment." From a geotechnical viewpoint, the "environment" is the prevailing foundation soils and the "substances" are the reinforced concrete foundations or various buried metallic elements such as rebar, piles, pipes, etc., which are in direct contact with or within close vicinity of the foundation soil. In general, soil environments that are detrimental to concrete have high concentrations of soluble sulfates and/or pH values of less than 5.5. ACT Criteria (ACT 318R-08 Table 4.3.1), provides specific guidelines for the concrete mix design when the soluble sulfate content of the soils exceeds 0.1 percent by weight or 1,000 ppm. The minimum amount of chloride ions in the soil environment that are corrosive to steel, either in the form of reinforcement protected by concrete cover, or plain steel substructures such as steel pipes or piles, is 500 ppm per California Test 532. Based on the finish grade soil testing within Planning Areas PA-5, PA-9, and PA-b, the on-site soils are classified as having a negligible sulfate exposure condition in accordance with ACI 318R-08 Table 4.3.1. Concrete in contact with on-site soils should be designed in accordance with ACI 318R-08 Table 4.3.1 for the negligible category. It is also our opinion that the on-site soils should be considered corrosive to severely corrosive to buried metals in contact with the on-site soils based on the low soil resistivity values. It should be noted that LGC is not a corrosion consultant and does not provide recommendations related to corrosion. If needed, consultation with a competent corrosion engineer can be initiated, as necessary, to evaluate the actual corrosion potential of the site and to provide recommendations to reduce the corrosion potential with respect to the proposed improvements. If you should have any questions, please do not hesitate to contact us. The undersigned can be reached at (661) 702-8474. Respectftmlly submitted, LGC Valley, Inc. Owo,~, Randall Wagner, CEG 1612 Senior Project Geologist ? Basil Hattar, GE 2734 Principal Engineer Distribution: (1) Addressee (1) Mr. Greg Deacon, Toll Brothers Project No. 133023-09&11 Page 2 January 27, 2016 LGC Valley, Inc. Geotechnical Consulting April 14, 2015 ProjectNo. 133023-06 Mr. Greg Deacon Toll Brothers 725 Town and Country Road, Suite 500 Orange, California 92868 Subject: Preliminary Foundation Design for the Single-Family Residential Structures, Planning Areas PA-3, PA-5, PA-6, PA-9, PA-b, and PA-13, Robertson Ranch, Carlsbad Tract No. 13-03, Carlsbad, California Introduction In accordance with your request, LGC Valley, Inc., (LGC) has prepared this letter to provide preliminary foundation design and updated seismic design parameters for the future development of Planning Areas PA- 3, PA-5, PA-6, PA-9, PA-b, and PA-13 of the Robertson Ranch project located in the City of Carlsbad, California. The purpose of this letter is to provide preliminary foundation design and update seismic parameters to be in accordance with the latest adopted building code (i.e. 2013 California Building Code, which is based on the 2012 International Building Code). The recommendations contained herein should be verified by LGC at the completion of grading to confirm the interpretations used herein. Preliminary Foundation Design The following preliminary foundation designs are provided for your review and use and are based on the site conditions as currently understood and interpreted by LGC, and are in accordance, with the latest building code requirements (2013 California Building Code). General Foundation Recommendation Preliminary recommendations for foundation design and foundation construction are presented herein. When the structural loads for the proposed structures are known they should be provided to our office to verify the recommendations presented herein. The following foundation recommendations are provided. The foundations recommended for the proposed structures are: (1) post-tension foundations; or (2) mat slabs. For preliminary design purposes, based on the anticipated site geotechnical conditions after mass/rough grading, the site is considered suitable for the support of the anticipated structures using a post-tensioned, or mat slab-on-grade foundation system for the anticipated very low to high expansion potential (i.e.a 0 to 130 Expansion Index). 2420 Grand Avenue, Suite F2 • Vista • CA 92081 • (760) 599-7000 Fax (760) 599-7007 The information and recommendations presented in this section are not meant to supersede design by the project structural engineer or civil engineer specializing in the structural design nor impede those recommendations by a corrosion consultant. Should conflict arise, modifications to the foundation design provided herein can be provided. Bearins' Canacit Shallow foundations may be designed for a maximum allowable bearing capacity of 2,000 lb/ft2 (gross), for continuous footings a minimum of 12 inches wide and 18 inches deep, and spread footings 24 inches wide and 18 inches deep, into certified compacted fill or bedrock. A factor of safety greater than 3 was used in evaluating