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PC 2020/12/07
12-07-2020 Page 1 of 5 City of Anaheim Planning Commission Agenda Monday, December 7, 2020 Council Chamber, City Hall 200 South Anaheim Boulevard Anaheim, California • Chairperson: Kimberly Keys • Chairperson Pro-Tempore: John Armstrong • Commissioners: Michelle Lieberman, Natalie Meeks, Rosa Mulleady, Dave Vadodaria, Steve White • Call To Order - 5:00 p.m. • Pledge Of Allegiance • Public Hearing Items • Commission Updates • Discussion • Adjournment SPECIAL NOTICE DURING COVID-19 PANDEMIC On March 4, 2020, Governor Newsom proclaimed a State of Emergency in California as a result of the threat of COVID- 19. On March 17, 2020, Governor Newsom issued Executive Order N-29-20 (superseding the Brown Act-related provisions of Executive Order N-25-20 issued on March 12, 2020), which allows a local legislative body to hold public meetings via teleconferencing and to make public meetings accessible telephonically or otherwise electronically to all members of the public seeking to observe and to address the local legislative body. Pursuant to Executive Order N-29-20, please be advised that Planning Commission members will participate in this meeting remotely. PUBLIC PARTICIPATION: Pursuant to Executive Order N-29-20 and given the current health concerns, members of the public can access the meeting live on-line, with audio and limited video, at www.anaheim.net/planning. In addition, members of the public can submit comments electronically for Planning Commission consideration by sending them to planningcommission@anaheim.net or directly to the project planner as indicated on each item below. To ensure distribution to the Planning Commission prior to consideration of the agenda, please submit comments prior to 1:30 p.m. the day of the meeting. Those comments, as well as any comments received after 1:30 p.m., will be distributed to the Planning Commission members and will be made part of the official public record of the meeting. Public comments submitted after 1:30 p.m. will be posted to the Planning Commission website the day after the meeting. Email addresses and phone numbers will be redacted. Contact the Planning and Building Department at 714-765-5139, the project planner as indicated on each item below, or planningcommission@anaheim.net with any questions. A copy of the staff report may be obtained on the City of Anaheim website www.anaheim.net/planning on Thursday, December 3, 2020, after 5:00 p.m. Any writings or documents provided to a majority of the Planning Commission regarding any item on this agenda (other than writings legally exempt from public disclosure) will be made available for public inspection by contacting the Planning and Building Department at 714-765-5139 during regular business hours, or by contacting the project planner as indicated on each item below. 12-07-2020 Page 2 of 5 ACCESSIBILITY: If requested, the agenda and backup materials will be made available in appropriate alternative formats to persons with a disability, as required by Section 202 of the Americans with Disabilities Act of 1990 (42 U.S.C. Sec. 12132), and the federal rules and regulations adopted in implementation thereof. Any person who requires a disability-related modification or accommodation, in order to observe and/or offer public comment may request such reasonable modification, accommodation, aid, or service by contacting the Building and Planning Department at 714-765-5139 or planningcommission@anaheim.net, no later than 8:00 a.m. on the day of the scheduled meeting. APPEAL OF PLANNING COMMISSION ACTIONS Any action taken by the Planning Commission this date regarding Reclassifications, Conditional Use Permits, Variances, Public Convenience or Necessity Determinations, Tentative Tract and Parcel Maps will be final 10 calendar days after Planning Commission action unless a timely appeal is filed during that time. This appeal shall be made in written form to the City Clerk, accompanied by an appeal fee in an amount determined by the City Clerk. The City Clerk, upon filing of said appeal in the Clerk's Office, shall set said petition for public hearing before the City Council at the earliest possible date. You will be notified by the City Clerk of said hearing. If you challenge any one of these City of Anaheim decisions in court, you may be limited to raising only those issues you or someone else raised at the public hearing described in this notice, or in a written correspondence delivered to the Planning Commission or City Council at, or prior to, the public hearing. Anaheim Planning Commission Agenda - 5:00 P.M. 12-07-2020 Page 3 of 5 Public Hearing Items ITEM NO. 2 CONDITIONAL USE PERMIT NO. 2020-06088 (DEV2020-00213) Location: 430 North Gilbert Street Request: The applicant requests approval for a new 85-foot high ground-mounted Stealth Wireless Communications Facility designed as a faux pine tree. Environmental Determination: The Planning Commission will consider whether the proposed action is Categorically Exempt from the requirements to prepare additional environmental documentation per California Environmental Quality Act (CEQA) Guidelines, Section 15303, Class 3 (New Construction or Conversion of Small Structures). Resolution No. ______ Project Planner: Wayne Carvalho wcarvalho@anaheim.net ITEM NO. 3 MITIGATED NEGATIVE DECLARATION SPECIFIC PLAN ADJUSTMENT NO. 92-1T CONDITIONAL USE PERMIT NO. 4078I (DEV2010-00166J) Location: 321 West Katella Avenue and 400 West Disney Way Request: The applicant proposes Adjustment No. 14 to the Disneyland Resort Specific Plan and an amendment to a conditional use permit to allow additional uses as part of the Anaheim GardenWalk project. The proposed uses include a Cat or Dog Café; Personal Services – General; Event Center/Banquet Hall; Beer, Wine, and/or Craft Spirit Tasting Room and Sales; and Pod Hotel or Hostel. Environmental Determination: The Planning Commission will consider whether an Addendum to the Pointe Anaheim Initial Study/Mitigated Negative Declaration is the appropriate environmental documentation to comply with the California Environmental Quality Act (CEQA). Resolution No. ______ Project Planner: Elaine Thienprasiddhi ethien@anaheim.net 12-07-2020 Page 4 of 5 ITEM NO. 4 ZONING CODE AMENDMENT NO. 2020-00175 ADJUSTMENT NO. 15 TO THE DISNEYLAND SPECIFIC PLAN NO. 92-1 (SPN92-1U) ADJUSTMENT NO. 12 TO THE ANAHEIM RESORT SPECIFIC PLAN NO. 92-2 (SPN92-2BB) ADJUSTMENT NO. 11 TO THE HOTEL CIRCLE SPECIFIC PLAN NO. 93-1 (SPN93-1K) ADJUSTMENT NO. 11 TO THE ANAHEIM CANYON SPECIFIC PLAN (SPN2015-00001K) ADJUSTMENT NO. 4 TO THE BEACH BOULEVARD SPECIFIC PLAN NO. 2017-1 (SPN2017-00001D) (DEV2020-00185) CODE STREAMLINING AND IMPROVEMENT PROGRAM Location: Citywide Request: A City-initiated amendment to Title 17 (Land Development and Resources) and Title 18 (Zoning) of the Anaheim Municipal Code (Code) modifying Chapters 17.08 (Subdivisions); 18.04 (Single-Family Residential Zones); 18.06 (Multiple-Family Residential Zones); 18.08 (Commercial Zones); 18.10 (Industrial Zone); 18.14 (Public and Special-Purpose Zones); 18.16 (Regulatory Permits); 18.20 (Platinum Triangle Mixed Use (PTMU) Overlay Zone); 18.24 (South Anaheim Boulevard Corridor (SABC) Overlay Zone); 18.30 (Downtown Mixed Use (DMU) Overlay Zone); 18.32 (Mixed Use (MU) Overlay Zone); 18.36 (Types of Uses); 18.38 (Supplemental Use Regulations); 18.42 (Parking and Loading); 18.44 (Signs); 18.46 (Landscaping and Screening); 18.56 (Nonconformities); 18.60 (Procedures); 18.62 (Administrative Reviews); 18.80 (Fees); 18.92 (Definitions); 18.114 (Disneyland Specific Plan No. 92-1 (SP 92-1)); 18.116 (Anaheim Resort Specific Plan No. 92-2 (SP 92-2)); 18.118 (Hotel Circle Specific Plan No. 93-1 (SP 93-1)); 18.120 (Anaheim Canyon Specific Plan No. 2015-1 (SP 2015-1) Zoning and Development Standards); and 18.122 (Beach Boulevard Specific Plan No. 2017-1 (SP 2017-1) Zoning and Development Standards). The proposed amendments and specific plan adjustments are to provide clarity; create consistency of terms, definitions and processing; streamline approval processes; and, amend development standards to reflect current market trends. Environmental Determination: The Planning Commission will consider whether the proposed action is exempt from the requirements to prepare additional environmental documentation per California Environmental Quality Act (CEQA) Guidelines, Section 15061(b)(3). Motion Project Planner: Lisandro Orozco LOrozco@anaheim.net 12-07-2020 Page 5 of 5 Adjourn to Monday, January 4, 2021 at 5:00 p.m. CERTIFICATION OF POSTING I hereby certify that a complete copy of this agenda was posted at: 6:00 p.m. December 2, 2020 (TIME) (DATE) LOCATION: COUNCIL CHAMBER DISPLAY CASE AND COUNCIL DISPLAY KIOSK SIGNED: ANAHEIM CITY PLANNING COMMISSION The City of Anaheim wishes to make all of its public meetings and hearings accessible to all members of the public. The City prohibits discrimination on the basis of race, color, or national origin in any program or activity receiving Federal financial assistance. If requested, the agenda and backup materials will be made available in appropriate alternative formats to persons with a disability, as required by Section 202 of the Americans with Disabilities Act of 1990 (42 U.S.C. Sec. 12132), and the federal rules and regulations adopted in implementation thereof. Any person who requires a disability-related modification or accommodation, including auxiliary aids or services, in order to participate in the public meeting may request such modification, accommodation, aid or service by contacting the Planning and Building Department either in person at 200 South Anaheim Boulevard, Anaheim, California, or by telephone at (714) 765-5139, no later than 8:00 a.m. one business day preceding the scheduled meeting. La ciudad de Anaheim desea hacer todas sus reuniones y audiencias públicas accesibles a todos los miembros del público. La Ciudad prohíbe la discriminación por motivos de raza , color u origen nacional en cualquier programa o actividad que reciba asistencia financiera federal. Si se solicita, la agenda y los materiales de copia estarán disponible en formatos alternativos apropiados a las personas con una discapacidad, según lo requiere la Sección 202 del Acta de Americanos con Discapacidades de 1990 (42 U.S.C. Sec. 12132), las normas federales y reglamentos adoptados en aplicación del mismo. Cualquier persona que requiera una modificación relativa a la discapacidad, incluyendo medios auxiliares o servicios, con el fin de participar en la reunión pública podrá solicitar dicha modificación, ayuda o servicio poniéndose en contacto con la Oficina de Secretaria de la Ciudad ya sea en persona en el 200 S Anaheim Boulevard, Anaheim, California, o por teléfono al (714) 765-5139, antes de las 8:00 de la mañana un día hábil antes de la reunión programada. ITEM NO. 2 PLANNING COMMISSION REPORT City of Anaheim PLANNING AND BUILDING DEPARTMENT DATE: DECEMBER 7, 2020 SUBJECT: CONDITIONAL USE PERMIT NO. 2020-06088 LOCATION: 430 North Gilbert Street APPLICANT/PROPERTY OWNER: The applicant is Coastal Business Group represented by Mitchell Bryant. The property owner is the City of Anaheim. REQUEST: The applicant requests approval for a new 85-foot high ground-mounted Stealth Wireless Communications Facility designed as a faux pine tree (“Monopine”). RECOMMENDATION: Staff recommends that the Planning Commission adopt the attached resolution, determining that this request is categorically exempt from further environmental review under the California Environmental Quality Act Class 3 (New Construction or Conversion of Small Structures) and approving Conditional Use Permit No. 2020-06088. BACKGROUND: This 15.38-acre parcel is one of several within the boundary of the Dad Miller Golf Course. The property consists of the golf course maintenance yard and part of the 9th hole. The property is located in the Public Recreational (PR) Zone, and the General Plan designates the site for Open Space – Parks land uses. Surrounding land uses from the subject parcel include the Casa Bonita and Belinda apartment projects to the south, the Juliette Low School of the Arts to the east, single-family homes and Savanna High School to the west across Gilbert Street, and golf course property to the north. PROPOSAL: The applicant proposes to install a new ground-mounted 85-foot high stealth wireless communications facility designed as a faux pine tree for AT&T. The stealth facility would be installed within the golf course maintenance yard area. An approximate 800 sq. ft. abandoned modular office building would be removed to allow for the new Monopine and an 8’-high block wall equipment enclosure. The unmanned facility would operate 24 hours a day, seven days a week. Routine maintenance would occur one to three times per month depending on weather or technical issues. SITE PLAN 200 S. Anaheim Blvd. Suite #162 Anaheim, CA 92805 Tel: (714) 765-5139 Fax: (714) 765-5280 www.anaheim.net CONDITIONAL USE PERMIT NO. 2020-06088 December 7, 2020 Page 2 of 4 FINDINGS AND ANALYSIS: Before the Planning Commission may approve a conditional use permit, it must make a finding of fact