ATTACHMENT A
INCOMING CEQA DOCUMENTS LOG
JUNE 1, 2003 THROUGH JUNE 30, 2003
TITLE/ PROJECT TYPE OF LEAD COMMENT
DOC. STATUS*
DIST. LOG DESCRIPTION AGENCY
LAC030603-03LI The proposed project consists of widening the 1st Street Bridge over the Los Angeles NOP City of Los Angeles 1
1st Street Bridge and Street River between Vignes Street and Mission Road and 1st Street between Mission Road (no IS Comments
Widening Project and Clarence Street. attached) Submitted
Comment Period: 5/30/03 – 6/30/03 Public Hearing: NYD 6/10/03
LAC030603-04CB The proposed project includes improvements to increase the capacity of the existing ND Metropolitan Water 3
Weymouth Solids Handling solids handling facilities. The proposed improvements include replacing the District
Facilities Project existing, temporary belt presses and polymer dosing system with a permanent solids
dewatering facility and provide power to the new solids handling facilities and the
existing washwater return pumps in Filter Building No. 2 at the F.E. Weymouth
Filtration Plant.
Comment Period: 5/28/03 – 6/28/03 Public Hearing: NYD
LAC030603-06LI The proposed project includes construction of 1,431 residential dwelling units on NOP/IS City of Pasadena 1
Ambassador Campus Planned approximately 43.1 acres. Comments
Development Submitted
Comment Period: 5/29/03 – 6/29/03 Public Hearing: NYD 6/10/03
LAC030604-01LI The proposed project includes construction of 49 single-family residential lots on NOP/IS City of Calabasas 1
Liberty Canyon 49-Unit approximately 171 acres. Comments
Residential Subdivision Submitted
Comment Period: 5/30/03 – 6/30/03 Public Hearing: NYD 6/10/03
LAC030606-01GM The proposed project includes an 89,553 square-foot concrete facility, consisting of a DEA California Army 3
Construction and Operation of the primary structure of about 84,153 square feet and two secondary storage structures National Guard
Los Angeles Armory totaling 5,400 square feet.
Comment Period: 6/6/03 – 6/18/03 Public Hearing: NYD
LAC030611-01GM The proposed project is a request for three parcels and one vacant private parcel to be ND City of Calabasas 2
Detachment of Four Parcels from detached from the City of Los Angeles and annexed into the City of Calabasas.
the City of Los Angeles and
Annexation into the City of
Calabasas Comment Period: 6/4/03 – 7/3/03 Public Hearing: NYD
# = Project may have potential environmental justice concerns due to the nature
FEIR - Final Environmental Impact Report FONSI - Finding of No Significant Impact and/or location of the project.
DEIR - Draft Environmental Impact Report IS - Initial Study * This column reports on the current review and comment status of a document.
SEIR - Subsequent Environmental Impact Report NOP - Notice of Preparation 1 = AQMD will comment
DEA - Draft Environmental Assessment EIS - Environmental Impact Statement 2 = Document Reviewed - No Comments Sent
RDEIR - Revised Draft Environmental Impact Report ND - Negative Declaration 3 = Currently Under Review
SupEIR – Supplemental EIR N/A - Not Applicable 4 = Document does not require comments (e.g., public notices, plot plans, FEIRs)
Other - Typically notices of public meetings NYD - Not Yet Determined 5 = No Review Conducted – No Comments Sent
A-1
ATTACHMENT A
INCOMING CEQA DOCUMENTS LOG
JUNE 1, 2003 THROUGH JUNE 30, 2003
TITLE/ PROJECT TYPE OF LEAD COMMENT
DOC. STATUS*
DIST. LOG DESCRIPTION AGENCY
LAC030612-01GM The proposed project includes demolition of an existing structure and construction of ND City of Los Angeles 3
Cumpston/Lankershim Mixed Use a mixed-use development containing approximately 191 residential units, an
Development approximately 16,400 square-foot pharmacy and a 4-story parking garage.
Comment Period: 6/11/03 – 7/2/03 Public Hearing: NYD
LAC030617-02LI The proposed project includes development of 556 factory-built housing units on NOP/IS County of Los 1
Bee Canyon Project approximately 211 acres. Angeles Comments
Submitted
Comment Period: 6/16/03 – 7/18/03 Public Hearing: NYD 6/27/03
LAC030617-08CB The proposed project includes construction of a 56,738 square-foot elementary ND Claremont Unified 3
La Puerta Elementary School school on 9.8 acres. School District
Comment Period: 6/13/03 – 7/14/03 Public Hearing: 7/21/03
LAC030618-01GM The proposed project includes construction of five single-family detached residential ND City of West 3
General Plan Amendment No. 02- units on 33,566 square feet. Covina
02 (Five-Unit Residential Project) Comment Period: 6/18/03 – 7/8/03 Public Hearing: 7/8/03
LAC030618-03GM The proposed project includes 460,393 square feet of building space and would DEIR Los Angeles 3
Central Los Angeles Area New include 56 middle school classrooms, 91 high school classrooms and shared facilities Unified School
Learning Center No. 1 such as an auditorium, library, football stadium, combined basketball/volleyball and District
tennis courts and outdoor pool.
Comment Period: 6/17/03 – 8/1/03 Public Hearing: NYD
LAC030624-02XX The proposed project is a request for a conditional use permit to allow construction Other City of Vernon 4
Public Hearing Notice, JVL Books, of a commercial retail facility.