the above bearing capacity value. This value maybe increased by 250 psf for each additional foot in depth and 100 psf for each additional foot of width to a maximum value of 3,000 psf. Lateral forces on footings may be resisted by passive earth resistance and friction at the bottom of the footing. Foundations may be designed for a coefficient of friction of 0,35, and a passive earth pressure of 250 lb/ft21ft. The passive earth pressure incorporates a factor of safety of greater than 1.5. All footing excavations should be cut square and level as much as possible, and should be free of sloughed materials including sand, rocks and gravel, and trash debris. Subgrade soils should be pre-moistened for the assumed vey low to high expansion potential (to be confirmed at the end of grading). These allowable bearing pressures are applicable for level (ground slope equal to or flatter than 511: IV) conditions only. Bearing values indicated above are for total dead loads and frequently applied live loads. The above vertical bearing may be increased by one-third for short durations of loading which will include the effect of wind or seismic forces. Post-Tension Foundations Based on the site geotechnical conditions and provided the previous remedial recommendations have been implemented during site grading, the site may be considered suitable for the support of the anticipated structures using a post-tensioned slab-on-grade foundation system, for the anticipated very low to high expansive soils. Based on our professional experience during the rough grading operations and limited expansion potential testing, we anticipate that the finish grade soils within Planning Areas PA-3, PA-5, and PA- 6 will have expansion potentials ranging from very low to medium while Planning Areas PA-9, PA-10 and PA- 13 will have expansion potentials ranging from medium to high. The following section summaries our recommendations for the foundation system. The following table contains the geotechnical recommendations for the construction of PT slab on grade foundations. The structural engineer should design the foundation system based on these parameters including the foundation settlement as indicated in the following section to the allowable deflection criteria determined by the structural engineer/architect. Project No. 133023-06 Page 2 April 14, 2015 Preliminary Geotechnical Parameters for Post-Tensioned Foundation Design Parameter [ Value Expansion Classification (Assumed to be Very Low to Low, Medium, and for High Expansion confirmed at the completion of grading): Thornthwaite Moisture Index (From -20 Figure 3.3): Constant Soil Suction (From Figure 3.4): PF 3.6 PA3, PA-5, PA-3, PA-5, PA-6, PA-9, PA-10, and Anticipated Planning Areas (PA): and PA-6 PA-9, PA-b, and PA- 13 PA- 13 Center Lift Very Low to Medium Edge moisture variation distance Low (from Figure 3.6), em: — 9.0 feet 9.0 feet Center lift, ym: 9.0 feet 0.5 inches 0.7 inches 0.3 inches Edge Lift Very Low to Medium High Edge moisture variation distance Low 5.0 feet 4.9 feet (from Figure 3.6), em: Edge lift, y1 : 5.2 feet 1.1 inches 1.6 inches 0.7 inches Soluble Sulfate Content for Design of Concrete Mix in Contact with Site Soils in Negligible Exposure Accordance with American Concrete (Based on preliminary testing - needs to be confirmed at the Institute standard 318, Section 4.3: completion of grading) Corrosivity of Earth Materials to Ferrous Metals: Moderately to Severely Corrosive Modulus of Subgrade Reaction, k (assuming presaturation as indicated 100 pci (very low to low) below): 85 pci (medium to high) Additional Recommendations: Presaturate slab subgrade to at least optimum-moisture content, 1.2 times optimum moisture, or to 1.3 times optimum moisture to minimum depths of 12, 18, and 24 inches below ground surface, respectively for very low to low, medium, and high expansion potentials. Install a 15-mil moisture/vapor barrier in direct contact with the concrete (unless superseded by the Structural/Post-tension engineer*) with minimum 1 inches of sand below the moisture/vapor barrier. Minimum perimeter foundation embedment below finish grade for moisture cut off should be 12, 18, and 24 inches, respectively for very low to low, medium, and high expansion potentials. Minimum slab thickness should be 5 inches. Project No. 133023-06 Page 3 April 14, 2015 The above sand and moisture/vapor barrier recommendations are traditionally included with geotechnical foundation recommendations although they are generally not a major factor influencing the geotechnical performance of the foundation. The sand and moisture/vapor barrier requirements are the purview of the foundation engineer/corrosion engineer (in accordance with ACT Publication 302 "Guide for Concrete Floor and Slab Construction") and the homebuilder to ensure that the concrete cures more evenly than it would otherwise, is protected from corrosive environments, and moisture penetration of through the floor is acceptable to future homeowners. Therefore, the recommendations provided herein may be superseded by the requirements of the previously