that the evidence presented shows that all of the following conditions exist: 1) That the proposed use is properly one for which a conditional use permit is authorized by this code; 2) That the proposed use will not adversely affect the adjoining land uses, or the growth and development of the area in which it is proposed to be located; 3) That the size and shape of the site proposed for the use is adequate to allow the full development of the proposed use, in a manner not detrimental to either the particular area or health and safety; 4) That the traffic generated by the proposed use will not impose an undue burden upon the streets and highways designed and improved to carry the traffic in the area; and 5) That the granting of the conditional use permit under the conditions imposed, if any, will not be detrimental to the health and safety of the citizens of the City of Anaheim. Stealth Ground-Mounted Wireless Telecommunications Facilities require approval of a Conditional Use Permit (CUP) by the Planning Commission. The purpose of the CUP is to ensure compatibility with surrounding uses and ensure the project site is adequate to accommodate the use in a safe manner. The Monopine and associated equipment enclosure would be located within the maintenance yard for the golf course. An existing building would be removed to accommodate the new Monopine and equipment enclosure. The maintenance facility will be provided with sufficient parking for maintenance staff and equipment. The proposed stealth design is intended to minimize aesthetic impacts on the surrounding properties by blending into the environment. The proposed 85-ft. height will blend in with other existing mature Pine trees located within the golf course and specifically in the vicinity of the maintenance yard. Five (5) new live Leyland Cypress trees, a minimum 36-inch box in size, would be PHOTO SIMULATION OF MONOPINE CONDITIONAL USE PERMIT NO. 2020-06088 December 7, 2020 Page 3 of 4 planted in close proximity in conformance with the Zoning Code. Staff believes the Monopine would have minimal visual impacts on the surrounding area because it would be located within a cluster of trees on the golf course property, approximately 100 feet from the south property line. The applicant submitted a project description and justification (Attachment 3) which states that the height proposed for this facility is necessary to eliminate coverage gaps and enhance voice and data services in this area of the City. The benefits of this improved service would be better voice and reception quality, higher security and privacy for users, and enhanced communications for emergency services. The applicant has provided coverage plots (Attachment 4) that justify the need for a new AT&T wireless facility in the area. An alternative site analysis for this AT&T wireless facility was not conducted due to the presence of the existing facility at the southeast corner of Gilbert Street and Lincoln Avenue. The lease at that commercial location will terminate in early 2021, which prompted the need to secure a new lease at a nearby location. The applicant has approached the City of Anaheim to install a new wireless facility designed as a stealth Monopine on the golf course property. As proposed, the Monopine design would have a lesser impact on the aesthetics of the area as compared to other alternative locations since it would blend in with a cluster of trees on the golf course property. Community Outreach. The applicant hosted an online Zoom community meeting on Wednesday, November 18, 2020 to provide a general description of the project and receive feedback. Over 300 invitations were mailed to property owners and residents within a 500-foot radius. Aside from the applicant and consultant team, there was only one person present at the meeting who had no comment. The applicant indicated he received a separate inquiry from an area resident who wanted clarification on the scope of the project. Environmental Impact Analysis: Staff recommends the Planning Commission find that the effects of the proposed project are typical of those generated within the Class 11 (Accessory Structures) categorical exemptions. Class 11 consists of construction, or placement of minor accessory structures. The proposed project is a request to erect an 85-foot high ground-mounted stealth monopole wireless communications facility designed as a faux pine tree. As such, the proposed project meets the criteria for these categorical exemptions. Pursuant to Section 15300.02 (c) and 15301 of Title 14 of the California Code of Regulations, there are no unusual circumstances in respect to the proposed project for which staff would anticipate a significant effect on the environment and, therefore, the proposed project is categorically exempt from the provisions of CEQA. CONCLUSION: Staff believes that the conditions exist for Planning Commission to make the required findings to approve this request. The proposed telecommunications facility would be compatible with surrounding land uses and would help support the local community by improving telecommunication service in the area. The facility is designed in a manner that minimizes visual impacts on surrounding land uses. Staff recommends approval of the Conditional Use Permit. Prepared by, Submitted by, Wayne Carvalho Niki Wetzel, AICP Contract Planner Deputy Planning and Building Director CONDITIONAL USE PERMIT NO. 2020-06088 December 7, 2020 Page 4 of 4 Attachments: 1. Draft Conditional Use Permit Resolution 2. Site Plan and Elevations 3. Project Description and Justification 4. Coverage Plots 5. Photo Simulations PR DEV 2020 -0021 3 DAD MILLER GOLF COURSE RS-2SINGLE FAMILY RESIDENCET APTS. 9 DU RM-3 OFFICES C-G PEPPERTREE ON LINCOLN PR SUBSTATION C-G (BCC) RELIGIOUS USEC-G RELIGIOUS USE T LOWE ELEMENTARY SCHOOL PR DAD MILLER GOLF COURSE RM-4 CASA BONITA APARTMENTS 71 DU RM-4 CASA BELINDA APARTMENTS 91 DU RM-4 APTS 5 DU RM-4 APTS 5 DUN GILBERT STN VENTURA STW. BROADWAY W. LINCOLN AVE W. LA PALMA AVE W. CRESCENT AVE N. MAGNOLIA AVEN. DALE AVES. DALE AVEN. BROOKHURST STW. LINCOLN AVE 4 3 0 N orth Gilbert St reet D E V N o. 202 0-00213 Subject Property APN: 071-110-24 °0 50 100 Feet Aeria l Ph ot o: Ma y 2 02 0 N GILBERT STN VENTURA STW. BROADWAY W. LINCOLN AVE W. LA PALMA AVE W. CRESCENT AVE N. MAGNOLIA AVEN. DALE AVES. DALE AVEN. BROOKHURST STW. LINCOLN AVE 4 3 0 N orth Gilbert St reet D E V N o. 202 0-00213 Subject Property APN: 071-110-24 °0 50 100 Feet Aeria l Ph ot o: Ma y 2 02 0 [DRAFT] ATTACHMENT NO. 1 - 1 - PC2020-*** RESOLUTION NO. PC2020-*** A RESOLUTION OF THE PLANNING COMMISSION OF THE CITY OF ANAHEIM APPROVING CONDITIONAL USE PERMIT NO. 2020-06088 AND MAKING CERTAIN FINDINGS IN CONNECTION THEREWITH (DEV2020-00213) (430 NORTH GILBERT STREET) WHEREAS, the Anaheim City Planning Commission (hereinafter referred to as the "Planning Commission"), did receive a verified petition for Conditional Use Permit No. 2020- 06088 to permit a new 85-foot high Stealth Wireless Communications Facility designed as a faux pine tree (herein referred to as the "Proposed Project"), on that certain real property located at 430 North Gilbert Street in the City of Anaheim, generally depicted on the map attached hereto as Exhibit A and incorporated herein by this reference (the "Property"); and WHEREAS, the Property is approximately 15.38-acres in size and is within the Dad Miller Golf Course maintenance yard facility. The Property is located within the Public Recreational (PR) Zone and the General Plan designates the Property for Open Space land uses; and WHEREAS, on March 4, 2020, Governor Newsom proclaimed a State of Emergency in California as a result of the threat of COVID-19. On March 17, 2020, Governor Newson issued Executive Order N-29-20 (superseding the Brown Act-related provisions of Executive Order N- 25-20 issued on March 12, 2020), which allows a local legislative body to hold public meetings via teleconferencing and to make public meetings accessible telephonically or otherwise electronically to all members of the public seeing to observe and to address the local legislative body; and WHEREAS, pursuant to Executive Order N-29-20 the Planning Commission did hold a teleconferencing public hearing at the Civic Center in the City of Anaheim on December 7, 2020 at 5:00 p.m. and notice of said public hearing having been duly given as required by law and in accordance with the provisions of Chapter 18.60 (Procedures) of the Code, to hear and consider evidence for and against proposed Conditional Use Permit No. 2020-06088 and to investigate and make findings and recommendation in connection therewith; and WHEREAS, pursuant to and in accordance with the provisions of the California Environmental Quality Act (Public Resources Code Section 21000 et seq.; herein referred to as “CEQA”), the State of California Guidelines for Implementation of the California Environmental Quality Act (Title 14 of the California Code of Regulations; herein referred to as the "CEQA Guidelines"), and the City's Local CEQA Procedures, the City is the "lead agency" for the preparation and consideration of environmental documents for the Proposed Project; and WHEREAS, the Planning Commission finds and determines that the effects of the Proposed Project are typical of those generated within that class of projects (i.e., Class 3 – New Construction or Conversion of Small Structures) which consist of construction and location of limited numbers of new, small facilities or structures; installation of small new equipment and facilities in small structures; and the conversion of existing small structures from one use to another where only minor modifications are made in the exterior of the structure. The number of structures described in this section are the maximum allowable on any legal parcel. Pursuant to Section 15300.02 (c) - 2 - PC2020-*** and 15303 of Title 14 of the California Code of Regulations, there are no unusual circumstances in respect to the Proposed Project that would cause a significant effect on the environment and, therefore, the Proposed Project is categorically exempt from the provisions of CEQA; and WHEREAS, the Planning Commission, after due inspection, investigation and study made by itself and in its behalf, and after due consideration of all evidence and reports offered at said hearing pertaining to the request for Conditional Use Permit No. 2020-06088, does find and determine the following facts: 1. The request to install a new 85-foot high Stealth Wireless Communications Facility designed as a faux pine tree within the existing golf course maintenance facility on the Dad Miller Golf Course property is properly one for which a conditional use permit is authorized under Section 18.14.030.0402 (Public and Special Purpose Zones – Uses), and 18.38.060 (Antennas – Telecommunications) of the Code. 2. The Stealth Facility will not adversely affect the surrounding land uses, or the growth and development of the area in which it is proposed to be located because the project has been designed as a faux pine tree to be compatible with surrounding recreational (golf course) and residential uses because it will be located within the golf course maintenance facility on the golf course property which is surrounded by existing mature trees so to visually blend into the surrounding environment. 3. The size and shape of the site for the Stealth Facility is adequate to allow the full development of the proposed use, in a manner not detrimental to either the particular area or health and safety because the project has been designed to comply with all Code requirements, including structural height, landscaping, and the installation of new trees to screen the facility. 