2021-04-28 INCOMPLETE LETTER
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April 28, 2021
Mark Rogers
TRG Land
898 Production Pl
Newport Beach, CA 92663
SUBJECT: COMPLETENESS REVIEW FOR TRAVERTINE SPECIFIC PLAN PROJECT
AND TRUST ACCOUNT STATUS
GENERAL PLAN AMENDMENT 2017-0002, ZONE CHANGE 2017-0002,
SPECIFIC PLAN AMENDMENT 2017-0004, TENTATIVE TRACT MAP
2017-0008, ENVIRONMENTAL ASSESSMENT 2017-0008
Dear Mr. Rogers:
On February 19, 2021, we provided you with a letter indicating that the above-mentioned
applications were incomplete and gave an update of what was still missing from the
application package. The following items are still pending:
• Administrative Draft Environmental Impact Report (EIR)
Since the pending items above have not been received, your applications are deemed
incomplete. Once these items have been received, the applications can be deemed
complete.
TRAVERTINE CORPORATION TRUST ACCOUNT STATUS
In December 2020, a deposit of $16,100 was submitted to cover the deposit necessary to
continue the review of the above-mentioned applications. To date, this deposit has been
expended and another deposit is necessary. Additionally, the deposit for the peer review
has been depleted. Staff estimates that another 200 hours will be necessary to continue
the review of the applications, which amounts to $32,200. An additional deposit of
$20,000 will be needed to cover the remainder of the peer review, which results in a total
deposit of $52,200. Please deposit this amount as soon as possible in order to avoid any
delays in processing. If staff does not use the entire amount, the remainder will be
refunded to you.
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If you have any questions, please contact me at (760) 777-7067.
Sincerely,
Cheri L. Flores
Planning Manager
Design and Development Department
cc. Lou Miramontes, Hofmann Land Development Company
Danny Castro, Design and Development Director