Inc. Comment Period: N/A Public Hearing: 7/2/03
LAC030624-03CB The proposed project will rehabilitate and upgrade the existing Trancas Water ND County of Los 3
Trancas Water Pollution Control Pollution Control Plant to replace deteriorated facilities and bring all facilities into Angeles
Plant Rehabilitation Project compliance with new waste discharge requirements.
Comment Period: 6/20/03 – 7/21/03 Public Hearing: NYD
LAC030624-04GM The proposed project includes amending the existing Conditional Use Permit, which SupEIR City of Industry 3
Grand Central Recycling and currently allows a maximum capacity of 1,500 tons per day to increase daily capacity
Transfer Station (Modification to to 5,000 tons per day.
Conditional Use Permit No. 99-2) Comment Period: 6/23/03 – 8/7/03 Public Hearing: NYD
# = Project may have potential environmental justice concerns due to the nature
FEIR - Final Environmental Impact Report FONSI - Finding of No Significant Impact and/or location of the project.
DEIR - Draft Environmental Impact Report IS - Initial Study * This column reports on the current review and comment status of a document.
SEIR - Subsequent Environmental Impact Report NOP - Notice of Preparation 1 = AQMD will comment
DEA - Draft Environmental Assessment EIS - Environmental Impact Statement 2 = Document Reviewed - No Comments Sent
RDEIR - Revised Draft Environmental Impact Report ND - Negative Declaration 3 = Currently Under Review
SupEIR – Supplemental EIR N/A - Not Applicable 4 = Document does not require comments (e.g., public notices, plot plans, FEIRs)
Other - Typically notices of public meetings NYD - Not Yet Determined 5 = No Review Conducted – No Comments Sent
A-2
ATTACHMENT A
INCOMING CEQA DOCUMENTS LOG
JUNE 1, 2003 THROUGH JUNE 30, 2003
TITLE/ PROJECT TYPE OF LEAD COMMENT
DOC. STATUS*
DIST. LOG DESCRIPTION AGENCY
LAC030625-05 The proposed project is an update of the existing 1974 Westchester-Playa del Rey DEIR City of Los Angeles 3
Westchester-Playa del Rey Community Plan.
Community Plan Update Comment Period: 6/16/03 – 8/1/03 Public Hearing: NYD
ORC030617-04GM The proposed project provides a framework for implementation of the California DEIR California State 3
CSU Fullerton Master State University, Fullerton goals and programs by identifying needed facilities and University,
Development Plan improvements over the next seven years, through the year 2010. Fullerton
Comment Period: 6/16/03 – 7/30/03 Public Hearing: NYD
ORC030617-05LI The proposed project includes development, over approximately 30 years, of up to NOP/IS County of Orange 1
General Plan Amendment/Zone 14,000 dwelling units, 130 acres of urban activity center uses, 258 acres of business Comments
Change PA 01-114 (The Ranch park uses, 39 acres of neighborhood retail uses, up to four golf courses, a proposed Submitted
Plan) 1,079-acre regional park, and an approximately 13,161 acres of open space area. 6/27/03
Comment Period: 6/14/03 – 7/14/03 Public Hearing: NYD
ORC030619-02GM The proposed project involves installing approximately 2,500 feet of 66-inch ND Orange County 3
Lakeview Water Transfer Pipeline diameter steel water pipeline in the Orange County Water District property and Water District
Project Lakeview Avenue between Mills Pond and the Atwood Channel. Two concrete
outlet structures are proposed in the Atwood Channel.
Comment Period: 6/23/03 – 7/23/03 Public Hearing: NYD
RVC030603-01GM The proposed project includes construction of 456 attached and detached units on ND City of Hemet 2
Specific Plan 01-3, General Plan approximately 79.2 acres.
Amendment 01-2, Vesting Tract
Map 29843 Comment Period: 5/30/03 – 6/30/03 Public Hearing: NYD
RVC030603-02LI The proposed project includes converting a 27-hole golf course to a variety of NOP/IS County of 1
General Plan Amendment No. 662, residential and non-residential uses. The residential component consists of 916 acres Riverside Comments
Change of Zone No. 6730, Specific and includes 668 one-acre minimum residential lots. The non-residential component Submitted
Plan No. 308, Amendment No. 1 consists of a 423-acre biological reserve, 76 acres of open space, 8-acre park, 12-acre 6/10/03
(Gavilan Hills) school site and 27 acres used for roadways.
Comment Period: 5/30/03 – 6/30/03 Public Hearing: NYD
# = Project may have potential environmental justice concerns due to the nature
FEIR - Final Environmental Impact Report FONSI - Finding of No Significant Impact and/or location of the project.
DEIR - Draft Environmental Impact Report IS - Initial Study * This column reports on the current review and comment status of a document.