mentioned parties. The underslab vapor/moisture retarder (i.e. an equivalent capillary break method) may consist of a minimum 15-mil thick moisture/vapor barrier in conformance with ASTM E 1745 Class A material, placed in general conformance with ASTM E1643, underlain by a minimum 1-inch of sand, as needed. The sand layer requirements above the vapor barrier are the purview of the foundation engineer/structural engineer, and should be provided in accordance with ACI Publication 302 "Guide for Concrete Floor and Slab Construction". These recommendations must be confirmed (and/or altered) by the foundation engineer, based upon the performance expectations of the foundation. Ultimately, the design of the moisture retarder system and recommendations for concrete placement and concrete mix design, which will address bleeding, shrinkage, and curling are the purview of the foundation engineer, in consideration of the project requirements provided by the architect and developer. The understab vapor/moisture retarder described above is considered a suitable alternative in accordance with the Capillary Break Section 4.505.2.1 of the CALGreen code. Mat Foundations A mat foundation can be used for support of proposed residential buildings. An allowable soil bearing pressure of 1,000 psf may be used for the design of the mat at the surface under the slab area. The allowable bearing value is for total dead loads and frequently applied live loads and may be increased by one-third for short durations of loading which will include the effect of wind or seismic forces. A coefficient of vertical subgrade reaction, k, of 85 pounds per cubic inch (pci) may be used to evaluate the pressure distribution beneath the mat foundation. The magnitude of total and differential settlements of the mat foundation will be a function of the structural design and stiffness of the mat. Resistance to lateral loads can be provided by friction acting at the base of foundations and by passive earth pressure. Foundations may be designed for a coefficient of friction of 0.35. Minimum perimeter footing embedment provided in the previous sections maybe reduced for the mat slab design. Coordination with the structural engineer will be required in order to ensure structural loads are adequately distributed throughout the mat foundation to avoid localized stress concentrations resulting in potential settlement. The foundation plan should be reviewed by LGC to confirm preliminary estimated total and differential static settlements. Project No. 133023-06 Page 4 April 14, 2015 Foundation Settlement Based on the site design relative to native grades and the site remedial removals currently being performed during site rough grading to remove all unsuitable potentially compressible soils underlying the site, fill at the site will range from approximately 5 to 55 feet in thickness with the majority of the fill thicknesses on the order of 5 to 30 feet in depth. The deepest fills located in the middle of the site along the north-south trending canyon and along the sides of the open space separating Planning Areas PA-6 from Planning Areas PA-9 and PA-b. It is anticipated that most of the consolidation will be complete by the time final design grades are achieved due to the sandy nature of site soils. Settlement monuments will be placed in deeper fill areas (fills greater than 40 feet in thickness) at the completion of the grading activities, to monitor the primary and secondary consolidation of deep fills. Deeper fill lots will be released when the primary and secondary consolidation is within acceptable limits. Based on a preliminary review of site grading plans major fill differentials are not anticipated across building pad areas. Once site development plans are finalized the anticipated fill thickness and differentials on a lot by lot basis can be determined and considered in future foundation designs. Based on our evaluation, the static post-construction settlements for the lots with less than 40 feet of fill, and deeper fill lots after they are released for construction is estimated to be up to a maximum differential settlement of approximately 1-inch in 40 feet. Foundation Setback -Top of Slope Building foundations located close to the top of descending slopes should have a minimum setback per Figure 1808.7.1 of the 2013 CBC. Figure 1808.7.1 of the 2013 CBC shows that the setback distance from the bottom edge of the building foundation to the slope surface is equal to the height of slope divided by 3 up to a maximum setback of 40 feet. The setback distances should be measured from competent materials on the outer slope face, excluding any weathered and loose materials. If the proposed buildings are designed within the CBC setback, the building foundations will need to be deepened to achieve the 2013 CBC building setbacks. Once final building plot plans are finalized and based on the actual as-graded conditions, a site specific letter can be provided to indicate the building setbacks and which lots will need deepened footings, and the required depth of footings. Toe of Slope