Travertine Submittal Matrix 3.22.22Updated: 3/22/2022
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39
40
41
42
43
44
45
46
47
48
49
50
51
52
53
54
55
56
57
58
59
60
61
62
63
64
65
66
67
B C D E F G H
* Draft Documents: Provide in Word & Exhbits can be separate and in PDF.
Submittal Item Responsibility Re/Submit to City Due to Applicant
DEVELOPMENT AGREEMENT APPLICATION TRG / Legal Counsel
Fiscal Impact Study The Natelson Dale Group TBD
GENERAL PLAN AMENDMENT and ZONE CHANGE
General Plan Amendment TRG 1/18/22 1/31/22
Zone Change TRG 1/18/22 ?
SPECIFIC PLAN AMENDMENT 2017-0001
Ch. 1-3 TRG 2/16/22 TBD
Ch. 4-5 TRG 2/16/22 TBD
TENATIVE TRACT MAP 2017-0008
Tentative Tract Map PROACTIVE 1/26/22 TBD
Preliminary Precise Grading Plan PROACTIVE 12/27/21
Preliminary Hydrology Study PROACTIVE 12/27/21
Water Quality Management Plan PROACTIVE 12/27/21
Updated Geotechnical Report / Infiltration NMG 9/1/21 TBD
Sewer and Water Exhibits PROACTIVE 12/27/21
Drainage Master Plan Q3 Consulting
Preliminary Landscape Plan HSA TBD
ENVIRONMENTAL ASSESSMENT 2017-0008
Environmental Impact Report
Batch 1 MSA TBD
Batch 2 MSA TBD
Technical Studies
Land Evaluation and Site Assessment TRG 9/3/21
Air Quality Impact Analysis URBAN CROSSROADS 12/6/21
Jurisdictional Delineation and Biological Study MBI 3/23/22
CR Adden 11/17/20 / Supplemental Cultural Resources Tech. Report SWCA 11/30/21
Paleo 11/2020 SWCA 10/29/21
Greenhouse Gas Analysis URBAN CROSSROADS 12/6/21
Travertine Radius Map Report TRG 10/29/21
Noise Impact Analysis URBAN CROSSROADS 11/30/21
Traffic Impact Analysis and VMT Analysis URBAN CROSSROADS 10/29/21
Water Supply Assessment TRG 6/24/21
FIRE MASTER PLAN TRG 9/9/20
KEY
APPROVED
POST APPROVAL ITEMS & LEAD AGENCIES
CVWD
*Consult with CVWD
*Consult with CVWD
*Consult with CVWD
On-Site and Off-Site Well Plans
BOR
BLM
CVCC
Ave 62 / Jefferson
APPROVED
In review by the City
Approved
VERIFIED THRU CVWD
APPROVED
APPROVED
Approved
City will accept as a COA
Approved
MBI started process week of 2/7/22
APPROVED
Approved pending response to minor comments
Approved
TRAVERTINE - SUBMITTAL STATUS
City Comments Received / Submittal Required
Status
APPROVED
Approved pending response to minor comments
APPROVED
APPROVED
Approved
In review by City
In review by City
CVWD Comments Required
City Comments Required
Hydrology and Debris Production Report
Existing Off-Site Flood Risk Assessment Report
In review by the City
In review by city
In review by City
Approved
Approved
TBD
Flood Hazard Analysis for Devil Canyon
Crossing of Dike 2 and 4
County of Riverside
Extension of Jefferson
Conservation Plan
3/22/20229:28 AM Travertine Submittal Matrix