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					                                                                              ATTACHMENT A
                                                                    INCOMING CEQA DOCUMENTS LOG
                                                                DECEMBER 1, 2008 THROUGH DECEMBER 31, 2008

    SCAQMD LOG-IN NUMBER                                                              PROJECT                                                      TYPE OF                   LEAD                      COMMENT
       PROJECT TITLE                                                                DESCRIPTION                                                     DOC.                    AGENCY                      STATUS*


                                                                       Goods Movements Projects
1LAC081218-01                              This document consists of a Final EIS/EIR, which includes the response to comments received                FEIR           The Port of Los                        2
Berth 97-109 (China Shipping)              and changes to the Recirculated Draft EIS/EIR as a result of public comments.                                             Angeles
Container Terminal Project                 Comment Period: N/A                                                   Public Hearing: 12/18/08
1LAC081231-03                              This document consists of a public notice of the availability for a Final EIS/EIR and a Draft              Other          U.S. Army Corps of                     3
China Shipping                             General Conformity Determination.                                                                                         Engineers
                                           Comment Period: N/A                                                       Public Hearing: NYD
                                                          Warehouse and Distribution Center Projects
2RVC081217-01GM                            The proposed project consists of developing two industrial parks composed of 51 concrete tilt-             DEIR           City of Menifee                        3
Commerce Point I and Commerce              up buildings and associated roadway improvements, parking, landscaping, drainage features,
Point II                                   and rezoning portions of the site for consistency with the County General Plan.
                                           Comment Period: 12/15/08-1/28/09                                       Public Hearing: NYD
2SBC081223-05DG                            This document consists of responses to public comments as well as necessary modifications to               FEIR           City of Moreno                         3
Highland Fairview Corporate Park           the text of the Draft EIR as a result of public comments.                                                                 Valley
Project                                    Comment Period: N/A                                                   Public Hearing: 1/8/09
                                                                                Airport Projects
3LAC081219-02AK                            The proposed project consists of improvements identified in the approved LAX Master Plan,              NOP (No IS         Los Angeles World                Comment Letter
Los Angeles International Airport          particularly as related to the development of new aircraft gates at the Tom Bradley                     Attached)         Airports                          Sent 12/24/08
Tom Bradley International Terminal         International Terminal.
Reconfiguration Project                    Comment Period: 12/19/08-1/28/09                                         Public Hearing: NYD
                                                                Industrial and Commercial Projects
4LAC081231-01                              The proposed project consists of developing an office-industrial business park project                Mitigated ND        City of El Segundo                     5
Environmental Assessment No. 788,          comprised of five, one and two-story buildings totaling 88,249 square feet on 4.46 acres of
Subdivision No. 08-01, Lot Line            land.
Adjustment 08-07, and Smokey
Hallow Site Plan Review No. 08-01          Comment Period: 12/26/08-1/26/09                                        Public Hearing: NYD
4ODP081211-03GM                            The proposed project consists of a renewing the state lease of state-owned sovereign land for          Recirculated       California State Lands                 2
Ellwood Marine Terminal Lease              10 additional years. The lease, if granted, would allow Venoco to continue operating the                  DEIR            Commission
Renewal Project                            offshore improvements associated with the Ellwood Marine Terminal, a crude oil marine
                                           loading terminal and associated storage facility, through February 28, 2013.
                                           Comment Period: 12/10/08-1/23/09                                        Public Hearing: NYD
                                                               NOI - Notice of Intent to prepare an EIS          # = Project August 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
                                                                DECEMBER 1, 2008 THROUGH DECEMBER 31, 2008

    SCAQMD LOG-IN NUMBER                                                              PROJECT                                                      TYPE OF                   LEAD                     COMMENT
       PROJECT TITLE                                                                DESCRIPTION                                                     DOC.                    AGENCY                     STATUS*


                                                                 Waste and Water-Related Projects
5LAC081209-11                              This document consists of a notice of public hearing to grant a conditional use permit to                  Other          City of Vernon                      4
4726 Loma Vista Avenue/ Medical            operate a medical waste transfer station and treatment facility.
Waste Transfer Station and
Treatment Facility                         Comment Period: N/A                                                  Public Hearing: 12/15/08
5LAC081209-17GM                            The proposed project consists of operating a medical waste transfer station and treatment                   ND            City of Vernon                      2
Waste Management Autoclave                 facility at 4280 Bandini Boulevard, Vernon. The proposed operation will consist of
Facility                                   transferring and treating medical waste from generators such as hospitals, laboratories,
                                           dialysis centers, medical clinics or other producers of medical waste. The autoclaving facility
                                           would include two autoclaves that would accept, handle, and sterilize regulated medical waste
                                           and wastes regulated by the Animal and Plant Health Inspection Service that are delivered to
                                           the site.
                                           Comment Period: 12/3/08-1/12/09                                       Public Hearing: 1/12/09
5LAC081212-01GM                            The proposed project consists of modifying the current Solid Waste Facility Permit and                Draft SupEIR        County of Los                       3
Lancaster Landfill and Recycling           Conditional Use Permit for the existing Class III non-hazardous solid waste landfill and                                  Angeles
Center                                     recycling center. The operator is proposing to increase the allowable daily intake volume
                                           from the current permitted rate of 1,700 tons per day to 3,000 tons per day of waste.
                                           Comment Period: 12/22/08-2/4/09                                         Public Hearing: NYD
5LAC081218-03                              This document consists of a notice of public meeting for the proposed project consisting of                Other          City of Los Angeles                 4
Penmar Water Quality Improvement           removing pathogens, trash and particulates from the flows in the existing Rose Avenue storm
Project                                    drains that now empty directly into the Santa Monica Bay at Venice Beach.
                                           Comment Period: N/A                                                     Public Hearing: NYD
5RVC081209-01                              This document consists of a notice of rescheduled public meeting for the proposed project                  Other          Eastern Municipal                   4
Lakeview/Nuevo Area Master Plan            from December 17, 2008 to January 21, 2009.                                                                               Water District
for Water, Sewer, and Recycled
Water                                      Comment Period: N/A                                                    Public Hearing: NYD
5RVC081209-19GM                            The proposed project consists of expanding existing effluent storage facilities as well as                 DEIR           Eastern Municipal                   2
Temecula Valley Regional Water             constructing new effluent storage facilities at the Temecula Valley Regional Water                                        Water District
Reclamation Facility Effluent              Reclamation Facility.
Storage Expansion Project                  Comment Period: 12/9/08-1/23/09                                        Public Hearing: NYD




