Docstoc

SCAQMD LOG IN NUMBER

Document Sample
SCAQMD LOG IN NUMBER Powered By Docstoc
					                                                                              ATTACHMENT A
                                                                    INCOMING CEQA DOCUMENTS LOG
                                                                FEBRUARY 1, 2008 THROUGH FEBRUARY 29, 2008
   SCAQMD LOG-IN NUMBER                                                               PROJECT                                                    TYPE OF                   LEAD                      COMMENT
       PROJECT TITLE                                                                DESCRIPTION                                                   DOC.                    AGENCY                      STATUS*


                                                                       Goods Movements Projects
                                            No Projects Received



                                                          Warehouse and Distribution Center Projects
2ORC080212-03                               The proposed project consists of approximately 342,726 square feet of construction and              NOP (No IS         United States Postal             Comment Letter
Mail Processing Facility in Aliso           would contain state-of-the-art automated mail processing systems                                     Attached)         Service                           Sent 2/20/08
Viejo                                       Comment Period: 2/8/08-3/9/08                                         Public Hearing: NYD
2ORC080226-16                               This document consists of a notice of public scoping meeting.                                           Other          United States Postal                   4
Mail Processing Facility in Aliso                                                                                                                                  Service
Viejo                                       Comment Period: N/A                                                   Public Hearing: NYD
2SBC080207-01                               The proposed project consists of constructing a 27,090 square-foot warehouse space and             Mitigated ND        City of Colton                         2
Design Review and Environmental             overflowing parking space on an approximately 6.4-acre site.
Assessment for Proposed Warehouse
Buildings and Parking Lot (File Index
Number DAP-000-604)                         Comment Period: 2/6/08-2/26/08                                      Public Hearing: 3/11/08
                                                                                       Airport
3LAC080214-04                               This document consists of a Mitigation Monitoring and Reporting Program as part of the                  Other          Los Angeles World                      3
LAX Master Plan, Mitigation                 2007 Annual Progress Report. The report provides status of applicable mitigation measures                              Airports
Monitoring and Reporting Program            currently being implemented on the approved LAX Master Plan project.
                                            Comment Period: N/A                                                  Public Hearing: NYD

                                                                Industrial and Commercial Projects
                                            No Projects Received



                                                                 Waste- and Water-Related Projects
5LAC080208-02                               This document consists of a notice of public hearing. The proposed project consists of                  Other          City of Santa Clarita                  4
Burrtec Waste Industries, Inc.              developing the 75.11 acre subject site with a municipal solid waste Materials Recovery
                                            Facility and Transfer Station.
                                            Comment Period: N/A                                                  Public Hearing: 2/13/08
                                                                                                               # = 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
                                                                FEBRUARY 1, 2008 THROUGH FEBRUARY 29, 2008
   SCAQMD LOG-IN NUMBER                                                                PROJECT                                                     TYPE OF                   LEAD                      COMMENT
       PROJECT TITLE                                                                 DESCRIPTION                                                    DOC.                    AGENCY                      STATUS*


5ORC080213-04                               The proposed project consists of developing an earthfill dam structure and a covered,                     DEIR           Santa Margarita                        2
Upper Chiquita Reservoir Emergency          domestic water reservoir with a storage volume of 797 acre-feet. The reservoir footprint                                 Water District
Storage Project                             would be approximately 19.7 acres with a surface area of approximately 15.4 acres and
                                            would have a high-water level of 860 feet. The overall permanent disturbance area for the
                                            project would encompass approximately 27.4 acres.
                                            Comment Period: 2/13/08-3/28/08                                          Public Hearing: NYD
5ORC080226-09                               The proposed project consists of installing sheetpiles along both sides of San Juan Creek                  ND            County of Orange                       3
San Juan Creek and Trabuco Creek            Channel and Trabuco Creek Channel within the Lower San Juan Creek Basin. The
Channel Improvement Project                 sheetpiling along San Juan Creek will extend a distance of 13,760 feet from Stonehill Drive
                                            to Interstate 5 and for a distance of 10,200 feet along Trabuco Creek upstream from the
                                            confluence with San Juan Creek.
                                            Comment Period: 2/26/08-3/26/08                                          Public Hearing: NYD
5RVC080226-12                               The proposed project consists of installing approximately one mile of new gravity sewer by           Mitigated ND        Eastern Municipal                      3
Eastern Municipal Water District’s          using trenchless technology, specifically pneumatic pipe bursting. The proposed project’s                                Water District
Murrieta Area Sewer Improvement             surface disturbance will be limited to digging about eight launching pits and about the same
Project                                     number of receiving pits at approximately 375 feet apart, thereby resulting in a minimal
                                            amount of soil disturbance and a shortened construction period of about 9 months.
                                            Comment Period: 2/23/08-3/24/08                                          Public Hearing: NYD
5SBC080206-02                               The proposed project consists of responses to SCAQMD comments.                                            FEIR           City of Rialto                         2
Rialto Wastewater Treatment Plant
Master Plan/Expansion                       Comment Period: N/A                                                    Public Hearing: NYD

                                                                                 Utilities Projects
6RVC080208-01                               The proposed project consists of constructing, operating and maintaining a new 115 kilovolt           NOP (No IS         California Public                Comment Letter
Ivyglen Project                             subtransmission line to connect the existing SCE Valley and Ivyglen Substation, and                    attached)         Utilities Commission              Sent 2/12/08
                                            constructing a new Fogarty Substation to provide additional electrical service to the City of
                                            Lake Elsinore area.




                                            Comment Period: 1/22/08-2/22/08                                         Public Hearing: NYD

                                                                                                                 # = 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
                                                                FEBRUARY 1, 2008 THROUGH FEBRUARY 29, 2008
   SCAQMD LOG-IN NUMBER                                                               PROJECT                                                     TYPE OF                   LEAD                      COMMENT
       PROJECT TITLE                                                                DESCRIPTION                                                    DOC.                    AGENCY                      STATUS*


                                                                          Transportation Projects
7LAC080212-01                               This document consists of a notice of scoping and initiation of studies for the I-5 Corridor             Other          California                       Comment Letter
07-LA-005 I-5 Corridor Improvement          Improvement. The proposed project consists of the California Department of Transportation                               Department of                     Sent 2/15/08
                                            and the Federal Highway Administration formally initiating studies for constructing freeway                             Transportation
                                            improvements to Interstate 5 from Interstate 605 through the I-5 to accommodate additional
                                            lanes in both directions. Depending on the alternative selected, the project may also include
                                            modifications to the I-605 and I-710 interchanges.
                                            Comment Period: 2/12/08-3/24/08                                          Public Hearing: NYD
7LAC080212-04                               The proposed project consists of constructing an interchange at the State Route 60 and              Mitigated ND        California                             3
State Route 60/Lemon Avenue                 Lemon Avenue between post miles 21.5 and 23.0. The purpose of this project is to alleviate                              Department of
Interchange Project                         substantial traffic congestion and delays during the morning and afternoon peak periods on                              Transportation
                                            local streets and to provide improved access to and from SR-60 in the Cities of Diamond Bar
                                            and Industry.
                                            Comment Period: 1/9/08-2/22/08                                           Public Hearing: NYD
7LAC080219-07                               This document consists of a notice of scoping meeting.                                                   Other          Los Angeles County                     4
Crenshaw-Prairie Transit Corridor                                                                                                                                   Metropolitan
Project Update                                                                                                                                                      Transportation
                                            Comment Period: N/A                                                    Public Hearing: NYD                              Authority
7LAC080221-02                               This document consists of a revised draft of project environmental analysis methodologies.               Other          California High-                       3
California High-Speed Train                                                                                                                                         Speed Rail Authority/
                                                                                                                                                                    U.S. Department of
                                                                                                                                                                    Transportation
                                                                                                                                                                    Federal Railroad
                                            Comment Period: N/A                                                   Public Hearing: NYD                               Administration




