20190044 Ver 2_AsBuilt Report Comments_20200707

Thoroughfare AsBuilt Review
Merritt, Katie <[e-mail]>
Tue 7/7/2020 11:55 AM
To: Jason Lorch <[e-mail]>
Cc: Andrea Eckardt <[e-mail]>
20y Andrea/Jason,
I have finalized my review of the Thoroughfare AsBuilt and have the following comments that
need to be addressed:
1.Section 3.0 lacks sufficient detail. Wildlands needs to address how they complied with
Section 4.0­4.4 in the BPDP. (culvert removal, bank stabilization efforts, seeding,
herbicide treatment, etc)
2.Thank you for adding 7 more plots than what was approved in the BPDP. 17 plots is
more representative of 2% of the planted area than 10.
3.There is nothing in the report that addresses what Wildlands did to comply with
Section 5.3 of the BPDP. This involves the easement boundaries. Please provide.
4.The Conservation Easement boundary shown on the survey looks like the access
crossing along the upper reach of A2 is within the easement boundary on one side of
the stream but not on the other side. Is this an error? The figures do not show this
connection. Please explain.
5.Table 1 needs to be replaced by a Table that more closely resembles the one approved
in the BPDP. The table in the AsBuilt report is too similar to the one approved in the
November 2019 memo from DWR and cannot be applied to this project since it was
submitted prior to the memo. The table in the BPDP also doesn't show the widths of
the buffer broken down like shown in the AsBuilt report. However, i'm okay with this
extra information since it matches what is provided in the Asbuilt survey. Make
sure the revised table can address the buffer widths as they are shown on the survey
(example: where shown as 50­100' on survey, do not show as 0­100' on table.
Once all items are addressed above and a summary of your response to these comments is
provided, DWR can initiate the credit release process for Task 3. Please upload your
responses to these comments and the updated Table 1 as one file when using our online
form. DWR is NOT requesting a resubmittal of the AsBuilt Report to address items 1­5.
Please just provide your response and any supporting documentation that is necessary.
Thank you for your patience,
Katie