4. The traffic generated by the Stealth Facility will not impose an undue burden upon the streets and highways designed and improved to carry the traffic in the area because the number of vehicles entering and exiting the site is consistent with typical land uses that would be permitted as a matter of right within the PR zone. 5. The granting of Conditional Use Permit No. 2020-06088 under the conditions imposed will not be detrimental to the health and safety of the citizens of the City of Anaheim and will provide a land use that is compatible with the surrounding area. NOW, THEREFORE, BE IT RESOLVED that this Planning Commission does hereby approve Conditional Use Permit No. 2020-06088 at the Property, subject to the conditions of approval described in Exhibit B attached hereto and incorporated herein by this reference, which are hereby found to be a necessary prerequisite to the proposed use of the Property in order to preserve the health, safety and general welfare of the citizens of the City of Anaheim. Extensions for further time to complete conditions of approval may be granted in accordance with Section 18.60.170 of the Code. Timing for compliance with conditions of approval may be amended by the Planning Director upon a showing of good cause provided (i) equivalent timing is established that satisfies the original intent and purpose of the condition, (ii) the modification complies with the Code, and (iii) the applicant has demonstrated significant progress toward establishment of the use or approved development. - 3 - PC2020-*** BE IT FURTHER RESOLVED that Conditional Use Permit No. 2020-06088 is approved without limitations on the duration of the use. Amendments, modifications and revocations of this permit may be processed in accordance with Chapters 18.60.190 (Amendment of Permit Approval) and 18.60.200 (City-Initiated Revocation or Modification of Permits) of the Code. BE IT FURTHER RESOLVED that approval of Conditional Use Permit No. 2020-06088 constitutes approval of the proposed request only to the extent that it complies with the Zoning Code of the City of Anaheim and any other applicable City, State and Federal regulations. Approval does not include any action or findings as to compliance or approval of the request regarding any other applicable ordinance, regulation or requirement. BE IT FURTHER RESOLVED that the Planning Commission does hereby find and determine that adoption of this Resolution is expressly predicated upon applicant's compliance with each and all of the conditions hereinabove set forth. Should any such condition, or any part thereof, be declared invalid or unenforceable by the final judgment of any court of competent jurisdiction, then this Resolution, and any approvals herein contained, shall be deemed null and void. BE IT FURTHER RESOLVED that the Planning Commission does hereby find and determine that adoption of this Resolution is expressly predicated upon applicant's compliance with each and all of the findings hereinabove set forth. THE FOREGOING RESOLUTION was adopted at the Planning Commission meeting of December 7, 2020. Said resolution is subject to the appeal provisions set forth in Chapter 18.60 (Procedures) of the Code pertaining to appeal procedures and may be replaced by a resolution of the City Council in the event of an appeal. CHAIRPERSON, PLANNING COMMISSION OF THE CITY OF ANAHEIM ATTEST: SECRETARY, PLANNING COMMISSION OF THE CITY OF ANAHEIM - 4 - PC2020-*** STATE OF CALIFORNIA ) COUNTY OF ORANGE ) ss. CITY OF ANAHEIM ) I, Eleanor Morris, Secretary of the Planning Commission of the City of Anaheim, do hereby certify that the foregoing resolution was passed and adopted at a meeting of the Planning Commission of the City of Anaheim held on December 7, 2020, by the following vote of the members thereof: AYES: COMMISSIONERS: NOES: COMMISSIONERS: ABSENT: COMMISSIONERS: IN WITNESS WHEREOF, I have hereunto set my hand this 7th day of December, 2020. SECRETARY, PLANNING COMMISSION OF THE CITY OF ANAHEIM - 5 - PC2020-*** - 6 - PC2020-*** EXHIBIT “B” CONDITIONAL USE PERMIT NO. 2020-06088 (DEV2020-00213) NO. CONDITIONS OF APPROVAL REVIEW BY PRIOR TO ISSUANCE OF A GRADING PERMIT 1 The applicant shall prepare and submit for review and approval a final grading plan showing the proposed improvements, finished grades, drainage routes, site walls, and other pertinent information in accordance with Anaheim Municipal Code and the California Building Code, latest edition. Public Works, Development Services Division 2 All required plans and studies shall be prepared by a Registered Professional Engineer. Public Works, Development Services Division 3 Submit a Preliminary Geotechnical Report to the Public Works, Development Services Division for review and approval. Public Works, Development Services Division PRIOR TO ISSUANCE OF A BUILDING PERMIT 4 The proposed telecommunications antenna shall be limited to a maximum of eight-five (85) feet in height. Said information shall be specifically shown on plans submitted for building permits. Planning and Building Department, Planning Services Division 5 The equipment cabling shall not be visible to public view. All equipment cabling shall be routed inside of the structure and shall be screened from view. Said information shall be specifically shown on plans submitted for building permits. Planning and Building Department, Planning Services Division PRIOR TO FINAL BULDING AND ZONING INSPECTIONS 6 Record Drawings and As-Built Plans shall be submitted for review and approval to the Department of Public Works, Development Services Division. Public Works, Development Services Division GENERAL CONDITIONS 7 The facility shall be limited to the design as specifically identified on the approved plans. Said information shall be specifically shown on plans submitted for building permits. No additional antennas or equipment cabinets shall be permitted without the approval of the Planning Services Manager of the Planning and Building Department and/or his or her designee. Planning and Building Department, Planning Services Division 8 The portion of the property being leased to the telecommunication provider shall be permanently maintained in an orderly fashion by providing regular landscape maintenance, removal of trash or debris, Planning and Building Department, - 7 - PC2020-*** NO. CONDITIONS OF APPROVAL REVIEW BY and removal of graffiti within twenty-four (24) hours from time of occurrence. Planning Services Division 9 No signage, flags, banners or any other form of advertising shall be attached to the antennas, the transmission tower structure or the accessory equipment building. Planning and Building Department, Planning Services Division 10 The telecommunications equipment operator shall ensure that its installation and choice of frequencies will not interfere with the 800 MHz radio frequencies required by the City of Anaheim to provide adequate spectrum capacity for Public Safety and related purposes. Planning and Building Department, Planning Services Division 11 Before activating its facility, the telecommunications equipment operator shall submit to a post-installation test to confirm that the facility does not interfere with the City of Anaheim’s Public Safety radio equipment. This test shall be conducted by the Communications Division of the Orange County Sheriff’s Department or a Division- approved contractor at the expense of the telecommunications equipment operator. Planning and Building Department, Planning Services Division 12 All equipment, including supply cabinets and power meter shall be screened from public view as required by the Planning and Building Department. Planning and Building Department, Planning Services Division 13 The telecommunications equipment operator shall resolve all interference complaints within twenty-four (24) hours. Planning and Building Department, Planning Services Division 14 The telecommunications equipment operator shall provide a single point of contact in its Engineering and Maintenance Departments to ensure continuity on all interference issues. The name, telephone number, fax number and e-mail address of that person shall be provided to the Planning and Building Department, Planning Services Division. Planning and Building Department, Planning Services Division 15 The telecommunications equipment operator shall ensure that any of its contractors, sub-contractors or agents, or any other user of the facility, shall comply with the terms and conditions of this permit. Planning and Building Department, Planning Services Division 16 The telecommunications facility shall be limited to the design and developed substantially in accordance with plans and specifications submitted by the applicant to, and approved by, the City of Anaheim, which plans are on file with the Planning and Building Department and as conditioned herein. Planning and Building Department, Planning Services Division - 8 - PC2020-*** NO. CONDITIONS OF APPROVAL REVIEW BY 17 Approval of this application constitutes approval of the proposed request only to the extent that it complies with the Anaheim Municipal Zoning Code and any other applicable City, State and Federal regulations. Approval does not include any action or findings as to compliance or approval of the request regarding any other applicable ordinance, regulation or requirement. Planning and Building Department, Planning Services Division 18 The applicant shall be responsible for paying all charges related to the processing of this discretionary case application within 30 days of the issuance of the final invoice or prior to the issuance of building permits for this project, whichever occurs first. Failure to pay all charges shall result in delays in the issuance of required permits or may result in the revocation of the approval of this application. Planning and Building Department, Planning Services Division 19 The Applicant shall defend, indemnify, and hold harmless the City and its officials, officers, employees and agents (collectively referred to individually and collectively as “Indemnitees”) from any and all claims, actions or proceedings brought against Indemnitees to attack, review, set aside, void, or annul the decision of the Indemnitees concerning this permit or any of the proceedings, acts or determinations taken, done, or made prior to the decision, or to determine the reasonableness, legality or validity of any condition attached thereto. The Applicant’s indemnification is intended to include, but not be limited to, damages, fees and/or costs awarded against or incurred by Indemnitees and costs of suit, claim or litigation, including without limitation attorneys’ fees and other costs, liabilities and expenses incurred by Indemnitees in connection with such proceeding. Planning and Building Department, Planning Services Division ATTACHMENT NO. 2 AS-BUILT SURVEY SITE LOCATION TO BE DETERMINED SURVEY PROCEDURES & EQUIPMENT THE ACCURACY OF THIS SURVEY MEETS OR EXCEEDS THE MINIMUM STANDARDS AS REQUIRED BY [STATE REQUIREMENTS FOR BOUNDARY SURVEYS]. INSTRUMENTS USED: - SPECTRA PRECISION SP60 GNSS RECEIVER USING THE SMARTNET VRS NETWORK - TRIMPLE S6 SERIES ROBOTIC TOTAL STATION COVER SHEET TO BE DETERMINED 430 N GILBERT ST ANAHEIM, CA 92801 ORANGE COUNTY AREA SUMMARY AREA SQ. FT.ACRES TO BE DETERMINED TO BE DETERMINED 430 N GILBERT ST ANAHEIM, CA 92801 ORANGE COUNTY SURVEY PERFORMED FOR: SURVEY PERFORMED BY: SURVEY COORDINATED BY: SURVEYOR'S CERTIFICATION: I hereby certify to Crown Castle and Auro Solutions, LLC. LEASE AREA ZONING: LEASE AREA FLOOD NOTE: BASIS OF NORTH: NOTES: SITE INFORMATION: Name AS-BUILT SURVEY SITE LOCATED IN: REV DATE DESCRIPTION DRWN BUN Address County SHEET TITLE: GEOLINE SURVEYING, INC. 13430 NW 10th Terrace, Suite A, Alachua, FL 32615 Tele: (386) 418-0500 | Fax: (386) 462-9986 1500 Corporate Drive Canonsburg, PA 15317 NV5 3550 W. MARKET ST., SUITE 200, AKRON, OH 44333 Tele: (800) 787-8397 | www.NV5.com Section 7, Township 4 South, Range 10 West LEGEND X PB RS M ADDITIONAL LAND BUILDING ASPHALT PAVEMENT CONTOUR - MAJOR CONTOUR - MINOR EASEMENT GUIDERAIL JURISDICTION LINE PROPERTY LINE PROPERTY TIE RIGHT OF WAY SETBACK TREELINE WETLAND RAILROAD TRACKS CENTERLINE ROAD CENTERLINE STREAM STREAM (DIRECTIONAL) DITCH CHANNEL FENCE CABLE TV CABLE U.G. COMBINED SEWER CABLE TV & ELEC ELECTRIC ELECTRIC U.G. FIBER FIBER U.G. GAS SEWER STORM TELEPHONE TELEPHONE U.G. UNKNOWN UTILITY WATER IP / REBAR MONU IP / REBAR - MONU- FOUND CASED MONU CASED MONU - FOUND TRAVERSE POINT SURVEY POINT GRAVEL DIRT CONCRETE RETAINING WALL STAIRS DOOR / GATE DOUBLE DOOR / GATE GATE - SLIDING SIGNS MAILBOX COLUMN UTILITY POLE LIGHT POLE BOLLARD METAL PLATFORM CULVERT HVAC GENERATOR FUEL TANKS TRAFFIC SIGNAL CONTR. TRANSFORMER TRANSFORMER PAD CATCH BASIN INLET UTILITY VAULT MANHOLE HANDHOLE PULL BOX PEDESTAL RISER METER VALVE CLEANOUT JUNCTION BOX PUMP STATION UTILITY BOX CONTROLLER FIRE HYDRANT FLAG POLE SHRUB TREE - PALM TREE - CONIFEROUS TREE - DECIDUOUS GUYED POLE VICINITY MAP - NTS TOPO - HIGH POINT TOPO - LOW POINT PROPERTY TIE CTV CU CS CTV-E E EU FO FOU G S STM T TU UNK W PL CABLE, ELEC & TELE U.G.CTV-E-TU CABLE, ELEC & TELE CTV-E-T CABLE TV & ELEC U.G.CTV-EU C.L. TOWER EASEMENT PARENT PROPERTY PL BREAKLINE MATCH LINE ABBREVIATIONS TREE TRUNK POLE CONTENTS PRELIMINARY M M N. V E N T U R A S T.S. G I L B E R T S T.S 89° 39' 18" W - 660.22'±S 00° 19' 57" W - 254.16'±S 89° 38' 57" W - 628.19'±N 00° 19' 35" E - 650.09'±N 89° 39' 18" E - 1288.52'±S 00° 20' 18" W - 395.86'±S 00° 19' 35" W - 1847.95'N 90° 00' 00" E - 420.06' PROPERTY INFORMATION PARENT PARCEL ADJACENT PARCELS A CITY OF ANAHEIM APN 071-110-24 Deeds: Book 4360, Page 21; Book 4438, Page 122; Book 4473, Page 421; Book 5900, Page 394 Address: 430 N Gilbert St Anaheim, CA 92801 B ORANGE COUNTY FLOOD CONTROL DISTRICT APN 071-120-28 C CITY OF ANAHEIM APN 071-441-20 50'0 100' SCALE: 1" = 100' PROPERTY OVERVIEW TO BE DETERMINED TO BE DETERMINED 430 N GILBERT ST ANAHEIM, CA 92801 ORANGE COUNTY AS-BUILT SURVEY SITE INFORMATION: Name SITE LOCATED IN: REV DATE DESCRIPTION DRWN BUN Address County SHEET: Section 7, Township 4 South, Range 10 West SURVEY PERFORMED FOR: 1500 Corporate Drive Canonsburg, PA 15317 AREA SUMMARY AREA SQ. FT.ACRES D MAGNOLIA SCHOOL DISTRICT APN 071-110-22 E BELINDA APTS APN 071-110-31 F SKEOCH SALLY ANN S A SURVIVORS TR APN 071-110-26 A B C EF D M M S. G I L B E R T S T.N 90° 00' 00" E - 420.06'S 00° 19' 35" W - 1847.95'25'0 50' SCALE: 1" = 50' ACCESS OVERVIEW TO BE DETERMINED TO BE DETERMINED 430 N GILBERT ST ANAHEIM, CA 92801 ORANGE COUNTY AS-BUILT SURVEY SITE INFORMATION: Name SITE LOCATED IN: REV DATE DESCRIPTION