                                                                                                                # = 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
                                                                 FEBRUARY 1, 2008 THROUGH FEBRUARY 29, 2008
   SCAQMD LOG-IN NUMBER                                                                PROJECT                                                        TYPE OF                   LEAD                     COMMENT
       PROJECT TITLE                                                                 DESCRIPTION                                                       DOC.                    AGENCY                     STATUS*


7LAC080229-02                               The proposed project consists of acquisition of two residential lots and demolition of the              Mitigated ND        City of Hawaiian                    3
Completion of 226th Street from             residential units on the lots; construction of a local street section approximately 150 feet long,                          Gardens
Arline Avenue to Pioneer Boulevard          a varying right-of-way width of approximately 140 to 160 feet, curb-to-curb paving width of
                                            36 feet separated by a 20-foot median, a 30 to 60 foot landscaped parkway on the south side
                                            of the street, and a 30 foot wide parkway on the north side of the street; removal of a portion
                                            of an existing block wall along the south side of the planned right-of-way to ensure adequate
                                            site distance; possible right-of-way acquisition of a sliver of property in the adjacent city of
                                            Long Beach to provide a curb return on the south side of 226th Street; and additional
                                            improvements associated with a new street section, including catch basins, curbs, sidewalks,
                                            gutters, street lights, and landscaping.
                                            Comment Period: 2/29/08-3/20/08                                             Public Hearing: NYD
7LAC080229-06                               The proposed project consists of adding a northbound High Occupancy Vehicle lane.                            FEIR           California                          3
I-405 Sepulveda Pass HOV Widening                                                                                                                                       Department of
(I-10 to US-101)                            Comment Period: N/A                                                     Public Hearing: NYD                                 Transportation
7LAC080229-07                               The proposed project consists of the Anaheim-Los Angeles High Speed Train Project                          EIR/EIS          California High-                    3
Anaheim-Los Angeles CA High-                Alternatives and the Union Station Location and Approach Options.                                                           Speed Rail Authority
Speed Train                                 Comment Period: N/A                                                     Public Hearing: NYD
7RVC080206-01                               This document consists of a notice for a public board meeting to recommend the creation of                   Other          California High-                    4
Altamont Pass HST/Regional Rail             the “Altamont Pass HST/Regional Rail Steering Committee” to investigate joint-use                                           Speed Authority
Steering Committee                          improvements in the Altamont Pass connecting the Northern San Joaquin Valley with the
                                            Bay Area, and commence its work upon certification of the Final Program EIR/EIS for the
                                            Bay Area to Central Valley and approval or selection of a preferred alternative.
                                            Comment Period: N/A                                                    Public Hearing: 2/6/08
7RVC080214-01                               The proposed project consists of widening an approximately three and a half mile segment of             Mitigated ND        City of San Jacinto                 2
Sanderson Avenue Widening Project           Sanderson Avenue from Esplanade Avenue to the Ramona Expressway. The proposed
                                            project would include the construction of two new travel lanes and a painted center divider
                                            within a one hundred foot wide swath centered on the existing road centerline.
                                            Comment Period: 2/14/08-3/14/08                                         Public Hearing: NYD
7RVC080219-06                               This document consists of responses to SCAQMD comments.                                                      Other          Department of                       2
Interstate 10 (I-10)/Riverside Avenue                                                                                                                                   Transportation
Interchange Improvement Project             Comment Period: N/A                                                       Public Hearing: NYD




                                                                                                                    # = 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
                                                                FEBRUARY 1, 2008 THROUGH FEBRUARY 29, 2008
   SCAQMD LOG-IN NUMBER                                                               PROJECT                                                    TYPE OF                   LEAD                      COMMENT
       PROJECT TITLE                                                                DESCRIPTION                                                   DOC.                    AGENCY                      STATUS*


7SBC080205-02                               The proposed project consists of improving a 1.08-mile segment of Citrus Avenue, from              Mitigated ND        City of Fontana                        2
Citrus Avenue Improvement Project           approximately 200 feet north of Slover Avenue to Jurupa Avenues. The two-land roadway
                                            would be widened to four lanes. The road improvements would include construction of a six
                                            foot wide sidewalk and 5.5-foot wide parkway along each side of Citrus Avenue.
                                            Comment Period: 2/5/08-3/11/08                                     Public Hearing: 3/11/08
7SBC080205-11                               This document consists of a notice of scoping meeting.                                                  Other          City of Victorville                    4
High Desert Corridor SR-18
Realignment                                 Comment Period: N/A                                                      Public Hearing: NYD
7SBC080229-10                               The proposed project consists of constructing a new bridge wide enough to accommodate              Mitigated ND        City of Highland                       2
Greenspot Road Bridge Replacement           four lanes that would be striped for two lanes adjacent to and west of the existing two-lane
(ENV-05-003)                                bridge on Greenspot Road at the Santa Ana River crossing. The project extends 2,245 feet
                                            northwesterly of the existing bridge across the Santa Ana River to 960 feet southwesterly of
                                            the bridge. Construction will include the realignment of its approaches to accommodate
                                            minimum design standards, and construction of channel improvements.
                                            Comment Period: 2/28/08-3/20/08                                          Public Hearing: NYD
                                                    Education, Churches, Prison, and Government Projects
8LAC080201-03                               The proposed project consists of developing two classroom buildings (elementary and middle             NOP/IS          Los Angeles Unified              Comment Letter
Valley Region Span K-8 No. 1                school), a middle school gymnasium; a multipurpose building with food service facilities; a                            School District                    Sent 2/6/08
                                            library; and an administration building. The proposed project would include turf playfields
                                            and hardcourts as well as a 93-space surface parking lot.
                                            Comment Period: 2/5/08-3/6/08                                         Public Hearing: NYD
8LAC080205-03                               This document consists of responses to SCAQMD comments on the draft document.                           Other          City of La Verne                       2
Lutheran High School of La Verne –
Remodel and Expansion                       Comment Period: N/A                                                    Public Hearing: NYD
8LAC080213-06                               This document consists of an FEIR that includes responses to comments from SCAQMD.                      FEIR           Los Angeles Unified                    2
South Region High School No. 12             Comment Period: N/A                                                  Public Hearing: 2/26/08                           School District
8LAC080221-01                               The proposed project consists of approximately three new buildings and encompasses                     NOP/IS          Los Angeles Unified              Comment Letter
Valley Region Bellingham                    approximately 38,820 square feet of building space, including 22 classrooms, a multi-                                  School District                   Sent 2/22/08
Elementary School Addition                  purpose room, approximately 50 underground parking spaces for faculty and staff, and the
                                            expansion of the existing two playgrounds. The proposed project includes the expansion and
                                            renovation to the existing Bellingham Primary Center, which would include reconfiguring
                                            the existing library and multi-purpose room.
                                            Comment Period: 2/22/08-3/22/08                                        Public Hearing: NYD

                                                                                                               # = 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
                                                                 FEBRUARY 1, 2008 THROUGH FEBRUARY 29, 2008
   SCAQMD LOG-IN NUMBER                                                                PROJECT                                                      TYPE OF                   LEAD                      COMMENT
       PROJECT TITLE                                                                 DESCRIPTION                                                     DOC.                    AGENCY                      STATUS*