                                                               NOI - Notice of Intent to prepare an EIS          # = Project August 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
                                                               DECEMBER 1, 2008 THROUGH DECEMBER 31, 2008

    SCAQMD LOG-IN NUMBER                                                             PROJECT                                                      TYPE OF                   LEAD                      COMMENT
       PROJECT TITLE                                                               DESCRIPTION                                                     DOC.                    AGENCY                      STATUS*


5RVC081224-06                              The proposed project consists of revising the El Sobrante Landfill Solid Waste Facility Permit         Sup DEIR          County of Riverside                    3
El Sobrante Solid Waste Facility           to allow for the following operational changes: 1) extend the hours at the gate for waste
Permit Revision Project                    delivery by four hours, thus allowing acceptance of material for continuous 24-hour periods;
                                           and 2) change the maximum disposal tonnage limits from a daily limit of 10,000 tons to a
                                           weekly limit of 70,000 tons per week.
                                           Comment Period: 12/24/08-2/4/09                                        Public Hearing: 3/17/09
5SBC081209-14                              This document consists of the Big Beach Lake Technical Support Document for Mercury                       Other          California Regional                    4
Big Bear Lake Technical Support            Total Maximum Daily Load.                                                                                                Water Quality Control
Document for Mercury                       Comment Period: N/A                                                      Public Hearing: NYD                             Board
5SBC081209-16DG                            The proposed project consists of a revised Solid Waste Facility Permit, which would increase         Mitigated ND        County of San                          3
Colton Landfill Sanitation Expansion       the permitted area of the landfill by 15 acres, from 98 acres to 113 acres, and the landfill’s                           Bernardino
                                           solid waste disposal footprint would increase by 6 acres, from 82 acres to 88 acres.
                                           Comment Period: N/A                                                      Public Hearing: NYD
                                                                               Utilities Projects
                                           No Project Received

                                                                         Transportation Projects
7LAC081217-09AK                            The proposed project consists of improving the I-110 northbound ramps at C Street and                      NOI           Port of Los Angeles              Comment Letter
C Street/I-110 Access Ramps                adjacent roadways. The project includes the re-alignment of the I-110 off-ramp to provide                                & California                      Sent 12/24/08
Improvements: Los Angeles County,          direct access onto Harry Bridges Boulevard and consolidation of two closely-spaced                                       Department of
California                                 intersections, C Street/Figueroa Blvd. and Harry Bridges/John S. Gibson, into one and will                               Transportation
                                           provide free-flowing right-turn lanes.
                                           Comment Period: 12/17/08-1/15/09                                       Public Hearing: NYD
7LAC081219-05GM                            The proposed project consists of constructing highway improvements on Interstate 5 between                DEIR           Department of                          3
I-5 HOV and Truck Lane Widening            State Route 14 and Parker Road in the City of Santa Clarita and the County of Los Angeles.                               Transportation,
Project (SR-14 to Parker Road)             Comment Period: 12/19/08-2/17/09                                      Public Hearing: 2/5/09                             District 7
7LAC081231-05                              This document consists of a Final EIR containing responses to comments plus a summary of                  FEIR           Metropolitan                           4
Canoga Transportation Corridor             the Locally Preferred Alternative and the Mitigation Monitoring Plan.                                                    Transportation
                                           Comment Period: N/A                                                    Public Hearing: NYD                               Authority
7RVC081209-03                              This document consists of a notice of extension of deadline to submit comments on the draft               Other          Riverside County                       4
Mid-County Parkway                         environmental studies.                                                                                                   Transportation
                                           Comment Period: 12/9/08-1/8/09                                         Public Hearing: NYD                               Commission

                                                              NOI - Notice of Intent to prepare an EIS          # = Project August 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
                                                                DECEMBER 1, 2008 THROUGH DECEMBER 31, 2008

    SCAQMD LOG-IN NUMBER                                                              PROJECT                                                      TYPE OF                   LEAD                      COMMENT
       PROJECT TITLE                                                                DESCRIPTION                                                     DOC.                    AGENCY                      STATUS*


7RVC081219-04DG                            The proposed project consists of widening and improving Belardo Road. Improvements                    Mitigated ND        City of Palm Springs                   3
Belardo Road Bridge and Roadway            include the construction of a two-lane bridge to carry Belardo Road over Tahquitz Creek and
Project                                    construction of new roadways to connect noncontiguous sections of Belardo Road, and to
                                           provide additional access to the Tribal Interpretive Center Parking lot in the City of Palm
                                           Springs.
                                           Comment Period: 12/19/08-1/12/09                                         Public Hearing: NYD
7SBC081218-04                              This document consists of response to SCAQMD comments.                                                     Other          State of California                    4
State Rouse 91/ State Route 71                                                                                                                                       Department of
Interchange Improvement Project                                                                                                                                      Transportation,
                                           Comment Period: N/A                                                     Pubic Hearing: NYD                                District 8
                                                    Education, Churches, Prison, and Government Projects
8LAC081209-02DG                            This document consists of a Final EIR that includes responses to public comments.                          FEIR           Los Angeles Unified                    3
South Region High School No. 15            Comment Period: N/A                                                      Public Hearing: NYD                              School District
8LAC081209-07GM                            The proposed project would include approximately 145,000 square feet of building space.                    DEIR           Los Angeles Unified                    3
South Region High School No. 9             Three separate classroom facilities would be constructed to accommodate 1,431 students.                                   School District
                                           Additional school facilities would be located in between the classroom facilities and would
                                           include a 10,000 square-foot multipurpose room, music and drama hall, a gymnasium, and an
                                           administration building.
                                           Comment Period: 12/4/08-1/19/09                                          Public Hearing: NYD
8LAC081209-15GM                            The proposed project consists of the construction and operation of a new CHP field office             Mitigated ND        Department of                          2
Sante Fe Springs California Highway        including a radio tower, fueling station, associated parking, and accompanying facilities on an                           General Services,
Patrol Office Project                      approximately 3.0-acre project site.                                                                                      Real Estate Services
                                           Comment Period: 12/9/08-1/7/09                                           Public Hearing: NYD                              Division
8LAC081219-03AK                            The proposed project consists of demolishing two one-story buildings totaling approximately            NOP (No IS         City of Pasadena                 Comment Letter
Conditional Use Permit #4754 (2801         3,500 square feet in order to construct a 24,311 square-foot, three-story, child daycare, and           Attached)                                           Sent 12/24/08
East Colorado Boulevard)                   Sunday school building.
                                           Comment Period: 12/19/08-1/22/09                                         Public Hearing: NYD
8ORC081230-01GM                            This document consists of a Final EIR containing responses to public comments.                             FEIR           United States Postal                   2
Construction and Operation of an                                                                                                                                     Service
Incoming Mail Facility in Aliso
Viejo, California                          Comment Period: N/A                                                     Public Hearing: NYD



