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Review No:1 1. The validity of geotechnical reports and all recommendations therein remain in effect for three years from the date of completion of the report [Santa Cruz County Code (SCCC) 16.10.060 (D)]. The Geotechnical Investigation for the original application prepared by Steven Raas & Associates, Inc. (SRA) is dated 8/17/1998. A subsequent update was prepared by Pacific Crest Engineering Inc. (PCE). The Update to Geotechnical Investigation Report was submitted as a letter dated 7/5/2007. Although not referenced or provided in the supplemental documents submitted with the plans, another update dated 2/7/2012 was prepared by PCE, but there is no record that the 2012 update was accepted by the County. The last update accepted by the County is the 2007 report, which is now over eleven years old, so an updated geotechnical investigation is required to be completed, reviewed, and accepted prior to issuance of a building permit [SCCC 16.10.060 (A)]. The report must be updated to reflect current site conditions, reference the most recent edition of the California Building Code, and confirm whether the original recommendations remain valid or provide updated recommendations based on current site conditions. 2. Please clarify the “Earthwork Quantities Total” numbers on Sheet C1 (Title Sheet). o It is not clear how the net export/cut (3,543 CY) was calculated from the estimates provided. o Please clarify what is meant by existing grade (EG) vs. finished grade (FG). Are the first set of cut and fill estimates supposed to be for the entire site? o For each category (i.e., building pad, driveway, walkway/others, and the general “EG V. FG,” clarify how the EG TO FG corresponds to the estimates provided. For example, under “Building Pad,” how does “EG TO FG = 430” correspond to building slab and baserock of 166 CY +\-? 3. The Arborist Report prepared by Nathan Lewis (October 4, 2007) needs to be updated to reflect current tree size and condition and to include all existing trees in the site boundary. Sheet L1 (Planting Plan) shows four existing Lagerstroenia i. Muskogee that were not surveyed for the 2007 report, and Sheet C3 (Existing Conditions & Demolition Plan) shows 20-inch oak to be removed. Ensure consistency between plan sheets once the updated arborist report is complete. In addition, include the certified arborist’s recommendations on the plans with reference to the updated report, and show tree protection fencing and details for all trees to be retained on the plans. 4. Please provide a note on the plans that cites the soils report by author and preparation date, provides soils engineer contact information, and states that all construction must comply with the recommendations of the soils report. 5. As proposed, the Grading and Drainage Plan (Sheet C5) does not meet the requirements of California Building Code (CBC), Section 1804.4 (Site Grading). Section 1804.4 of the CBC requires that grades adjacent to buildings be sloped away at 5-percent for 10 feet. Where property lines or physical obstructions prohibit 10 feet of horizontal distance, a 5-percent slope shall be provided to an approved alternative method of diverting water away from the foundation. Swales used for this purpose shall be sloped a minimum of 2 percent where located within 10 feet of the building foundation. The 5-percent slope may be reduced to 2-percent for impervious surfaces or where climatic or soil conditions warrant. Any deviations from these requirements require submission of a written analysis by the geotechnical engineer of record that clearly supports the exception. Please provide a drainage plan with sufficient detail regarding existing and proposed grades and drainage patterns to illustrate compliance with CBC Section 1804.4. 6. Sheet C1 (Title Sheet) reflects a disturbed area of 0.88 acres, while Sheet C11 (Stormwater Pollution Control Plan) shows a total area of disturbance of 0.635 acre. Please determine which is correct, and make sure information is consistent between plan sheets. 7. If Sheet C11 (Stormwater Pollution Control Plan) is intended to serve as the Erosion Control Plan, please address the following: o The same dashed line seems to be used for both the new drainage pipe to the new storm drain and the limit of disturbance. Please differentiate between the two, and add the drainage pipe to the legend. o The silt fence is shown as being place inside the limit of disturbance. The silt fence needs to be placed outside the limit of disturbance to keep material onsite. o Ensure proposed contours throughout the site are visible and elevations clearly labeled. o Number 3 under “Erosion Control Notes” states that “Any excess material shall be disposed of off-site or stockpiled in a manner to avoid runoff onto adjoining properties.” Please include the designated site or sites for off-hauled material. o Show the property line, in addition to the limit of disturbance, and add it to the legend and/or label these features. o One stockpile location is shown on the plans. Indicate stockpile areas