8LAC080226-06                               The proposed project consists of additions to the existing Blythe Street Elementary School                NOP/IS          Los Angeles Unified              Comment Letter
Valley Region Blythe Street                 campus including one two-story building encompassed by approximately 20,000 square feet                                   School District                   Sent 2/29/08
Elementary School Addition                  of building area on the existing playfields. The addition, along Geyser Avenue, would add a
                                            net total of 13 new classrooms, restrooms, a data room, a teacher’s workroom, storage room,
                                            and small group instruction room, and approximately 30 new surface parking spaces for
                                            faculty and staff.
                                            Comment Period: 2/27/08-3/27/08                                           Public Hearing: NYD
8LAC080227-02                               The proposed project consists of improvements to the athletic fields, auditorium,                         NOP/IS          Paramount Unified                Comment Letter
Paramount Unified School District           gymnasiums, library, and classrooms. All of the improved facilities would be shared or                                    School District                   Sent 2/29/08
                                            available for community use during nonschool hours, either through joint-use agreements or
                                            the Civic Center Act.
                                            Comment Period: 2/27/08-3/27/08                                           Public Hearing: NYD
8ORC080201-04                               The proposed project consists of demolishing two structurally unsafe buildings. Both                      NOP/IS          Orange Unified                   Comment Letter
Villa Park School Historic Buildings        buildings are listed in the National Register of Historic Places. A landscaped courtyard with                             School District                    Sent 2/6/08
Removal Project                             natural turf would be created and maintained in their place. If approved by the Orange
                                            Unified School District Board of Education, project implementation may occur during the
                                            2008 spring break when no students or school staff would be on campus. Due to their
                                            deteriorated condition, the Orange Unified School District would demolish both buildings
                                            intact with asbestos-containing materials and lead-based paint.
                                            Comment Period: 2/1/08-2/29/08                                            Public Hearing: NYD
8ORC080213-01                               The proposed project consists of constructing a performing arts center and academic support               NOP/IS          City of Aliso Viejo              Comment Letter
Soka University Performing Arts             building on the Soka University of America campus in Aliso Viejo. The performing arts                                                                       Sent 2/15/08
Center and Academic Support                 center will house a 1,000 seat theater. The tallest portion of the building is four stories high
Building                                    and will include classrooms, faculty offices and a 200-seat repertory theater.
                                            Comment Period: 2/13/08-3/13/08                                           Public Hearing: NYD
8RVC080201-06                               The proposed project consists of constructing and operating a new 850-student elementary              Mitigated ND        San Jacinto Unified                    2
Megan Cope Elementary School                school. The proposed school site would include approximately 59,000 square feet of                                        School District
                                            building area within seven buildings.
                                            Comment Period: 2/1/08-3/3/08                                             Public Hearing; NYD
8SBC080205-09                               The proposed project consists of constructing and operating an expanded elementary school             Mitigated ND        San Bernardino City                    2
San Bernardino City Unified School          facility on approximately 13 acres of land. The expanded elementary school will include a                                 Unified School
District Project                            total of 24 classrooms as well as a reception area, faculty office and lounge, playfields and                             District
                                            playgrounds, a library, multipurpose room, kitchen and computer laboratory.
                                            Comment Period: 2/1/08-3/1/08                                            Public Hearing: 3/4/08

                                                                                                                  # = 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
                                                                FEBRUARY 1, 2008 THROUGH FEBRUARY 29, 2008
   SCAQMD LOG-IN NUMBER                                                               PROJECT                                                     TYPE OF                   LEAD                      COMMENT
       PROJECT TITLE                                                                DESCRIPTION                                                    DOC.                    AGENCY                      STATUS*



                                                                               Medical Projects
9RVC080208-03                               This document consists of a notice of scoping meeting. The proposed project consists of                  Other          City of Murrieta                       4
Physician’s Hospital                        constructing and operating a 203 bed, 490,000 square-foot hospital and 160,000 square-foot
                                            medical office building.
                                            Comment Period: N/A                                                   Public Hearing: NYD

                                                                                 Retail Projects
                                            No Projects Received

                                                                       General Land Use Projects
11LAC080201-01                              The proposed project consists of developing a 218-unit apartment complex in one building                NOP/IS          Los Angeles County               Comment Letter
Playa Del Mar Apartment Project             with an associated parking structure, landscaping, pedestrian and automobile access and                                                                    Sent 2/6/08
                                            circulation routes. This project will require the grading of 28,200 cubic yards of soil of
                                            which 11,500 would be exported from the site.
                                            Comment Period: 1/31/08-3/3/08                                           Public Hearing: NYD
11LAC080206-03                              This document consists of a letter stating the Advisory Agency disapproved the Tentative                 Other          City of Los Angeles                    4
Tentative Tract No.: 68624-CC               Tract No. 68624-CC composed on one lot, located at 15101 Magnolia Boulevard for a 100-
15101 Magnolia Boulevard                    unit condominium conversion in the Van Nuys-North Sherman Oaks Community Plan.
                                            Comment Period: N/A                                                       Public Hearing: N/A
11LAC080207-03                              This document consists of a notice of public hearing.                                                    Other          City of Culver City                    4
Entrada Office Tower                        Comment Period: N/A                                                   Public Hearing: 3/27/08
11LAC080208-05                              The proposed project consists of subdividing 24.67 acres of the 102.56-acre project site into          NOP//IS          City of Sierra Madre             Comment Letter
Stonehouse Project                          22 single family lots.                                                                                                                                    Sent 2/12/08
                                            Comment Period: 2/7/08-3/7/08                                            Public Hearing: NYD
11LAC080213-07                              This document consists of a notice of public meeting.                                                    Other          City of Santa Clarita                  4
Vista Canyon Ranch                          Comment Period: N/A                                                      Public Hearing: NYD
11LAC080219-03                              This document consists of a supplemental commission agenda report. The proposed project                  Other          City of Malibu                         4
The La Paz Development Agreement            consists of constructing 112,058 square feet of commercial office and retail uses, a 20,000
Project                                     square-foot City Hall complex and 99,177 square feet of commercial office and retail uses
                                            only.
                                            Comment Period: N/A                                                      Public Hearing: NYD
                                                                                                                # = 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
                                                                FEBRUARY 1, 2008 THROUGH FEBRUARY 29, 2008
   SCAQMD LOG-IN NUMBER                                                                PROJECT                                                     TYPE OF                   LEAD                      COMMENT
       PROJECT TITLE                                                                 DESCRIPTION                                                    DOC.                    AGENCY                      STATUS*


11LAC080226-02                              The proposed project consists of a mixed-use “village center” on an approximately 6.3-acre               NOP/IS          City of Long Beach               Comment Letter
North Village Center Redevelopment          site. The proposed project includes developing up to 180 units of multi-family housing in a                                                                Sent 2/29/08
Project                                     mix of row houses, courtyard units and units built atop ground floor non-residential space; up
                                            to 50,000 square feet of neighborhood-serving, commercial/retail space; and a public library
                                            and community center totaling approximately 30,000 square feet.
                                            Comment Period: 2/21/08-3/21/08                                           Public Hearing: NYD
11LAC080226-08                              This document consists of a notice of public hearing.                                                     Other          City of Industry                       4
Industry Urban-Development Agency           Comment Period: N/A                                                     Public Hearing: 3/26/08
11LAC080226-11                              The proposed project consists of converting an undeveloped 6.7-acre parcel into an RV                Mitigated ND        City of Sante Fe                       3
RV Storage Facility Conditional Use         storage facility. The proposed project would allow for a total of 348 RVs to be parked on the                            Springs
Permit 641 and Zone Variance 68             site. The entire site would be paved, and RV’s would be stored on the asphalt paving
                                            surface. In addition, two 22,500 square-foot buildings would be constructed on site to allow
                                            for covered storage.
                                            Comment Period: 2/22/08-3/23/08                                           Public Hearing: NYD
11LAC080226-19                              The proposed project consists of subdividing the existing lot into three single-family lots                ND            Los Angeles County                     3
PM068736/ RENVT200700124                    ranging in size from 5.10 to 10.64 acres. The existing driveway off of the invert shoulder
                                            cul-de-sac on Sourdough Road will be widened to a 24-foot wide private driveway and
                                            extended to end as a private cul-de-sac and fire turnaround. Approximately 80,000 cubic
                                            yards of cut and 74,000 cubic yards of fill will be required for the future development.
                                            Comment Period: 2/20/08-3/20/08                                           Public Hearing: NYD
11LAC080228-01                              This document consists of a notice of discussion meeting for the Green Building Program.                  Other          County of Los                          4
Green Building Project                      Comment Period: N/A                                                       Public Hearing: NYD                            Angeles
11LAC080228-03                              The proposed project consists of constructing 300 multi-family residential units and a 5,400          NOP (No IS         City of Glendale                 Comment Letter
Grandview Apartments Project                square-foot clubhouse. The proposed project would also consist of demolishing and                      Attached)                                           Sent 2/29/08
                                            removing an approximate 60,600 square-foot commercial building and an approximately
                                            47,418 square-foot one-story commercial building with an underground parking garage with
                                            49 spaces, as well as the existing four-level parking.
                                            Comment Period: 2/28/08-3/28/08                                           Public Hearing: NYD
11LAC080229-01                              The proposed project consists of a request for an Oak Tree Permit, Conditional Use Permit,            NOP (No IS         City of Santa Clarita            Comment Letter
Vista Canyon Ranch                          Tentative Tract Map and General Plan/Zone Change Amendment for a Specific Plan                         Attached)                                           Sent 2/29/08
                                            designation to develop a mixed use/transit oriented development that would consist of a mix
                                            of 1,200 to 1,600 residential units and 1 to 1.5 million square feet of commercial uses. The
                                            proposed project also consists of a request to remove and encroach into oak trees on-site.
                                            Comment Period: 2/29/08-3/29/08                                           Public Hearing: NYD