                                                               NOI - Notice of Intent to prepare an EIS          # = Project August 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
                                                                DECEMBER 1, 2008 THROUGH DECEMBER 31, 2008

    SCAQMD LOG-IN NUMBER                                                              PROJECT                                                      TYPE OF                   LEAD                      COMMENT
       PROJECT TITLE                                                                DESCRIPTION                                                     DOC.                    AGENCY                      STATUS*


8RVC081209-08AK                            The proposed project consists of a new detention center in the Cabazon area to accommodate             NOP (No IS         County of Riverside              Comment Letter
Riverside County Regional                  both current and future jail needs for the County. The master site plan shows that, at buildout         Attached)                                           Sent 12/12/08
Detention Center Project                   of the Regional Detention Center will include to be up to 7,200 total detention center beds,
                                           additional square footage for support facilities as additional housing buildings, and onsite
                                           utilities.
                                           Comment Period: 12/2/08-1/9/09                                           Public Hearing: NYD
                                                                                Medical Projects
9LAC081231-04                              The proposed project consists of expanding the medical office space from the 14,174 square                 DEIR           City of Pasadena                       3
Las Encinas Hospital 2007 Master           feet to 45,407 square feet. In addition a new psychiatric hospital would be constructed to
Development                                consolidate psychiatric patient care in a single, secure facility accommodating an increase of
                                           30 beds.
                                           Comment Period: 12/29/08-2/11/09                                          Public Hearing: NYD
9ORC081217-08GM                            The proposed project consists of a multi-phased upgrade of the Children’s Hospital of Orange               DEIR           City of Orange                         3
Children’s Hospital of Orange              County and would include: demolition of 91,000 square feet of medical offices and a two level
County Master Plan                         parking structure; the remodel of 54,250 square feet of the existing hospital; and the
                                           construction of 425,524 square feet of additional hospital space, some of which will remain as
                                           shell space for future build-out. Modifications to site access, circulation and various
                                           landscaping improvements are also proposed.
                                           Comment Period: 12/17/08-2/2/09                                           Public Hearing: NYD
9SBC081209-10DG                            The proposed project consists of the construction of a modern facility and is a cost-effective              ND            County of San                          3
New Medical Office Building at             long-term solution to the problem of insufficient permanent space for Arrowhead Regional                                  Bernardino
Arrowhead Regional Medical Center          Medical Centers’ medical and administrative staff, who were displaced into a modular
                                           building more than three years ago.
                                           Comment Period: 12/9/08-1/7/09                                            Public Hearing: NYD
                                                                                  Retail Projects
10LAC081212-02AK                           The proposed project consists of a 32,500 square-foot day spa facility; a 35,100 square-foot           NOP (No IS         City of Glendale                 Comment Letter
Mitaa Plaza                                market; approximately 61,050 square feet of additional retail commercial space;                         Attached)                                           Sent 12/17/08
                                           approximately 5,000 square feet of restaurant space; approximately 45,930 square feet of
                                           professional office space; and an eight-level parking garage, two levels of which are
                                           subterranean providing a total of 745 spaces.
                                           Comment Period: 12/12/08-1/11/09                                        Public Hearing: NYD
                                                               NOI - Notice of Intent to prepare an EIS          # = Project August 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
                                                                DECEMBER 1, 2008 THROUGH DECEMBER 31, 2008

    SCAQMD LOG-IN NUMBER                                                              PROJECT                                                       TYPE OF                   LEAD                      COMMENT
       PROJECT TITLE                                                                DESCRIPTION                                                      DOC.                    AGENCY                      STATUS*


10RVC081209-20DG                           The proposed project consists of constructing and operating a 34,194 square-foot multi-tenant          Mitigated ND        City of Lake Elsinore                  3
The Lake Street Marketplace                commercial retail shopping center on a 4.3-acre site.
                                           Comment Period: 12/9/08-1/9/09                                          Public Hearing: NYD
10RVC081217-07AK                           The proposed project consists of an estimated 267,896 square-foot commercial retail shopping               NOP/IS          County of Riverside              Comment Letter
Environmental Impact Report 519,           center. The main shopping center building will include three major facilities and three smaller                                                              Sent 12/30/08
General Plan Amendment No. 1059,           retail suites. The proposed shopping center will also include several detached retail buildings
Change of Zone No. 7684, Tentative         around the perimeter of the site.
Parcel Map No. 36060, and
Conditional Use Permit No. 3610            Comment Period: 12/17/08-1/16/09                                        Public Hearing: NYD
                                                                        General Land Use Projects
11LAC081209-06DG                           The proposed project consists of a new 2,900 square-foot, two-story single-family residence                  ND            City of Malibu                         3
Multi-Family Beachfront                    and attached 400 square-foot garage, as well as fences, spa, landscape, grading, hardscape,
                                           seawall-bulkhead, piling supports, and a new alternative onsite wastewater treatment system.
                                           Comment Period: 11/27/08-12/26/08                           Public Hearing: 11/27/08-12/26/08
11LAC081209-09AK                           The proposed project consists of the subdivision of a 14.5-acre project site into 14 residential           NOP/IS          City of Calabasas                Comment Letter
Calabasas Highland Estates                 lots with an open space lot, a homeowner’s association lot containing a water or detention                                                                   Sent 12/12/08
                                           basin, and a private street with access from Mulholland Highway and an emergency
                                           connection to Gladiola Drive in the Calabasas Highlands area.
                                           Comment Period: 12/9/08-1/5/09                                            Public Hearing: NYD
11LAC081209-12AK                           The proposed project consists of an amendment to the existing South Gate Redevelopment                     NOP/IS          City of South Gate               Comment Letter
Proposed Amendment No. 13 to               Project Area No. 1 to add 849.4 acres, resulting in a total of 2,032.6 acres in Existing Project                                                             Sent 12/12/08
South Gate Existing Project Area           Area No. 1.
No. 1                                      Comment Period: 11/23/08-12/23/08                                         Public Hearing: NYD
11LAC081209-13RG                           The proposed project would encompass 58 acres within the 95-acre program area along the                     DEIR           The Port of Los                        3
Wilmington Waterfront                      Avalon Boulevard Corridor and the Waterfront District. The major elements of the project                                   Angeles
Development Project                        include pedestrian-oriented features and a waterfront promenade; enhancement of the Avalon
                                           Boulevard commercial corridor; commercial, industrial, and retail development; open space;
                                           an observation tower; and transportation enhancements, linkages, and improvements. The
                                           project would include removal and remediation of existing LADWP oil tanks. The proposed
                                           project would also extend the Red Car Line and California Coastal Trail along John S. Gibson
                                           Boulevard and Harry Bridges Boulevard; and develop a Red Car museum in the Bekins
                                           Building.
                                           Comment Period: 12/9/08-1/30/09                                           Public Hearing: NYD
                                                               NOI - Notice of Intent to prepare an EIS           # = Project August 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 A
                                                                    INCOMING CEQA DOCUMENTS LOG
                                                                DECEMBER 1, 2008 THROUGH DECEMBER 31, 2008

