2017-Oct6-019

BOARD MEETING DATE: October 6, 2017 AGENDA NO. 19

REPORT: Lead Agency Projects and Environmental Documents Received By SCAQMD

SYNOPSIS: This report provides, for the Board’s consideration, a listing of CEQA documents received by the SCAQMD between August 1, 2017 and August 31, 2017, and those projects for which the SCAQMD is acting as lead agency pursuant to CEQA.

COMMITTEE: Mobile Source, September 15, 2017, Reviewed

RECOMMENDED ACTION: Receive and file.

Wayne Nastri Executive Officer PF:SN:JW:LS:LW

CEQA Document Receipt and Review Logs (Attachments A and B) – Each month, the SCAQMD receives numerous CEQA documents from other public agencies on projects that could adversely affect air quality. A listing of all documents received and reviewed during the reporting period August 1, 2017 through August 31, 2017 is included in Attachment A. A list of active projects from previous reporting periods for which SCAQMD staff is continuing to evaluate or has prepared comments is included in Attachment B. A total of 91 CEQA documents were received during this reporting period and 22 comment letters were sent. A notable project in this report is the Los Angeles International Airport (LAX) Landside Access Modernization Program (LAMP).

The Intergovernmental Review function, which consists of reviewing and commenting on the adequacy of the air quality analysis in CEQA documents prepared by other lead agencies, is consistent with the Board’s 1997 Environmental Justice Guiding Principles and Environmental Justice Initiative #4. As required by the Environmental Justice Program Enhancements for FY 2002-03 approved by the Board in October 2002, each of the attachments notes those proposed projects where the SCAQMD has been contacted regarding potential air quality-related environmental justice concerns. The SCAQMD has established an internal central contact to receive information on projects with potential air quality-related environmental justice concerns. The public may contact the SCAQMD about projects of concern by the following means: in writing via fax, email, or standard letters; through telephone communication; as part of oral comments at SCAQMD meetings or other meetings where SCAQMD staff is present; or by submitting newspaper articles. The attachments also identify for each project the dates of the public comment period and the public hearing date, if applicable, as reported at the time the CEQA document is received by the SCAQMD. Interested parties should rely on the lead agencies themselves for definitive information regarding public comment periods and hearings as these dates are occasionally modified by the lead agency.

At the January 6, 2006 Board meeting, the Board approved the Workplan for the Chairman’s Clean Port Initiatives. One action item of the Chairman’s Initiatives was to prepare a monthly report describing CEQA documents for projects related to goods movement and to make full use of the process to ensure the air quality impacts of such projects are thoroughly mitigated. In response to describing goods movement, CEQA documents (Attachments A and B) are organized to group projects of interest into the following categories: goods movement projects; schools; landfills and wastewater projects; airports; general land use projects, etc. In response to the mitigation component, guidance information on mitigation measures were compiled into a series of tables relative to: off-road engines; on-road engines; harbor craft; ocean-going vessels; locomotives; fugitive dust; and greenhouse gases. These mitigation measure tables are on the CEQA webpages portion of the SCAQMD’s website at: http://www.aqmd.gov/home/regulations/ceqa/air-quality-analysis-handbook/mitigation- measures-and-control-efficiencies. Staff will continue compiling tables of mitigation measures for other emission sources, including airport ground support equipment and other sources.

As resources permit, staff focuses on reviewing and preparing comments for projects: where the SCAQMD is a responsible agency; that may have significant adverse regional air quality impacts (e.g., special event centers, landfills, goods movement, etc.); that may have localized or toxic air quality impacts (e.g., warehouse and distribution centers); where environmental justice concerns have been raised; and those projects for which a lead or responsible agency has specifically requested SCAQMD review. If staff provided written comments to the lead agency as noted in the column “Comment Status,” there is a link to the “SCAQMD Letter” under the Project Description. In addition, if staff testified at a hearing for the proposed project, a notation is provided under the “Comment Status.” If there is no notation, then staff did not provide testimony at a hearing for the proposed project.

During the period August 1, 2017 through August 31, 2017, the SCAQMD received 91 CEQA documents. Of the total of 105 documents* listed in Attachments A and B:

• 22 comment letters were sent; • 32 documents were reviewed, but no comments were made; • 34 documents are currently under review; • 0 documents did not require comments (e.g., public notices); • 0 documents were not reviewed; and • 17 documents were screened without additional review.

* These statistics are from August 1, 2017 to August 31, 2017 and may not include the most recent “Comment Status” updates in Attachments A and B.

Copies of all comment letters sent to lead agencies can be found on the SCAQMD’s CEQA webpage at the following internet address: http://www.aqmd.gov/home/regulations/ceqa/commenting-agency.

SCAQMD Lead Agency Projects (Attachment C) – Pursuant to CEQA, the SCAQMD periodically acts as lead agency for stationary source permit projects. Under CEQA, the lead agency is responsible for determining the type of CEQA document to be prepared if the proposal is considered to be a “project” as defined by CEQA. For example, an Environmental Impact Report (EIR) is prepared when the SCAQMD, as lead agency, finds substantial evidence that the proposed project may have significant adverse effects on the environment. Similarly, a Negative Declaration (ND) or Mitigated Negative Declaration (MND) may be prepared if the SCAQMD determines that the proposed project will not generate significant adverse environmental impacts, or the impacts can be mitigated to less than significance. The ND and MND are written statements describing the reasons why proposed projects will not have a significant adverse effect on the environment and, therefore, do not require the preparation of an EIR.

Attachment C to this report summarizes the active projects for which the SCAQMD is lead agency and is currently preparing or has prepared environmental documentation. As noted in Attachment C, the SCAQMD continued working on the CEQA documents for five active projects during August.

Attachments A. Incoming CEQA Documents Log B. Ongoing Active Projects for Which SCAQMD Has or Will Conduct a CEQA Review C. Active SCAQMD Lead Agency Projects

ATTACHMENT A* INCOMING CEQA DOCUMENTS LOG August 01, 2017 to August 31, 2017

SCAQMD LOG-IN NUMBER PROJECT DESCRIPTION TYPE OF LEAD AGENCY COMMENT DOC. STATUS PROJECT TITLE Warehouse & Distribution Centers The proposed project consists of construction of two warehouses totaling 1,124,860 square feet Final City of Jurupa Document RVC170811-03 on 53.1 acres. The project is located on the southwest corner of Etiwanda Avenue and Iberia Environmental Valley reviewed - Street. Impact Report No Space Center Industrial Project (Case Reference RVC170321-05 and RVC150519-03 comments No. MA 14126) sent

Comment Period: N/A Public Hearing: N/A Warehouse & Distribution Centers The proposed project consists of construction of a 1,737,518-square-foot warehouse on 73.4 Notice of Public City of Moreno Document RVC170825-01 acres. The project is located on the southwest corner of Indian Street and Krameria Avenue. Hearing Valley reviewed - Reference RVC170614-01, RVC160727-05 and RVC150619-03 No Moreno Valley Logistics Center (SPA P- comments 15-036, TPM PA 15-0018; PP PA 15- sent 0014. Plot Plan PA15-0015, Plot Plan

PA15-016, and Plot Plan PA15-0017)

Comment Period: N/A Public Hearing: 9/5/2017 Warehouse & Distribution Centers The proposed project consists of construction of a 1,189,860-square-foot warehouse and two Notice of City of Perris Under RVC170829-02 sanitary sewer connections on 35 acres. The project is located on the southeast corner of Preparation review, Markham Street and Perris Boulevard. may Duke Warehouse at Perris Boulevard submit and Markham Street Project written comments

Comment Period: 8/29/2017 - 9/27/2017 Public Hearing: 9/20/2017 Warehouse & Distribution Centers The proposed project consists of construction of a 170,260-square-foot warehouse on 8.76 acres. Response to City of San Document SBC170815-01 The project is located at 24883 East Benedict Road on the southwest corner of East Benedict Comments Bernardino reviewed - Road and Tippecanoe Avenue. No Hillwood Gateway Building 5 Industrial Reference SBC170712-02 comments Warehouse Project sent

Comment Period: N/A Public Hearing: N/A

*Sorted by Land Use Type (in order of land uses most commonly associated with air quality impacts), followed by County, then date received. # - Project has potential environmental justice concerns due to the nature and/or location of the project. Documents received by the CEQA Intergovernmental Review program but not requiring review are not included in this report.