                                                                                                                 # = 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
                                                                 FEBRUARY 1, 2008 THROUGH FEBRUARY 29, 2008
   SCAQMD LOG-IN NUMBER                                                                 PROJECT                                                       TYPE OF                   LEAD                      COMMENT
       PROJECT TITLE                                                                  DESCRIPTION                                                      DOC.                    AGENCY                      STATUS*


11LAC080229-03                              The proposed project consists of reconstructing an existing dirt soccer field to install artificial          DEIR           City of Los Angeles                    3
MacArthur Park Improvements                 turf; removing and/or relocating existing trees and palms to renovate the soccer field and up
Project                                     to 8 security light poles with a maximum height of 30 feet; reconstructing and constructing
                                            new children’s play area; replacement of the existing Boathouse (approximately 2,100 square
                                            feet); and installing a new monument honoring Oscar Romero.
                                            Comment Period: 2/28/08-4/14/08                                          Public Hearing: NYD
11LAC080229-05                              This document consists of a notice of public hearing.                                                        Other          City of Malibu                         4
Malibu La Paz Ranch                         Comment Period: N/A                                                   Public Hearing: 3/24/08
11LAC080229-09                              The proposed project consists of amending Chapter 17.11 (Affordable Housing) and Chapter                      ND            City of Rancho Palos                   2
Municipal Code Amendment to                 17.96 of (Definitions) of Title 17 of the City’s Municipal Code to conform with the state                                   Verdes
Chapter 17.11 (Affordable Housing)          legislature’s revisions to certain provisions of Government Code Section 65915 that pertain
and Chapter 17.96                           to density bonuses, incentives, and concessions provided to developers for the production of
                                            affordable housing.
                                            Comment Period: 2/25/08-3/28/08                                 Public Hearing: April 8, 2008
11ORC080205-07                              This document consists of a Planning Application. The proposed project consists of                           Other          County of Orange                 Comment Letter
PA080005-Use Permit/Site Plan to            establishing a new Self Storage Facility with proposed grading of over 21,000 cubic yards,                                                                    Sent 2/19/08
Planning Commission                         into abandoned Villa Park Landfill. The proposed project is a two-story self storage building
                                            facility, which will contain approximately 40,155 square feet of net storage. The lower level
                                            will be below grade.
                                            Comment Period: 1/9/8-2/19/08                                            Public Hearing: NYD
11ORC080205-10                              This document consists of a notice of scoping meeting. The proposed project consists of                      Other          City of Irvine                         4
16752 Armstrong Avenue Office               redeveloping the property with general office uses. The 6.43-acre project site is currently
Complex Project                             developed with a 93,476 square-foot building, an on-site surface parking lot, and associated
                                            landscaping and hardscape. The proposed project consists of demolishing this building,
                                            removal of all other site improvements, and the development of two office buildings for
                                            general administrative use that would total 133,250 square feet.
                                            Comment Period: N/A                                                      Public Hearing: NYD
11ORC080213-05                              The proposed project consists of expanding the existing Hyatt Regency Newport Beach hotel.                   DEIR           City of Newport                        3
Hyatt Regency Newport Beach                 Improvements include the addition of 88 timeshare units within seven buildings; a new 800-                                  Beach
Expansion                                   seat ballroom facility; a new 10,072 square-foot spa and fitness center, including a new
                                            outdoor pool facility; a new housekeeping and engineering building; and a two-level parking
                                            garage. The proposed project would require demolition of the 12 existing villas, the existing
                                            3,190 square-foot Terrace ballroom, the existing engineering and maintenance building, and
                                            removal of the existing nine-hole golf course.
                                            Comment Period: 2/12/08-3/27/08                                          Public Hearing: NYD
                                                                                                                    # = 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
                                                                FEBRUARY 1, 2008 THROUGH FEBRUARY 29, 2008
   SCAQMD LOG-IN NUMBER                                                               PROJECT                                                      TYPE OF                   LEAD                     COMMENT
       PROJECT TITLE                                                                DESCRIPTION                                                     DOC.                    AGENCY                     STATUS*


11ORC080219-09                              The proposed project consists of developing 12 single-family detached units and six duplex           Mitigated ND        City of Newport                     2
Seashore Village                            units, for a total of 24 units, on a 1.49-acre site.                                                                     Beach
                                            Comment Period: 2/19/08-3/20/08                                          Public Hearing: NYD
11ORC080226-15                              The proposed project consists of a public notice for a technical update to the Housing                    Other          City of Costa Mesa                  3
2008-2014 Housing Element                   Element of the Costa Mesa General Plan.
                                            Comment Period: 2/26/05-4/15/08                                          Public Hearing: NYD
11ORC080228-04                              The proposed project consists of relocating the Troubleman’s Cottage from its temporary              Mitigated ND        City of San Juan                    2
Rezone (RZ) 07-007, Site Plan               location within the boundary of the Los Rios Park & Parking Lot project on Paseo Adelanto                                Capistrano
Review (SPR) 07-002, Troubleman’s           to a permanent location as an Accessory Dwelling Unit within the Los Rios Specific Plan
Cottage Relocation                          area, and rehabilitation of the structures.
                                            Comment Period: 2/21/08-3/24/08                                          Public Hearing: NYD
11RVC080205-04                              The proposed project consists of Tentative Tract Map for 19.46 acres of vacant land within           Mitigated ND        City of Lake Elsinore               3
The Colony                                  the East Lake Specific Plan, consisting of approximately 12.2 acres of residential
                                            development and 7.2 acres of open space/flood storage. The 12.2 acres of residential would
                                            be developed with 211 age-restricted senior condominiums. The 211 dwelling units will
                                            range from 992 to 1,527 square feet. The total development will contain a recreational
                                            component, which will include such uses as a residential park, a putting green, and a
                                            community pool.
                                            Comment Period: 2/5/08-3/5/08                                            Public Hearing: NYD
11RVC080212-06                              The proposed project consists of constructing 274 apartment units within 16 buildings                      ND            City of Temecula                    2
Temecula Villas, PA 07-0229                 located on 13.7 acres with an associated clubhouse, storage rooms, detached garages,
                                            carports, social common area and tot lot.
                                            Comment Period: 2/13/08-3/3/08                                           Public Hearing: NYD
11RVC080213-03                              This document consists of an FEIR that includes all of the environmental information and                  FEIR           City of La Quinta                   4
Eden Rock at PGA West Project               analysis prepared for the proposed Project, including comments on the information and
                                            analysis contained in the DEIR and responses by the City to those comments.
                                            Comment Period: N/A                                                    Public Hearing: 2/19/08
11RVC080219-08                              The proposed project consists of developing 92 acres of vacant land adjacent and south of the         Recirculated       City of Indian Wells                2
Indian Wells Town Center Project            Indian Wells Tennis Garden. The project proposes a 300-unit condominium or resort hotel;               SupDEIR
                                            65 single-family detached homes; a maximum of 400,000 square feet of mixed-uses
                                            including retail shops, movie theaters, and offices; a 1,632 space parking lot for the Tennis
                                            Garden.
                                            Comment Period: 2/15/08-3/17/08                                          Public Hearing: NYD