    SCAQMD LOG-IN NUMBER                                                              PROJECT                                                       TYPE OF                   LEAD                      COMMENT
       PROJECT TITLE                                                                DESCRIPTION                                                      DOC.                    AGENCY                      STATUS*


11LAC081209-18                             This document consists of a Final EIR including the responses to SCAQMD comments and                        FEIR           The Port of Los                        4
Southwest Marine Buildings                 changes to the Draft EIR.                                                                                                  Angeles
Demolition Project                         Comment Period: N/A                                                       Public Hearing: NYD
11LAC081210-01                             This document consists of a notice of delayed consideration of the Southwest Marine                         Other          The Port of Los                        4
Southwest Marine Buildings                 Buildings Demolition Project Final EIR.                                                                                    Angeles
Demolition                                 Comment Period: N/A                                                       Public Hearing: NYD
11LAC081210-04DG                           The proposed project consists of constructing two four-story residential apartment buildings           Mitigated ND        City of Los Angeles                    3
Andalucia Senior Housing Project           for senior citizens. A total of 182 apartment units would be developed, of which 39 would be
                                           two-bedroom units and 143 would be one-bedroom units.
                                           Comment Period: 12/10/08-1/9/09                                           Public Hearing: NYD
11LAC081210-06GM                           The proposed project consists of developing the Dodgers Dream Field at Anthony C.                      Mitigated ND        City of Los Angeles                    2
Dodgers Dream Field at Anthony C.          Beilenson Park. The maximum length of the field would be 150 feet and the center depth
Beilenson Park                             would be approximately 220 feet.
                                           Comment Period: 12/11/08-1/12/09                                          Public Hearing: NYD
11LAC081210-07                             The proposed project consists of developing ten residential affordable housing units for sale to           FONSI           City of Lynwood                        4
4237 Imperial Highway                      low-income buyers. All proposed work will be conducted in previously disturbed, urbanized
                                           single-family and multi-family residential areas of the City. The site is currently developed
                                           with two attached residential units which will be demolished.
                                           Comment Period: 12/10/08-12/22/08                                         Public Hearing: NYD
11LAC081217-03                             The proposed project consists of improving the westbound SR 47/northbound I-110 connector                    NOI           City of Los Angeles              Comment Letter
John S. Gibson Boulevard/I-110             and I-110 northbound ramps at John S. Gibson Boulevard. The proposed work includes                                                                           Sent 12/30/08
Freeway Access Ramp                        widening the SR 47/I-110 connector from one to two lanes, which also includes widening the
Improvements and SR 47/I-110               Pacific Avenue overcrossing. The widening continues on the northbound I-110 by adding an
Northbound Connector Widening              auxiliary lane to the northbound off-ramps at John S. Gibson Boulevard, which includes the
                                           Channel Street overcrossing. The on- and off-ramps at John S. Gibson Boulevard will be
                                           modified and widened.
                                           Comment Period: 12/17/08-1/15/09                                          Public Hearing: NYD
11LAC081217-04DG                           The proposed project consists of upgrading an existing maintenance facility; demolishing two                 ND            City of Glendora                       3
Conditional Use Permit (CUP08-23)          deteriorating storage structures; and constructing replacement storage buildings, an
for Expansion of a Non-conforming          approximately 1,050 square-foot office/employee break room facility and parking for the
Use and , Conditional Use Permit           maintenance staff. The maintenance facility will also include a 500 gallon above ground
(CUP08-25) for Storage of                  gasoline storage tank which is filled approximately twice a month, and an enclosed pesticide
Hazardous Materials                        storage room.
                                           Comment Period: 12/17/08-1/6/09                                           Public Hearing: NYD
                                                               NOI - Notice of Intent to prepare an EIS           # = Project August 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-7
                                                                             ATTACHMENT A
                                                                   INCOMING CEQA DOCUMENTS LOG
                                                               DECEMBER 1, 2008 THROUGH DECEMBER 31, 2008

    SCAQMD LOG-IN NUMBER                                                             PROJECT                                                      TYPE OF                   LEAD                     COMMENT
       PROJECT TITLE                                                               DESCRIPTION                                                     DOC.                    AGENCY                     STATUS*