DRWN BUN Address County SHEET: Section 7, Township 4 South, Range 10 West SURVEY PERFORMED FOR: 1500 Corporate Drive Canonsburg, PA 15317 N 90° 00' 00" E - 420.06'L1 L2L3L4 SITE BOUNDARY TO BE DETERMINED TO BE DETERMINED 430 N GILBERT ST ANAHEIM, CA 92801 ORANGE COUNTY AS-BUILT SURVEY SITE INFORMATION: Name SITE LOCATED IN: REV DATE DESCRIPTION DRWN BUN Address County SHEET: Section 7, Township 4 South, Range 10 West SURVEY PERFORMED FOR: 1500 Corporate Drive Canonsburg, PA 15317 LINE TABLE LINE DIRECTION LENGTH 10'0 20' SCALE: 1" = 20' M N 90° 00' 00" E - 420.06'L1 L2L3L4 SITE DETAIL TO BE DETERMINED TO BE DETERMINED 430 N GILBERT ST ANAHEIM, CA 92801 ORANGE COUNTY AS-BUILT SURVEY SITE INFORMATION: Name SITE LOCATED IN: REV DATE DESCRIPTION DRWN BUN Address County SHEET: Section 7, Township 4 South, Range 10 West SURVEY PERFORMED FOR: 1500 Corporate Drive Canonsburg, PA 15317 LINE TABLE LINE DIRECTION LENGTH 10'0 20' SCALE: 1" = 20' LEGAL DESCRIPTIONS TO BE DETERMINED TO BE DETERMINED 430 N GILBERT ST ANAHEIM, CA 92801 ORANGE COUNTY AS-BUILT SURVEY SITE INFORMATION: Name SITE LOCATED IN: REV DATE DESCRIPTION DRWN BUN Address County SHEET: Section 7, Township 4 South, Range 10 West SURVEY PERFORMED FOR: 1500 Corporate Drive Canonsburg, PA 15317 PARENT PARCEL LEGAL DESCRIPTION (PROVIDED BY AURO SOLUTIONS, LLC) (TITLE REPORT NO. CCI-101518-O - DATE: MARCH 6, 2020) TRACT I Parcel 1: The Northerly 3 acres of the East 332.00, feet of the Southwest quarter of the Southeast quarter of Section 7, Township 4 South, Range 10 West, in the Rancho Los Coyotes, as said section is shown on a map recorded in Book 51, Page 10 of Miscellaneous Maps, in the Office of the County Recorder of said County. Parcel 2: The Northerly 3 acres of the East half of the Southwest quarter of the Southeast quarter of Section 7, Township 4 South, Range 10 West, in the Rancho Los Coyotes, as per map recorded in Book 51, Page 10 of Miscellaneous Maps, in the office of the County Recorder of said County, EXCEPTING THEREFROM the Easterly 332 feet. TRACT II The Northerly 6 acres of the east half of the Southwest quarter of the Southeast quarter of Section 7, Township 4 South, Range 10 West, in the Rancho Los Coyotes, County of Orange, State of California, as per map recorded in Book 51 Page 10 of Miscellaneous Maps, in the Office of the County Recorder of said county. TRACT III The Northerly 8 acres of that parcel of land conveyed to Kenneth B. Wallace, as Trustee, by Document No. 79333 recorded June 8, 1956 in Book 3539 at Page 220 of Official Records of Orange County, said parcel of land being more particularly described as follows: The West half of the Southwest quarter of the Southeast quarter of Section 7, Township 4 South, Range 10 West, S.B.B. & M. EXCEPTING THEREFROM the South 7 acres of the East half of the West half of the Southwest quarter of the Southeast quarter of said Section 7, Township 4 South, Range 10 West, S.B.B. & M (containing 13.13 acres, more or less.) Said Northerly 8 acres being shown on a Record of Survey filed in Book 41, Page 26 of Record of Surveys in the Office of the County Recorder of said Orange County. TRACT IV That portion of the Southwest quarter of the Southeast quarter of Section 7, Township 4 South, Range 10 West, in the Rancho Los Coyotes, as per map recorded in Book 51, Page 10 of Miscellaneous Maps, in the Office of the County Recorder of said County, described as follows: Beginning at a point on the West line of said Southeast quarter, North 0° 17’ 30” West 679.36 feet from the South quarter corner of said Section 7, as shown on a map filed in Book 41 Page 26 of Record of Surveys, in the Office of the County Recorder of said County; thence North 89° 02’ 18” East 330.08 feet to the true point of beginning; thence North 0° 17’ 20” West 244.45 feet; thence North 89° 02’ 10” East 330.10 feet to the East line of the west half of said southwest quarter; thence South 0° 17’ 10” East 244.46 feet along said East line; thence South 89° 02 18’ West 330.09 feet to the true point of beginning. EXCEPTING THEREFROM the interest dedicated by the City of Anaheim by Resolution No. 88R-170 recorded April 29, 1988 as Instrument No. 88-199755 of Official Records. Parcel ID#: 071-110-24 Tract I being the same property conveyed to the City of Anaheim from Double-Tree Associates in a Grant Deed dated July 7, 1958 and recorded July 24, 1958 in Book 4360 Page 21. Tract II being the same property conveyed to the City of Anaheim from Double-Tree Associates in a Grant Deed dated August 7, 1958 and recorded October 6, 1958 in Book 4438 Page 122. Tract III being the same property conveyed to the City of Anaheim from Kenneth B. Wallace, as Trustee, in a Grant Deed dated October 14, 1958 and recorded November 6, 1958 in Book 4473 Page 421. Tract IV being the same property conveyed to the City of Anaheim from Christina E. Pohlmann in a Grant Deed dated September 28, 1961 and recorded November 2, 1961 in Book 5900 Page 394. LICENSE PREMISES (AS-SURVEYED) THAT PORTION OF THE SOUTHEAST QUARTER OF SECTION 7, TOWNSHIP 4 SOUTH, RANGE 10 WEST, SAN BERNARDINO BASE & MERIDIAN, IN THE RANCHO LOS COYOTES, COUNTY OF ORANGE, STATE OF CALIFORNIA, BEING MORE PARTICULARLY DESCRIBED AS FOLLOWS: COMMENCING AT THE CENTER OF SAID SECTION 7; THENCE SOUTH 00° 19' 35" WEST, ALONG THE NORTH-SOUTH MID-SECTION LINE OF SAID SECTION 7, 1847.95 FEET; THENCE NORTH 90° 00' 00" EAST, DEPARTING SAID SECTION LINE, 420.06 FEET TO THE TRUE POINT OF BEGINNING; THENCE NORTH 89° 38' 12" EAST, 23.60 FEET; THENCE SOUTH 00° 21' 48" EAST, 44.20 FEET; THENCE SOUTH 89° 38' 12" WEST, 23.60 FEET; THENCE NORTH 00° 21' 48" WEST, 44.20 FEET TO THE TRUE POINT OF BEGINNING AND CONTAINING 0.024 ACRES (1,043 SQUARE FEET) OF LAND MORE OR LESS. SCHEDULE B-II ITEMS Exception Items 1 through 9 (NOT A SURVEY MATTER) 10. Any and all matters disclosed on the map entitled “Rancho Los Coyotes” recorded May 8, 1953 in (book) 51 (page) 10, in Orange County, California. (ITEM IS BLANKET IN NATURE) 11. Any and all matters disclosed on the map entitled “Record of Survey” dated October 21, 1958 and recorded October 22, 1958 in (book) 41 (page) 26, (instrument) 131590 in Orange County, California. (ITEM IS BLANKET IN NATURE) 12. Any and all matters disclosed on the map entitled “Parcel Map” dated October 5, 1970 and recorded October 5, 1970 in (book) 31 (page) 49, in Orange County, California. (ITEM IS BLANKET IN NATURE) 13. Terms and conditions of an unrecorded lease, as evidenced by a(n) Site and Facility Lease between City of Anaheim, California and Anaheim Public Financing Authority, dated December 10, 2010 and recorded December 15, 2010 in (instrument) 2010000674099, in Orange County, California. (ITEM IS BLANKET IN NATURE) 14. Terms and conditions of an unrecorded lease, as evidenced by a(n) Lease Agreement between City of Anaheim, California and Anaheim Public Financing Authority, dated December 1, 2010 and recorded December 15, 2010 in (instrument) 2010000674100, in Orange County, California. (ITEM IS BLANKET IN NATURE) (PROVIDED BY AURO SOLUTIONS, LLC) (TITLE REPORT NO. CCI-101518-O - DATE: MARCH 6, 2020) 24310 Moulton Parkway, Suite O #1009 Laguna Hills, CA 92637 Phone: 949.336.1550 Fax: 949.336.6665 www.coastalbusinessgroup.net Wireless Telecommunication Facility New AT&T Wireless Facility @ Dad Miller Golf Course ID: CLL01349 – 430 N. Gilbert St. Anaheim, CA 92801 1.Project Description/Letter of Request AT&T is proposing a new 85-foot faux pine tree wireless telecommunication facility within the city owned Dad Miller Golf course. The scope of work consists of removing (2) nearby trees, installation of (12) 8-foot antennas, (48) remote radio units, (8) surge suppressors, (1) 20KW AC Generator, (1) GPS, all within a CMU wall enclosure. Please see photo simulations for aesthetic depiction of proposed design. AT&T is requesting review and approval of this unmanned wireless communication facility. 2.Justification of Request The proposed wireless facility is being designed to offload another nearby tower and add capacity. This is demonstrated with the coverage propagation maps provided. This is a pretty high traffic area within the city of Anaheim. Thus, the justification for the new cell tower to provide continued and improved 4g LTE In Vehicle and In Building coverage where there a “significant gap” currently. Per code Sections 17.18.190 the facility is designed as a faux pine tree to blend with the existing grove of trees. 3.Operation & Maintenance/Vandalism AT&T’s site will operate 24-hours per day, 7-days per week, as an unmanned facility. Periodic maintenance and upkeep of the site will occur approximately once per month and will be performed by AT&T’s technicians. Upon, visitation if vandalism is noticed, maintenance will notify AT&T to rectify the situation. 4.Findings of Fact a. The proposed use is and will be consistent and proper for the use of the land per the Zoning Code, as a cell tower that will blend with the surroundings and maintain and improve cellular communications in the vicinity. b.The proposed cell tower usage and physical nature will not adversely affect the adjoining land uses or growth and development. c.The small footprint of approximately 1,049 square feet is adequate and will allow the development of the area without hindrance, as an existing golf course. d.The proposed cell tower will not generate traffic, thus will not burden the streets or highways. ATTACHMENT NO. 3 24310 Moulton Parkway, Suite O #1009 Laguna Hills, CA 92637 Phone: 949.336.1550 Fax: 949.336.6665 www.coastalbusinessgroup.net e. The granting of a conditional use permit will not be a detriment to the health and safety of the citizens of Anaheim. In fact, it is meant to improve the communication services not only for personal use but also emergency first responders as well. 5. Granting of CUP – Justification a. The proposed cell tower will not adversely affect the adjoining uses or the growth and development of the area, as the proposed use is a cell tower on an existing golf course. b. The location site for the proposed cell tower is in a location that is ideal and won’t cause any hindrances or be a detriment to the area, nor to the health and safety. c. The cell tower will not generate any traffic other than during construction and during routine maintenance, therefore will not be a burden upon the roads. d. The approval of the CUP and ultimate development of the cell tower will not harm the health and safety of the citizens of the City of Anaheim, in fact it is being developed to enhance communications for personal use and emergency first responders, in turn benefitting said citizens. Mitchell Bryant Coastal Business Group Tel: 949-336-1550 Email: mbryant@coastalbusinessgroup.net LTE Justification Plots Market Name: Los Angeles Site ID: CLL01349 Site Address: 430 North Gilber St.Anaheim,CA ATOLL Plots Completion Date: Aug 24, 2020 ATTACHMENT NO. 4 Page 2 © 2008 AT&T Knowledge Ventures. All rights reserved. AT&T is a registered trademark of AT&T Knowledge Ventures. v Propagation of the site plots are based on our current Atoll (Design tool) project tool that shows the preferred design of the AT&T 4G-LTE network coverage. v The propagation referenced in this package is based on proposed LTE coverage of AT&T users in the surrounding buildings, in vehicles and at street level . For your reference, the scale shown ranges from good to poor coverage with gradual changes in coverage showing best coverage to marginal and finally poor signal levels. v The plots shown are based on the following criteria: Ø Existing: Since LTE network modifications are not yet On-Air. The first slide is a snap shot of the area showing the existing site without LTE coverage in the AT&T network. Ø The Planned LTE Coverage with the Referenced Site: Assuming all the planned neighboring sites of the target site are approved by the jurisdiction and the referenced site is also approved and On-Air, the propagation is displayed with the planned legends provided. Ø Without Target site: Assuming all the planned neighboring sites are approved by the jurisdiction and On-Air and the referenced site is Off-Air, the propagation is displayed with the legends provided. Assumptions Page 3 © 2008 AT&T Knowledge Ventures. All rights reserved. AT&T is a registered trademark of AT&T Knowledge Ventures. LTE Coverage Before site CLL01349 Page 4 © 2008 AT&T Knowledge Ventures. All rights reserved. AT&T is a registered trademark of AT&T Knowledge Ventures. LTE Coverage After site CLL01349 Page 5 © 2008 AT&T Knowledge Ventures. All rights reserved. AT&T is a registered trademark of AT&T Knowledge Ventures. LTE Coverage standalone site CLL01349 Coverage Legend In-Building Service:In general, the areas shown in dark green should have the strongest signal strength and be sufficient for most in-building coverage. However, in-building coverage can and will be adversely affected by the thickness/construction type of walls, or your location in the building (i.e., in the basement, in the middle of the building with multiple walls, etc.) In-Transit Service : The areas shown in the yellow should be sufficient for on- street or in-the-open coverage, most in-vehicle