                                                                                                                 # = 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
                                                                 FEBRUARY 1, 2008 THROUGH FEBRUARY 29, 2008
   SCAQMD LOG-IN NUMBER                                                                PROJECT                                                      TYPE OF                   LEAD                      COMMENT
       PROJECT TITLE                                                                 DESCRIPTION                                                     DOC.                    AGENCY                      STATUS*


11RVC080220-01                              This document consists of a transmittal for the Planned Development Overlay 07-12-0002.                    Other          City of Perris                         4
Planned Development Overlay 07-12-          The proposed project consists of developing a residential and commercial mixed-use
0002                                        development on 26 acres located within the Commercial Community Zone. The residential
                                            product consists of approximately 400 apartment/condominium units that will accommodate
                                            housing for seniors and single families. The commercial product consists of five buildings
                                            totaling 140,000 square feet to serve as potential medical office buildings.
                                            Comment Period: 2/20/08-2/25/08                                          Public Hearing: NYD
11RVC080226-03                              The proposed project consists of a redevelopment plan for approximately 132 acres.                        NOP/IS          Canyon Lake                      Comment Letter
The Canyon Lake Redevelopment                                                                                                                                         Redevelopment                     Sent 2/29/08
Project Area                                Comment Period: 2/12/08-3/12/08                                        Public Hearing: NYD                                Agency
11RVC080226-07                              The proposed project consists of a tentative map for an approximate 13-acre business park                 NOP/IS          City of Lake Elsinore            Comment Letter
Shoppes at Central Crossroads               development. The proposed project site would consist of 152,450 square feet of general                                                                      Sent 2/29/08
                                            commercial uses.
                                            Comment Period: 2/26/08-3/24/08                                        Public Hearing: NYD
11RVC080226-13                              The proposed project consists of constructing an 80,000 square-foot Mercedes Benz car                     NOP/IS          City of Temecula                 Comment Letter
Mercedes Benz Auto Dealership               dealership with incidental car maintenance, repair services, and carwash located north of                                                                   Sent 2/29/08
(PA07-0335)                                 Date Street and west of Ynez Road within the Harveston Specific Plan. The project was
                                            previously noticed as a 65,561 square-foot building. As the project progressed, the building
                                            size increased by 14,439 square feet.
                                            Comment Period: 2/26/08-3/26/08                                        Public Hearing: NYD
11RVC080226-14                              This document consists of a notice of public hearing.                                                      Other          Riverside County                       4
Plot Plan No. 4062, Revised Permit
No. 1 – EA41540                             Comment Period: N/A                                                      Public Hearing: 3/10/08
11RVC080226-17                              The proposed project consists of subdividing 116 acres into 198 residential lots with                 Mitigated ND        City of Perris                         3
Tentative Tract Map No 33900                minimum lot sizes of 7,200 square feet with an additional lot designated for a sewer lift
                                            station, and three water quality basins within 43 acres of the site that will remain
                                            undeveloped for consistency with the Multi-Species Habitat Conservation Plan 1,000-feet
                                            conservation corridor along the San Jacinto River.
                                            Comment Period: 2/27/08-3/17/08                                          Public Hearing: 3/19/08




                                                                                                                  # = 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 A
                                                                    INCOMING CEQA DOCUMENTS LOG
                                                                FEBRUARY 1, 2008 THROUGH FEBRUARY 29, 2008
   SCAQMD LOG-IN NUMBER                                                                PROJECT                                                     TYPE OF                   LEAD                      COMMENT
       PROJECT TITLE                                                                 DESCRIPTION                                                    DOC.                    AGENCY                      STATUS*


11RVC080229-08                              The proposed project consists of a Public Safety Enterprise Communication Project that                   NOP/IS          County of Riverside              Comment Letter
Public Safety Enterprise                    would expand the County’s radio tower network from the current 20 sites to approximately                                                                   Sent 2/29/08
Communication Project                       70 sites throughout the County. The expansion will increase the operational coverage of the
                                            emergency services telecommunications system to approximately 95 percent of the County’s
                                            land area, and will also provide coverage in high priority buildings, such as courthouses, jail
                                            facilities, sheriff, and fire stations.
                                            Comment Period: 2/28/08-3/31/08                                           Public Hearing: NYD
11SBC080205-06                              The proposed project consists of constructing a 286-unit apartment complex on a 19.67-acre           Mitigated ND        City of Chino Hills                    3
Villagio Apartment Complex                  site.
                                            Comment Period: 2/2/08-2/21/08                                           Public Hearing: 3/4/08
11SBC080212-02                              This document consists of a revised project notice. The proposed project consists of                      Other          San Bernardino                         4
P200700921/RMC PM 17634                     revisions to an existing conditional use permit for 18 industrial buildings (163,384 square                              County
                                            feet) to add major and minor vehicle services and recycling facilities to include light
                                            processing and large collection. These uses are in addition to manufacturing operations I and
                                            II, a construction storage yard and warehousing operations as previously permitted uses on
                                            9.49 acres.
                                            Comment Period: N/A                                                       Public Hearing: NYD
11SBC080214-03                              The proposed project consists of developing an industrial business center on approximately                DEIR           City of Colton                         3
Agua Mansa Commerce Center                  94.18 acres of land.
                                            Comment Period: 2/14/08-3/27/08                                           Public Hearing: NYD
11SBC080226-18                              This document consists of a project notice which consists of revisions to an approved action              Other          San Bernardino                         4
P200800136/CF                               to replace existing scrap metal processing equipment, add a 3,000 square-foot non-                                       County
                                            ferrous/fluff building and add a 700 square-foot compressor building on 8.79 acres, and
                                            merging 2 parcels on 8.79 acres.
                                            Comment Period: N/A                                                       Public Hearing: NYD
11SBC080228-02                              The proposed project consists of constructing a group of buildings in a campus style                       ND            County of San                          3
Central Valley Juvenile Facility            arrangement with related site development and utilities. Housing will consist of a total of                              Bernardino
Redevelopment/ Replacement Project          280 beds. Consolidated support facilities to service the redevelopment are comprised of
                                            classrooms, common areas, exercise areas, intake/booking, administration/office, warehouse
                                            and kitchen (designed for use with rethermalization equipment only). In addition, the project
                                            will consist of the demolition of 14 existing buildings comprised of a total of 62,000 square
                                            feet.
                                            Comment Period: 2/28/08-3/20/08                                           Public Hearing: NYD


                                                                                                                 # = 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-12
                                                                              ATTACHMENT A
                                                                    INCOMING CEQA DOCUMENTS LOG
                                                                FEBRUARY 1, 2008 THROUGH FEBRUARY 29, 2008
   SCAQMD LOG-IN NUMBER                                                               PROJECT                                                     TYPE OF                   LEAD                      COMMENT
       PROJECT TITLE                                                                DESCRIPTION                                                    DOC.                    AGENCY                      STATUS*


