Summary of Comments on BrittHales_AsBuilt_Draft1_DWRReview

Summary of Comments on
BrittHales_AsBuilt_Draft1_DWRReview.pdf
Page: 6
Author: bhartshorn Subject: Sticky Note Date: 2/2/2024 12:48:00 PM -05'00'
There were several issues brought up during the as built walk. Refer to those issues and describe how Eco Terra attended to those issues (i.e. the
banks of the features needing to be planted and several spots of bare area needing seeding). Refer to those spots in a map as well.

Page: 11
Author: kymerritt Subject: Sticky Note Date: 4/22/2024 4:00:34 PM
the compliance action plan has been finalized by DWR. incorporate the final draft of the CAP into the AsBuilt report by referencing it in Section 6 and
adding it into the Appendix of the report. Sign the action plan before resubmitting the As-Built Report Final Draft addressing DWR's comments.

Page: 12
Author: kymerritt Subject: Sticky Note Date: 4/22/2024 4:01:30 PM
The modified credit release is provided in the CAP as Part II of the CAP. Reference it as "Part II of the CAP" and then refer to where in the Appendix you have
added it to the report.

Page: 17
Author: bhartshorn Subject: Sticky Note Date: 2/2/2024 12:21:04 PM -05'00'
UT2, UT3 need different symbology than UT1 as depicted on survey and match credit table

Page: 18
Author: bhartshorn Subject: Sticky Note Date: 2/2/2024 12:50:55 PM -05'00'
point out where culvert was removed and where seeding/planting and erosion controls were needed as results from the as Built walk

Page: 19
Author: bhartshorn Subject: Sticky Note Date: 2/2/2024 12:31:30 PM -05'00'
Delete amounts in the total creditable buffer column that are not convertible to RBC