11LAC081218-02                             The proposed project consists of improving a one-story single-family residence.                            ND            City of Glendora                    5
Miscellaneous (M08-27)                     Comment Period: 12/18/08-1/20/09                                      Public Hearing: 1/20/09
11LAC081219-07DG                           The proposed project consists of constructing an approximately 8,513 square-foot, three story,       Mitigated ND        City of Calabasas                   3
SR4 Development LLC Residence:             single family residence with a 2,192 square-foot garage, first and second story decks totaling
Dry Canyon Cold Creek Road                 approximately 2,625 square feet, and a 1,600 square-foot swimming pool and deck area on a
                                           195,644 square-foot lot.
                                           Comment Period: 12/19/08-1/15/09                                        Public Hearing: NYD
11LAC081223-01GM                           The proposed project consists of developing a total of 74,620 square feet of retail, hotel and       Draft Sup EIR       City of San Gabriel                 2
Mission 261 Village Project                residential area on a 1.36-acre site.
Supplemental EIR                           Comment Period: 12/19/08-2/2/09                                        Public Hearing: 2/9/09
11LAC081223-02DG                           The proposed project consists of redeveloping three public parking areas within the downtown         Mitigated ND        City of Huntington                  3
Centro Pacific Mixed-Use Project           area of the City of Huntington Park with mixed-use residential, service commercial, retail,                              Park
                                           restaurant, and parking uses. The three public parking areas comprise a total of approximately
                                           4.62 acres and will be redeveloped with up to 260 condominium units and 7,000 square feet of
                                           retail space.
                                           Comment Period: 12/19/08-1/7/09                                        Public Hearing: 1/7/09
11LAC081224-02                             The proposed project consists of constructing a 3,200 square-foot restaurant with a drive-                Other          County of Riverside                 4
Plot Plan No. 20375                        through, 11,710 square feet of landscaping, and 37 parking spaces.
                                           Comment Period: 12/24/08-1/12/09                                      Public Hearing: 1/12/09
11LAC081224-03DG                           The proposed project consists of amendments to the Glendora Zoning Code to allow off-sale                  ND            City of Glendora                    2
Zone Amendment (ZA08-06)                   of beer and wine in the C-2 and CCAP zoning districts and to allow off-sale of beer and wine
                                           in conjunction with operating a “fast food” restaurant.
                                           Comment Period: 12/24/08-1/20/09                                      Public Hearing: 1/20/09
11LAC081224-04GM                           The proposed project consists of subdividing a legal parcel zoned Single-Family Medium into               DEIR           City of Malibu                      2
AZ Winter Mesa Towing Site                 seven industrial parcels and developing new single-family residences and associated
Subdivision                                development on four of seven parcels. The remaining three parcels would be maintained by a
                                           homeowners’ association and would include open space/ landscaping, a private street and
                                           gatehouse, fencing, a wastewater dispersal area, and an onsite wastewater treatment system
                                           package plant to serve four residences and gatehouse.
                                           Comment Period: 12/26/08-2/9/09                                         Public Hearing: NYD
11LAC081224-05DG                           The proposed project consists of adjusting the boundary between a 20,009 square-foot vacant                ND            City of Rancho Palos                2
Lot Line Adjustment (Planning Case         parcel at 3400 Via Campesina and the adjacent 21,597 square-foot parcel at 3340 Via                                      Verdes
No. SUB2007-00004)                         Campesina.
                                           Comment Period: 12/24/08-1/2/09                                         Public Hearing: NYD
                                                              NOI - Notice of Intent to prepare an EIS          # = Project August 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-8
                                                                              ATTACHMENT A
                                                                    INCOMING CEQA DOCUMENTS LOG
                                                                DECEMBER 1, 2008 THROUGH DECEMBER 31, 2008

    SCAQMD LOG-IN NUMBER                                                              PROJECT                                                       TYPE OF                   LEAD                      COMMENT
       PROJECT TITLE                                                                DESCRIPTION                                                      DOC.                    AGENCY                      STATUS*


11LAC081231-02AK                           The proposed project consists of redeveloping the 13th and 14th floors and portions of the                  NOP            City of West                     Comment Letter
9200 Sunset Boulevard Project              ground floor of the Luckman building. The project improvements would total approximately                                   Hollywood                         Sent 12/31/08
(Soho House West Hollywood)                23,734 square feet and include a restaurant, reception area, spa facilities, and the addition of
                                           an outdoor terrace with swimming pool.
                                           Comment Period: 12/31/08-1/30/09                                          Public Hearing: NYD
11LAC081231-06                             This document consists of a Final EIR containing responses to public comments.                              FEIR           City of Los Angeles                    3
La Brea Gateway                            Comment Period: NYD                                                       Public Hearing: NYD
11LAC81210-05GM                            The proposed project consists of constructing a four to five-story, approximately 150,500                   FEIR           City of Los Angeles                    2
La Cienega Eldercare Facility              square-foot, Eldercare Facility over two levels of subterranean parking. The project site spans
Project                                    53,237 square feet of gross lot area or approximately 1.2 acres. The existing two-story
                                           apartment complex will need to be removed prior to the construction of the proposed project.
                                           Comment Period: N/A                                                   Public Hearing: 12/17/08
11ORC081211-02AK                           The proposed project consists developing a mixed-use project including retail, medical-office,             NOP/IS          City of Brea                     Comment Letter
Central Park Village Mixed-Use             residential and open space uses on a 15.4 gross-acre project site. The project will also include                                                             Sent 12/17/08
Project and General Plan                   demolition of five existing medical office buildings.
Amendment                                  Comment Period: 12/11/08-1/11/09                                          Public Hearing: NYD
11ORC081217-02                             This document consists of a notice of availability for the amendment of Coastal Land Use                    Other          City of Newport                        4
Local Coastal Program Coastal Land         Plan policies, as proposed by Sunstone Hotels for the Hyatt Regency Newport Beach Hotel                                    Beach
Use Plan Amendment No. 2008-001            expansion and timeshare development project.
                                           Comment Period: N/A                                                       Public Hearing: NYD
11ORC081219-01                             The proposed project consists of constructing 37 residential buildings and a parking lot on            Mitigated ND        City of Stanton                        5
Brandywine Residential Project             2.85 acres.
                                           Comment Period: 12/18/08-1/6/09                                           Public Hearing: NYD
11RVC081209-04                             The proposed project consists of constructing a 26,436 square-foot industrial building and one         Mitigated ND        County of Riverside                    5
Plot Plan No. 22414                        3,600 square-foot drive-thru restaurant for a total of 30,036 square feet on 3.05 gross-acres.
                                           Comment Period: 12/9/08-12/15/08                                      Public Hearing: 12/15/08
11RVC081212-01DG                           This document consists of a notice of public hearing for 6 proposed buildings totaling 58,487               Other          City of Perris                         3
Development Plan Review 07-09-             square feet for light industrial purposes to be owned as condominiums.
0003 and Tentative Parcel Map
35735                                      Comment Period: N/A                                                    Public Hearing: 1/7/09