11SBC080229-04                              This document consists of a notice of public hearing.                                                    Other          City of Upland                         4
EAR-1460, GPA-07-01, SPR-14, ZC-
07-01                                       Comment Period: N/A                                                 Public Hearing: 3/10/08

                                                                Plans (Master, General, Specific, etc.)
12LAC080205-01                              The proposed project consists of a New Community Plan Program, or restudy, of the Boyle              NOP (No IS         Boyle Heights                    Comment Letter
Boyle Heights Community Plan                Heights Community Plan, which is intended to guide development through 2030 and to                    Attached)         Community Plan                    Sent 2/12/08
Project                                     replace the existing 1998 Boyle Heights Community Plan; refine and amend the existing                                   Project
                                            1996 General Plan Framework Element; amend the new Mobility Element of the General
                                            Plan; establish and apply overlay districts to portions of the Boyle Heights Community Plan,
                                            as necessary, to implement the General Plan Framework Element and Community Plan
                                            policies; and refine and amend other citywide Elements of the General Plan as necessary.
                                            Comment Period: 2/5/08-3/3/08                                            Public Hearing: NYD
12LAC080205-08                              The proposed project consists of a New Community Plan Program, or restudy, of the San                NOP (No IS         City of Los Angeles              Comment Letter
San Pedro Community Plan Project            Pedro Community Plan, which is intended to: a) guide development through 2030 and to                  Attached)                                           Sent 2/12/08
                                            replace the existing 1999 San Pedro Community Plan; b) refine and amend the existing 1996
                                            General Plan Framework Element; c) amend the new mobility element of the General Plan
                                            with respect to policies pertinent to San Pedro; d) initiate plan amendments and zone changes
                                            necessary to implement the General Plan and accomplish the stated objectives of the
                                            Community Plan program; e) establish and apply overlay districts to portions of the San
                                            Pedro Community Plan, as necessary to implement the General Plan Framework Element and
                                            Community Plan policies; and f) refine and amend other Citywide Elements of the General
                                            Plan as necessary.
                                            Comment Period: 2/5/08-3/3/08                                            Public Hearing: NYD
12LAC080208-04                              The proposed project consists of a new Community Plan Program, or restudy of the Westlake            NOP (No IS         City of Los Angeles              Comment Letter
Westlake Community Plan Project             Community Plan, which is intended to guide development through 2030; refine and amend                 Attached)                                           Sent 2/12/08
                                            the existing 1996 General Plan Framework Element; amend the transportation element of the
                                            General Plan; Initiate Plan Amendments and Zone Changes necessary to implement the
                                            General Plan and accomplish the stated objectives of the Community Plan program; establish
                                            Overlay Districts or Zones over portions of the Westlake Community Plan, as necessary to
                                            implement the General Plan Framework Element and Community Plan policies; and amend
                                            other Citywide Elements of the General Plan as necessary.
                                            Comment Period: 2/8/08-3/8/08                                            Public Hearing: NYD


                                                                                                                # = 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-13
                                                                              ATTACHMENT A
                                                                    INCOMING CEQA DOCUMENTS LOG
                                                                FEBRUARY 1, 2008 THROUGH FEBRUARY 29, 2008
   SCAQMD LOG-IN NUMBER                                                                PROJECT                                                      TYPE OF                   LEAD                      COMMENT
       PROJECT TITLE                                                                 DESCRIPTION                                                     DOC.                    AGENCY                      STATUS*


12LAC080212-05                              The proposed project consists of the adoption of a General Plan amendment as well as the                  NOP/IS          City of Diamond Bar              Comment Letter
Site D Property Specific Plan               approval of a tentative subdivision map establishing separate residential and commercial                                                                    Sent 2/15/08
(Specific Plan No. 2007-01) General         parcels. The proposed project consists of developing 202 dwelling units and 153,985 gross
Plan Amendment 2007-01                      leaseable square feet of commercial use on a 30-acre site.
                                            Comment Period: 2/12/08-3/12/08                                           Public Hearing: NYD
12LAC080214-02                              The proposed project consists of the Granada Hills-Knollwood Community Plan, which is                  NOP (No IS         City of Los Angeles              Comment Letter
Granada Hills-Knollwood New                 intended to guide development through 2030; refine and amend the existing 1996 General                  Attached)                                           Sent 2/19/08
Community Plan                              Plan Framework Element; amend the mobility element of the General Plan; initiate General
                                            Plan amendments and zone changes to protect undeveloped hillsides, equestrian uses, and
                                            single family areas, and to be consistent with and implement the General Plan framework
                                            element; initiate additions and changes to the Granada Hills Specific Plan, a portion of the
                                            New Community Plan; and refine and amend any applicable citywide elements of the
                                            General Plan.
                                            Comment Period: 2/14/08-3/14/08                                           Public Hearing: NYD
12LAC080219-04                              The proposed project consists of updates to the General Plan and includes responding to the                NOP            City of Beverly Hills            Comment Letter
Beverly Hills General Plan Update           City’s current planning context and its vision for the future; preserving the City’s residential                                                            Sent 2/22/08
                                            neighborhoods; ensuring land uses that would maintain the City’s fiscal health; and linking
                                            land use, transportation, and infrastructure; and ensuring that General Plan policies are
                                            mutually supportive, internally consistent, and in accordance with State law.
                                            Comment Period: 2/19/08-3/17/08                                           Public Hearing: NYD
12LAC080219-05                              The proposed project consists of a new Community Plan Program, or restudy, of the Sylmar                   NOP            City of Los Angeles              Comment Letter
Sylmar Community Plan Project               Community Plan, which is intended to guide development through 2030 and replace the                                                                         Sent 2/22/08
                                            existing 1997 Sylmar Community Plan.
                                            Comment Period: 2/19/08-3/20/08                                           Public Hearing: NYD
12LAC080226-01                              The proposed project consists of a New Community Plan Program, or restudy, of the West                 NOP (No IS         City of Los Angeles              Comment Letter
West Adams – Baldwin Hills –                Adams – Baldwin Hills – Leimert Community Plan which includes refining and amending                     Attached)                                           Sent 2/29/08
Leimert New Community Plan                  the existing 1996 General Plan Framework Element.
Project                                     Comment Period: 2/26/08-3/14/08                                           Public Hearing: NYD
12LAC080226-05                              The proposed project consists of a 2008 Plan Amendment which includes the addition of 15.1                NOP/IS          City of Azusa                    Comment Letter
2008 Plan Amendment to the Merged           acres of territory; an increase in the tax increment limit of the merged project area; and the                                                              Sent 2/29/08
Central Business District and West          reinstatement of the agency’s eminent domain authority on two commercial properties.
End Redevelopment Project Area              Comment Period: 2/26/08-3/26/08                                           Public Hearing: NYD
12LAC080226-20                              The proposed project consists of adopting an ordinance amending the Master Plan of City                     ND            City of Vernon                         3
Proposed amendment to the Master            Streets. The City of Vernon is proposing four revisions to the Master Plan.
Plan of City Streets                        Comment Period: 2/26/08-3/17/08                                         Public Hearing: 3/17/08
                                                                                                                  # = 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-14
                                                                              ATTACHMENT A
                                                                    INCOMING CEQA DOCUMENTS LOG
                                                                FEBRUARY 1, 2008 THROUGH FEBRUARY 29, 2008
   SCAQMD LOG-IN NUMBER                                                               PROJECT                                                     TYPE OF                   LEAD                      COMMENT
       PROJECT TITLE                                                                DESCRIPTION                                                    DOC.                    AGENCY                      STATUS*