SEIR - Subsequent Environmental Impact Report NOP - Notice of Preparation 1 = AQMD will comment
DEA - Draft Environmental Assessment EIS - Environmental Impact Statement 2 = Document Reviewed - No Comments Sent
RDEIR - Revised Draft Environmental Impact Report ND - Negative Declaration 3 = Currently Under Review
SupEIR – Supplemental EIR N/A - Not Applicable 4 = Document does not require comments (e.g., public notices, plot plans, FEIRs)
Other - Typically notices of public meetings NYD - Not Yet Determined 5 = No Review Conducted – No Comments Sent
A-3
ATTACHMENT A
INCOMING CEQA DOCUMENTS LOG
JUNE 1, 2003 THROUGH JUNE 30, 2003
TITLE/ PROJECT TYPE OF LEAD COMMENT
DOC. STATUS*
DIST. LOG DESCRIPTION AGENCY
RVC030606-02LI The proposed project includes construction of 482 residential units with an additional NOP/IS County of 1
General Plan Amendment No. 653, 11 acres of commercial development on approximately 110.3 acres. Riverside Comments
Agricultural Permit No. 888, Submitted
Change of Zone No. 6759, Specific 6/10/03
Plan No. 331, Tentative Tract No.
30971 (Enclave Specific Plan) Comment Period: 5/30/03 – 6/30/03 Public Hearing: NYD
RVC030610-01LI The proposed project includes updates to the General Plan elements including land NOP/IS City of Temecula 1
Temecula General Plan Update use, housing, circulation, safety, open space, conservation and noise. Comments
Submitted
Comment Period: 6/5/03 – 7/5/03 Public Hearing: NYD 6/11/03
RVC030610-02CB The proposed project consists of a golf course redesign and clubhouse remodel, a DEIR City of Palm 2
Canyon South Specific Plan hotel and spa, and residential development on approximately 741 acres. (addendum) Springs
Amendment (Formerly Canyon
Park Resort and Spa) Comment Period: N/A Public Hearing: 6/25/03
RVC030613-01CB The proposed project includes construction of commercial/retail, restaurant, and DEIR City of Moreno 3
Moreno Valley Auto Mall residential uses on a 72-acre site. Valley
Comment Period: 6/13/03 – 7/28/03 Public Hearing: NYD
RVC030617-01CB The proposed project includes a zone change from Heavy Agricultural to Single ND City of Hemet 3
Zone Change 03-5, Vesting Family Residential and Open Space; and a Vesting Tentative Tract Map to subdivide
Tentative Tract Map 31184 120 acres for future development of up to 307 single-family lots, 19.55 acres of
hillside open space, one dual-use storm water detention basin, and a 2.77-acre park.
Comment Period: 6/13/03 – 7/13/03 Public Hearing: NYD
RVC030617-03LI The proposed project includes development plans for an acute care hospital facility, NOP/IS City of Rancho 1
Eisenhower Medical Center medical offices, and other improvements on the existing Eisenhower Medical Center Mirage Comments
Specific Plan Amendment No. 3 campus. Submitted
Project Comment Period: 6/13/03 – 7/12/03 Public Hearing: NYD 6/27/03
# = Project may have potential environmental justice concerns due to the nature
FEIR - Final Environmental Impact Report FONSI - Finding of No Significant Impact and/or location of the project.
DEIR - Draft Environmental Impact Report IS - Initial Study * This column reports on the current review and comment status of a document.
SEIR - Subsequent Environmental Impact Report NOP - Notice of Preparation 1 = AQMD will comment
DEA - Draft Environmental Assessment EIS - Environmental Impact Statement 2 = Document Reviewed - No Comments Sent
RDEIR - Revised Draft Environmental Impact Report ND - Negative Declaration 3 = Currently Under Review
SupEIR – Supplemental EIR N/A - Not Applicable 4 = Document does not require comments (e.g., public notices, plot plans, FEIRs)
Other - Typically notices of public meetings NYD - Not Yet Determined 5 = No Review Conducted – No Comments Sent
A-4
ATTACHMENT A
INCOMING CEQA DOCUMENTS LOG
JUNE 1, 2003 THROUGH JUNE 30, 2003
TITLE/ PROJECT TYPE OF LEAD COMMENT
DOC. STATUS*
DIST. LOG DESCRIPTION AGENCY
RVC030617-07GM The proposed project involves revising the landfill’s Solid Waste Facility Permit in ND Riverside County 3
Lamb Canyon Landfill Expansion order to: 1) increase the daily disposal capacity from 1,900 tons per day to 3,000 tons Waste Management
Project per day to accommodate waste from the Coachella Valley area; 2) expand the Dept.
permitted landfill disposal footprint area from 137.8 to 144.6 acres allowing for
expansion to the west of the existing footprint; 3) increase the overall disposal
capacity of the landfill from 8.3 million tons to 13.5 million tons; and 4) expand the
permit area for the landfill, ancillary facilities, and associated activities from 178.1
acres to 353.4 acres.
Comment Period: 6/14/03 – 7/14/03 Public Hearing: NYD
RVC030624-01XX The proposed project includes construction of an approximately 98,700 square-foot Other County of 4
Public Hearing Notice, Plot Plan commercial center, which contains retail stores and several pads for restaurants or Riverside
No. 18432 freestanding retail or service establishments on approximately 12.2 acres.