coverage and possibly some in-building coverage. Outdoor Service:The areas shown in the purple should have sufficient signal strength for on-street or in-the-open coverage, but may not have it for in- vehicle coverage or in-building coverage. PROJECT SITE N GILBERT ST24310 MOULTON PARKWAY SUITE 0 #1009 LAGUNA HILLS, CA 92637-3306 CONTACT: MITCHELL BRYANT CLL01349 DAD MILLER GOLF COURSE 430 N. GILBERT STREET ANAHEIM, CA 92801 PROPOSED EXISTING AERIAL MAP COPYRIGHT: GOOGLE MAPS, 2020 VIEW 1 / 3 SHEET A PHOTO PROVIDED BY: DRAFTLINK A SIMS@DRAFTLINK.COM ATT PANEL ANTENNA AND RRU ASSEMBLIES ON NEW CO-LOCATABLE MONOPINE FUTURE CARRIER ANTENNAS ATT EQUIPMENT ENCLOSURE LEYLAND CYPRESS TREES, 5 TOTAL ATTACHMENT NO. 5 24310 MOULTON PARKWAY SUITE 0 #1009 LAGUNA HILLS, CA 92637-3306 CONTACT: MITCHELL BRYANT CLL01349 DAD MILLER GOLF COURSE 430 N. GILBERT STREET ANAHEIM, CA 92801 PROJECT SITE N GILBERT STPROPOSED EXISTING AERIAL MAP COPYRIGHT: GOOGLE MAPS, 2020 VIEW 2 / 3 SHEET B PHOTO PROVIDED BY: DRAFTLINK B SIMS@DRAFTLINK.COM ATT PANEL ANTENNA AND RRU ASSEMBLIES ON NEW CO-LOCATABLE MONOPINE FUTURE CARRIER ANTENNAS ATT EQUIPMENT ENCLOSURE LEYLAND CYPRESS TREES, 5 TOTAL PROJECT SITE N GILBERT ST24310 MOULTON PARKWAY SUITE 0 #1009 LAGUNA HILLS, CA 92637-3306 CONTACT: MITCHELL BRYANT CLL01349 DAD MILLER GOLF COURSE 430 N. GILBERT STREET ANAHEIM, CA 92801 PROPOSED EXISTING AERIAL MAP COPYRIGHT: GOOGLE MAPS, 2020 VIEW 3 / 3 SHEET C PHOTO PROVIDED BY: DRAFTLINK C SIMS@DRAFTLINK.COM LEYLAND CYPRESS TREES, 5 TOTAL ATT PANEL ANTENNA AND RRU ASSEMBLIES ON NEW CO-LOCATABLE MONOPINE FUTURE CARRIER ANTENNAS ATT EQUIPMENT ENCLOSURE 200 S. Anaheim Blvd. Suite #162 Anaheim, CA 92805 Tel: (714) 765-5139 Fax: (714) 765-5280 www.anaheim.net City of Anaheim PLANNING DEPARTMENT There is no new correspondence regarding this item. 200 S. Anaheim Blvd. Suite #162 Anaheim, CA 92805 Tel: (714) 765-5139 Fax: (714) 765-5280 www.anaheim.net ITEM NO. 3 PLANNING COMMISSION REPORT City of Anaheim PLANNING AND BUILDING DEPARTMENT DATE: DECEMBER 7, 2020 SUBJECT: ADJUSTMENT NO. 14 TO THE DISNEYLAND RESORT SPECIFIC PLAN (SPN92-1T) AND AN AMENDMENT TO CONDITIONAL USE PERMIT NO. 4078 (CUP4078I) LOCATION: 321 West Katella Avenue and 400 West Disney Way (Anaheim GardenWalk) APPLICANT/PROPERTY OWNER: The property owner and applicant is STC GardenWalk, LLC, represented by John Hsu. REQUEST: The applicant proposes Adjustment No. 14 to the Disneyland Resort Specific Plan No. 92-1 (DRSP) and an amendment to a conditional use permit to allow additional uses as part of the Anaheim GardenWalk (GardenWalk) project. RECOMMENDATION: Staff recommends that the Planning Commission take the following actions: 1) Adopt the attached resolution, determining that an Addendum to the Pointe Anaheim Initial Study/Mitigated Negative Declaration is the appropriate environmental documentation to comply with the California Environmental Quality Act (CEQA) and approving an amendment to Conditional Use Permit No. 4078, contingent upon and subject to City Council approval of Adjustment No. 14 to the DRSP; and 2) By motion, recommend that the City Council adopt the attached draft ordinance, approving Adjustment No. 14 to the DRSP, a proposed modification to the zoning and development standards adopted in connection with the DRSP. BACKGROUND: The 20.3-acre GardenWalk project site is designated for Commercial Recreation land uses in the General Plan and is located within the Anaheim GardenWalk Overlay of the DRSP. The project site includes a retail, dining, and entertainment complex and a parking structure. Uses that surround the project site include an SCE easement and Disneyland Resort parking lot to the north across Disney Way; a vacant lot, fire station, and hotel directly adjacent to the property to the east; another Disneyland Resort parking lot to the south, across Katella Avenue; and hotels directly adjacent to the project site to the west. Anaheim GardenWalk CUP Amendment December 7, 2020 Page 2 of 10 The City Council approved the DRSP in June 1993 to provide development guidelines and standards for the expansion and on-going modifications of The Disneyland Resort and adjacent hotels and visitor-serving uses, including the GardenWalk site. Chapter 18.114 (Disneyland Resort Specific Plan No. 92-1 (SP 92-1) Zoning and Development Standards) of Title 18 (Zoning) of the Anaheim Municipal Code (Code) codifies the zoning and development standards in the DRSP. In June 1999, the City Council approved amendments to the General Plan, DRSP, Anaheim Municipal Code, and The Anaheim Resort Public Realm Landscape Program; and, approved Conditional Use Permit No. 4078 (CUP 4078), and Development Agreement No 99-01 between the City of Anaheim and Excel Pointe Anaheim, LLC. These actions created the Pointe Anaheim (now referred to as Anaheim GardenWalk) Overlay and provided the framework to develop the project site. Aerial View of Anaheim GardenWalk Katella Avenue Clementine Street Disney Way Anaheim GardenWalk CUP Amendment December 7, 2020 Page 3 of 10 In March 2006, the Planning Commission approved a Final Site Plan for the development of the retail, dining and entertainment complex and associated parking facilities within The Anaheim GardenWalk Overlay, Development Area A. The complex includes a three-story, outdoor retail concourse featuring landscaping, fountains, and seating areas. Tenants include a mix of retail stores; full-service restaurants; walk-up/fast food establishments; bar/nightclubs; physical fitness center; and bowling facility. Existing parking facilities include a multi-level parking garage and a transportation center with parking for 15 buses. In addition, a Police Substation is located on the ground floor. In August 2011, the City Council approved amendments to the General Plan, DRSP, Development Agreement, Conditional Use Permit (CUP) and Final Site Plan to modify the total amount of retail, dining, and entertainment (RDE) uses by reducing the amount of retail uses and increasing the amount of dining and entertainment uses within the retail concourse. The approved mix of RDE is 133,683 square feet of retail; 148,188 square feet of dining; and 178,244 square feet of entertainment uses. Additionally, these entitlements allow the property owners of GardenWalk to construct of up to three hotels with 1,266 rooms, including up to 400 vacation ownership units, and up to 216,820 square feet of hotel accessory uses. CUP 4078, as amended, includes a list of permitted uses within the GardenWalk retail concourse. Zoning Code Section 18.114.105 (Anaheim GardenWalk Overlay) describes these specific permitted uses, with a reference to CUP 4078. The allowed uses are tourist-oriented and visitor serving in nature, including restaurants with alcohol service, nightclubs, retail, and entertainment facilities. The Code and CUP 4078 also permit unlimited outdoor events, such as festivals, if the events are not visible from the public right-of-way. PROPOSAL: The applicant proposes an amendment to the CUP 4078 and Zoning Code Section 18.114.105 (Anaheim GardenWalk Overlay) to allow additional land uses within the GardenWalk retail concourse. The Code refers to an amendment of the codified portion of a specific plan as a Specific Plan Adjustment. The proposed CUP Amendment and Specific Plan Adjustment would allow the following additional uses described in detail below. The first two uses, a Cat or Dog Café and a Banquet Hall are for specific tenants. The remaining three proposed uses do not have specific tenants associated with them, but are businesses that the applicant believes would be a good fit for GardenWalk as future tenants. These proposed uses are Beer, Wine, and/or Craft Spirits Tasting Room and Sales; Hostel; and Personal Services – General. The request to introduce new uses does not include a change to the approved mix of RDE uses. The addition of the proposed Cat or Dog Café use pertains to a request to operate a proposed “9 Lives for Mew” Cat Café. The applicant describes the proposed business as a cat lounge with light food service. The subject Cat Café would be located toward the interior of GardenWalk, on street level. The operator would work with a local cat rescue and adoption agency to house cats that are available for adoption. As shown in the floor plan (Attachment No. 4), the 1,830 square foot café would consist of food preparation, service, and seating areas; and, a cat lounge area, which would be separated from the food areas by a glass wall. The business would prohibit customers bringing their own pets to the Cat Café. The business owner plans to hold cat-related special events available to the public and sell cat-themed items. A Cat or Dog Café use is a use that the Code does not currently address in Chapter 18.36 (Types of Uses); staff is proposing that Code identify and permit this use only within the DRSP and the GardenWalk Overlay. Anaheim GardenWalk CUP Amendment December 7, 2020 Page 4 of 10 The addition of the proposed Banquet Hall use pertains to a request to operate a banquet hall and event center called the “STC Center,” which would host conventions, weddings, performances, and other similar events. The applicant operates a similar facility in Rowland Heights. The proposed tenant space would be adjacent to Katella Avenue on the upper level. As shown in the floor plan (Attachment No. 5), the 20,667 square foot space would include an art gallery/retail space at the entrance to the venue, a stage, dance floor, bars, flexible space for tables and chairs, and two outdoor patios. The Code currently permits Banquet Halls as an accessory use to a Hotel within The Anaheim Resort; staff is proposing to clarify that the Code and CUP 4078 allow this type of use within the RDE component of the GardenWalk Overlay. The addition of the proposed Beer, Wine, and/or Craft Spirits Tasting Room and Sales use would allow a business that provides instructional tastings of beer, wine or distilled spirits on-site, for a fee or complimentary basis, and sells the subject alcohol for off-site consumption. The experience of instructional tastings of the products sold would be an integral component of the business. While a customer may or may not purchase alcohol for off-site consumption, the intent of the business is not to operate as a bar; the quantity and number of tastings that may be offered to customers is limited by the California Department of Alcoholic Beverage Control. A Beer, Wine, and/or Craft Spirits Tasting Room and Sales use is a use that the Code does not currently address in Chapter 18.36 (Types of Uses); staff is proposing that Code identify and permit this use only within the DRSP and the GardenWalk Overlay. The addition of the proposed Hostel use would allow an establishment that provides dormitory- style or sleeping rooms with shared or private bathroom facilities intended for occupancy on a commercial basis. The establishment may include common facilities, such as a kitchen, dining room, lounge, or recreation room as amenities for guests. A capsule hotel is a type of hostel that is common in Japan and the images below are examples of what GardenWalk could implement, if approved. This type of business would include an on-site manager 24 hours a day, similar to a traditional hotel. A Hostel use is a use that the Code does not currently address in Chapter 18.36 (Types of Uses); staff is proposing that Code identify and permit this use only within the DRSP and the GardenWalk Overlay. Examples of Hostels Provided by Applicant The addition of the proposed Personal Services – General category includes services such as hair salons, nail salons, and massage establishments. The request excludes diet centers as well as art, music and photography studios, which are typically included in the Personal Services – General type of use category in Chapter 18.36 (Types of Uses) of the Code. The Code currently permits Anaheim GardenWalk CUP Amendment December 7, 2020 Page 5 of 10 these types of use as an accessory use to a Hotel within The Anaheim Resort; staff is proposing to clarify that the Code and CUP 4078 allow this type of use within the RDE component of the GardenWalk Overlay. FINDINGS AND ANALYSIS: Following is staff’s analysis and recommendation for each requested action: Amendment to CUP 4078: Before the Planning Commission may approve an amendment to a CUP, it must make a finding of fact that the evidence presented shows that all of the following conditions exist: 1) That the proposed use is properly one for which a conditional use permit is authorized by this code; 2) That the proposed use will not adversely affect the adjoining land uses, or the growth and development of the area in which it is proposed to be located; 3) That the size and shape of the site proposed for the use is adequate to allow the full development of the proposed use, in a manner not detrimental to either the particular area or health and safety; 4) That the traffic generated by the proposed use will not impose an undue burden upon the streets and highways designed and improved to carry the traffic in the area; and 5) That the granting of the conditional use permit under the conditions imposed, if