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ATTACHMENT A INCOMING CEQA DOCUMENTS LOG August 01, 2017 to August 31, 2017

SCAQMD LOG-IN NUMBER PROJECT DESCRIPTION TYPE OF LEAD AGENCY COMMENT DOC. STATUS PROJECT TITLE Warehouse & Distribution Centers The proposed project consists of construction of two warehouses totaling 150,003 square feet on Mitigated City of Rancho Under SBC170816-01 7.52 acres. The project is located at 9500 and 9505 Feron Boulevard on the southeast corner of Negative Cucamonga review, East 9th Street and Helms Avenue. Declaration may Design Review DRC2016-00695 Reference SBC170601-01 and SBC170310-03 submit written comments

Comment Period: 8/24/2017 - 9/27/2017 Public Hearing: 9/27/2017 Airports The proposed project consists of construction of an automated people mover system, Draft Los Angeles World Document LAC170818-05 improvements to roadways, and modifications to existing terminals and facilities. The project is Environmental Airports reviewed - located on the southwest corner of Interstate 405 and Westchester Parkway/West Arbor Vitae Assessment and No Los Angeles International Airport Street in the Central Terminal Area. Draft General comments (LAX) Landside Access Modernization Reference LAC170216-06, LAC170127-03, LAC160915-13, and LAC150206-04 Conformity sent Program (LAMP)

Comment Period: 8/18/2017 - 9/26/2017 Public Hearing: 9/19/2017 Industrial and Commercial The proposed project consists of conversion of a portion of an existing warehouse to a paint Site Plan City of Rosemead SCAQMD LAC170804-03 booth on 10,150 square feet. The project is located at 8630 East Garvey Avenue on the southwest staff corner of Garvey Avenue and Burton Avenue. commented Modification 17-06 on 8/10/2017 http://www.aqmd.gov/docs/default-source/ceqa/comment-letters/2017/sp-modification1706-081017.pdf

Comment Period: 8/1/2017 - 8/16/2017 Public Hearing: N/A Industrial and Commercial The proposed project consists of demolition of a 12,000-square-foot structure and construction of Response to City of El Monte Document LAC170808-01 a 17,000-square-foot commercial building with subterranean parking on 0.52 acres. The project Comments reviewed - is located on the northwest corner of Valley Boulevard and Eunice Avenue. No L.A. Valley Garden Plaza Project (9933 Reference LAC170629-07 comments Valley Blvd.) sent

Comment Period: N/A Public Hearing: 8/8/2017

# - Project has potential environmental justice concerns due to the nature and/or location of the project. Documents received by the CEQA Intergovernmental Review program but not requiring review are not included in this report.

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ATTACHMENT A INCOMING CEQA DOCUMENTS LOG August 01, 2017 to August 31, 2017

SCAQMD LOG-IN NUMBER PROJECT DESCRIPTION TYPE OF LEAD AGENCY COMMENT DOC. STATUS PROJECT TITLE Industrial and Commercial The proposed project consists of removal of an existing billboard and construction of a billboard Negative City of West Document LAC170824-08 that is up to 48 feet in height and up to 20 feet in width on 13,000 square feet. The project is Declaration Hollywood reviewed - located on the southeast corner of West Sunset Boulevard and North Harper Avenue. No 8228 Sunset Boulevard Billboard Project comments sent

Comment Period: 8/24/2017 - 9/14/2017 Public Hearing: N/A Industrial and Commercial The proposed project consists of construction of a 14,000-square-foot truck maintenance building Site Plan County of Riverside Document RVC170803-02 and a 9,600-square-foot fuel island on 17.7 acres. The project is located on the northwest corner reviewed - of Water Street and Frontage Road in the community of Mead Valley. No Plot Plan No. 26241, Amended No. 2 - Reference RVC170622-01 and RVC170502-06 comments EA43014 sent

Comment Period: N/A Public Hearing: 8/10/2017 Industrial and Commercial The proposed project consists of construction of eight industrial buildings ranging in size from Notice of Intent City of Riverside Document RVC170829-04 11,412 square feet to 33,335 square feet on 23.6 acres. The project is located on the northwest to Adopt a reviewed - corner of East Alessandro Boulevard and Old 215 Frontage Road. Mitigated No Planning Cases: P16-0556 (SP), P15- Negative comments 1035 (PM), P16-0557 (DR), and P17- Declaration sent 0227 (GE)

Comment Period: 8/25/2017 - 9/13/2017 Public Hearing: 9/21/2017 Waste and Water-related The proposed project consists of adoption of California Code of Regulations, Title 22, Division Community Department of Document ALL170808-04 4.5, Sections 68400.5, 69020, 69021, and 69022 to set a cleanup performance standard and to Notice Toxic Substances reviewed - adopt toxicity criteria for calculating health risk screening levels and remediation goals at Control No Toxicity Criteria for Human Health Risk hazardous substance release cleanup sites in California. comments Assessments, Screening Levels and sent Remediation Goals Rule

Comment Period: 8/7/2017 - 9/20/2017 Public Hearing: 9/20/2017

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ATTACHMENT A INCOMING CEQA DOCUMENTS LOG August 01, 2017 to August 31, 2017

SCAQMD LOG-IN NUMBER PROJECT DESCRIPTION TYPE OF LEAD AGENCY COMMENT DOC. STATUS PROJECT TITLE Waste and Water-related The proposed project consists of construction of a 10,000-square-foot treatment facility on 11.5 Mitigated City of Long Beach SCAQMD LAC170801-07 acres, 25,780 feet of underground pipelines, and open channel facilities along eight miles of the Negative staff Los Angeles River between State Route 91 to the north and Ocean Boulevard to the south. Declaration commented Long Beach Municipal Urban on Stormwater Treatment (MUST) Project 8/24/2017 http://www.aqmd.gov/docs/default-source/ceqa/comment-letters/2017/mnd-longbeachmunicipal-082417.pdf

Comment Period: 7/31/2017 - 8/29/2017 Public Hearing: N/A Waste and Water-related The proposed project consists of modification to an existing permit to replace stormwater holding Permit Department of Document LAC170801-09 basin liner system with a new double liner system. The project is located at 1660 West Anaheim Modification Toxic Substances reviewed - Street on the southeast corner of West Anaheim Street and North Gaffey Street in the community Control No Phillips 66 Los Angeles Refinery of Wilmington. comments (Wilmington Plant) - Notice of Class 1 sent Permit Modification

Comment Period: N/A Public Hearing: N/A Waste and Water-related The proposed project consists of modification to an existing permit to reflect changes in the Permit Department of Document LAC170803-04 corporate organization and ownership. The project is located at 3650 East 26th Street on the Modification Toxic Substances reviewed - southeast corner of East 26th Street and South Downey Road in the City of Vernon. Control No D/K Environmental - Notice of Class 1 comments Permit Modification sent

Comment Period: N/A Public Hearing: N/A Waste and Water-related The proposed project consists of utilization of soil covers, monitoring, and a land use covenant to Remediation Department of Document LAC170804-02 remediate organochlorine pesticides on three acres. The project is located at 400 East Action Plan Toxic Substances reviewed - Washington Boulevard on the northwest corner of Washington Boulevard and South 4th Street in Control No Amvac Chemical Corporation the City of Commerce. comments sent

Comment Period: 8/3/2017 - 9/5/2017 Public Hearing: N/A

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ATTACHMENT A INCOMING CEQA DOCUMENTS LOG August 01, 2017 to August 31, 2017

SCAQMD LOG-IN NUMBER PROJECT DESCRIPTION TYPE OF LEAD AGENCY COMMENT DOC. STATUS PROJECT TITLE Waste and Water-related The proposed project consists of the construction of chloride compliance facilities to remove Final Santa Clarita Document LAC170822-01 chloride from the wastewater coming to the Santa Clarita Valley Sanitation District’s water Recirculated Valley Sanitation reviewed - reclamation plants (WRPs). The project would also include ultraviolet disinfection at the Saugus Environmental District of Los No Santa Clarita Valley Sanitation District and Valencia WRPs and advanced water treatment for chloride compliance and brine Impact Report Angeles County comments Chloride Compliance Project EIR- concentration at the Valencia WRP. The project is located at 26200 Springbrook Avenue on the sent Separation of Recycled Water Project southeast corner of Bouquet Canyon Road and Springbrook Avenue in the City of Santa Clarita and 28185 The Old Road on the northwest corner of The Old Road and Rye Canyon Road in the City of Valencia. Reference LAC170511-06, LAC170223-05, LAC130424-03, LAC151118-03 and LAC160315-04