Condition - Building Clearance Section 1808.7.1 of the 2013 California Building Code (CBC) provides recommendations/discussion with regards to the building clearance from ascending slopes. The intent of this section of the code is that the proposed building structure below slopes shall be set a sufficient distance from the slope to provide protection from slope drainage, erosion, and shallow failures. The code clearance for building foundations below slopes is equal to the smaller of the height of slope divided by 2 o 15 feet. CBC Section 1808.7.5 permits an alternate clearance subject to the approval of the building official provided a geotechnical evaluation is performed to demonstrate that the intent of Section 1808.7 would be satisfied. LGC can review the site plans once available to evaluate the proposed building clearances. Project No. 133023-06 Page 5 April 14, 2015 Updated Seismic Design Criteria The site seismic characteristics were evaluated per the guidelines set forth in Chapter 16, Section 1613 of the 2013 California Building Code (CBC). The maximum considered earthquake (MCE) spectral response accelerations (SMS and SMI) and adjusted design spectral response acceleration parameters (SDS and SDI) for Site Class D are provided in the following table. Seismic Design Parameters Selected Parameters from 2013 CBC, Section 1613 - Earthquake Loads Seismic Design Values Site Class per Chapter 20 of ASCE 7 D Risk-Targeted Spectral Acceleration for Short Periods (Ss)* 1.083g Risk-Targeted Spectral Accelerations for 1-Second Periods (Si )* 0.417g Site Coefficient Fa per Table 1613.3.3(1) 1.067 Site Coefficient Fv per Table 1613.3 .3(2) 1.583 Site Modified Spectral Acceleration for Short Periods (SMS) for Site Class D [Note: SMS = FaSs] 1155 . g Site Modified Spectral Acceleration for 1-Second Periods (SMI) for Site Class D [Note: SMI=FVSI] 0.66g . g Design Spectral Acceleration for Short Periods (SDS) for Site Class D [Note: SDS = (213)SMs] 0.77g 7g Design Spectral Acceleration for 1-Second Periods (SDI) for Site Class D [Note: SDI = (2/3)SMi] 0.44g . g Mapped Risk Coefficient at 0.2 sec Spectral Response Period, CRS (per ASCE 7) 0.968 Mapped Risk Coefficient at 1 sec Spectral Response Period, CR1 (per ASCE 7) 1.02 * From USGS, 2013 Section 1803.5,12 of the 2013 CBC (per Section 11.8.3 of ASCE 7) states that the maximum considered earthquake geometric mean (MCEG) Peak Ground Acceleration (PGA) should be used for geotechnical evaluations. The PGAM for the site is equal to 0.453g (USGS, 2013). A deaggregation of the PGA based on a 2,475-year average return period indicates that an earthquake magnitude of 6.79 at a distance of approximately 11.4 km (7:1 mile) from the site would contribute the most to this ground motion (USGS, 2008b). Gorrosivity to Concrete and Metal The National Association of Corrosion Engineers (NACE) defines corrosion as "a deterioration of a substance or its properties because of a reaction with its environment." From a geotechnical viewpoint, the "environment" is the prevailing foundation soils and the "substances" are the reinforced concrete foundations Project No. 133023-06 Page 6 April 14, 2015 or various buried metallic elements such as rebar, piles, pipes, etc., which are in direct contact with or within close vicinity of the foundation soil. In general, soil environments that are detrimental to concrete have high concentrations of soluble sulfates and/or pH values of less than 5.5. ACI Criteria (ACI 318R-08 Table 4.3.1), provides specific guidelines for the concrete mix design when the soluble sulfate content of the soils exceeds 0l percent by weight or 1,000 ppm. The minimum amount of chloride ions in the soil environment that are corrosive to steel, either in the form of reinforcement protected by concrete cover, or plain steel substructures such as steel pipes or piles, is 500 ppm per California Test 532. Based on limited soil testing prior to the grading of the site, the onsite soils are classified as having a negligible sulfate exposure condition in accordance with ACT 318R-08 Table 4.3.1. Concrete in contact with onsite soils should be designed in accordance with ACT 318R-08 Table 4.3..1 for the negligible, category. Preliminary testing of some of the finish grade soils in PA 13 indicated. chloride contents of up to 1,200 ppm. In addition, it is our opinion that the onsite soils should be considered moderately to severely corrosive to buried metals. The actual corrosivity of the finish grade soils should be verified with confirmatory sampling and testing upon completion of the site roughL and fine-grading. Control of Surface Water and Drai,zage Gontrol Positive drainage of surface water away from structures is very important. No water should be allowed to pond adjacent to buildings. Positive drainage may be accomplished by providing drainage away from buildings at a gradient of at least 2 percent for a distance of at least 5 feet, and further maintained by a swale or drainage path at a gradient of at least 1 percent. Where necessary, drainage paths may be shortened by use of area drains and