for each phase of construction. o Refer to Figure SC-4 of the Construction Stormwater BMP Manual at the following link for appropriate storm drain inlet protection, and include on the plans: http://www.sccoplanning.com/Portals/2/County/Planning/env/ConstructionStormwaterBMPManual-Oct%20312011version.pdf?ver=2012-02-21-133552-347. o Include equipment storage and staging areas for each phase of construction. o Provide notes regarding street sweeping schedules, if applicable. o Fiber rolls are included in the legend, and details for installation are included on Sheet C11 (Stormwater Pollution Control Plan), but installation locations for the rolls are not shown, only silt fences. If fiber rolls are proposed to be used on site for erosion control, please indicate where they are to be placed on the plans. 8. Please show the lateral extents of overexcavation and recompaction as recommended in the geotechnical investigation, once the updated report is completed. 9. After plans are prepared that are acceptable to all reviewing agencies, the authors of the updated geotechnical and arborist reports will need to submit proof that they have reviewed the final plans, and all their recommendations have been included: o Please submit a signed and stamped Soils (Geotechnical) Engineer Plan Review Form to Environmental Planning. Please note that the plan review form must reference the final plan set by last revision date. Any updates to report recommendations necessary to address conflicts between the report and plans must be provided via a separate addendum to the soils report. The author of the report shall sign and stamp the completed form. An electronic copy of this form may be found on our website: www.sccoplanning.com, under “Environmental”, “Geology & Soils”, “Assistance & Forms”, “Soils Engineer Plan Review Form.” o Please submit a letter from the certified arborist that references the final plan set by last revision date. Any updates to report recommendations necessary to address conflicts between the report and plans must be provided via a separate addendum to the arborist report. The author of the report shall sign the letter. 10. The APN listed on the plans includes an extra number. It should be “APN: 026-311-33,” not “026-311-330.” Please correct the APN on the final plans. 11. Many of the abbreviations used for the plans are not defined under “Standard Abbreviations” on Sheet A-0.1. If the abbreviations are not defined on that sheet, they should be included in the legend for the sheet on which they are used. Review No:2Environmental Planning – Shannon Hill (831-454-2530, shannon.hill@santacruzcounty.us) 1135 17th Avenue (APN: 026-311-33) 1. The following comment on Version 1 of the plans has not been addressed. Please submit the February 2012 update to the soils report for Environmental Planning review. In addition, an addendum to the 2012 update is required, since soils/geotechnical reports only remain valid for three (3) years. “The validity of geotechnical reports and all recommendations therein remain in effect for three years from the date of completion of the report [Santa Cruz County Code (SCCC) 16.10.060 (D)]. The Geotechnical Investigation for the original application prepared by Steven Raas & Associates, Inc. (SRA) is dated 8/17/1998. A subsequent update was prepared by Pacific Crest Engineering Inc. (PCE). The Update to Geotechnical Investigation Report was submitted as a letter dated 7/5/2007. Although not referenced or provided in the supplemental documents submitted with the plans, another update dated 2/7/2012 was prepared by PCE, but there is no record that the 2012 update was accepted by the County. The last update accepted by the County is the 2007 report, which is now over eleven years old, so an updated geotechnical investigation is required to be completed, reviewed, and accepted prior to issuance of a building permit [SCCC 16.10.060 (A)]. The report must be updated to reflect current site conditions, reference the most recent edition of the California Building Code, and confirm whether the original recommendations remain valid or provide updated recommendations based on current site conditions.” 2. The following comment on Version 1 of the plans has not been addressed. Hogan replied, “No trees to remain, no tree fencing required.” However, the four existing Lagerstroenia i. Muskogee mentioned in the comment are to remain in compliance with the Planting Plan. Please show tree protection measures in plan view and provide installation details, as requested in the original comment. “The Arborist Report prepared by Nathan Lewis (October 4, 2007) needs to be updated to reflect current tree size and condition and to include all existing trees in the site boundary. Sheet L1 (Planting Plan) shows four existing Lagerstroenia i. Muskogee that were not surveyed for the 2007 report, and Sheet C3 (Existing Conditions & Demolition Plan) shows 20-inch oak to be removed. Ensure consistency between plan sheets once the updated arborist report is complete. In addition, include the certified arborist’s recommendations on the plans with reference to the updated report, and show tree protection fencing and details for all trees to be retained on the plans.” 