Comment Period: N/A Public Hearing: 8/30/2017 Waste and Water-related The proposed project consists of extraction of contaminated groundwater from nine wells to Draft Department of Under ORC170810-08 remove volatile organic compounds. The project is located at 1901 West Malvern Avenue on the Remediation Plan Toxic Substances review, northeast corner of West Malvern Avenue and North Gilbert Street in the City of Fullerton. Control may Former Raytheon Company Facility submit written comments

Comment Period: 8/10/2017 - 9/25/2017 Public Hearing: 8/30/2017 Waste and Water-related The proposed project consists of modifications to the existing water diversion and use permit to Negative Irvine Ranch Water Document ORC170824-09 increase the maximum diversion rate from five cubic feet per second (cfs) to 13.3 cfs, and to Declaration District reviewed - include in the modified permit the entire San Joaquin Marsh and Wildlife Sanctuary and the No San Diego Creek Water Rights Change neighboring Freshwater Marsh Reserve. The project is located on the southeast corner of comments Petition Project Michelson Drive and Carlson Avenue in the City of Irvine. sent

Comment Period: 8/24/2017 - 9/22/2017 Public Hearing: N/A

A-5

ATTACHMENT A INCOMING CEQA DOCUMENTS LOG August 01, 2017 to August 31, 2017

SCAQMD LOG-IN NUMBER PROJECT DESCRIPTION TYPE OF LEAD AGENCY COMMENT DOC. STATUS PROJECT TITLE Transportation The proposed project consists of addition of five feet in width to existing walkways on East Mitigated City of Long Beach Document LAC170809-04 Sorrento Drive between East 2nd Street and Appian Way. Negative reviewed - Declaration No Alamitos Bay Shoreline Trail Project comments sent

Comment Period: 8/9/2017 - 9/8/2017 Public Hearing: N/A Transportation The proposed project consists of construction of a 20-mile light rail transit line. The project is Initial Project Los Angeles Document LAC170809-07 located within the cities of Los Angeles, Vernon, Huntington Park, Bell, Cudahy, South Gate, Consultation County reviewed - Downey, Paramount, Bellflower, Cerritos, and Artesia, and within the communities of Arts Metropolitan No West Santa Ana Branch (WSAB) District, Little Tokyo, and unincorporated Florence-Graham. Transportation comments Transit Corridor Project Reference LAC170614-08, LAC170608-01 and LAC170606-04 Authority sent

Comment Period: 7/31/2017 - 8/31/2017 Public Hearing: N/A Transportation The proposed project consists of construction of an outdoor recreational area and roadway Notice of Los Angeles Under LAC170811-01 improvements. The project is located at 800 North Alameda Street on the southeast corner of Availability of a County review, East Cesar Chavez Avenue and Alameda Street. Draft Metropolitan may Los Angeles Union Station - Forecourt Environmental Transportation submit and Esplanade Improvements Impact Report Authority written comments

Comment Period: 8/11/2017 - 9/25/2017 Public Hearing: 9/13/2017 Transportation The proposed project consists of construction of two lanes totaling 2.1 miles on Garfield Avenue Mitigated City of Paramount Document LAC170815-04 from Howery Street to Meridian Drive. Negative reviewed - Declaration No Garfield Avenue Capacity Enhancement comments Project sent

Comment Period: 8/14/2017 - 9/12/2017 Public Hearing: 10/3/2017

A-6

ATTACHMENT A INCOMING CEQA DOCUMENTS LOG August 01, 2017 to August 31, 2017

SCAQMD LOG-IN NUMBER PROJECT DESCRIPTION TYPE OF LEAD AGENCY COMMENT DOC. STATUS PROJECT TITLE Transportation The proposed project consists of construction of two trail segments totaling 7.9 miles. The Notice of Intent County of Riverside SCAQMD RVC170810-07 western trail segment is located from the intersection of Goetz Road and Canyon Lake Drive to to Adopt a staff the intersection of Antelope Road and Aldergate Drive in the City of Menifee. The eastern trail Mitigated commented Salt Creek Trail Project segment is located from the intersection of Sanderson Avenue and Domenigoni Parkway to the Negative on intersection of State Street and Chambers Street in the City of Hemet. Declaration 8/23/2017 http://www.aqmd.gov/docs/default-source/ceqa/comment-letters/2017/mnd-saltcreektrail-082317.pdf

Comment Period: 8/9/2017 - 9/7/2017 Public Hearing: N/A Transportation The proposed project consists of widening of 2.5 miles from four to six lanes on Van Buren Notice of Intent County of Riverside Document RVC170822-08 Boulevard between King Avenue to Bountiful Street in the City of Riverside. to Adopt a reviewed - Mitigated No Van Buren Boulevard Widening Project Negative comments Declaration sent

Comment Period: 8/18/2017 - 9/18/2017 Public Hearing: N/A Institutional (schools, government, etc.) The proposed project consists of construction of a multi-purpose sports field on 3.85 acres. The Notice of City of Glendale SCAQMD LAC170803-01 project is located at 1221 Monterey Road on the southwest corner of Glenoaks Boulevard and Preparation staff Verdugo Road. commented Wilson Middle School Multi-Purpose on Project 8/23/2017 http://www.aqmd.gov/docs/default-source/ceqa/comment-letters/2017/nop-wilsonmiddleschool-082317.pdf

Comment Period: 8/1/2017 - 9/1/2017 Public Hearing: 8/17/2017 Institutional (schools, government, etc.) The proposed project consists of demolition of five buildings totaling 29,000 square feet on 6.56 Notice of Intent Los Angeles Document LAC170803-03 acres. The project is located at 5717 Rudnick Avenue on the southwest corner of Miranda Street to Adopt a Unified School reviewed - and Rudnick Avenue in the community of Woodland Hills. Mitigated District No Collins Street Elementary School Negative comments Demolition Project Declaration sent

Comment Period: 8/1/2017 - 8/31/2017 Public Hearing: 8/9/2017

A-7

ATTACHMENT A INCOMING CEQA DOCUMENTS LOG August 01, 2017 to August 31, 2017

SCAQMD LOG-IN NUMBER PROJECT DESCRIPTION TYPE OF LEAD AGENCY COMMENT DOC. STATUS PROJECT TITLE Institutional (schools, government, etc.) The proposed project consists of demolition of 113 buildings and construction of three Notice of County of Los SCAQMD LAC170809-05 government buildings totaling 650,000 square feet on 74 acres. The project is located at the Preparation Angeles staff northeast corner of Gardendale Street and Dakota Avenue within the city of South Gate. commented Rancho Los Amigos South Campus on Project 9/7/2017 http://www.aqmd.gov/docs/default-source/ceqa/comment-letters/2017/nop-rancholosamigos-090717.pdf

Comment Period: 8/9/2017 - 9/11/2017 Public Hearing: 8/30/2017 Institutional (schools, government, etc.) The proposed project consists of construction of 12 temporary portable buildings and roadway Negative Long Beach Document LAC170823-01 improvements on 10.32 acres. The project is located at 550 Silvera Avenue on the northeast Declaration Unified School reviewed - corner of Silvera Avenue and East 5th Street. District No Interim Housing at Charles F. Kettering comments Elementary School sent

Comment Period: 8/21/2017 - 9/21/2017 Public Hearing: N/A Institutional (schools, government, etc.) The proposed project consists of construction of student housing facilities totaling 1,715,000 Draft Subsequent Regents of the Under LAC170824-04 square feet with 6,900 beds. The project is located on the southeast corner of Sunset Boulevard Environmental University of review, and Veteran Avenue in the City of Los Angeles. Impact Report California may UCLA Long Range Development Plan Reference LAC170505-07 submit Amendment (2017) and Student written Housing Projects comments

Comment Period: 8/24/2017 - 10/9/2017 Public Hearing: 9/20/2017 Institutional (schools, government, etc.) The proposed project consists of demolition of 12 buildings, and construction of four buildings Notice of Los Angeles Under LAC170824-06 totaling 89,436 square feet and recreational amenities on 22.5 acres. The project is located at Preparation Unified School review, 6020 Miles Avenue on the southeast corner of Miles Avenue and Belgrave Avenue in the City of District may Huntington Park High School Huntington Park. submit Comprehensive Modernization Project written comments

Comment Period: 8/23/2017 - 9/22/2017 Public Hearing: 9/6/2017

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ATTACHMENT A INCOMING CEQA DOCUMENTS LOG August 01, 2017 to August 31, 2017