Comment Period: N/A Public Hearing: 6/30/03
RVC030625-01CB The proposed project includes subdividing 75.2 acres into 232 residential lots; three SupEIR City of Lake 3
Tentative Tract Map 30846 lots for channel easements; and five lots for open space, wetland and park uses. Elsinore
Comment Period: 6/23/03 – 8/7/03 Public Hearing: NYD
RVC030625-02LI The proposed project includes construction of approximately 218,000 square feet of NOP/IS City of San Jacinto 1
San Jacinto Street Retail Center retail space and a 12-position fueling station, two fast food restaurants and one sit- Comments
down restaurant on 25.43 acres. Submitted
Comment Period: 6/24/03 – 7/24/03 Public Hearing: NYD 6/27/03
RVC030625-03LI The proposed project includes construction of a multi-use education complex NOP/IS City of Temecula 1
Temecula Education Complex containing a conference center, two classroom buildings, five-story signature tower, Comments
Project amphitheater, support commercial facilities, day care and retail uses and multi- Submitted
family residential units on approximately 32.9 acres. 6/27/03
Comment Period: 6/12/03 – 7/12/03 Public Hearing: NYD
SBC030603-05GM The proposed project includes construction and operation at two locations. The DEIR City of Colton 3
West Valley Specific Plan hotel/restaurant facilities are proposed for a single location near the Arrowhead
Amendments Big League Dreams Medical Center. Three baseball fields and support facilities, including an arena,
Sports Facility, Hotel and would be constructed at the Sports Facility along with an approximate 10,000
Restaurant Project square-foot restaurant and a 150-room hotel/motel.
Comment Period: 5/28/03 – 7/11/03 Public Hearing: NYD
# = Project may have potential environmental justice concerns due to the nature
FEIR - Final Environmental Impact Report FONSI - Finding of No Significant Impact and/or location of the project.
DEIR - Draft Environmental Impact Report IS - Initial Study * This column reports on the current review and comment status of a document.
SEIR - Subsequent Environmental Impact Report NOP - Notice of Preparation 1 = AQMD will comment
DEA - Draft Environmental Assessment EIS - Environmental Impact Statement 2 = Document Reviewed - No Comments Sent
RDEIR - Revised Draft Environmental Impact Report ND - Negative Declaration 3 = Currently Under Review
SupEIR – Supplemental EIR N/A - Not Applicable 4 = Document does not require comments (e.g., public notices, plot plans, FEIRs)
Other - Typically notices of public meetings NYD - Not Yet Determined 5 = No Review Conducted – No Comments Sent
A-5
ATTACHMENT A
INCOMING CEQA DOCUMENTS LOG
JUNE 1, 2003 THROUGH JUNE 30, 2003
TITLE/ PROJECT TYPE OF LEAD COMMENT
DOC. STATUS*
DIST. LOG DESCRIPTION AGENCY
SBC030605-01CB The proposed project includes construction of a concrete tilt-up warehouse structure ND City of Rancho 2
DRC2002-00626# totaling 54,112 square feet and a paved outdoor storage area which would be used Cucamonga
for industrial and warehousing purposes.
Comment Period: 6/9/03 – 7/9/03 Public Hearing: NYD
SBC030617-06CB The proposed project includes 296 apartments units on approximately 17.3 acres. ND City of Loma Linda 3
Barton Vineyard Apartments and The 5.5-acre commercial site will be developed at a later date.
Commercial Development Comment Period: 6/6/03 – 6/25/03 Public Hearing: NYD
SBC030618-02CB The proposed project involves a tentative parcel map to vacate an existing street ND City of Chino 3
Tentative Parcel Map No. 16233, right-of-way and create three new parcels totaling 29.22 acres. The proposed project
Site Approval No. 2003-02# also requires site approval to allow the development of two concrete tilt-up industrial
buildings totaling 272,259 square feet.
Comment Period: 6/13/03 – 7/7/03 Public Hearing: NYD
SBC030619-01CB The proposed project is a request to modify the previous Los Osos Plaza Conditional ND City of Rancho 3
DRC2003-00212 Use Permit Master Plan to include a one-story 6,885 square-foot full service car Cucamonga
wash in place of the approved 3,600 square-foot retail space building with drive-thru
capability on approximately 1.08 acres.
Comment Period: 6/14/03 – 7/14/03 Public Hearing: NYD
SBC030625-04 The proposed project consists of renovating and converting four vacant structures DEIR City of Ontario 3
Tessier Work/Live Project into 58-rental work/live lofts and one gallery.
Comment Period: 6/25/03 – 8/11/03 Public Hearing: NYD
TOTAL DOCUMENTS RECEIVED THIS REPORTING PERIOD: 37
# = Project may have potential environmental justice concerns due to the nature
FEIR - Final Environmental Impact Report FONSI - Finding of No Significant Impact and/or location of the project.
DEIR - Draft Environmental Impact Report IS - Initial Study * This column reports on the current review and comment status of a document.
SEIR - Subsequent Environmental Impact Report NOP - Notice of Preparation 1 = AQMD will comment
DEA - Draft Environmental Assessment EIS - Environmental Impact Statement 2 = Document Reviewed - No Comments Sent
RDEIR - Revised Draft Environmental Impact Report ND - Negative Declaration 3 = Currently Under Review
SupEIR – Supplemental EIR N/A - Not Applicable 4 = Document does not require comments (e.g., public notices, plot plans, FEIRs)
Other - Typically notices of public meetings NYD - Not Yet Determined 5 = No Review Conducted – No Comments Sent
A-6
ATTACHMENT B
ONGOING ACTIVE PROJECTS FOR WHICH AQMD HAS
OR WILL CONDUCT A CEQA REVIEW
TITLE/ PROJECT TYPE OF LEAD COMMENT
DOC. STATUS*
DIST. LOG DESCRIPTION AGENCY
LAC030501-01GM The proposed project includes construction of new facilities; renovation, DEIR Los Angeles 2
Los Angeles Valley College modernization of, and additions to existing facilities; and demolition of a number of Community College
Facilities Master Plan existing buildings. Completion of the projects proposed would result in an increase of District
approximately 256,000 square feet.