                                                               NOI - Notice of Intent to prepare an EIS           # = Project August 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-9
                                                                              ATTACHMENT A
                                                                    INCOMING CEQA DOCUMENTS LOG
                                                                DECEMBER 1, 2008 THROUGH DECEMBER 31, 2008

    SCAQMD LOG-IN NUMBER                                                              PROJECT                                                       TYPE OF                   LEAD                     COMMENT
       PROJECT TITLE                                                                DESCRIPTION                                                      DOC.                    AGENCY                     STATUS*


11RVC081217-05GM                           The proposed project consists of improving a ten-acre portion of the existing day-use area                   ND            Riverside County                    2
Lake Skinner Recreation Area Day-          within the District’s Lake Skinner Recreation Area. Improvements include: the conversion of
Use Area Improvement Project,              a zero to five-foot deep swimming pool to two, zero-depth water play areas, the replacement
Environmental Assessment No.               of existing combination filters and small platform stage; parking expansion to add
Parks 10011                                approximately 50 spaces; Mr. Palomar compliant night lighting; picnicking; three quarters of a
                                           mile soft surface multipurpose recreation trail defining the perimeter of the improvement area
                                           and connecting all of proposed improvements and ADA compliance for all features.

                                           Comment Period: 12/17/08-1/23/09                                         Public Hearing: NYD
11RVC081219-06GM                           The proposed project consists of reducing the front-to-front building separation requirement                 ND            City of Rancho                      3
Terra Vista Community Plan                 from 30 feet to 16 feet and the side-to-side building separation requirement from 15 feet to 8                             Cucamonga
Amendment DRC2008-00761,                   feet for two-story buildings; subdividing a partially developed lot of 20.69 acres into two lots
Tentative Tract Map SUBTT18710,            for condominium purposes; and constructing a multi-family housing development consisting
Development and Design Review              of 241 units on 15.69 acres of land within the Medium-High Residential Development District
DRC2008-00306, and Variance                of the Terra Vista Community Plan.
DRC2008-00762
                                           Comment Period: 12/22/08-1/14/09                                      Public Hearing: 1/14/09
11SBC081210-02                             This document consists of a notice of public hearing for the construction of an approximately               Other          City of Upland                      4
Conditional Use Permit No. CUP-            3,150 square-foot drive-thru, fast-food restaurant
08-04/ Environmental Assessment
                                           Comment Period: N/A                                                Public Hearing: 12/17/08
11SBC081210-03GM                           The proposed project consists of developing a water-oriented residential development that will              DEIR           City of Chino                       3
Edgewater Communities                      include five man-made lakes; open space area; and parcels designated for a church, private
                                           school, and museum/retail uses.


                                           Comment Period: 12/9/08-1/22/09                                         Public Hearing: NYD
11SBC081212-03GM                           The proposed project consists of constructing a 4-million gallon water storage reservoir on the            FONSI           City of San                         2
Palm No. 3 Reservoir Project               existing San Bernardino Metropolitan Water District 4.29-acre Palm Plant Site.                                             Bernardino


                                           Comment Period: 12/12/08-1/15/09                                       Public Hearing: 2/3/09
                                                                Plans (Master, General, Specific, etc.)
                                                               NOI - Notice of Intent to prepare an EIS           # = Project August 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-10
                                                                              ATTACHMENT A
                                                                    INCOMING CEQA DOCUMENTS LOG
                                                                DECEMBER 1, 2008 THROUGH DECEMBER 31, 2008

    SCAQMD LOG-IN NUMBER                                                              PROJECT                                                      TYPE OF                   LEAD                      COMMENT
       PROJECT TITLE                                                                DESCRIPTION                                                     DOC.                    AGENCY                      STATUS*


12LAC081209-05AK                           The proposed project consists of two development options: a residential option and a hotel             NOP (No IS         City of Long Beach               Comment Letter
Golden Shore Master Plan                   option. Under the residential option, development would include 1,370 condominiums, an                  Attached)                                           Sent 12/17/08
                                           estimated 373,541 square feet of office/retail space, approximately 3,552 parking spaces, open
                                           space and other amenities. Under the hotel option development would include 1,110
                                           condominiums, a 400-room hotel, approximately 373,541 square feet of office/retail space,
                                           approximately 3,637 parking spaces, open space and other amenities.
                                           Comment Period: 11/26/08-12/26/08                                       Public Hearing: NYD
12LAC081223-04GM                           The proposed project consists of changing the General Plan Land Use designation from                       Other          County of Riverside                    3
General Plan Amendment/ Zone               Residential to Commercial Retail and, the Zoning designation from Single-Family Residential
Change for 28103 Hawthorne                 with Automotive Service Station Overlay to Commercial Limited.
Boulevard (Case No. Zon2008-
00091)                                     Comment Period: N/A                                                    Public Hearing: 1/6/09
12RVC081217-06AK                           The proposed project consists of a redevelopment plan amendment that will merge the Merged                NOP/IS          City of Riverside                Comment Letter
Redevelopment Plan Amendments              Downtown/Airport Industrial Redevelopment Project Area with the Hunter Park/Northside                                                                       Sent 12/23/08
for the Merged Downtown/Airport            Redevelopment Project Airport Industrial; increase various financial limits within the Merged
Industrial Redevelopment Project           Project; extend eminent domain authority in the Downtown/Airport Industrial component of
Area, the Hunter Park/Northside            the Merged Project; and extend eminent domain authority in the area situated south of
Redevelopment Project Area, and            Riverside/San Bernardino County line and east of the Santa Ana River.
University Corridor/Sycamore
Canyon Redevelopment Project Area          Comment Period: 12/17/08-1/11/09                                            Public Hearing: NYD
12RVC081223-03                             This document consists of a notice of public hearing for the general plan amendment, change                Other          County of Riverside                    4
General Plan Amendment, Change             of zone, and specific plan in the lower Coachella Valley area – eastern Coachella Valley area
of Zone, and Specific Plan                 plan, fourth supervisorial district and notice of intent to certify an environmental impact
                                           report.
                                           Comment Period: N/A                                                         Public Hearing: NYD
12SBC081224-01                             The proposed project consists of an amendment to the Avenue Specific Plan to realign                    Sup DEIR          City of Ontario                        3
The Avenue Specific Plan                   Schaefer Avenue and develop up to 2,606 homes and 250,000 square feet of Neighborhood
Amendment, File No. PGPA 07-002            Center uses.
and PSPA 07-004                            Comment Period: 12/24/08-2/4/09                                             Public Hearing: NYD