3. No response to the following comment on Version 1 of the plans has been provided. Once an addendum to the 2012 soils report update is completed (see Comment #1), reference to the 2007 soils report and all subsequent updates and addendums needs to be added to the plans with a statement that all construction must comply with the recommendations of the soils report (refer to original comment). “Please provide a note on the plans that cites the soils report by author and preparation date, provides soils engineer contact information, and states that all construction must comply with the recommendations of the soils report.” 4. The following comment has not been addressed. Hogan’s response was “5% slopes have been added to landscape areas and drain to area drains. See sheet C5.” This comment is not only applicable to landscaped areas, and as stated in the original comment, “Any deviations from these requirements require submission of a written analysis by the geotechnical engineer of record that clearly supports the exception.” Therefore, any deviations from this CBC requirement must be explicitly addressed in the addendum to the soils reports required by Comment #1. “As proposed, the Grading and Drainage Plan (Sheet C5) does not meet the requirements of California Building Code (CBC), Section 1804.4 (Site Grading). Section 1804.4 of the CBC requires that grades adjacent to buildings be sloped away at 5-percent for 10 feet. Where property lines or physical obstructions prohibit 10 feet of horizontal distance, a 5-percent slope shall be provided to an approved alternative method of diverting water away from the foundation. Swales used for this purpose shall be sloped a minimum of 2 percent where located within 10 feet of the building foundation. The 5-percent slope may be reduced to 2-percent for impervious surfaces or where climatic or soil conditions warrant. Any deviations from these requirements require submission of a written analysis by the geotechnical engineer of record that clearly supports the exception. Please provide a drainage plan with sufficient detail regarding existing and proposed grades and drainage patterns to illustrate compliance with CBC Section 1804.4.” 5. Refer to the italicized notes under each of the Version 1 comments that have not been fully addressed: “If Sheet C11 (Stormwater Pollution Control Plan) is intended to serve as the Erosion Control Plan, please address the following: o The silt fence is shown as being placed inside the limit of disturbance. The silt fence needs to be placed outside the limit of disturbance to keep material onsite. Portions of the silt fence are still shown as being inside the limit of disturbance line. Please address. o Ensure proposed contours throughout the site are visible and elevations clearly labeled. While the labels for the proposed contours are visible on the SWPCP, neither the existing or proposed contours are visible in the parking and building pad areas Version 2 of the plan, and additional spot elevations for the surrounding area need to be provided to determine existing and proposed drainage patterns on site for each phase of construction. o One stockpile location is shown on the plans. Indicate stockpile areas for each phase of construction. The notes provided on the plans are not sufficient to address this comment. A phased SWPCP is required. Refer to the additional clarification provided at the end of this comment. o Include equipment storage and staging areas for each phase of construction. The notes provided on the plans are not sufficient to address this comment. A phased SWPCP is required. Refer to the additional clarification provided at the end of this comment. In addition to the comments above, the elevations provided on the “Drainage Map” submitted with Version 2 of the plans do not match the elevations on the SWPCP (Sheet C11). Please make sure information is consistent between sheets, in addition to addressing the comments on the SWPCP. Please clarify what the phases of construction are, along with phased stormwater and erosion control, so the SWPCP can be adequately reviewed. Refer to the “Construction Site Stormwater Pollution Control BMP Manual” at the following link for requirements, and ensure all requirements in Part 2 of the Manual are addressed, including those for “Major Development Projects,” since the project includes grading in excess of 1,000 cubic yards: http://www.sccoplanning.com/Portals/2/County/Planning/env/ConstructionStormwaterBMPManual-Oct%20312011version.pdf?ver=2012-02-21-133552-347. The Stormwater Pollution and Erosion Control Plan will be reviewed against these County requirements. Show how stormwater and erosion will be controlled for each phase of construction. Please rename the plan to SWPCP to clarify that the plan covers both. 6. Compliance with this comment cannot be determined until Comment #1 is addressed. However, please note that the 5’ buffer for overexcavation and recompaction added to the Grading and Drainage Plan (Sheet C5) does not reflect all the overexcavation and recompaction recommended in the older geotechnical reports. After Comment #1 is addressed, revise the plans to reflect all overexcavation and recompaction recommended in the updated report, including details for the vertical extent. “Please show the lateral extents of overexcavation and recompaction as recommended in the geotechnical investigation, once the updated report is completed.” 