Comment Period: 5/1/03 – 6/16/03 Public Hearing: NYD
LAC030502-01CB The proposed project includes construction of additional recycled water distribution DEA Dept. of the Army 2
Harbor-South Bay Water facilities and supporting infrastructure such as an on-site Energy Development,
Recycling Project Treatment Plant Process Expansion and a Secondary Effluent Pump Station.
Comment Period: 4/29/03 – 5/29/03 Public Hearing: NYD
LAC030508-02CB The proposed project includes a 5-year master plan that identifies specific DEIR Los Angeles 2
Los Angeles Trade-Technical construction, demolition, renovation and other facility improvements. Community College
College Campus Plan 2002 Comment Period: 5/7/03 - 6/20/03 Public Hearing: NYD District
LAC030508-04GM The proposed project includes replacement of the Amphibious Assault Vehicle FEIS Department of the 2
Advanced Amphibious Assault operations with the Advanced Amphibious Assault Vehicle (AAAV) operations and Navy
Vehicle Marine Corps Base demolition, construction, and modification of infrastructure facilities at the Marine
Corps Base Camp Pendleton to support the AAAV.
Comment Period: 5/9/03 - 6/8/03 Public Hearing: NYD
LAC030509-04CB The proposed project includes construction of a six-story building, with 12,500 square ND City of Los Angeles 2
Proposed 375 East Second Street feet of commercial space on the ground floor and five stories of 96,047 square feet of
Development residential space above the commercial space.
Comment Period: 5/12/03 - 6/2/03 Public Hearing: NYD
LAC030513-04CB The proposed project includes deepening the inner harbor of the Port of Los Angeles SupEIR U.S. Army Corps of 2
Port of Los Angeles Channel at Berths 44-60 by dredging approximately 300,000 cubic yards of sediment. Engineers
Deepening Project Comment Period: 5/9/03 - 5/26/03 Public Hearing: NYD
LAC030527-01LI The proposed project consists of a Specific Plan, coupled with a General Plan NOP/IS City of San Gabriel 1
San Gabriel Mission District Amendment. There are no specific development projects proposed in conjunction Comments
Specific Plan with the proposed Specific Plan. The main purpose of the Specific Plan is to develop Submitted
a village atmosphere and appropriate uses within the Mission District, which would 6/3/03
allow certain parcels within the Specific Plan area to be developed at higher
intensities than currently allowed.
Comment Period: 5/21/03 – 6/21/03 Public Hearing: NYD
# = Project may have potential environmental justice concerns due to the nature
FEIR - Final Environmental Impact Report FONSI - Finding of No Significant Impact and/or location of the project.
DEIR - Draft Environmental Impact Report IS - Initial Study * This column reports on the current review and comment status of a document.
SEIR - Subsequent Environmental Impact Report NOP - Notice of Preparation 1 = AQMD will comment
DEA - Draft Environmental Assessment EIS - Environmental Impact Statement 2 = Document Reviewed - No Comments Sent
RDEIR - Revised Draft Environmental Impact Report ND - Negative Declaration 3 = Currently Under Review
SupEIR – Supplemental EIR N/A - Not Applicable 4 = Document does not require comments (e.g., public notices, plot plans, FEIRs)
Other - Typically notices of public meetings NYD - Not Yet Determined 5 = No Review Conducted – No Comments Sent
B-1
ATTACHMENT B
ONGOING ACTIVE PROJECTS FOR WHICH AQMD HAS
OR WILL CONDUCT A CEQA REVIEW
TITLE/ PROJECT TYPE OF LEAD COMMENT
DOC. STATUS*
DIST. LOG DESCRIPTION AGENCY
LAC030527-02LI The proposed project involves the development of 49 single-family custom residential NOP/IS City of Diamond Bar 1
Vesting Tentative Tract Map No. lots on approximately 80 acres. Comments
53430 Comment Period: 5/16/03 – 6/16/03 Public Hearing: NYD Submitted
6/3/03
LAC030527-03CB The proposed project involves development of approximately 25 to 30 acres into the SupEIR City of West Covina 2
West Covina Sports Complex and Big League Dreams Sports Park, the development of approximate 35 to 45 acres as a
Commercial Retail Center commercial retail center, and the development of approximately 2 acres as a 15,000
square-foot restaurant.
Comment Period: 5/27/03 – 7/11/03 Public Hearing: NYD
ORC030502-03CB The proposed project includes construction of three water storage facilities and ND Santa Margarita 2
Talega Zone II/Zone B Water associated inlet and outlet facilities. Two of the water storage facilities would be Water District
Reservoirs Project domestic water reservoirs, each with a 1.4-million gallon capacity, and the third
facility would be a 1-million gallon non-domestic water reservoir.