any, will not be detrimental to the health and safety of the citizens of the City of Anaheim. The proposed amendment would update CUP 4078 to add uses that the CUP does not currently authorize at GardenWalk. As described previously, two of the five proposed uses have a known tenant associated with them. Cat or Dog Café: This is an unlisted use, not defined by the Code, and there are currently no similar uses authorized or operating in the City. As part of the Specific Plan Adjustment described in the next section, a definition for “Cat or Dog Café” would be included in the Definitions section of the DRSP. Based on the letter of operations (Attachment No. 3) and floor plan (Attachment No. 4), the proposed Cat Café tenant space would address Orange County Health Care Agency requirements of separating the food areas from the animal area. The proposed tenant space for the business is located such that it would not be a nuisance to hotel guests of the J.W. Marriott or any future hotels at GardenWalk. Staff recommends adding the following conditions of approval for any Cat and Dog Cafés permitted by CUP 4078, as amended: • The business shall be responsible to clean up and properly dispose of all animal waste. • The tenant space shall be located a minimum of 50 feet from the entrance of any hotel. (This distance requirement is based on existing criteria in the DRSP pertaining to “Animal Storage Facilities.”) Anaheim GardenWalk CUP Amendment December 7, 2020 Page 6 of 10 • The business shall provide the necessary insulation to buffer noise from the animals, so as not to cause a nuisance to surrounding businesses. Banquet Hall: The owner/management company of GardenWalk would operate the proposed “STC Center,” which would host conventions, weddings, performances, and other similar events. The Code currently permits these types of use as an accessory use to a Hotel within The Anaheim Resort; the proposed amendment to CUP 4078 would clarify that the Code and the CUP allow this type of use within the RDE component of the GardenWalk Overlay. Many hotels within The Anaheim Resort include meeting and banquet room, which provide a variety of options for event coordinators for stand-alone events or as supplemental event space to larger events at the Anaheim Convention Center. The proposed banquet hall would provide another option for these types of events, would be well-situated with plentiful parking, and would be in close proximity to several hotels from which guests could walk. The applicant also plans to support the many restaurants at GardenWalk by offering their services for private events. Staff recommends adding the following conditions of approval for any Banquet Halls permitted by CUP 4078, as amended: • The business shall not allow any minor under the age of sixteen (16) years to attend the dance\banquet, unless accompanied by a parent or guardian. • The business shall not operate in such a way as to be detrimental to the public health, safety or welfare. • The number of persons attending the event shall not exceed the maximum occupancy load as determined by the Anaheim Fire Department. The business shall post signs indicating the occupant load in a conspicuous place, on an approved sign, near the main exit from the room. • All entertainers and employees shall be clothed in such a way as to not expose "specified anatomical areas" as described in Section 7.16.060 of the Anaheim Municipal Code. There shall be no “poles or pools” added to the interior of the location for dancing. • The floor space provided for dancing shall be free of any furniture or partitions and maintained in a smooth and safe condition. • The doors shall remain closed at all times any permitted entertainment occurs except during times of entry or exit, emergencies and deliveries. • There shall be no admission fee, cover charge, nor minimum purchase required to enter the business. All events shall be prepaid. This business is not to operate as a Nightclub. • The business shall not employ or permit any persons to solicit or encourage others, directly or indirectly, to buy them drinks in the licensed premises under any commission, percentage, salary, or other profit-sharing plan, scheme or conspiracy. • For any proposed event that is a gaming, religious, combat sport (MMA or Dhabi Combat Club, etc.), political or high profile in nature, the management company shall contact the Police Department to handle additional security as/if needed. The business shall contact the Police Department at least one month prior to the event or there is a chance the Police Department will require the business to cancel or move the event to later date. The business shall pay for all required staffing by the Police Department. Anaheim GardenWalk CUP Amendment December 7, 2020 Page 7 of 10 • When an event includes service and/or sale of alcohol, the event shall include catered food, including a variety of food available during the event. • Alcohol service shall stop a minimum of 30 minutes prior to the event end time. • All events must end by 2:00 a.m. Beer, Wine and/or Craft Spirit Tasting Room and Sales: This an unlisted use, not identified by Chapter 18.36 (Types of Uses) of the Code. As part of the Specific Plan Adjustment described in the next section, a definition for “Beer, Wine and/or Craft Spirit Tasting Room and Sales” would be included in the Definitions section of the DRSP. This use would allow the sale of alcohol for off-premise consumption. The Code currently prohibits liquor stores within The Anaheim Resort. Staff believes that this use would be different from a liquor store due to the instructional tastings of the products for sale, which the proposed CUP amendment would require at all times that the business is open. While there is currently no specific business operator proposing this use, staff believes that the use is consistent with other uses at GardenWalk, and would provide an experience that is similar to a restaurant or bar. Staff recommends adding the following conditions of approval for any Beer, Wine and/or Craft Spirit Tasting Room and Sales permitted by CUP 4078, as amended: • At all times that the business is open, instructional tastings of the products for sale must be available, which may be complimentary or provided for a fee. • No display of alcoholic beverages shall be located outside of a building or within five feet of any public entrance to the building. • The business shall not sell alcoholic beverages to customers outside of the tenant space. • No person under 21 years of age shall sell or be permitted to sell alcohol unless there is a person over 21 supervising at the same time. • No person shall possess alcoholic beverages in open containers or consume alcoholic beverages outside the premises in any prohibited location. • Live entertainment is prohibited. • Prior to issuance of a building permit for tenant improvements, the floor plan shall be reviewed and approved by the Police Department, Vice Detail. • The tasting room or tasting area may include a standing bar; seating at the bar is not permitted. • The alcohol sales and tasting area(s) shall be visible to, and monitored by, employees at all times to prevent minors from illegally obtaining alcoholic beverages. Hostels. This an unlisted use, not identified by Chapter 18.36 (Types of Uses) of the Code. As part of the Specific Plan Adjustment described in the next section, a definition for “Hostel” would be included in the Definitions section of the DRSP. Hostels provide dormitory-style or sleeping rooms with shared or private bathroom facilities for tourists visiting on a temporary basis. Hostels often include common facilities, such as a kitchen, dining room, lounge, or recreation room as amenities for guests. Approval of hostels at GardenWalk would provide an affordable option for some tourists visiting an area that may only need accommodations to sleep. If a hostel were to open at GardenWalk, it would occupy one or more of the existing retail tenant spaces and would need to Anaheim GardenWalk CUP Amendment December 7, 2020 Page 8 of 10 comply with the Uniform Building Code requirements in the same manner as a hotel. Since staff does not have experience with existing hostels in the City, parking requirements for a hostel would be conservative, in that it would require an equivalent number of parking spaces as a hotel, based on the number of beds instead of the number of rooms. Guests of a hostel would be required to pay a Transient Occupancy Tax, per Chapter 2.12 (Transient Occupancy Tax) of the Code. Staff recommends adding the following conditions of approval for any Hostels permitted by CUP 4078, as amended: • A manager shall be on duty and on site at all times. • Guests of a hostel would be required to pay a Transient Occupancy Tax, per Chapter 2.12 (Transient Occupancy Tax) of the Code. Personal Services – General. Chapter 18.36 (Types of Uses) of the Code describes this type of use as follows: “This use class consists of services and incidental sales of a personal nature not covered by the Personal Services-Restricted use class. Typical uses include beauty salons (including permanent facial make-up); nail salons; aromatherapy; barbershops; tattoo parlors; diet centers; dry cleaners; laundromats; massage or massage establishments; and art, music and photography studios.” For reference, Personal Services-Restricted consists of figure model studio establishments, saunas and spas; the applicant is not proposing any of these uses. In addition, the proposal excludes diet centers as well as art, music and photography studios, which are typically included in the Personal Services – General category since the uses are not visitor-serving. Staff believes that, with the stated exceptions, the businesses included in this land use category would provide needed services to visitors to The Anaheim Resort. The Code currently permits these types of use as an accessory use to a Hotel within The Anaheim Resort; staff is proposing to clarify that the Code and CUP 4078 allow this type of use within the RDE component of the GardenWalk Overlay. Prior approvals for GardenWalk included parking demand analyses to confirm that the parking structure provides adequate parking for the approved mix of RDE. Since the last update to the parking analysis was prepared in 2011, and a new high parking demand use (banquet facility) is proposed, staff required an updated analysis to support the request. Iteris prepared the attached Parking Study (Attachment No. 7, Appendix A), dated August 20, 2020. Iteris’ analysis considered industry standard trip generation rates, validated by actual parking count data from GardenWalk’s parking operator; internal trip capture; vehicle occupancy based on type of land use; public transit; and pedestrian trips. Based on these factors, Iteris determined that the existing parking structure would provide adequate parking to serve visitors of the retail concourse, hotels, and vacation ownership resort at full build out, including full occupancy of the retail concourse. Additionally, Iteris created a parking demand tool that the applicant and staff can utilize to confirm that the mix of RDE will not trigger a parking shortage as tenants within the retail concourse change over time. Staff believes that the proposed uses would be an asset to GardenWalk, and with the recommended conditions of approval, would not have any negative impacts to the surrounding uses. The uses would be located within existing buildings with no new construction other than interior tenant improvements. There is adequate parking to serve the existing and proposed future tenants. The proposed uses are tourist-oriented in nature and are consistent with the goals and policies of the DRSP. Anaheim GardenWalk CUP Amendment December 7, 2020 Page 9 of 10 Adjustment No. 14 to the Disneyland Resort Specific Plan: Before the Planning Commission recommends City Council approval of a Specific Plan Adjustment, it must make a finding of fact that the evidence presented shows that all of the following conditions exist: 1) That the property proposed for the specific plan adjustment has unique site characteristics, such as topography, location or surroundings, that are enhanced by special land use and development standards; 2) That the specific plan adjustment is consistent with the goals and policies of the General Plan, and with the purposes, standards and land use guidelines therein; 3) That the specific plan adjustment results in development of desirable character that will be compatible with existing and proposed development in the surrounding neighborhood; 4) That the specific plan adjustment contributes to a balance of land uses throughout the City; and 5) That the specific plan adjustment respects environmental, aesthetic and historic resources consistent with economic realities. As described in the section above, staff is proposing to accommodate the applicant’s request by adding definitions for three new land uses to the DRSP. The proposed Specific Plan Adjustment would add the following newly defined terms to Code Section 18.114.030 (Definitions) of the DRSP: Beer, Wine and/or Craft Spirit Tasting Room