SCAQMD LOG-IN NUMBER PROJECT DESCRIPTION TYPE OF LEAD AGENCY COMMENT DOC. STATUS PROJECT TITLE Institutional (schools, government, etc.) The document changes the public hearing date from September 20, 2017 to September 26, 2017 Revised Notice of Regents of the Document LAC170829-01 for the proposed project. The proposed project consists of construction of student housing Public Hearing University of reviewed - facilities totaling 1,715,000 square feet with 6,900 beds. The project is located on the southeast California No UCLA Long Range Development Plan corner of Sunset Boulevard and Veteran Avenue in the City of Los Angeles. comments Amendment (2017) and Student Reference LAC170824-04 and LAC170505-07 sent Housing Projects

Comment Period: 8/24/2017 - 10/9/2017 Public Hearing: 9/26/2017 Institutional (schools, government, etc.) The proposed project consists of replacement of the existing natural-turf field and rubber track Recirculated Newport-Mesa Under ORC170815-02 with synthetic turf. The project would include one of two options for reconfiguration. The first Draft Unified School review, option would include construction of 664 seats and a 3,000-square-foot building on a six-acre Environmental District may Corona del Mar Middle and High portion of 37 acres. The second option would include construction of 664 seats and a second Impact Report submit School Sports Field Project synthetic-turf field on a nine-acre portion of 37 acres. The project is located at 2101 Eastbluff written Drive on the southwest corner of Eastbluff Drive and Vista Del Oro in the City of Newport comments Beach. Reference ORC170207-01 and ORC160329-02

Comment Period: 8/11/2017 - 9/25/2017 Public Hearing: 10/24/2017 Institutional (schools, government, etc.) The proposed project consists of demolition of existing buildings totaling 123,401 square feet and Draft North Orange Under ORC170822-07 construction of 186,699 square feet of academic uses on 70 acres. The project is located at 321 Environmental County Community review, East Chapman Avenue on the northeast corner of North Lemon Street and East Chapman Avenue Impact Report College District may Fullerton College Facilities Master Plan in the City of Fullerton. submit Reference ORC161201-03 written comments

Comment Period: 8/18/2017 - 10/1/2017 Public Hearing: N/A Medical Facility The proposed project consists of construction of a 121,061-square-foot assisted living and care Notice of Intent City of West Covina SCAQMD LAC170817-06 facility on 29,077 square feet. The project is located at 1400 West Covina Parkway on the to Adopt a staff southwest corner of West Covina Parkway and South Sunset Avenue. Mitigated commented Merrill Gardens Assisted Living and Negative on Memory Care Facility Declaration 8/29/2017 http://www.aqmd.gov/docs/default-source/ceqa/comment-letters/2017/mnd-merrillgardens-082917.pdf

Comment Period: 8/17/2017 - 9/7/2017 Public Hearing: 9/26/2017

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ATTACHMENT A INCOMING CEQA DOCUMENTS LOG August 01, 2017 to August 31, 2017

SCAQMD LOG-IN NUMBER PROJECT DESCRIPTION TYPE OF LEAD AGENCY COMMENT DOC. STATUS PROJECT TITLE Medical Facility The proposed project consists of construction of a 97,222-square-foot assisted living and care Mitigated City of Murrieta Document RVC170818-01 facility with 87 units on seven acres. The project is located on the northwest corner of Clinton Negative reviewed - Keith Road and Greer Ranch Road. Declaration No Murrieta Senior Living Facility (DP- comments 2017-1333 and CUP-2017-1334) sent

Comment Period: 8/16/2017 - 9/14/2017 Public Hearing: N/A Medical Facility The proposed project consists of construction of a 96,352-square-foot medical facility on 12.5 Notice of Public County of Riverside Document RVC170822-05 acres. The project is located on the southeast corner of Knabe Road and Retreat Parkway in the Hearing reviewed - community of Temescal Canyon. No Plot Plan No. 26097 Fast Track No. Reference RVC170124-04 comments 2016-06-EA42803 sent

Comment Period: N/A Public Hearing: 9/12/2017 Retail The proposed project consists of construction of 224,464 square feet of retail space on 29.85 Draft City of Redondo Document LAC170801-04 acres. The project would also include construction of a hotel with 150 rooms and a 650,000- Environmental Beach reviewed - square-foot building with 650 apartment units. The project is located at 1815 Hawthorne Impact Report No South Bay Galleria Improvement Project Boulevard on the southeast corner of Artesia Boulevard and Kingsdale Avenue. comments Reference LAC151006-03 sent

Comment Period: 7/28/2017 - 9/11/2017 Public Hearing: N/A Retail The proposed project consists of demolition of a 17,500-square-foot building and construction of Mitigated City of West Covina SCAQMD LAC170802-01 a 21,943-square-foot bakery on 2.3 acres. The project is located on the southeast corner of South Negative staff Sunset Avenue and West Garvey Avenue. Declaration commented Porto's Bakery and Café on 8/15/2017 http://www.aqmd.gov/docs/default-source/ceqa/comment-letters/2017/mnd-portoswestcovina-081517.pdf

Comment Period: 8/1/2017 - 8/30/2017 Public Hearing: 9/12/2017

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ATTACHMENT A INCOMING CEQA DOCUMENTS LOG August 01, 2017 to August 31, 2017

SCAQMD LOG-IN NUMBER PROJECT DESCRIPTION TYPE OF LEAD AGENCY COMMENT DOC. STATUS PROJECT TITLE Retail The proposed project consists of construction of a 3,800-square-foot convenience store, a 1,152- Site Plan City of Menifee SCAQMD RVC170808-03 square-foot gas station with four dual pumps, and a 3,200-square-foot restaurant on two acres. staff The project is located on the northeast corner of Goetz Road and Vista Way. commented Goetz Gas Station and Commercial Reference RVC170314-01 on Center (CUP No. 2017-055) 8/17/2017 http://www.aqmd.gov/docs/default-source/ceqa/comment-letters/2017/sp-goetzgasstation-081717.pdf

Comment Period: 8/4/2017 - 8/24/2017 Public Hearing: N/A Retail The proposed project consists of construction of a 6,164-square-foot canopy with eight fuel Site Plan City of Menifee SCAQMD RVC170809-03 pumps, a 4,967-square-foot retail store, two restaurants totaling 4,350 square feet, and a 3,000- staff square-foot car wash service on 28.6 acres. The project is located on the northwest corner of commented Harvest Glen Marketplace Revision Briggs Road and Pinacate Road. on (Plot Plan No. 2017-225) 8/23/2017 http://www.aqmd.gov/docs/default-source/ceqa/comment-letters/2017/sp-harvestglen-082317.pdf

Comment Period: 8/7/2017 - 8/28/2017 Public Hearing: N/A Retail The proposed project consists of construction of a 14,023-square-foot building and two go-kart Notice of Public County of Riverside Document RVC170810-06 tracks on 49.63 acres. The project is located on the northeast corner of Grand Avenue and Hearing reviewed - Patterson Avenue in the community of Harvest Valley. No Change of Zone No. 7911 and comments Conditional Use Permit No. 3733 - EA sent 42850

Comment Period: N/A Public Hearing: 8/29/2017 Retail The proposed project consists of construction of a 67,634-square-foot commercial building on Mitigated City of Murrieta Document RVC170818-02 8.41 acres. The project is located at 41430 Auto Mall Parkway on the southwest corner of Date Negative reviewed - Street and Auto Mall Parkway. Declaration No BMW of Murrieta (Planning Case #DP- comments 2017-1328/CUP-2017-1329) sent

Comment Period: 8/16/2017 - 9/5/2017 Public Hearing: N/A

A-11

ATTACHMENT A INCOMING CEQA DOCUMENTS LOG August 01, 2017 to August 31, 2017

SCAQMD LOG-IN NUMBER PROJECT DESCRIPTION TYPE OF LEAD AGENCY COMMENT DOC. STATUS PROJECT TITLE General Land Use (residential, etc.) The proposed project consists of construction of three buildings with 248 residential units on a Notice of City of Torrance SCAQMD LAC170801-05 5.71-acre portion of 24.68 acres. The project would also include 18.97 acres of open space. The Preparation staff project is located on the southwest corner of Hawthorne Boulevard and Via Valmonte. commented Butcher-Solana Residential on Development Project 8/23/2017 http://www.aqmd.gov/docs/default-source/ceqa/comment-letters/2017/nop-butchersolana-082317.pdf