Comment Period: 5/5/03 – 6/3/03 Public Hearing: NYD
ORC030506-01GM The proposed project includes construction of a water recharge basin that would add ND Orange County 2
La Jolla Recharge Basin an additional 9,000-acre-feet of recharge capacity per year. Water District
Comment Period: 4/29/03 – 5/29/03 Public Hearing: NYD
ORC030506-05GM The proposed project includes circulation and landscape improvements to relieve DEIR City of Lake Forest 2
El Toro Road Traffic and congestion and enhance the aesthetics along the El Toro Road Corridor.
Landscape Improvement Project Comment Period: 5/7/03 – 6/23/03 Public Hearing: NYD
ORC030507-02GM The proposed project includes construction of a 159,300 square-foot Lowe’s Home DEIR City of Huntington 2
Lowe’s Home Improvement Improvement Warehouse and an approximate 9,000 square-foot restaurant on the Beach
Warehouse/Northeast Corner of former Rancho View School site.
Beach and Warner Project Comment Period: 5/2/03 – 6/16/03 Public Hearing: 6/3/03
ORC030507-03CB The proposed project includes construction of 96 housing units on 4.54 acres. ND City of Irvine 2
Northwood-Bridge Housing Comment Period: 5/5/03 – 6/4/03 Public Hearing: 6/5/03
ORC030513-01CB The proposed project includes demolition of the existing utility yard, a one-story DEIR City of Fountain 2
Fountain Valley Regional Hospital maintenance facility and a portion of an existing parking area to allow the Valley
Expansion Project construction of a 128,000 square-foot six-story building adjacent to the main hospital
building.
Comment Period: 5/8/03 - 6/23/03 Public Hearing: NYD
# = Project may have potential environmental justice concerns due to the nature
FEIR - Final Environmental Impact Report FONSI - Finding of No Significant Impact and/or location of the project.
DEIR - Draft Environmental Impact Report IS - Initial Study * This column reports on the current review and comment status of a document.
SEIR - Subsequent Environmental Impact Report NOP - Notice of Preparation 1 = AQMD will comment
DEA - Draft Environmental Assessment EIS - Environmental Impact Statement 2 = Document Reviewed - No Comments Sent
RDEIR - Revised Draft Environmental Impact Report ND - Negative Declaration 3 = Currently Under Review
SupEIR – Supplemental EIR N/A - Not Applicable 4 = Document does not require comments (e.g., public notices, plot plans, FEIRs)
Other - Typically notices of public meetings NYD - Not Yet Determined 5 = No Review Conducted – No Comments Sent
B-2
ATTACHMENT B
ONGOING ACTIVE PROJECTS FOR WHICH AQMD HAS
OR WILL CONDUCT A CEQA REVIEW
TITLE/ PROJECT TYPE OF LEAD COMMENT
DOC. STATUS*
DIST. LOG DESCRIPTION AGENCY
ORC030515-02GM The proposed project is a request to construct a new residence and relocate the ND City of Villa Park 3
Smith-Clark Brothers Ranch existing residence to another location to build a second unit on the property.
Comment Period: 5/15/03 – 6/15/03 Public Hearing: NYD
ORC030527-06LI The proposed project would replace the existing Newport Trunk Sewer and force NOP/IS Orange County 1
Newport Trunk Sewer and Force mains from the Bitter Point Pump Station in Newport Beach to the District’s Sanitation District Comments
Mains, Bitter Point Pump Station Treatment Plant No. 2. Submitted
to Coast Trunk Comment Period: 5/23/03 – 6/23/03 Public Hearing: NYD 6/3/03
RVC030502-02GM The proposed project does not include any specific development or design scenario at ND City of Lake 2
General Plan Amendment No. this time. The proposed project includes a General Plan Amendment, Zone Change Elsinore
2002-01, Zone Change 2002-01, and Development Agreement to allow for future residential, commercial, and light
Development Agreement No. industrial uses.
2002-1 Comment Period: 4/30/03 – 5/30/03 Public Hearing: NYD
RVC030506-02CB The proposed project consists of installation of approximately 22,400 lineal feet of ND Eastern Municipal 2
North San Jacinto Water Supply water pipeline along the south side of Ramona Expressway in the City of San Jacinto. Water District
Project Comment Period: 5/5/03 – 6/5/03 Public Hearing: NYD
RVC030506-03GM The proposed project transitions the industrial components in the affected area to ND City of Palm Springs 2
The Palm Springs Classic residential uses while maintaining similar resort hotel and golf course features.
Comment Period: 5/5/03 – 6/5/03 Public Hearing: NYD
RVC030506-04CB The proposed project would include numerous individual projects to augment the DEIR Metropolitan Water 2
Robert A. Skinner Filtration Plant existing treatment processes and expand the plant’s total treatment capacity design District
Reliability and Quality Program from 520 mgd to 630 mgd.
Comment Period: 5/7/03 – 6/20/03 Public Hearing: NYD
RVC030507-05CB The proposed project consists of the re-construction, operation and maintenance of an ND Riverside County 2
Perris Valley Channel Lateral “B” approximately 1.8-mile long earthen channel. Flood Control and
Stage 2 Project Water Conservation
Comment Period: 5/1/03 – 5/30/03 Public Hearing: 7/1/03 District
RVC030513-02GM The proposed project includes modifications to the existing treatment facility in ND Eastern Municipal 2
Moreno Valley Regional Water addition to installation of piping, electrical control equipment and other miscellaneous Water District
Reclamation Facility Bardenpho® equipment.