12LAC080227-01                              This document consists of a correction of scoping meeting location.                                      Other          City of Los Angeles                    4
Westlake Community Plan                     Comment Period: N/A                                                       Public Hearing: NYD
12ORC080201-05                              The proposed project consists of an update to the City of Fountain Valley’s Circulation                   ND            City of Fountain                       2
Circulation Element Update of the           Element of the General Plan. The Circulation Element updates the City’s Circulation Plan                                Valley
Fountain Valley General Plan                with the City of Fountain Valley’s Traffic Model, which is the most recent traffic model
                                            approved by the Orange County Transportation Authority. In addition, the proposed
                                            Circulation Element Update includes plans for improvements to the City’s circulation system
                                            required under the Memorandum of Understanding among the cities of Fountain Valley,
                                            Coast Mesa, and Huntington Beach, as well as Orange County Transportation Authority.
                                            Comment Period: 1/31/08-2/29/08                                           Public Hearing: NYD
12ORC080207-02                              The proposed project consists of a General Plan Amendment, Zone Change, Master Plan,                      EIR           City of Irvine                         3
Irvine Technology Center (ITC)              Park Plan, Tentative Tract Map, Development Agreement, Administration Relief for
Mixed-Use Project                           landscaping, Affordable Housing Plan, and Transfer of Development Rights with a waiver to
                                            exceed the average daily trips to allow for the development of 1,000 residential units, 30
                                            square feet of commercial/retail, and 44,000 square feet of office space within the Irvine
                                            Business Complex.
                                            Comment Period: 2/6/08-3/24/08                                            Public Hearing: NYD
12ORC080226-04                              The proposed project consists of amending the land use and zoning designations of the               Mitigated ND        City of Dana Point                     3
General Plan Amendment GPA07-01,            subject property from “Dana Point Specific Plan – Coastal Recreation Space” to the General
Zone Text Amendment ZTA07-02,               Plan designation of “Commercial/Residential” and Zoning designation of
Zone Change ZC07-01, and Local              “Residential/Commercial-22”. The General Plan Amendment will also entail update to the
Coastal Program Amendment                   description of “Commercial/Residential” designation in the Land Use Element.
LCPA07-01                                   Comment Period: 2/22/08-3/24/08                                           Public Hearing: NYD
12RVC080201-02                              The proposed project consists of a General Plan Amendment, Change of Zone, Municipal                    NOP/IS          City of Moreno                   Comment Letter
Prologis Park Moreno Valley                 Code Amendment, Tentative Parcel Map and Plot Plan review. The proposed project                                         Valley                             Sent 2/6/08
Eucalyptus                                  consists of the approval of a Master Plot Plan and five Plot Plans for six warehouse
                                            distribution buildings.
                                            Comment Period: 2/4/08-3/4/08                                             Public Hearing: NYD
12RVC080205-05                              The proposed project consists of 1,860 residential units on approximately 170 acres, 1.3                 DEIR           City of Perris                         2
Harvest Landing Specific Plan               million square feet of multiple business use on approximately 88 acres, and recreation and
                                            open space including a 17-acre sports park, a lake and park, and a recreation center on
                                            approximately 44 acres. Only 336.6 acres of the 341-acre site will be cleared for project
                                            development.
                                            Comment Period: 2/1/08-3/16/08                                           Public Hearing: NYD

                                                                                                                # = 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-15
                                                                              ATTACHMENT A
                                                                    INCOMING CEQA DOCUMENTS LOG
                                                                FEBRUARY 1, 2008 THROUGH FEBRUARY 29, 2008
   SCAQMD LOG-IN NUMBER                                                               PROJECT                                                      TYPE OF                   LEAD                      COMMENT
       PROJECT TITLE                                                                DESCRIPTION                                                     DOC.                    AGENCY                      STATUS*


12RVC080208-06                              The proposed project consists of developing 188 acres within the northwest Hemet                          DEIR           City of Hemet                          2
Garrett Ranch Specific Plan                 Neighborhood Planning Area. The proposed project would be developed as a master-planned
                                            community containing regional commercial and entertainment, residential, and recreational
                                            land uses, and a potential elementary school site.
                                            Comment Period: 2/8/08-3/24/08                                        Public Hearing: NYD
12RVC080219-01                              This document consists of a notice of scoping session. The proposed project consists of                   Other          Riverside County                       4
General Plan Amendment No.                  developing 68.04 gross acres into an active senior living gated community that includes
779/Change of Zone NO. 7276/                approximately 271 dwelling units. The project also proposes 88,143 square feet of industrial
Tentative Tract Map No. 34112/              development that consists of eight light industrial buildings.
Tentative Parcel Map No. 34263/ Plot
Plan No. 2314-EA40636                       Comment Period: N/A                                                      Public Hearing: NYD
12RVC080219-02                              This document consists of a notice of rescheduled public hearing.                                         Other          City of La Quinta                      4
Eden Rock                                   Comment Period: N/A                                                     Public Hearing: 4/1/08
12RVC080226-10                              The proposed project consists of annexation of 4,997 acres into the City of Temecula which                DEIR           City of Temecula                       3
                                            will include a Sphere of Influence expansion for the City; an amendment to the General Plan
                                            Land Use Map designating the land uses within the Sphere of Influence expansion areas; and
Santa Margarita Area Annexation             the pre-zoning of the annexation area with zoning designations consistent with the land use
Planning Application 07-0225 a              designations.
General Plan Amendment                      Comment Period: 2/26/08-4/7/08                                           Public Hearing: NYD
12SBC080213-02                              The proposed project consists of a General Plan Update. The General Plan Update includes                 NOP/IS          City of Grand Terrace            Comment Letter
City of Grand Terrace General Plan          reorganizing to comport more closely with the format articulated in the 2003 General Plan                                                                  Sent 2/15/08
Update and Amendment No. 4 to the           Guidelines prepared by OPR: Modifications to the goals of the General Plan will better
Redevelopment Plan for the Revised          reflect the relationship between the General Plan and its relevance to the residents of Grand
Grand Terrace Community                     Terrace; Modification of the Land Use Element and attendant Land Use Plan has been
Redevelopment Project                       modified to facilitate greater diversity in future development option for the relatively few
                                            vacant and/or underutilized parcels remaining the City; and its other Elements have been
                                            modified to reflect changes to the Land Use Element.
                                            Comment Period: 2/13/08-3/13/08                                          Public Hearing: NYD


                                                      TOTAL DOCUMENTS RECEIVED THIS REPORTING COMMENT PERIOD: 94




                                                                                                                 # = 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-16
                                                                            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*


2SBC080115-08CB                             The proposed project consists of construction and operation of a freight office/cross-dock                DEIR           City of Rialto                   Comment Letter
UPS Freight Facility                        facility. The conceptual plan for development within the project limits includes four                                                                      Sent 2/29/08
                                            structures, collectively totaling 143,900 square feet. Building A (proposed crossdock) will
                                            encompass approximately 119,850 square feet, of which approximately 4,600 square feet will
                                            be devoted to office uses. Building B (fuel area) will total approximately 2,230 square feet.
                                            Vehicle and site maintenance operations will be housed in Building C, which is
                                            approximately 19,200 square feet.
                                            Comment Period: 1/16/08-3/1/08                                             Public Hearing: NYD
6SBC080122-04CB                             The proposed project consists of constructing and operating three new 88,000 barrel                  Mitigated ND        City of Rialto                   Comment Letter
Colton Terminal Facility Construction       aboveground storage tanks and a two-lane loading rack at the existing Colton Terminal                                                                      Sent 2/12/08
of Three Aboveground Storage Tanks          petroleum products distribution facility. The proposed project will also include construction
and a Two-Lane Loading Rack                 of two-lane loading racks near the proposed three aboveground storage tanks.
Project                                     Comment Period: 1/22/08-2/13/08                                         Public Hearing: 2/13/08
7LAC080108-05CB                             The proposed project consists of the 2008 Regional Transportation Plan which is a long-                   DEIR           Southern California              Comment Letter
Draft EIR for the 2008 Regional             range regional transportation plan that provides a blueprint to help achieve a coordinated and                           Association of                    Sent 2/20/08
Transportation Plan                         balanced regional transportation system.                                                                                 Governments
                                            Comment Period: 1/4/08-2/18/08                                           Public Hearing: 2/7/08
11LAC080108-03CB                            The proposed project consists of a mixed-use project of 38 attached condominium units                Mitigated ND        City of Rosemead                 Comment Email
GPA 07-05, ZC 07-228, PDR 07-02,            totaling 27,669 square feet above 10,010 square feet of retail space, along with subterranean                                                               Sent 2/5/08
TTM 069258, DR 05-127, ZV 07-               parking structure consisting of 53 parking spaces.
349, & CUP 05-1013                          Comment Letter: 1/3/08-1/23/08                                          Public Hearing: 1/23/08
11LAC080122-09GM                            The proposed project consists of demolishing existing structures on site and constructing two             DEIR           City of West                           3
Melrose Triangle Mixed-Use Project          buildings comprised of six floors above ground and six levels below ground. Components of                                Hollywood
                                            the project include retail/commercial, residential, storage, and parking uses.
                                            Comment Period: 1/17/08-3/3/08                                              Public Hearing: N/A
11LAC080122-12CB                            The proposed project consists of an application to construct a 236-unit residential, mixed-use       Mitigated ND        City of Carson                         2
Design Overlay Review No. 1256-07;          development project. The project features 150 residential condominium units totaling
Conditional Use Permit No. 685-07;          170,452 net square feet. The project comprises four stories, including subterranean parking.
and Conditional Use Permit No. 686-         The first floor contains restaurant space totaling 8,518 square feet; retail space totaling
07                                          20,245 square feet; and 202 grade level parking spaces.
                                            Comment Period: 1/22/08-2/15/08                                            Public Hearing: NYD