collector pipes. Planters with open bottoms adjacent to buildings should be avoided, Planters should not be designed adjacent to buildings unless provisions for drainage, such as catch basins, liners, and/or area drains, are made. Overwatering must be avoided. Limitations 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. Changes in conditions must be evaluated by the project soils engineer and geologist and design(s) adjusted as required or alternate design(s) recommended. This report is issued with the understanding that it is the responsibility of the owner, or of his/her representative, to ensure that the information and recommendations contained herein are brought to the attention of the architect and/or project engineer and incorporated into the plans, and the necessary steps are taken to see that the contractor and/or subcontractor properly implements the recommendations in the field. The contractor and/or subcontractor should notify the owner if they consider any of the recommendations presented herein to be unsafe. Project No. 133023-06 Page 7 April 14, 2015 d: Closure This letter is issued with the understanding that it is the responsibility of the owner, or of his/her representative, to ensure that the information and recommendations contained herein are brought to the attention of the structural/foundation engineer and the necessary steps are taken to see that the information is implement in the structural/foundation design, as necessary, If you should have any questions, please do not hesitate to contact us, The undersigned can be reached at (661) 702-8474. Respectfully submitted, LGC Valley, Inc. -AL K. c / lit c ( Basil Hattar, GE 273 Principal Engineer Owa-~' Randall Wagner, CEG 1612 Senior Project Geologist RKWLB lB Attachments: References Distribution: (1) Addressee Project No. 133023-06 Page 8 April 14, 2015 References American Society of Civil Engineers (ASCE), 2013, Minimum design loads for buildings and other structures, ASCE/SEI 7-10, Third Printing, 2013. California Building Standards Commission (CBSC), 2013a, California Building Code, California Code of Regulations, Title 24, Part 2, Volume I and 2 of 2 (based on the 2012 International Building Code). CBSC, 2013b, California Residential Building Code, California Code of Regulations, Title 24, Part 2.5,(based on the 2012 International Residential Code). CBSC, 2013c, California Green Building Standards Code, California Code of Regulations, Title 24, Part ii. LGC Valley, Inc., LGC Valley, Inc., 2014, Geotechnical and environmental recommendations for Robertson Ranch West, Carlsbad Tract No. 13-03, Carlsbad, California, Project Number 133023-03, dated 4/29/14. O'Day Consultants, 2013, Grading plans for Rancho Costera, Robertson Ranch West Village, Carlsbad Tract No. 13-03, Drawing No. 480-3A, 26 sheets, dated November 25. O'Day Consultants, 2014, Vesting tentative map for Carlsbad Tract No. 13-03-2,23 sheets, dated 1/16/2014. Post-Tensioning Institute, 2006, Design of post tensioned slabs-on-ground, Third Addition, Addendum I dated May 2007, and Addendum 2 dated May 2008, with errata February 4, 2010. United States Geological Survey (USGS), 2008a, "2008 National Seismic Hazard Maps - Fault Parameters" retrieved from: http://geohazai-ds.usgs.gov/cfusion/liazfatiIts search/hf search main.cfm USGS, 2008b, "2008 Interactive Deaggregations (Beta)," retrieved from- https:Hgeohazards.usgs.gov/deaggint/2008 USGS, 2013, U.S. Seismic Design Maps, retrieved from: http://geohazards.usgs.gov/designmaPS/Lis/batch.php#csv Project No. 133023-06 Page 9 April 14, 2015 C 0 N S U L T A/N T S Civil Engineering • Surveying January 20, 2017 J.N. 10-1307-1 City of Carlsbad Public Works Inspector ATTN: Grant Clavier 1635 Faraday Avenue Carlsbad, CA 92008 RE: Rancho Costera Lots 35 through 43, 55 through 59, 252 through 255, 261 through 267, 271 through 275, 282 through 287, 292 through 298 and 302 through 307 of Map CT 13-03, Map No. 16092 Dear Grant, Based upon topographic surveys performed by O'Day Consultants on December 3 and 4, 2015 for Lots 35 through 260 and Lots 271 through 275, and March 8, 22 and 31, 2016 for Lots 38 through 43, 55 through 59, 252 through 255, 261 through 267, 282 through 287, 292 through 298 and 302 through 307, the rough grading for land development has been completed within standard tolerance (0.10 feet) in accordance with the approval plan, (City of Carlsbad DWG. 480-3A) and that all embankments, cut slopes and pad sizing are as shown on the approved plans for lots 35 through 43, 55 through 59, 252 through 255, 261 through 267, 271 through 275, 282 through 287, 292 through 298 and 302 through 307. We request the release of pads for building permits for lot 35 through 43, 55 through 59, 252 through 255, 261 through 267, 271 through 275, 282 through 287, 292 through 298 and 302 through 307. Very truly yours, O'DAY CONSULTANTS, INC. GO/tan George ay Project Manager O'Day Consultants Inc. E-mail: oday@odayconsultants.com 2710 Loker Avenue West, Suite 100 Website: www.odayconsultants.com Carlsbad, California 92010-6609 Tel: 760.931.7700 Fax: 760.931.8680