Plant Modification Project Comment Period: 5/12/03 - 6/11/03 Public Hearing: 7/16/03
# = Project may have potential environmental justice concerns due to the nature
FEIR - Final Environmental Impact Report FONSI - Finding of No Significant Impact and/or location of the project.
DEIR - Draft Environmental Impact Report IS - Initial Study * This column reports on the current review and comment status of a document.
SEIR - Subsequent Environmental Impact Report NOP - Notice of Preparation 1 = AQMD will comment
DEA - Draft Environmental Assessment EIS - Environmental Impact Statement 2 = Document Reviewed - No Comments Sent
RDEIR - Revised Draft Environmental Impact Report ND - Negative Declaration 3 = Currently Under Review
SupEIR – Supplemental EIR N/A - Not Applicable 4 = Document does not require comments (e.g., public notices, plot plans, FEIRs)
Other - Typically notices of public meetings NYD - Not Yet Determined 5 = No Review Conducted – No Comments Sent
B-3
ATTACHMENT B
ONGOING ACTIVE PROJECTS FOR WHICH AQMD HAS
OR WILL CONDUCT A CEQA REVIEW
TITLE/ PROJECT TYPE OF LEAD COMMENT
DOC. STATUS*
DIST. LOG DESCRIPTION AGENCY
RVC030513-03GM The proposed project includes subdivision of 2.25 acres into 8 lots for future ND City of Hemet 2
Vesting Tentative Tract Map development of single-family residences.
31179, General Plan Amendment
03-1, Zone Change 03-3 Comment Period: 5/9/03 – 5/30/03 Public Hearing: NYD
RVC030513-05GM The proposed project consists of an amendment to the General Plan Land Use Map ND City of Murrieta 2
General Plan Amendment 02-427, and a Zone Change for 21.8 acres from Single Family to Community Commercial.
Zone Change 02-425 Comment Period: 5/12/03 - 6/10/03 Public Hearing: 6/11/03
RVC030516-01GM The proposed project consists of amending sections of the zoning ordinance ND City of Hemet 2
Zoning Ordinance Amendment 03- regulating hotel and motel occupancy standards.
5 – Citywide Occupancy Standards
for Hotels and Motels Comment Period: 5/14/03 – 6/4/03 Public Hearing: NYD
RVC030516-02CB The proposed project consists of pipeline installation to deliver reclaimed water to ND Lee Lake Water 2
Lee Lake Water District Phase III surrounding areas for irrigation purposes. District
Reclaimed Water Project Comment Period: 5/16/03 – 6/15/03 Public Hearing: NYD
RVC030522-01LI The proposed project includes construction of a 372-unit residential community on NOP/IS City of Norco 1
Creekside Ranch Specific Plan 429 acres. Comments
Comment Period: 5/19/03 – 6/19/03 Public Hearing: NYD Submitted
6/3/03
RVC030527-04LI The proposed project includes subdividing 236.08 acres into 3 open space lots totaling NOP/IS County of Riverside 1
Tentative Tract Map 29835 80 acres, 30 lots for local streets and 513 single-family residential lots. Comments
Comment Period: 5/27/03 – 6/27/03 Public Hearing: NYD Submitted
6/3/03
RVC030527-05KS The proposed project consists of installing a larger gas flare and associated gas ND Eastern Municipal 3
Temecula Valley Regional Water pipelines to replace the existing gas flare. Water District
Reclamation Facility Digester Gas
Flare Replacement Comment Period: 5/26/03 – 6/26/03 Public Hearing: 7/16/03
SBC030507-04GM The proposed project is a request to develop two single-story industrial buildings ND City of Rancho 2
Development Review DRC2002- totaling 45,106 square feet on 3.5 acres. Cucamonga
00864 Comment Period: 5/5/03 – 5/27/03 Public Hearing: 5/27/03
# = Project may have potential environmental justice concerns due to the nature
FEIR - Final Environmental Impact Report FONSI - Finding of No Significant Impact and/or location of the project.
DEIR - Draft Environmental Impact Report IS - Initial Study * This column reports on the current review and comment status of a document.
SEIR - Subsequent Environmental Impact Report NOP - Notice of Preparation 1 = AQMD will comment
DEA - Draft Environmental Assessment EIS - Environmental Impact Statement 2 = Document Reviewed - No Comments Sent
RDEIR - Revised Draft Environmental Impact Report ND - Negative Declaration 3 = Currently Under Review
SupEIR – Supplemental EIR N/A - Not Applicable 4 = Document does not require comments (e.g., public notices, plot plans, FEIRs)
Other - Typically notices of public meetings NYD - Not Yet Determined 5 = No Review Conducted – No Comments Sent
B-4
ATTACHMENT B
ONGOING ACTIVE PROJECTS FOR WHICH AQMD HAS
OR WILL CONDUCT A CEQA REVIEW
TITLE/ PROJECT TYPE OF LEAD COMMENT
DOC. STATUS*
DIST. LOG DESCRIPTION AGENCY
SBC030509-05GM The proposed project includes installation of two new water reservoirs and ND West San 2
The Zone 7 Master Plan Water approximately 18,500 linear feet of underground domestic water pipelines. Bernardino County
System Improvements Comment Period: 5/9/03 - 6/8/03 Public Hearing: NYD Water District
SBC030521-01CB The proposed project includes providing domestic water to existing residents and ND Running Springs 2
Assessment District No. 10 Water ensuring that the water delivery system has the capacity to meet the needs of future Water District
System Improvements potential development.