Comment Period: 7/27/2017 - 8/28/2017 Public Hearing: 8/10/2017 General Land Use (residential, etc.) The proposed project consists of construction of 1,601,500 square feet of commercial uses, 1,250 Notice of City of Carson SCAQMD LAC170801-08 residential units, and two hotels with a total of 350 rooms on 168 acres. The project is located on Preparation staff the southeast corner of East Del Amo Boulevard and Main Street. commented The District at South Bay on 8/23/2017 http://www.aqmd.gov/docs/default-source/ceqa/comment-letters/2017/nop-thedistrict-082317.pdf

Comment Period: 8/1/2017 - 8/31/2017 Public Hearing: 8/23/2017 General Land Use (residential, etc.) The proposed project consists of repairs to sidewalks and curbs, removal and replacement of Notice of City of Los Angeles SCAQMD LAC170802-02 trees, improvements to curb ramps, and relocations of utilities throughout the City. Preparation staff commented Sidewalk Repair Program on 9/7/2017 http://www.aqmd.gov/docs/default-source/ceqa/comment-letters/2017/nop-sidewalkrepair-090717.pdf

Comment Period: 7/27/2017 - 9/15/2017 Public Hearing: 8/9/2017 General Land Use (residential, etc.) The proposed project consists of demolition of a 43,077-square-foot store and construction of a Notice of County of Los SCAQMD LAC170809-06 230,987-square-foot building with 232 residential units and subterranean parking on 0.89 acres. Preparation Angeles staff The project is located on the southwest corner of Sunset Boulevard and Ivar Avenue in the commented 6400 Sunset Boulevard Project community of Hollywood. on 9/7/2017 http://www.aqmd.gov/docs/default-source/ceqa/comment-letters/2017/nop-6400sunsetblvd-090717.pdf

Comment Period: 8/7/2017 - 9/7/2017 Public Hearing: 8/21/2017

A-12

ATTACHMENT A INCOMING CEQA DOCUMENTS LOG August 01, 2017 to August 31, 2017

SCAQMD LOG-IN NUMBER PROJECT DESCRIPTION TYPE OF LEAD AGENCY COMMENT DOC. STATUS PROJECT TITLE General Land Use (residential, etc.) The proposed project consists of demolition of 37 residential units and construction of a 174,082- Mitigated City of Los Angeles SCAQMD LAC170810-03 square-foot building with 218 residential units on 46,148 square feet. The project is located on Negative staff the northwest corner of Hartford Avenue and West 5th Street in the community of Westlake. Declaration commented ENV-2016-2475: 495 S. Hartford Ave. on 8/22/2017 http://www.aqmd.gov/docs/default-source/ceqa/comment-letters/2017/mnd-495shartford-082217.pdf

Comment Period: 8/10/2017 - 8/30/2017 Public Hearing: N/A General Land Use (residential, etc.) The proposed project consists of construction of a 90,000-square-foot building with 122 Mitigated City of Los Angeles SCAQMD LAC170810-04 residential units and subterranean parking on 0.41 acres. The project is located on the southeast Negative staff corner of Wilshire Boulevard and South Coronado Street in the community of Westlake. Declaration commented ENV-2016-3755: 668 S. Coronado St. on 8/29/2017 http://www.aqmd.gov/docs/default-source/ceqa/comment-letters/2017/mnd-668coronadost-082917.pdf

Comment Period: 8/10/2017 - 8/30/2017 Public Hearing: N/A General Land Use (residential, etc.) The proposed project consists of demolition of two commercial buildings and construction of a Mitigated City of Los Angeles Document LAC170817-01 181,893-square-foot building with 205 residential units on 1.44 acres. The project is located on Negative reviewed - the southeast corner of Vanowen Street and Reseda Boulevard in the community of Reseda-West Declaration No ENV-2016-3546: 6648-6670 N. Reseda Van Nuys. comments Blvd. sent

Comment Period: 8/17/2017 - 9/6/2017 Public Hearing: N/A General Land Use (residential, etc.) The proposed project consists of construction of a 36-inch-high fence and improvements to the Notice of Public City of Los Angeles Document LAC170817-08 6,300-square-foot Via Dolce park. The project is located at 3503 and 3507 Via Dolce on the Hearing reviewed - southwest corner of Via Dolce and Dell Alley in the community of Venice. No Coastal Permit Application No. 5-16- comments 0352 & A-5-VEN-17-0012 sent

Comment Period: N/A Public Hearing: 8/11/2017

A-13

ATTACHMENT A INCOMING CEQA DOCUMENTS LOG August 01, 2017 to August 31, 2017

SCAQMD LOG-IN NUMBER PROJECT DESCRIPTION TYPE OF LEAD AGENCY COMMENT DOC. STATUS PROJECT TITLE General Land Use (residential, etc.) The proposed project consists of demolition of 61,816 square feet of commercial buildings, and Recirculated City of Los Angeles SCAQMD LAC170818-04 construction of a 237,159-square-foot building with 276 residential units, up to 27,000 square Notice of staff feet of retail uses, and subterranean parking on 1.1 acres. The project is located at 1546 North Preparation commented Modera Argyle Argyle Avenue and 6224 West Selma Avenue on the southeast corner of Selma Avenue and on Argyle Avenue in the community of Hollywood. 9/14/2017 http://www.aqmd.gov/docs/default-source/ceqa/comment-letters/2017/nop-moderaargyle-091417.pdf

Comment Period: 8/18/2017 - 9/18/2017 Public Hearing: 9/5/2017 General Land Use (residential, etc.) The proposed project consists of demolition of an existing 54,661-square-foot building and Response to City of Los Angeles Document LAC170822-04 construction of a seven-story building with 231 residential units and subterranean parking on 1.67 Comments reviewed - acres. The project is located on the northwest corner of Santa Monica Boulevard and North No 6901 Santa Monica Boulevard Mixed- Orange Drive in the community of Hollywood. comments Use Project (ENV-2015-4612-EIR) Reference LAC170307-01 and LAC160211-03 sent

Comment Period: N/A Public Hearing: N/A General Land Use (residential, etc.) The proposed project consists of demolition of a 238,000-square-foot hotel and construction of a Response to City of Long Beach Document LAC170822-06 245,000-square-foot commercial center on 10.77 acres. The project is located at 6400 East Comments reviewed - Pacific Coast Highway on the southwest corner of Pacific Coast Highway and East 2nd Street. No 2nd and PCH Reference LAC170421-06, LAC161117-10, LAC140319-09 and LAC100427-01 comments sent

Comment Period: N/A Public Hearing: N/A General Land Use (residential, etc.) The proposed project consists of demolition of existing structures and construction of a 155,673- Mitigated City of Los Angeles Document LAC170824-01 square-foot building with 165 residential units and subterranean parking on 46,582 square feet. Negative reviewed - The project is located on the northeast corner of Bassett Street and Reseda Boulevard in the Declaration No ENV-2014-4227: 6912-6938 N. Reseda community of Reseda. comments Blvd Reference LAC150806-02 sent

Comment Period: 8/24/2017 - 9/13/2017 Public Hearing: N/A

A-14

ATTACHMENT A INCOMING CEQA DOCUMENTS LOG August 01, 2017 to August 31, 2017

SCAQMD LOG-IN NUMBER PROJECT DESCRIPTION TYPE OF LEAD AGENCY COMMENT DOC. STATUS PROJECT TITLE General Land Use (residential, etc.) The document consists of a correction to the scoping meeting from Monday to Tuesday, Recirculated City of Los Angeles Document LAC170824-03 September 5, 2017 for the proposed project. The proposed project consists of demolition of Notice of reviewed - 61,816 square feet of commercial buildings, and construction of a 237,159-square-foot building Preparation No Modera Argyle with 276 residential units, up to 27,000 square feet of retail space, and subterranean parking on comments 1.1 acres. The project is located at 1546 North Argyle Avenue and 6224 West Selma Avenue on sent the southeast corner of Selma Avenue and Argyle Avenue in the community of Hollywood. Reference LAC170818-04

Comment Period: 8/18/2017 - 9/18/2017 Public Hearing: 9/5/2017 General Land Use (residential, etc.) The proposed project consists of demolition of existing parking facilities, and construction of a Notice of City of Los Angeles Under LAC170824-05 403,316-square-foot building with 409 residential units and subterranean parking on 34,694 Preparation review, square feet. The project is located on the northwest corner of West 8th Street and South Grand may MFA 8th Grand and Hope LLC (ENV- Avenue in the community of Central City. submit 2017-506-EIR) written comments