and Sales. A retail store that provides tastings of alcoholic beverages that are for sale for off-premise consumption. This classification does not include the production or manufacturing of alcoholic beverages (Alcoholic Beverage Manufacturing) and is not within the Bars and Nightclubs class of use. Cat or Dog Café. A restaurant that provides customer interaction with cats or dogs, as applicable, which are available for adoption. The animal interaction area shall be separate from the area that food is prepared and/or served. Hostel. An establishment that provides dormitory-style or sleeping rooms with shared or private bathroom facilities intended for occupancy on a commercial basis. The establishment may include common facilities, such as a kitchen, dining room, lounge, or recreation room as amenities for guests. Length of stay is primarily for seven (7) or fewer consecutive nights, and shall not be the legal residence or principal dwelling place of the occupant(s), except for one (1) or more caretaker/manager residential unit(s). Section 18.114.105 of the Code, pertaining to the Anaheim GardenWalk Overlay, references CUP 4078 and includes a list of uses allowed within the “Specialty Retail/Entertainment Center.” The uses defined above would be included in the list of uses permitted within Anaheim GardenWalk, along with “Banquet Halls” and “Personal Services – General (excluding diet centers and art, music and photography studios).” Anaheim GardenWalk CUP Amendment December 7, 2020 Page 10 of 10 In addition to the applicant’s request to add the above uses, the Specific Plan Adjustment includes a “clean up” by staff to update the existing list of uses to reflect land use categories as they appear in other sections of the Code and as defined in Section 18.36 (Types of Uses). For example, Section 18.114.105 calls out “banking facilities,” “specialty merchandise, gifts, and toys,” and “parking/transportation facilities for automobiles, buses, shuttle, and taxis,” which correspond to following defined use types: “Business & Financial Services,” “Retail Sales – General,” and “Transit Facilities.” Additionally, the existing list of uses is in a random order; the proposed list of uses would be in alphabetical order. Staff is proposing these changes for ease of use and clarity for the general public, prospective tenants of GardenWalk, and City staff. The full list of uses, including the new uses and the uses that are equivalent to existing uses are included in the draft ordinance (Attachment No. 2). Environmental Impact Analysis: An Addendum to the previously approved Pointe Anaheim Initial Study and Mitigated Negative Declaration (IS/MND) has been prepared to evaluate the potential environmental effects of the proposed project. The Addendum prepared for this project analyzed the potential impacts on areas such as traffic, sewer, noise, and air quality. The Addendum concluded that the proposed project would not result in any environmental impacts beyond those that have been analyzed and addressed in the Pointe Anaheim IS/MND. Although the RDE and parking structure components of GardenWalk project have completed many of the original mitigation measures as part of the construction of the retail concourse, the Addendum identified mitigation measures from the Pointe Anaheim IS/MND that continue to be applicable to the GardenWalk project. The subject mitigation measures are measures that are ongoing requirements or would be required for subsequent phases of the project, specifically the second hotel and vacation ownership resort. As part of this analysis, Mitigation Monitoring Plan 004a, was revised to strikeout any measures that were been completed as part of first phase of the project, resulting in Mitigation Monitoring Plan 004b (Attachment No. 8). These mitigation measures are and would continue to be conditions of approval for CUP 4078. CONCLUSION: The proposed request is consistent with the goals and policies of the DRSP and the General Plan by providing additional options, based on anticipated market demand, for tourist- oriented and visitor-serving uses that could operate within GardenWalk. Therefore, staff recommends approval the request. Prepared by, Submitted by, Elaine Thienprasiddhi, AICP Niki Wetzel, AICP Senior Planner Deputy Planning and Building Director Attachments: 1. Draft CUP Resolution 2. Draft Redline Ordinance 3. Letter of Operation 4. 9 Lives for Mew Floor Plan 5. STC Center Floor Plan 6. Photographs 7. Addendum to the Pointe Anaheim IS/MND 8. Redline Mitigation Monitoring Plan No. 004b SP 92-1 DEV 2010-00166J GARDENWALK SP 92-2 DA1 INDUSTRIAL SP 92-1 DA3A FIRE STATION SP 92-1 DA3A SOUTHERN CALIFORNIA EDISON CO. EASEMENT SP 92-1 DA3A SOUTHERN CALIFORNIA EDISON CO. EASEMENT SP 93-1 WORLDMARK SP 92-2 DA1 CASTLE INN & SUITES SP 92-2 DA1 AMERICA'S BEST VALUE INN & SUITES SP 92-2 DA1 VACANT SP 92-2 DA1 HOLIDAY INN EXPRESS ANAHEIM SP 92-2 DA1 ANAHEIM RESIDENCE INN SP 92-2 DA1 VACANT SP 92-2 DA1 SUPER 8 MOTEL SP 92-1 DA5 ANAHEIM PLAZA HOTEL SP 92-2 DA1 HYATT HOUSE HOTEL SP 92-1 DA3A GARDENWALK SP 92-1 DA3A GARDENWALK SP 92-2 DA1 CASTL E INN & SUITES SP 92-2 DA1 VACANT SP 93-1 EXTENDED STAY AMERICA SP 93-1 LA QUINTA INN & SUITES SP 92-2 DA1 RENT-A-CAR W KATELLA AVE S CLEMENTINE STW DISNEY WAY W DISNEY WAY S. HARBOR BLVDS. LEWIS STW. KATELLA AVES. WALNUT STW. ORANGEWOOD AVES. NINTH STE. KATELLA AVES. ANAHEIM BLVDS. HASTER STE. GENE AUTRY WAY E. ORANGEWOOD AVE 3 2 1 West Katella Av enue and 40 0 West Disney Way D E V N o. 201 0-00166J Subject Property APN: 082-551-11 082-551-15 082-551-05 082-551-14 082-551-13 082-551-06 °0 50 100 Feet Aeria l Ph ot o: Ma y 2 02 0 W KATELLA AVE S CLEMENTINE STW DISNEY WAY W DISNEY WAY S. HARBOR BLVDS. LEWIS STW. KATELLA AVES. WALNUT STW. ORANGEWOOD AVES. NINTH STE. KATELLA AVES. ANAHEIM BLVDS. HASTER STE. GENE AUTRY WAY E. ORANGEWOOD AVE 3 2 1 West Katella Av enue and 40 0 West Disney Way D E V N o. 201 0-00166J Subject Property APN: 082-551-11 082-551-15 082-551-05 082-551-14 082-551-13 082-551-06 °0 50 100 Feet Aeria l Ph ot o: Ma y 2 02 0 [DRAFT] ATTACHMENT NO. 1 - 1 - PC2020-*** RESOLUTION NO. PC2020-*** A RESOLUTION OF THE PLANNING COMMISSION OF THE CITY OF ANAHEIM APPROVING AN ADDENDUM TO THE POINTE ANAHEIM INITIAL STUDY/MITIGATED NEGATIVE DECLARATION AND DETERMINING THAT SAID ENVIRONMENTAL DOCUMENTATION SERVES AS THE APPROPRIATE ENVIRONMENTAL DOCUMENTATION FOR THE PROPOSED SPECIFIC PLAN ADJUSTMENT NO. 92-1T AND CONDITIONAL USE PERMIT NO. 4078I AND MAKING CERTAIN FINDINGS IN CONNECTION THEREWITH (DEV2010-00166J) (321 WEST KATELLA AVENUE AND 400 WEST DISNEY WAY) WHEREAS, in conjunction with the approval of actions that established the Pointe Anaheim Overlay and provided for the development of the Pointe Anaheim Lifestyle Retail and Entertainment Complex (“Pointe Anaheim Project", later renamed the “Anaheim GardenWalk Project"), on June 22, 1999, the City Council adopted its Resolution No. 99R-133 approving an Initial Study/Mitigated Negative Declaration (herein referred to as the "IS/MND"), including Mitigation Monitoring Plan No. 004, as the environmental documentation for the project actions described therein, including the development of up to three hotels comprising a maximum of 1,050 hotel rooms/suites with related accessory retail uses; and WHEREAS, on February 26, 2002, in conjunction with the approval of amendments to the Pointe Anaheim Project that included reducing the entertainment component of the project and increasing the hotel component to a maximum of four hotels with a total of 1,662 rooms, the City Council adopted Resolution No. 2002R-53, approving an Addendum to the IS/MND (herein referred to as the "First Addendum") and determining its adequacy to serve as the required environmental documentation for the proposed project actions; and WHEREAS, on April 11, 2006, in conjunction with the approval of amendments to the Land Use Element of the General Plan, which, among other things, amended certain aspects of the Pointe Anaheim Project that included reducing the total maximum number of hotel rooms to 1,628 rooms, the City prepared a Second Addendum to the IS/MND (herein referred to as the "Second Addendum"), and the City Council determined, by its adoption of Resolution No. 2006-061 on April 11, 2006, that the Second Addendum, together with Mitigated Monitoring Program No. 004a, was adequate to serve as the environmental documentation for the amendments to the Land Use Element of the General Plan and, by extension, the Pointe Anaheim Project; and WHEREAS, on August 16, 2011, in conjunction with the approval of amendments to the Land Use Element of the General Plan, which, among other things, had the effect of amending the Pointe Anaheim/GardenWalk Project, the City prepared a Third Addendum to the IS/MND (herein referred to as the "Third Addendum"), and the City Council determined, by its adoption of Resolution No. 2011-119, that the Third Addendum, together with Mitigated Monitoring Program No. 004a, was adequate to serve as the environmental documentation for the amendments to the Land Use Element of the General Plan and, by extension, the project; and - 2 - PC2020-*** WHEREAS, in connection with the two Economic Assistance Agreements associated with Hotel 1 and Hotel 2, a fourth Addendum to the previously-approved IS/MND (herein referred to as the "Fourth Addendum") was prepared and the City Council determined, by its adoption of Resolution No. 2013-069 on May 14, 2013, that the Fourth Addendum was adequate to serve as the environmental documentation for the proposed Economic Assistance Agreements; WHEREAS, in conjunction with the a Final Site Plan and Variance for a 12-story, 466- room hotel, a fifth Addendum to the previously-approved IS/MND (herein referred to as the "Fifth Addendum") was prepared and the Planning Commission determined, by its adoption of Resolution No. PC2016-002 on January 11, 2016, that the Fifth Addendum was adequate to serve as the environmental documentation for the proposed hotel project; WHEREAS, the Final EIR, the IS/MND, the First Addendum, the Second Addendum, the Third Addendum, the Fourth Addendum, the Fifth Addendum together with the related Mitigation Monitoring Programs, shall be referred to herein collectively as the "CEQA Documents"; and WHEREAS, the Planning Commission of the City of Anaheim (the "Planning Commission") did receive a verified petition for Specific Plan Adjustment No. 92-1T and Conditional Use Permit No. 4078I to allow additional uses as part of the Anaheim GardenWalk project (“Proposed Project”), for that certain real property located at 321 West Katella and 400 West Disney Way in the City of Anaheim, County of Orange, State of California, as generally depicted on the map attached hereto as Exhibit A and incorporated herein by this reference (the "Property"); and WHEREAS, the Property is approximately 20.3 acres in size and is improved with a specialty retail and entertainment center. The Anaheim General Plan designates the Property for Commercial Recreation land uses. The Property is located within the boundaries of the Anaheim GardenWalk Overlay of the Disneyland Resort Specific Plan and is, therefore, subject to the zoning and development standards set forth in Section 18.114.105 (Anaheim GardenWalk Overlay) of the Code; and WHEREAS, on March 4, 2020, Governor Newsom proclaimed a State of Emergency in California as a result of the threat of COVID-19. On March 17, 2020, Governor Newsom issued Executive Order N-29-20 (superseding the Brown Act-related provisions of Executive Order N- 25-20 issued on March 12, 2020), which allows a local legislative body to hold public meetings via teleconferencing and to make public meetings accessible telephonically or otherwise electronically to all members of the public seeking to observe and to address the local legislative body; and WHEREAS, pursuant to Executive Order N-29-20 the Planning Commission did hold a teleconferencing public hearing in the City of Anaheim on December 7, 2020 at 5:00 p.m., notice of said public hearing having been duly given as required by law and in accordance with the provisions of Chapter 18.60 of the Code, to hear and consider evidence and testimony for and against said proposed Specific Plan Adjustment No. 92-1T and Conditional Use Permit No. 4078I to allow additional uses as part of the Anaheim GardenWalk project and to investigate and make findings and recommendations in connection therewith; and - 3 - PC2020-*** WHEREAS, in connection with the Proposed Project, an Addendum to the previously- approved Pointe Anaheim Initial Study and Mitigated Negative Declaration, dated November 2020 (the "Sixth Addendum"), a copy of which is on file in the Planning Department and incorporated herein by this reference as though set forth in full, has been prepared in order to determine whether any significant environmental impacts which were not identified in the previously-approved CEQA Documents would result or whether previously identified significant impacts would be substantially more severe; WHEREAS, pursuant to and in accordance with the provisions of the California Environmental Quality Act (Public Resources Code Section 21000 et seq.; herein referred to as “CEQA”), the State of California Guidelines for Implementation of the California Environmental Quality Act (Title 14 of the California Code of Regulations; herein referred to as the "CEQA Guidelines"), and the City's Local CEQA Procedure Manual, the City is the "lead agency" for the preparation and consideration of environmental documents for the Proposed Project; and WHEREAS, in connection with the Proposed Project and the Planning Commission’s review of the Sixth Addendum, the Planning Commission has independently reviewed all of the CEQA Documents and has exercised its independent judgment in making the findings and determinations set forth below; and WHEREAS, based upon a thorough review of the Proposed Project, the Sixth Addendum, the CEQA Documents, and the evidence received to date, this Planning Commission hereby finds and determines pursuant to the requirements of the California Environmental Quality Act ("CEQA"), as follows: 1. That the Sixth Addendum was prepared in compliance with the requirements of CEQA, the CEQA Guidelines and the City's Local CEQA Procedure Manual. 