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2020-07-16 The Wave TimelineMaster Project 2019-0004 The Wave at Coral Mountain/Andalusia Application History Page 1 of 4 The Wave at Coral Mountain/Andalusia Application History Prepared: July 16, 2020 All items marked with * were technical reviews completed prior to the application being complete, in order to continue forward movement of application. Below is a timeline for the Wave application. 10/22/19: Application filed in Trakit. Consisted of: Fees for GPA, ZC, TTM, SPA TTM Plan Set GPA Exhibit ZC Exhibit Preliminary Title Report Site Photos Specific Plan 03-086 Amendment text in PDF 10/29/2019: Additional materials submitted. Consisted of: Preliminary Title Report Application Form EA Form 11/12/19: Incomplete Letter sent (2 week turnaround). Materials needed to achieve complete application: Corrected GPA Exhibit Corrected ZC Exhibit Hydrology Study WQMP Traffic Impact Analysis Preliminary Landscape Plan Grading Plan Geotechnical Study CEQA Initial Study Air Quality and GHG Study Noise Impact Analysis Water Supply Assessment Cultural Resources Study Biological Resources Study 11/13/20: Additional materials submitted. Consisted of: Cultural Resources Study 11/19/19: Additional materials submitted. Consisted of: Perimeter landscape plan Traffic Impact Analysis & Appendix Master Project 2019-0004 The Wave at Coral Mountain/Andalusia Application History Page 2 of 4 WQMP Preliminary Hydrology Grading Plan Water Plan Sewer Plan Geotechnical Report 11/21/19: Planning staff initiated AB 52 and SB 18 Consultation prior to determination of a complete application, in order to expedite application processing.* 12/12/19: Planning staff provides applicant with comments on traffic impact analysis.* 12/13/19: Engineering first review comments provided for: TTM WQMP Hydrology Grading Plan 12/18/19: Meeting with applicant, City Planning and Engineering Staff, City Attorney to discuss submittals and approach to Specific Plan and CEQA documentation. 12/19/19: Planning correction letter to applicant for: TTM WQMP Hydrology Grading Plan 12/19/19: Additional materials submitted. Consisted of: Cultural Resources Report Paleontological Resources Report Noise Study Air Quality Report Traffic Impact Analysis and Appendix Biological Resources Report Geotechnical Report 12/20/19: Additional materials submitted. Consisted of: Greenhouse gas analysis 12/23/19: Project traffic engineer submits responses to City comments on traffic impact analysis. 1/10/20: Planning staff provides applicant with comments on air quality and GHG studies.* 1/20/20: Planning staff provides applicant with detailed explanation of CEQA requirements for project. Master Project 2019-0004 The Wave at Coral Mountain/Andalusia Application History Page 3 of 4 1/21/20: Planning staff provides applicant with comments on Andalusia Specific Plan Amendment text.* 1/22/20: Planning staff, City Attorney, City Engineer and City Manager meet with applicant regarding Specific Plan document. Applicant determines that a new Specific Plan for the Wave, and an amendment to Andalusia removing west half will be prepared. 1/30/20: Planning staff provides applicant with comments on noise impact analysis.* 2/11/20: Planning staff provides applicant with comments on biological resources analysis.* 2/11/20: Planning staff provides project traffic engineer with comments of scope of revised traffic impact analysis. 2/18/20: Applicant provides responses to Planning staff comments on air quality, biological resources and noise studies, as well as grading plan and hydrology study. 2/26/20: Planning staff responds to applicant’s critique of required changes to air quality, biological resources and noise studies, as well as grading plan and hydrology study.* 3/10/20: Planning staff provides applicant ACBCI consultation requirements for cultural resources mitigation. 4/2/20: Planning staff provides reminder letter, indicating that the application remains incomplete following November 12, 2019 incomplete letter.* 4/27/20: City receives CVWD letter notifying City of WSA approval. 6/15/20: Resubmittal uploaded. Consisted of: Authorization letter, Andalusia (east) to process SPA Application and EA form for amendments to SP 03-086 Hydrology Study Grading Plan Water Plan Sewer Plan Revised Air Quality Analysis Revised GHG Analysis Revised Cultural Resources Report Revised Traffic Impact Analysis and Appendix Revised Paleontology Report Revised Geotechnical Study First Draft Initial Study WSA and CVWD WSA approval letter Revised Tentative Tract Map Master Project 2019-0004 The Wave at Coral Mountain/Andalusia Application History Page 4 of 4 Revised GPA Exhibit Revised Zoning Exhibit 7/7/20: Second completeness letter. Materials required for completeness: Revised WQMP 7/7/20: Additional materials submitted. Consisted of: WQMP WQMP scope of work