Comment Period: 8/23/2017 - 9/25/2017 Public Hearing: N/A General Land Use (residential, etc.) The proposed project consists of demolition of a 47,000-square-foot building and construction of Recirculated City of Burbank Under LAC170824-07 one mixed-use building with 154 apartment units. The project would also include construction of Draft review, a hotel with 230 rooms or a 158,000-square-foot office building on 1.8 acres. The project is Environmental may The Premier on First Mixed-Use Project located at 103 East Verdugo Avenue on the northwest corner of East Verdugo Avenue and South Impact Report submit First Street. written Reference LAC170720-05 and LAC160216-01 comments

Comment Period: 8/22/2017 - 10/6/2017 Public Hearing: N/A General Land Use (residential, etc.) The proposed project consists of construction of a 324,693-square-foot building with 299 Draft City of Los Angeles Under LAC170824-10 residential units and subterranean parking on 1.65 acres. The project is located on the northeast Supplemental review, corner of Sunset Boulevard and Gordon Street in the community of Hollywood. Environmental may Sunset and Gordon Mixed-Use Project Impact Report submit written comments

Comment Period: 8/24/2017 - 10/9/2017 Public Hearing: N/A

A-15

ATTACHMENT A INCOMING CEQA DOCUMENTS LOG August 01, 2017 to August 31, 2017

SCAQMD LOG-IN NUMBER PROJECT DESCRIPTION TYPE OF LEAD AGENCY COMMENT DOC. STATUS PROJECT TITLE General Land Use (residential, etc.) The proposed project consists of demolition of an existing office building and construction of a Notice of Intent City of Calabasas Under LAC170829-05 44,000-square-foot building with 42 residential units on two acres. The project is located at to Adopt a review, 23480 Park Sorrento on the southeast corner of Park Sorrento and Palm Drive. Mitigated may Raznick Mixed Use Project, File No. Negative submit 150000964 Declaration written comments

Comment Period: 8/25/2017 - 9/25/2017 Public Hearing: N/A General Land Use (residential, etc.) The proposed project consists of construction of 80 single-family residences on 42.1 acres. The Notice of Public County of Orange Document ORC170801-03 project would also include 42.7 acres of open space. The project is located on the northwest Hearing reviewed - corner of Via Del Agua and Yorba Linda Boulevard in the City of Yorba Linda. No Cielo Vista Project Reference ORC161202-04, ORC160504-04, ORC160429-06, ORC151120-03, ORC151006-10, comments ORC131108-05 and ORC120629-02 sent

Comment Period: N/A Public Hearing: 8/9/2017 General Land Use (residential, etc.) The proposed project consists of demolition of a 27,401-square-foot church and construction of Mitigated City of Los Document ORC170804-01 11 buildings with 50 condominium units on 2.44 acres. The project is located at 3311 Sausalito Negative Alamitos reviewed - Street on the northeast corner of Sausalito Court and Sausalito Street. Declaration No Sausalito Street Condominiums comments sent

Comment Period: 8/2/2017 - 9/1/2017 Public Hearing: 9/27/2017 General Land Use (residential, etc.) The proposed project consists of expansion of four existing buildings and construction of four Site Plan County of Riverside SCAQMD RVC170801-02 buildings totaling 1,265,508 square feet on 39.72 acres. The project is located at 35510 staff Pathfinder Road on the northeast corner of Pathfinder Road and Devils Ladder Road in the commented Conditional Use Permit No. 2886 community of Mountain Center. on (Revision No. 2) Change of Zone No. 8/10/2017 7994 http://www.aqmd.gov/docs/default-source/ceqa/comment-letters/2017/sp-cupno2886-081017.pdf

Comment Period: N/A Public Hearing: 8/10/2017

A-16

ATTACHMENT A INCOMING CEQA DOCUMENTS LOG August 01, 2017 to August 31, 2017

SCAQMD LOG-IN NUMBER PROJECT DESCRIPTION TYPE OF LEAD AGENCY COMMENT DOC. STATUS PROJECT TITLE General Land Use (residential, etc.) The proposed project consists of subdivision of 10.6 acres for future development of 46 Mitigated City of Banning Document RVC170815-05 residential units. The project is located on the northwest corner of East Wilson Street and North Negative reviewed - Florida Street. Declaration No Tentative Tract Map No. 36710 (TTM comments 15-4502) sent

Comment Period: 8/11/2017 - 8/31/2017 Public Hearing: 9/6/2017 General Land Use (residential, etc.) The proposed project consists of construction of 11,350 residential units and 70.5 acres of Notice of Public County of Riverside Document RVC170815-07 commercial uses on 2,883 acres. The project is located on the southwest corner of Princess Ann Hearing reviewed - Road and Ramona Expressway in the community of Lakeview/Nuevo. No Villages of Lakeview Specific Plan Reference RVC170809-01, RVC160930-03 and RVC130725-01 comments sent

Comment Period: N/A Public Hearing: 9/6/2017 General Land Use (residential, etc.) The proposed project consists of construction of 130 bungalows, a hotel with 130 rooms, and Mitigated City of Coachella Document RVC170825-02 33,770 square feet of commercial uses on 35 acres. The project is located on the southeast corner Negative reviewed - of Avenue 48 and Van Buren Street. Declaration No Glenroy Resort Project comments sent

Comment Period: 8/24/2017 - 9/13/2017 Public Hearing: N/A General Land Use (residential, etc.) The proposed project consists of construction of 54 single-family residences on 6.85 acres. The Notice of Intent City of Riverside SCAQMD RVC170825-03 project is located at 9170 Indiana Avenue on the southeast corner of Indiana Avenue and Gibson to Adopt a staff Street. Mitigated commented Hawthorne Residential Project Negative on (Planning Cases: P16-0112 (GPA), P16- Declaration 9/7/2017 0113 (RZ), P16-0114 (TM), P16-0111

(PRD), and P16-0883 (VR)) http://www.aqmd.gov/docs/default-source/ceqa/comment-letters/2017/mnd-hawthorneresidential-090717.pdf

Comment Period: 8/25/2017 - 9/13/2017 Public Hearing: 9/21/2017

A-17

ATTACHMENT A INCOMING CEQA DOCUMENTS LOG August 01, 2017 to August 31, 2017

SCAQMD LOG-IN NUMBER PROJECT DESCRIPTION TYPE OF LEAD AGENCY COMMENT DOC. STATUS PROJECT TITLE General Land Use (residential, etc.) The proposed project consists of construction of 874 residential units, a 10.3-acre school, a 0.8- Draft City of Colton Under SBC170808-02 acre fire station, 1.2 acres of commercial uses, 219 acres of open space, and 16.5 acres of Environmental review, roadways on 336.2 acres. The project is located on the southwest corner of South Rosedale Impact Report may Roquet Ranch Specific Plan Project Avenue and Barton Road. submit Reference SBC160624-01 written comments

Comment Period: 8/7/2017 - 9/21/2017 Public Hearing: N/A General Land Use (residential, etc.) The proposed project consists of subdivision of 4.65 acres for construction of 29 single-family Mitigated City of Rialto SCAQMD SBC170822-03 residences. The project is located on the southeast corner of West Mariposa Drive and North Negative staff Cactus Avenue. Declaration commented Bella Villagio on 9/5/2017 http://www.aqmd.gov/docs/default-source/ceqa/comment-letters/2017/mnd-bellavillagio-090517.pdf

Comment Period: 8/19/2017 - 9/7/2017 Public Hearing: 9/27/2017 Plans and Regulations The proposed project consists of land use designation for 61 parcels as open space and change of Notice of Public California Coastal Document LAC170811-02 land use designation for 34 parcels from open space to residential or coastal recreation within the Hearing Commission reviewed - Santa Monica Mountains Local Coastal Program in the County of Los Angeles. No Local Coastal Program (LCP) comments Amendment No. LCP-4-MMT-17-0038- sent 1

Comment Period: N/A Public Hearing: 8/10/2017 Plans and Regulations The proposed project consists of development of planning principles, land use policies, Draft City of San Under LAC170815-03 development standards, and design guidelines for future development of 759 residential units, Environmental Fernando review, 96,307 square feet of retail uses, and 285,907 square feet of office uses. The project is located on Impact Report may San Fernando Corridor Specific Plan the northeast corner of Fox Street and Pico Street. submit Amendment Reference LAC151223-02 written comments