7. The following comment on Version 1 of the plans has not been addressed (see Comments #’s 1 and 2): “After plans are prepared that are acceptable to all reviewing agencies, the authors of the updated geotechnical and arborist reports will need to submit proof that they have reviewed the final plans, and all their recommendations have been included: o Please submit a signed and stamped Soils (Geotechnical) Engineer Plan Review Form to Environmental Planning. Please note that the plan review form must reference the final plan set by last revision date. Any updates to report recommendations necessary to address conflicts between the report and plans must be provided via a separate addendum to the soils report. The author of the report shall sign and stamp the completed form. An electronic copy of this form may be found on our website: www.sccoplanning.com, under “Environmental”, “Geology & Soils”, “Assistance & Forms”, “Soils Engineer Plan Review Form.” o Please submit a letter from the certified arborist that references the final plan set by last revision date. Any updates to report recommendations necessary to address conflicts between the report and plans must be provided via a separate addendum to the arborist report. The author of the report shall sign the letter.” 8. The following comment has not been addressed. Although this will not prevent approval, additional clarification from Hogan may be required to adequately review the plans. “Many of the abbreviations used for the plans are not defined under “Standard Abbreviations” on Sheet A-0.1. If the abbreviations are not defined on that sheet, they should be included in the legend for the sheet on which they are used.” Please note that an additional review fee charged at an hourly rate shall be applied to all re-submittals starting with the next (third) routing. Please contact Shannon Hill if you have questions about these comments. Email preferred. If you would like to meet in person, please contact me to set up an appointment. Thank you, Shannon Hill, Resource Planner Email: Shannon.Hill@santacruzcounty.us Phone: (831)-454-2530 Review No:3Environmental Planning Review
Application No.: B-181279 9/14/2018
APN: 026-311-33
Reviewer: Leah MacCarter
3rd Routing Comments
1. The response to comment #3 was not adequate. Please provide a note on the plans that that cites the soils report and updates by author and preparation date, provides soils engineer contact information, and states that all construction must comply with the recommendations of the soils report. The citation needs to include the 2007 soils report February 7, 2012 update and July 13, 2018 update.
2. After plans are prepared that are acceptable to all reviewing agencies, please submit a signed and stamped Soils (Geotechnical) Engineer Plan Review Form to Environmental Planning. Please note that the plan review form must reference the final plan set by last revision date. Any updates to report recommendations necessary to address conflicts between the report and plans must be provided via a separate addendum to the soils report. The author of the report shall sign and stamp the completed form. An electronic copy of this form may be found on our website: www.sccoplanning.com, under “Environmental”, “Geology & Soils”, “Assistance & Forms”, “Soils Engineer Plan Review Form.”
Please contact Leah MacCarter, Resource Planner if you have questions about the above comments. E-mail preferred.
Counter Hours Monday 8:00am-11:30pm
Leah.MacCarter@santacruzcounty.us
Phone (831)-454-3164
Review No:4Environmental Planning Review
Application No.: B-181279 11/6/2018
APN: 026-311-33
Reviewer: Leah MacCarter
4th Routing Comments
1. After plans are prepared that are acceptable to all reviewing agencies, please submit a signed and stamped Soils (Geotechnical) Engineer Plan Review Form to Environmental Planning. Please note that the plan review form must reference the final plan set by last revision date. Any updates to report recommendations necessary to address conflicts between the report and plans must be provided via a separate addendum to the soils report. The author of the report shall sign and stamp the completed form. An electronic copy of this form may be found on our website: www.sccoplanning.com, under “Environmental”, “Geology & Soils”, “Assistance & Forms”, “Soils Engineer Plan Review Form.”
Please contact Leah MacCarter, Resource Planner if you have questions about the above comments. E-mail preferred.
Counter Hours Monday 8:00am-11:30pm
Leah.MacCarter@santacruzcounty.us
Phone (831)-454-3164
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