                                                                                                                 # = 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*


11LAC080125-01                              The proposed project consists of demolition of the existing surface parking lot and the                Draft SEIR        City of Los Angeles                    3
Park Fifth Project                          construction of a mixed-use project with 790 condominium units, 212 hotel rooms with
                                            10,485 square feet of meeting space, 14,000 square feet of retail space, and 18,000 square
                                            feet of restaurant space.
                                            Comment Period: 1/25/08-3/11/08                                           Public Hearing: NYD
11LAC080125-03                              The proposed project consists of an amendment to the text of the City’s Zoning Ordinance                   ND            City of Maywood                        3
Zoning Ordinance Amendment Case             rescinding and deleting Appendix C, Section 10 – Senior Citizen housing Unit – and related
No. 660                                     provisions establishing new requirements and criteria governing the development of second
                                            residential units in the City’s R-3 zoning districts in compliance with Government Code
                                            Section 65852.2.
                                            Comment Period: 1/31/08-2/19/08                                         Public Hearing: 2/19/08
11RVC080108-07GM                            The proposed project consists of subdividing an approximately 68.81-acre site (includes 4.68              DEIR           County of Riverside              Comment Letter
Oleander Business Park                      acres of street dedication) into 5 parcels ranging in size from 5.49 acres to 28.28 acres.                                                                 Sent 2/22/08
                                            Comment Period: 1/8/08-2/11/08                                           Public Hearing: NYD
11SBC080117-05GM                            The proposed project consists of developing a 71.61-acre project site with residential and                DEIR           City of Redlands                       3
Concept Plan No. 7 (Redlands                commercial land uses. The project site consists of four parcels known as Trojan Groves and
Commons/Trojan Groves) and the              four parcels known as Redlands Commons. A development plan has been submitted for the
Redlands Commons Development                four parcels totaling 39.92 acres on the east portion of the property known as Redlands
Plan                                        Commons. The proposed Redlands Commons project includes developing 204 single-family
                                            detached dwelling units, 20,000 square feet of single-story office space, and 85,500 square
                                            feet of retail space. The 31.69-acre Trojan Groves property is not yet subject to a
                                            Development Plan.
                                            Comment Period: 1/16/08-2/29/08                                           Public Hearing: NYD
11SBC080129-05                              The proposed project consists of constructing a 16,500 square-foot meeting house and                 Mitigated ND        City of Rancho                   Comment Letter
Environmental Assessment and                associated parking lot on a 5.09-acre site in the Community Facilities District of the Victoria                          Cucamonga                         Sent 2/22/08
Conditional Use Permit DRC2007-             Community Plan.
00455                                       Comment Period: 1/31/08-2/27/08                                         Public Hearing: 2/27/08




                                                                                                                 # = 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

                               TOTAL NUMBER OF REQUESTS TO AQMD FOR DOCUMENT REVIEW: 105
                           TOTAL NUMBER OF COMMENT LETTERS SENT OUT THIS REPORTING PERIOD: 36
                           TOTAL NUMBER OF DOCUMENTS REVIEWED, BUT NO COMMENTS WERE SENT: 18
                                 TOTAL NUMBER OF DOCUMENTS CURRENTLY UNDER REVIEW: 28
                              TOTAL NUMBER OF DOCUMENTS THAT DO NOT REQUIRE COMMENTS: 23
                                   TOTAL NUMBER OF DOCUMENTS THAT WERE NOT REVIEWED: 0




                                                                                                     # = 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 February 29, 2008



                                   Project                                         Project            Type of                 Status               Consultant
                                Description                                      Proponent          Document
BP has determined that mitigation measure AQ-8 is no longer feasible          BP Carson          Addendum to        Consultant revising          Environmental
because PuriNOx emulsified diesel is no longer being manufactured. To         Refinery           the Final EIR,     administrative draft         Audit, Inc.
compensate for the emission reductions that will not be achieved during                          certified          Addendum.
construction because PuriNOx is no longer available, BP operators have                           January 11,
eliminated from the project description, modifications to the Alkylation                         2008
Unit, which eliminates construction emissions for this part of the project.

Operators at Petro-Diamond are proposing to change permit conditions for      Petro-Diamond      Negative           Draft Negative               Environmental
barges, increases in facility throughput and rolling average for truck                           Declaration        Declaration comment          Audit, Inc.
loading.                                                                                                            period ended September
                                                                                                                    13, 2007. Consultant
                                                                                                                    preparing Final Negative
                                                                                                                    Declaration
Chevron Projects Company El Segundo Refinery is proposing                     Chevron            EIR                Notice of Preparation/       Environmental
modifications to and installation of new equipment at the El Segundo          Products                              Initial Study comment        Audit, Inc.
Refinery. The purpose of these modifications and additions is to increase     Company El                            period ended September
the reliability and capacity of specific existing Refinery processing         Segundo                               11, 2007. SCAQMD staff
equipment.                                                                    Refinery                              reviewing administrative
                                                                                                                    Draft EIR.
Paramount Petroleum Corporation is proposing to re-build heaters into one     Paramount        Negative             Consultant revising the      Environmental
efficient heater in the hydro-processing area of the refinery and install one Petroleum        Declaration          administrative Draft         Audit, Inc.
new selective catalytic reduction unit from the rebuild heater and two        Corporation                           Negative Declaration
existing process heaters.
The Tesoro Refinery Operators are proposing a project at their Wilmington     Tesoro Refinery  EIR                  Notice of Preparation/       Environmental
Refiner and Sulfur Recovery Plant to upgrade equipment to improve             and Marketing                         Initial Study was released   Audit, Inc.
reliability and comply with CARB and SCAQMD regulations. The project          Company                               for a 30-day public
includes replacing an existing cogeneration unit with a new cogeneration                                            comment period on
unit, removing and replacing inefficient boilers with new boilers, modifying                                        February 20, 2008.
the Claus unit at the Sulfer Recovery Plant, etc.
A shaded row indicates a new project.
# = AQMD was contacted regarding potential environmental justice concerns due to the nature and/or location of the project.




                                                                               C-1

				
DOCUMENT INFO
Shared By:
Categories:
Tags:
Stats:
views:17
posted:3/31/2011
language:English
pages:21