Comment Period: 5/22/03 – 6/21/03 Public Hearing: NYD
SBC030522-02GM The proposed project is a request for a residential subdivision of 28 single-family lots ND City of Rancho 3
Tentative Tract SUBTT16432 on 7.4 acres. Cucamonga
Comment Period: 5/23/03 – 6/23/03 Public Hearing: NYD
SBC030522-03GM The proposed project includes the subdivision of 9.77 acres into 17 parcels plus one ND City of Rancho 3
Development Review DRC2002- lettered lot and the related development of an industrial office park facility consisting Cucamonga
00845, Tentative Parcel Map of 17 buildings totaling 133,524 square feet.
SUBTPM15966 Comment Period: 5/23/03 – 6/25/03 Public Hearing: NYD
SBC030522-04GM The proposed project includes construction of seven industrial buildings totaling ND City of Rancho 3
Development Review DRC2003- 120,521 square feet on 10.52 acres. Cucamonga
00072 (Crescent Business Park) Comment Period: 5/23/03 – 6/25/03 Public Hearing: NYD
TOTAL NUMBER OF REQUESTS TO AQMD FOR DOCUMENT REVIEW: 0
TOTAL NUMBER OF COMMENT LETTERS SENT OUT THIS REPORTING PERIOD: 16
TOTAL NUMBER OF DOCUMENTS REVIEWED, BUT NO COMMENTS WERE SENT: 30
TOTAL NUMBER OF DOCUMENTS CURRENTLY UNDER REVIEW: 25
TOTAL NUMBER OF DOCUMENTS THAT DO NOT REQUIRE COMMENTS: 2
TOTAL NUMBER OF DOCUMENTS THAT WERE NOT REVIEWED: 0
# = Project may have potential environmental justice concerns due to the nature
FEIR - Final Environmental Impact Report FONSI - Finding of No Significant Impact and/or location of the project.
DEIR - Draft Environmental Impact Report IS - Initial Study * This column reports on the current review and comment status of a document.
SEIR - Subsequent Environmental Impact Report NOP - Notice of Preparation 1 = AQMD will comment
DEA - Draft Environmental Assessment EIS - Environmental Impact Statement 2 = Document Reviewed - No Comments Sent
RDEIR - Revised Draft Environmental Impact Report ND - Negative Declaration 3 = Currently Under Review
SupEIR – Supplemental EIR N/A - Not Applicable 4 = Document does not require comments (e.g., public notices, plot plans, FEIRs)
Other - Typically notices of public meetings NYD - Not Yet Determined 5 = No Review Conducted – No Comments Sent
B-5
ATTACHMENT C
ACTIVE AQMD LEAD AGENCY PROJECTS
THROUGH JUNE 30, 2003
Project Project Type of Status Consultant
Description Proponent Document
BP is tentatively proposing to install a wet gas scrubbing BP (formerly ARCO) Not yet determined On hold. ENSR
system to reduce SO2 emissions from the existing fluid
catalytic cracking unit (FCCU) at the Carson Refinery. The
proposed project is expected to enable BP to comply with the
SO2 ending allocation under RECLAIM (Regulation XX).#
Chevron is proposing to build and operate a hydrogen plant Chevron Negative Comment period ended June Environmental Audit,
at the Chevron refinery. The proposed new hydrogen plant Declaration 24, 2003. Preparing Final Inc.
would replace an existing hydrogen plant and supply a Negative Declaration.
portion of the hydrogen and steam needs of Chevron.#
The Paramount Petroleum Refinery is proposing Paramount Petroleum Environmental Notice of Preparation/Initial Environmental Audit,
modifications to existing equipment that would allow the Refinery Impact Report Study comment period ended Inc.
refinery to produce reformulated gasoline that complies with April 10, 2003. Consultant
CARB Phase 3 specification and low sulfur diesel.# preparing Draft EIR.
LADWP is proposing modifications to its Valley Generating Los Angeles Department Addendum Addendum being revised by the Parsons
Station project, which was originally analyzed in a Final EIR of Water and Power consultant.
certified on 1/25/02. The proposed modifications include
installing a new tank instead of retrofitting an existing tank
and start-up of two combustion turbines simultaneously
instead of sequentially.
Ultramar/Valero is proposing a modification to its CARB Ultramar/Valero Addendum Administrative draft addendum Environmental Audit,
Phase 3 reformulated gasoline project, which was analyzed being revised by consultant Inc.
in a Subsequent EIR certified on 8/30/02. The proposed
modification includes constructing a new internal floating
roof tank instead of a new external floating roof tank.
Ultramar/Valero is preparing a modification to its existing Ultramar/Valero Not yet determined SCAQMD is reviewing the Environmental Audit,
alkylation unit to eliminate the use of concentrated initial study. Inc.
hydrofluoric acid and substituting a reduce volatility
alkylation process (“RcVAP”) and associated alkylation
efficiency improvements.#
A shaded row indicates a new project.
# = AQMD was contacted regarding potential environmental justice concerns due to the nature and/or location of the project.
C-1