                                                       TOTAL DOCUMENTS RECEIVED THIS REPORTING COMMENT PERIOD: 71


                                                               NOI - Notice of Intent to prepare an EIS          # = Project August 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-11
                                                                            ATTACHMENT B
                                                              ONGOING ACTIVE PROJECTS FOR WHICH AQMD HAS
                                                                    OR WILL CONDUCT A CEQA REVIEW



    SCAQMD LOG-IN NUMBER                                                              PROJECT                                                       TYPE OF                   LEAD                     COMMENT
       PROJECT TITLE                                                                DESCRIPTION                                                      DOC.                    AGENCY                     STATUS*


5ORC081112-06DG                            The proposed project consists of constructing and operating a landfill gas-to-energy facility on             ND            County of Orange                    3
FRB Landfill – 11002 Bee Canyon            approximately 3 acres at the Frank R. Bowerman Landfill.
Road, Irvine, CA 92602                     Comment Period: 11/12/08-12/8/08                                        Public Hearing: NYD
7LAC081121-05DG                            This CEQA document consists of a new proposed alternative and analysis of the new                         SupDEIR          Department of                       3
Schuyler Heim Bridge Replacement           alternative, including the replacement of the Schuyler Heim lift bridge with a fixed-span                                  Transportation,
and SR-47 Expressway Project EA            bridge and either construction of an elevated SR-47 Expressway from Terminal Island to                                     District 7
238500                                     Pacific Coast Highway or construction of an elevated SR-103 extension.
                                           Comment Period: 11/21/08-1/5/09                                         Public Hearing: NDY
7RVC081121-10GM                            This document consists of a notice of extension of public review and comment period on the                  Other          Riverside County                    3
Mid County Parkway Project                 DEIR.                                                                                                                      Transportation
                                                                                                                                                                      Commission
                                           Comment Period: 11/12/08-1/8/09                                         Public Hearing: NYD
8LAC081105-04GM                            The proposed project consists of constructing and operating a 650-seat elementary school. The               DEIR           Los Angeles Unified                 3
South Region Elementary School             proposed project involves constructing 2 two-story buildings with 26 classrooms, a library,                                School District
No. 10                                     and administration offices.
                                           Comment Period: 11/5/08-12/19/08                                     Public Hearing: 11/18/08
8LAC081107-04DG                            The proposed project consists of the acquisition of property for the construction of a 650-seat             DEIR           Los Angeles Unified                 3
South Region Elementary School             three-story building with 26 classrooms, library and administrative offices, and a one-story                               School District
No. 9                                      multipurpose building totaling 52,446 square feet.
                                           Comment Period: 11/5/08-12/19/08                                        Public Hearing: NYD
8RVC081118-08DG                            The proposed project consists of developing a new medical therapy unit on the campus of                Mitigated ND        Riverside County                    3
Donald Graham Medical Therapy              Donald Graham Elementary School. The project would include the construction of a single-                                   Office of Education
Unit                                       story classroom building and additional parking. The new building would total 8,790 square
                                           feet and provide five individual classrooms.

                                           Comment Period: 11/20/08-12/9/08                                    Public Hearing: 12/10/08
8SBC081105-03DG                            The proposed project consists of developing and operating a 1,350-seat initial capacity middle         Mitigated ND        Fontana Unified                     3
Middle School No. 8.75                     school with the potential to grow to a master planned capacity 1,620-seat middle school.                                   School District
                                           The campus would include classrooms, gymnasium, library, and administration building
                                           spaces covered under one roofline; a multipurpose building; and portable class room
                                           buildings, all totaling approximately 103,438 square feet on a 30.8-acre site.
                                           Comment Period: 11/6/08-12/5/08                                         Public Hearing: NYD
                                                               NOI - Notice of Intent to prepare an EIS           # = Project August 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
    SCAQMD LOG-IN NUMBER                                                              PROJECT                                                        TYPE OF                   LEAD                     COMMENT
       PROJECT TITLE                                                                DESCRIPTION                                                       DOC.                    AGENCY                     STATUS*


10LAC081118-04DG                           The proposed project consists of demolishing an existing restaurant building measuring 6,815                  ND            City of Rancho Palos                3
Trader Joe’s & Golden Cove                 square feet and constructing a new 12,200 square-foot Trader Joe’s grocery store building.                                  Verdes
Shopping Center Remodel
                                           Comment Period: 11/13/08-12/11/08                                       Public Hearing: NYD
11LAC081125-03DG                           The proposed project consists of 218 multi-family residential units, 54,000 square feet of                   DEIR           City of Glendale                    3
Glendale Triangle Project/ 3900 San        commercial area, and 707 parking spaces provided on the ground floor and within a 3.5-level
Fernando Road                              subterranean parking garage on a 2.18-acre site.
                                           Comment Period: 11/20/08-12/19/08                                       Public Hearing: NYD
11ORC08118-07GM                            The proposed project consists of developing a 68,000 square-foot, nine building, and                         DEIR           City of San Juan                    3
Koll San Juan                              commercial office complex on an existing 7.8 net-acre property.                                                             Capistrano
                                           Comment Period: 11/17/08-1/2/09                                         Public Hearing: NYD
11RVC081104-03DG                           The proposed project consists of a redevelopment plan amendment to four sub-areas in the                Draft Program       County of Riverside                 3
Desert Communities Redevelopment           existing Desert Communities Redevelopment project area. The amendment area includes                          EIR
Project, Amendment No. 2                   approximately 2,065.11 acres.
                                           Comment Period: 10/31/08-12/15/08                                       Public Hearing: NYD
11RVC081104-04DG                           The proposed project consists of a redevelopment plan amendment to three sub-areas in the               Draft Program       County of Riverside                 3
Mid-County Redevelopment Project,          existing Mid-County redevelopment project area. The amendment area includes                                  EIR
Amendment No. 2                            approximately 4,511.88 acres.
                                           Comment Period: 10/31/08-12/15/08                                       Public Hearing: NYD
11SBC081118-06DG                           The proposed project consists of developing a 0.82-acre site to serve as an auxiliary parking           Mitigated ND        City of San                         3
Development Permit 2 No. 08-15,            lot for the newly constructed office building located northeast and adjacent to the project site.                           Bernardino
Proposed Auxiliary Parking Lot
                                           Comment Period: 11/18/08-12/15/08                                       Public Hearing: NYD
11SBC081120-03DG                           The proposed project consists of subdividing a property of 9.56 acres into 43 lots for the                    ND            City of Rancho                      3
Environmental Assessment and               purpose of residential development in the Low-Medium Residential District within the                                        Cucamonga
Tentative Map SUBTT 18466                  Etiwanda Specific Plan.