Comment Period: 8/10/2017 - 9/25/2017 Public Hearing: 8/28/2017

A-18

ATTACHMENT A INCOMING CEQA DOCUMENTS LOG August 01, 2017 to August 31, 2017

SCAQMD LOG-IN NUMBER PROJECT DESCRIPTION TYPE OF LEAD AGENCY COMMENT DOC. STATUS PROJECT TITLE Plans and Regulations The proposed project consists of development of land use policies, development standards, and Final City of Los Angeles Document LAC170822-09 design guidelines for two community plan areas (CPAs) over 30 square miles. The project will Environmental reviewed - also include amendments to land use maps and zoning ordinances. The South Los Angeles CPA Impact Report No South Los Angeles and Southeast Los is bounded by Pico Boulevard to the north, Figueroa Street and Broadway to the east, 120th comments Angeles Community Plans Street to the south, and Arlington Avenue and Van Ness Avenue to the west. The Southeast Los sent Angeles CPA is bounded by Interstate 10 to the north, the Alameda Corridor and Central Avenue to the east, 120th Street and Interstate 105 to the south, and Figueroa Street and Broadway to the west. Reference LAC161110-01

Comment Period: N/A Public Hearing: N/A Plans and Regulations The proposed project consists of amendments to Title 13, Chapter III of the Costa Mesa Notice of Public City of Costa Mesa Document Municipal Code to extend the approval time for planning applications and to clarify the approval Hearing reviewed - ORC170829-03 process for granting time extensions. No Costa Mesa Municipal Code Title 13, comments Chapter III Planning Applications sent

Comment Period: N/A Public Hearing: 9/5/2017 Plans and Regulations The proposed project consists of construction of 11,350 residential units, 500,000 square feet of Response to County of Riverside Document RVC170809-01 commercial uses, three schools, 150 acres of parks, and 1,000 acres of open space on 2,800 Comments reviewed - acres. The project is located on the southwest corner of Princess Ann Road and Ramona No Villages of Lakeview Specific Plan Expressway in the community of Lakeview/Nuevo. comments Reference RVC160930-03 and RVC130725-01 sent

Comment Period: N/A Public Hearing: N/A

A-19

ATTACHMENT B* ONGOING ACTIVE PROJECTS FOR WHICH SCAQMD HAS OR IS CONTINUING TO CONDUCT A CEQA REVIEW

SCAQMD LOG-IN NUMBER PROJECT DESCRIPTION TYPE OF LEAD AGENCY COMMENT DOC. STATUS PROJECT TITLE Goods Movement This document extends the public review period from July 31 to September 29, 2017. The Notice of City of Los Under LAC170725-01 proposed project consists of modifications to ten of 52 mitigation measures that were previously Extension Angeles Harbor review, may approved in the 2008 EIS/EIR, and six of ten modified mitigation measures are related to air Department submit Berths 97-109 [China Shipping] quality. The project would also include an increase in the cargo throughput by 147,504 twenty- written Container Terminal Project foot equivalent units (TEUs) from 1,551,000 to 1,698,504 TEUs in 2045. The project is located comments at the Port of Los Angeles on the northeast corner of State Route 47 and Interstate 110 in the communities of San Pedro and Wilmington. Reference LAC170616-02, LAC150918-02, LAC081218-01, LAC080501-01 and LAC060822-02

Comment Period: 6/16/2017 - 9/29/2017 Public Hearing: 7/18/2017 Transportation The proposed project consists of two new alternatives that were developed in response to public Recirculated California Under LAC170721-01 comments on the 2012 Draft EIS/EIR for the proposed project. The new alternatives would Draft Department of review, may include a zero emission and near zero emission truck deployment program, expanded transit Environmental Transportation submit I-710 Corridor Project services, and a community health benefit program. The project is located along Interstate 710 Impact Report/ written between Ocean Boulevard and State Route 60 in the County of Los Angeles. Supplemental comments Reference LAC150625-10, LAC151013-01, LAC130326-01, LAC120626-01, LAC110429-01, Draft LAC110426-02, LAC110325-03 and LAC100831-06 Environmental Impact Statement

Comment Period: 7/21/2017 - 9/22/2017 Public Hearing: 8/23/2017 Warehouse & Distribution Centers The proposed project consists of the construction of two warehouse buildings totaling 1,845,000 Draft March Joint SCAQMD RVC170620-10 square feet, three industrial buildings totaling 362,000 square feet, and 66,000 square feet of Environmental Powers Authority staff retail and office uses on 130 acres. The project is located on the southwest corner of Alessandro Impact Report commented Meridian West Campus-Lower Plateau Boulevard and Meridian Parkway. on Project Reference RVC160610-01 8/3/2017 http://www.aqmd.gov/docs/default-source/ceqa/comment-letters/2017/dei-meridianwestcampus-080317.pdf Comment Period: 6/19/2017 - 8/3/2017 Public Hearing: N/A Warehouse & Distribution Centers The proposed project consists of the development of 4,541,000 square feet of industrial uses and Notice of City of Jurupa SCAQMD RVC170718-08 67 acres of open space on 291.5 acres. The project is located at 1500 Rubidoux Boulevard on the Preparation Valley staff southeast corner of El Rivino Road and Rubidoux Boulevard. commented Agua Mansa Commerce Park Specific Reference RVC170705-15, RVC161216-03 and RVC161006-06 on Plan - MA16170 (GPA16003, 8/10/2017 CZ16008, SP16002, and SDP17070) http://www.aqmd.gov/docs/default-source/ceqa/comment-letters/2017/nop-ma16170-081017.pdf Comment Period: 7/19/2017 - 8/17/2017 Public Hearing: 7/27/2017

*Sorted by Comment Status, followed by Land Use, then County, then date received. # - Project has potential environmental justice concerns due to the nature and/or location of the project.

B-1

ATTACHMENT B ONGOING ACTIVE PROJECTS FOR WHICH SCAQMD HAS OR IS CONTINUING TO CONDUCT A CEQA REVIEW

SCAQMD LOG-IN NUMBER PROJECT DESCRIPTION TYPE OF LEAD AGENCY COMMENT DOC. STATUS PROJECT TITLE Industrial and Commercial The proposed project consists of the construction of a 39,000-square-foot commercial building on Mitigated City of Murrieta SCAQMD RVC170726-03 8.06 acres. The project is located on the northeast corner of Adams Avenue and Fig Street. Negative staff Declaration commented Muhlhauser Steel Project on 8/12/2017 http://www.aqmd.gov/docs/default-source/ceqa/comment-letters/2017/mnd-muhlhausersteel-081217.pdf Comment Period: 7/24/2017 - 8/23/2017 Public Hearing: N/A Industrial and Commercial The proposed project consists of the construction of a 1,206-square-foot office building and an Mitigated City of Colton SCAQMD SBC170725-04 8,720-square-foot fueling station on 9.79 acres. The project is located at 2200 South Riverside Negative staff Avenue on the southeast corner of Agua Mansa Road and South Riverside Avenue. Declaration commented CR England Trucking Yard Expansion on 8/10/2017 http://www.aqmd.gov/docs/default-source/ceqa/comment-letters/2017/mnd-crenglandyard-081017.pdf Comment Period: 7/24/2017 - 8/14/2017 Public Hearing: 8/22/2017 Waste and Water-related The proposed project consists of the consolidation and relocation of existing oil operations, and Notice of City of Long Beach SCAQMD LAC170727-01 the implementation of wetlands habitat restoration on 195 acres. The project would also include Availability of a staff the construction of a 5,200-square-foot office building, a 9,725-square-foot warehouse, and a 169- Draft commented Los Cerritos Wetlands Oil foot public trail. The project is located near the southwest corner of the Los Cerritos Channel and Environmental on Consolidation and Restoration Project Studebaker Road. Impact Report 9/1/2017 Reference LAC160429-05 http://www.aqmd.gov/docs/default-source/ceqa/comment-letters/2017/deir-loscerritoswetlands-090117.pdf Comment Period: 7/24/2017 - 9/6/2017 Public Hearing: N/A Waste and Water-related The proposed project consists of the improvements to 18 biosolid handling digesters and Notice of Orange County SCAQMD ORC170718-05 supporting facilities. The project is located at 22212 Brookhurst Street on the southeast corner of Preparation Sanitation District staff Bushard Street and Brookhurst Street in the City of Huntington Beach. commented Biosolids Master Plan (Project No. on PS15-01) 8/10/2017 http://www.aqmd.gov/docs/default-source/ceqa/comment-letters/2017/nop-biosolidsmaster-081017.pdf Comment Period: 7/14/2017 - 8/13/2017 Public Hearing: 7/31/2017 Institutional (schools, government, etc.) The proposed project consists of the construction of a 2.2-megawatt solar panel system on 27.65 Notice of Mt. San Antonio SCAQMD LAC170728-02 acres. The project is located on the southwest corner of Grand Avenue and Temple Avenue in the Availability of a College District staff City of Walnut. Draft commented Mt. San Antonio College West Parcel Reference LAC170616-04, LAC170526-01 and LAC151229-13 Environmental on Solar Parcel Impact Report 9/1/2017 http://www.aqmd.gov/docs/default-source/ceqa/comment-letters/2017/deir-mtsacwestparcel-090117.pdf Comment Period: 7/28/2017 - 9/12/2017 Public Hearing: N/A