                                           Comment Period: 11/24/08-12/10/08                                       Public Hearing: NYD
12ORC081112-02DG                           The proposed project consists of the Big Canyon General Plan Amendment and Subdivision                  Mitigated ND        City of Newport                     3
Big Canyon General Plan                    project. The project includes subdividing a 1.9-acre parcel for the development of one single-                              Beach
Amendment and Subdivision                  family dwelling.
                                           Comment Period: 11/7/08-12/1/08                                         Public Hearing: NYD



                                                               NOI - Notice of Intent to prepare an EIS            # = Project August 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
    SCAQMD LOG-IN NUMBER                                                               PROJECT                                                         TYPE OF                   LEAD                      COMMENT
       PROJECT TITLE                                                                 DESCRIPTION                                                        DOC.                    AGENCY                      STATUS*


5LAC081112-07GM                            The proposed project consists of developing a 68,000 square-foot recycling and transfer                        DEIR           City of Signal Hills             Comment Letter
EDCO Recycling and Transfer                facility on a 3.75-acre site. The state-of-the-art materials recovery/transfer station facility will                                                            Sent 12/24/08
Facility                                   serve as a point to accept, process, recover and transfer mixed municipal waste and residue
                                           following diversion activities to an appropriate permitted disposal facility.
                                           Comment Period: 11/12/08-12/29/08                                      Public Hearing: 12/16/08
5ORC081121-07DG                            The proposed project consists of expanding the capacity of the existing transfer station and              Mitigated ND        City of Huntington               Comment Letter
Rainbow Disposal Transfer Station          material recovery facility from the current 2,800 tons per day to 4,000 tons per day.                                         Beach                             Sent 12/24/08
and Material Recovery Facility
Improvement Project EA No. 06-006          Comment Period: 11/20/08-12/19/08                                        Public Hearing: NYD
11LAC080924-06EK                           The proposed project consists of a variety of land uses within the project area, including                  DEIR/EIS          Port of Los Angeles              Comment Letter
San Pedro Waterfront Project               public waterfront and open space areas, commercial development, transportation and parking                                                                      Sent 12/5/08
                                           facilities, and expanded cruise ship facilities and operations. The proposed project would
                                           redevelop the San Pedro Waterfront area for increased public access and provide connections
                                           between the waterfront area and the San Pedro community. The proposed project includes
                                           development of three new harbors, as well as new public open spaces that consist of
                                           promenade areas, plazas, parks, and landscape and hardscape area.
                                           Comment Period: 9/24/08-12/08/08                                         Public Hearing: NYD



                               TOTAL NUMBER OF REQUESTS TO AQMD FOR DOCUMENT REVIEW: 89
                           TOTAL NUMBER OF COMMENT LETTERS SENT OUT THIS REPORTING PERIOD: 16
                           TOTAL NUMBER OF DOCUMENTS REVIEWED, BUT NO COMMENTS WERE SENT: 14
                                 TOTAL NUMBER OF DOCUMENTS CURRENTLY UNDER REVIEW: 41
                              TOTAL NUMBER OF DOCUMENTS THAT DO NOT REQUIRE COMMENTS: 14
                                   TOTAL NUMBER OF DOCUMENTS THAT WERE NOT REVIEWED: 4




                                                                NOI - Notice of Intent to prepare an EIS             # = Project August 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 C
                                                             ACTIVE AQMD LEAD AGENCY PROJECTS
                                                                 THROUGH DECEMBER 31, 2008




                                            Project                                             Project     Type of                       Status                    Consultant
                                          Description                                        Proponent    Document
The Tesoro Refinery Operators are proposing a project at their Wilmington Refinery and Tesoro            EIR              Notice of Preparation/ Initial Study    Environmental
Sulfur Recovery Plant to upgrade equipment to improve reliability and comply with           Refinery and                  comment period ended March 21,          Audit, Inc.
CARB and SCAQMD regulations. The project includes replacing an existing                     Marketing                     2008. SCAQMD reviewing the
cogeneration unit with a new cogeneration unit, removing and replacing inefficient          Company                       administrative Draft EIR.
boilers with new boilers, modifying the Claus unit at the Sulfer Recovery Plant, etc.
BP Carson Refinery operators are proposing a project to modernize operations and            BP Carson    EIR              Consultant Preparing Notice of          Environmental
upgrade infrastructure associated with existing Refinery operations. The proposed           Refinery                      Preparation/ Initial Study              Audit, Inc.
project includes modifications to the Hydrocracker Unit, replacement of Reservoir 502,
etc.
Operators of Warren E & P, Inc. are proposing to install a new flare, heater treater, etc., Warren E &   Negative         SCAQMD reviewed Administrative          Environ
at their refinery facility in the Wilmington area of Los Angeles. The proposed project      P, Inc.      Declaration      Draft Negative Declaration and          International
also includes bringing six microturbines into compliance with SCAQMD permit                                               consultant is currently working on      Corp.
requirements.                                                                                                             edits.
The proposed project is a biomass-to-energy project that would be located at the            Sunshine     Not yet          Consultant is preparing Initial Study   ARCADIS
Sunshine Canyon Landfill. Specifically, landfill operators are proposing to generate        Canyon       determined
electricity by installing turbines to burn landfill gas that is currently flared.           Landfill
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.




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posted:2/6/2010
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