# - Project has potential environmental justice concerns due to the nature and/or location of the project.

B-2

ATTACHMENT B ONGOING ACTIVE PROJECTS FOR WHICH SCAQMD HAS OR IS CONTINUING TO CONDUCT A CEQA REVIEW

SCAQMD LOG-IN NUMBER PROJECT DESCRIPTION TYPE OF LEAD AGENCY COMMENT DOC. STATUS PROJECT TITLE General Land Use (residential, etc.) The proposed project consists of the demolition of three buildings totaling 27,338 square feet and Notice of City of West SCAQMD LAC170707-04 three single-family homes, and the construction of a mixed-use building with 97 apartment units Availability of a Hollywood staff and subterranean parking on 1.27 acres. The project is located on the northwest corner of Santa Draft commented 8555 Santa Monica Boulevard Mixed- Monica Boulevard and Knoll Drive. Environmental on Use Project Reference LAC130416-08 Impact Report 8/16/2017 http://www.aqmd.gov/docs/default-source/ceqa/comment-letters/2017/deir-8555santamonica-081617.pdf Comment Period: 7/6/2017 - 8/21/2017 Public Hearing: N/A General Land Use (residential, etc.) The proposed project consists of the construction of a 984,940-square-foot building with 200 Notice of City of Los Angeles SCAQMD LAC170714-01 residential units, 220 hotel rooms and subterranean parking on 85,317 square feet. The project is Preparation staff located on the southwest corner of South Figueroa Street and West 9th Street in the community of commented Figueroa Centre Central City. on 8/10/2017 http://www.aqmd.gov/docs/default-source/ceqa/comment-letters/2017/nop-figueroacentre-081017.pdf Comment Period: 7/14/2017 - 8/14/2017 Public Hearing: 8/1/2017 General Land Use (residential, etc.) The proposed project consists of the demolition of a 47,000-square-foot building and the Draft City of Burbank SCAQMD LAC170720-05 construction of two buildings with 154 apartment units, a hotel with 230 with rooms, and Environmental staff subterranean parking on 1.8 acres. The project is located at 103 East Verdugo Avenue on the Impact Report commented The Premier on First Mixed-Use Project northwest corner of East Verdugo Avenue and South First Street. on Reference LAC160216-01 8/18/2017 http://www.aqmd.gov/docs/default-source/ceqa/comment-letters/2017/deir-premieronfirst-081817.pdf Comment Period: 7/19/2017 - 9/4/2017 Public Hearing: 8/14/2017 General Land Use (residential, etc.) The proposed project consists of the construction of a 5,000-square-foot retail building, a 9,900- Notice of Intent City of Redlands SCAQMD SBC170727-04 square-foot child care center, and a 120-foot freeway-oriented sign on 6.13 acres. The project is to Adopt a staff located at 1035-1045 Parkford Drive on the northeast corner of Parkford Drive and Marshall Mitigated commented Parkford Drive Project Street. Negative on Declaration 8/17/2017 http://www.aqmd.gov/docs/default-source/ceqa/comment-letters/2017/mnd-parkforddrive-081717.pdf Comment Period: 7/25/2017 - 8/24/2017 Public Hearing: 9/12/2017

# - Project has potential environmental justice concerns due to the nature and/or location of the project.

B-3 ATTACHMENT C ACTIVE SCAQMD LEAD AGENCY PROJECTS THROUGH AUGUST 31, 2017 PROJECT DESCRIPTION PROPONENT TYPE OF STATUS CONSULTANT DOCUMENT Edgington Oil Company (Edgington) is proposing the following Edgington Oil Initial Study (IS) An Initial Study has been prepared by InterAct modifications at its existing Edgington Refinery site to allow for Company the consultant and is under review by additional flexibility in using the site for terminalling operations: SCAQMD staff. 1) add 18 offloading arms at its existing rail tank car loading facility to allow for the offloading of distillates, biodiesel, and renewables (diesel and jet fuels), ethanol, naphtha, alkylates, reformate, and isooctane; 2) modify seven truck loading racks to allow distillates, biodiesel, and renewables to be loaded; 3) modify one rack (two arms) to allow unloading of crude oil from trucks; and 4) modify 16 existing fixed-roof asphalt storage tanks to allow storage of distillates, biodiesel, and renewables. The Phillips 66 (formerly ConocoPhillips) Los Angeles Refinery Phillips 66 Environmental The Notice of Preparation/Initial Study Environmental Audit, Ultra Low Sulfur Diesel project was originally proposed to (formerly Impact Report (NOP/IS) was circulated for a 30-day Inc. comply with federal, state and SCAQMD requirements to limit ConocoPhillips), (EIR) public comment period on March 26, the sulfur content of diesel fuels. Litigation against the CEQA Los Angeles 2012 to April 26, 2012. The document was filed. Ultimately, the California Supreme Court Refinery consultant submitted the concluded that the SCAQMD had used an inappropriate baseline administrative Draft EIR to SCAQMD and directed the SCAQMD to prepare an EIR, even though the in late July 2013. The Draft EIR was project has been built and has been in operation since 2006. The circulated for a 45-day public review purpose of this CEQA document is to comply with the Supreme and comment period from September Court's direction to prepare an EIR. 30, 2014 to November 13, 2014. Two comment letters were received and responses to comments are being prepared.

Quemetco is proposing an increase in the daily furnace feed rate. Quemetco Environmental A Notice of Preparation/Initial Study Trinity Impact Report (NOP/IS) has been prepared by the Consultants (EIR) consultant and SCAQMD staff has provided comments. The consultant is in the process of revising the NOP/IS.

C-1 ATTACHMENT C ACTIVE SCAQMD LEAD AGENCY PROJECTS THROUGH AUGUST 31, 2017 PROJECT DESCRIPTION PROPONENT TYPE OF STATUS CONSULTANT DOCUMENT Southern California Edison (SCE) is proposing to modify the air Southern Addendum to the A draft Addendum has been prepared Yorke Engineering, pollution control system for the Barre Peaker unit to repair California Edison April 2007 Final by the consultant and is under review LLC current and prevent future water damage by: 1) decreasing the Mitigated by SCAQMD staff. water-injection rate into the turbine’s combustor; 2) replacing the Negative oxidation catalyst and increasing the overall area of catalyst beds Declaration for in the selective catalytic reduction (SCR) unit; 3) replacing the the Southern ammonia injection grid to improve the deliverability of ammonia California Edison to the catalyst; and, 4) increasing the concentration of the Barre Peaker aqueous ammonia that is delivered to the facility, stored on-site, Project in Stanton and injected into the SCR unit from 19% to 29%. In addition, SCE is proposing to revise its SCAQMD Title V Operating Permit to allow the turbine to generate power over its full operating range, from less than one megawatt (MW) to full load (e.g., 45 MW net), while continuing to meet the emission limits in the current permit. Southern California Edison (SCE) is proposing to modify the air Southern Addendum to the A draft Addendum has been prepared Yorke Engineering, pollution control system for the Mira Loma Peaker unit to repair California Edison April 2007 Final by the consultant and is under review LLC current and prevent future water damage by: 1) decreasing the Mitigated by SCAQMD staff. water-injection rate into the turbine’s combustor; 2) replacing the Negative oxidation catalyst and increasing the overall area of catalyst beds Declaration for in the Selective Catalytic Reduction (SCR) unit; 3) replacing the the Southern ammonia injection grid to improve the deliverability of ammonia California Edison to the catalyst; and, 4) increasing the concentration of the Mira Loma Peaker aqueous ammonia that is delivered to the facility, stored on-site, Project in Ontario and injected into the SCR unit from 19% to 29%. In addition, SCE is proposing to revise its SCAQMD Title V Operating Permit to allow the turbine to generate power over its full operating range, from less than one megawatt (MW) to full load (e.g., 45 MW net), while continuing to meet the emission limits in the current permit.

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