2. That based upon the evidence submitted and as demonstrated by the analysis included in the Fifth Addendum, none of the conditions described in Sections 15162 or 15163 of the CEQA Guidelines calling for the preparation of a subsequent or supplemental EIR or negative declaration have occurred; specifically: a. There have not been any substantial changes in the Anaheim GardenWalk Project that require major revisions of the previous CEQA Documents because of new significant environmental effects or a substantial increase in the severity of previously identified significant effects; b. There have not been any substantial changes with respect to the circumstances under which the Anaheim GardenWalk Project is undertaken that require major revisions of the previous CEQA Documents due to the involvement of new significant environmental effects or a substantial increase in the severity of previously identified significant effects; and c. There is no new information of substantial importance, which was not known and could not have been known with the exercise of reasonable diligence at the time the previous CEQA Documents were adopted, that shows any of the following: (a) the Proposed Project will have one or more significant effects not discussed in the previous CEQA Documents; (b) significant effects previously examined will be substantially more severe than shown in the previous CEQA Documents; (c) mitigation measures or - 4 - PC2020-*** alternatives previously found not to be feasible would, in fact, be feasible and would substantially reduce one or more significant effects of the project, but the project proponents decline to adopt the mitigation measure or alternative; or (d) mitigation measures or alternatives which are considerably different from those analyzed in the previous CEQA Documents would substantially reduce one or more significant effects on the environment, but the project proponents decline to adopt the mitigation measure or alternative; and 3. The previously-approved CEQA Documents, together with the Sixth Addendum, are adequate to serve as the required environmental documentation for the Proposed Project and that no further environmental documentation need be prepared; and WHEREAS, the Planning Commission has reviewed and considered Mitigation Monitoring Plan No. 004b ("MMP No. 004b"), incorporated herein by this reference, which was prepared for the Proposed Project and includes mitigation measures specific to the Proposed Project, and, in accordance with the requirements of CEQA, finds and determines that, with the imposition of identified mitigation measures, the Proposed Project will not result in any new significant impacts to the environment and there is no substantial evidence that the Proposed Project will have a significant effect on the environment; and WHEREAS, the Planning Commission, after due inspection, investigation and study made by itself and in its behalf, and after due consideration of all evidence and reports offered at said hearing pertaining to the request for an amendment to the CUP, does find and determine the following facts: 1. The proposed request to allow additional uses as part of the Anaheim GardenWalk project is permitted, subject to approval of Amendment No. 14 to the Disneyland Resort Specific Plan. 2. The proposed request to allow additional uses as part of the Anaheim GardenWalk project will not adversely affect the surrounding land uses and the growth and development of the area, with the implementation of the conditions of approval. 3. The size and shape of the site is adequate to allow the full operation of the proposed uses in a manner not detrimental to the particular area or to the health, safety and general welfare of the public because no expansion to the development is proposed. 4. The traffic generated by the proposed uses would not impose an undue burden upon the streets and highways designed and improved to carry the traffic in the area because no expansion to the development is proposed. Additionally, parking demand and trip generation analysis determined that the proposed uses would not generate more daily traffic than the existing uses. 5. The granting of the amendment to the CUP under the conditions imposed will not be detrimental to the health and safety of the citizens of the City of Anaheim and will support a land use that is compatible with the surrounding area. - 5 - PC2020-*** WHEREAS, the Planning Commission determines that the evidence in the record constitutes substantial evidence to support the actions taken and the findings made in this Resolution, that the facts stated in this Resolution are supported by substantial evidence in the record, including testimony received at the public hearing, the staff presentations, the staff report and all materials in the project files. There is no substantial evidence, nor are there other facts, that detract from the findings made in this Resolution. The Planning Commission expressly declares that it considered all evidence presented and reached these findings after due consideration of all evidence presented to it. NOW, THEREFORE, BE IT RESOLVED that the Planning Commission does hereby approve Conditional Use Permit No. 4078I, contingent upon and subject to the conditions of approval set forth in Exhibit B attached hereto and incorporated herein by this reference (the "Revised Conditions of Approval"). BE IT FURTHER RESOLVED that, upon the effective date of this Resolution, the Revised Conditions of Approval hereby amend the Previous Conditions of Approval and hereby replace the Previous Conditions of Approval in their entirety. All references to the conditions of approval for the CUP shall be to the Revised Conditions of Approval attached to this Resolution as Exhibit B, which shall control and govern the CUP, as amended by Conditional Use Permit No. 4078I. BE IT FURTHER RESOLVED that the Revised Conditions of Approval, as they relate to the uses permitted under Conditional Use Permit No. 4078I, are hereby found to be a necessary prerequisite to the proposed use of the Property in order to preserve the health, safety and general welfare of the citizens of the City of Anaheim. Extensions for further time to complete conditions of approval may be granted in accordance with Section 18.60.170 of the Code. Timing for compliance with those conditions of approval that relate to the uses permitted under Conditional Use Permit No. 4078I may be amended by the Planning Director upon a showing of good cause provided (i) equivalent timing is established that satisfies the original intent and purpose of the condition(s), (ii) the modification complies with the Code, and (iii) the applicant has demonstrated significant progress toward establishment of the use or approved development. BE IT FURTHER RESOLVED, that any amendment, modification or revocation of this permit may be processed in accordance with Chapters 18.60.190 (Amendment to Permit Approval) and 18.60.200 (City-Initiated Revocation or Modification of Permits) of the Code. BE IT FURTHER RESOLVED that the Planning Commission does hereby find and determine that adoption of this Resolution is expressly predicated upon applicant's compliance with each and all of the conditions hereinabove set forth. Should any such condition, or any part thereof, be declared invalid or unenforceable by the final judgment of any court of competent jurisdiction, thenthis Resolution, and any approvals herein contained, shall be deemed null and void. BE IT FURTHER RESOLVED that approval of this application constitutes approval of the proposed request only to the extent that it complies with the Code and any other applicable City, State and Federal regulations. Approval does not include any action or findings as to compliance or approval of the request regarding any other applicable ordinance, regulation or requirement. - 6 - PC2020-*** THE FOREGOING RESOLUTION was adopted at the Planning Commission meeting of December 7, 2020. Said resolution is subject to the appeal provisions set forth in Chapter 18.60 (Procedures) of the Anaheim Municipal Code pertaining to appeal procedures and may be replaced by a City Council Resolution in the event of an appeal. CHAIRPERSON, PLANNING COMMISSION OF THE CITY OF ANAHEIM ATTEST: SECRETARY, PLANNING COMMISSION OF THE CITY OF ANAHEIM STATE OF CALIFORNIA ) COUNTY OF ORANGE ) ss. CITY OF ANAHEIM ) I, Eleanor Morris, Secretary of the Planning Commission of the City of Anaheim, do hereby certify that the foregoing resolution was passed and adopted at a meeting of the Planning Commission of the City of Anaheim held on December 7, 2020, by the following vote of the members thereof: AYES: COMMISSIONERS: NOES: COMMISSIONERS: ABSENT: COMMISSIONERS: IN WITNESS WHEREOF, I have hereunto set my hand this 7th day of December, 2020. SECRETARY, PLANNING COMMISSION OF THE CITY OF ANAHEIM - 7 - PC2020-*** - 8 - PC2020-*** EXHIBIT “B” AMENDMENT TO CONDITIONAL USE PERMIT NO. 4078 (CUP4078I) (DEV2010-00166J) NO. CONDITIONS OF APPROVAL RESPONSIBLE DEPARTMENT 1. Each Final Site Plan for the Anaheim GardenWalk project shall be prepared in conformance with Chapters 18.114.040 (Disneyland Resort Specific Plan) and 18.116.040 (Anaheim Resort Specific Plan) Final Site Plan submittal requirements. Prior to issuance of building permits, construction plans shall be in substantial conformance with said Final Site Plans. Planning 2. Prior to approval of each Final Site Plan, the property owner/developer shall document on plans, to the satisfaction of the Planning Department, Planning Services Division, that building elevations shall show that the rear elevations of buildings visible from a five (5) foot high view point from off-site areas shall be architecturally accented to portray a finished look. Planning 3. Prior to approval of each Final Site Plan, plans shall show how all on-site service and loading area operations shall be screened from the public rights-of-way to the satisfaction of the Planning Department. Planning 4. Prior to approval of each Final Site Plan, plan shall indicate that no shuttle/bus/vehicular drop-off areas shall be permitted in hotel/motel or vacation resort front setback areas. Planning 5. Prior to approval of each Final Site Plan, the conceptual location and configuration of all lighting fixtures including ground-mounted lighting fixtures shall be shown on plans. That prior to issuance of building permits, plans submitted for building permits shall document, to the satisfaction of the Planning Department, Planning Services and Building Divisions, the location and configuration of all lighting fixtures including ground-mounted lighting fixtures utilized to accent buildings and landscape elements, or to illuminate pedestrian areas. All lighting shall be shielded to direct lighting toward the area to be illuminated. That as part of final building and zoning inspections, compliance shall be verified. Planning 6. Prior to approval of each Final Site Plan, plans for vehicular and pedestrian circulation shall be submitted to the Department of Public Works, Traffic Engineering Division for review and approval showing conformance with Section 5.0 “Design Plan” of the Specific Plan. Public Works - 9 - PC2020-*** NO. CONDITIONS OF APPROVAL RESPONSIBLE DEPARTMENT 7. Prior to approval of each Final Site Plan, plans shall show that no less than twenty percent (20%) of the interior courtyards shall be landscaped with a variety of shrubs, groundcover, mature trees and potted plants to create a lush garden environment for the pedestrian (this landscaping is in addition to the required landscaped setback areas, as is measured by shade coverage). Seating areas and decorative features including, but not limited to, interactive and decorative water fountains and works of art, may also be included in this percentage. Adjacent to solid portions of building walls (i.e., where there are no store-front windows), small grouping of trees or shrubs, raised planters and site furnishings shall be located to minimize views of blank walls. Planning 8. Prior to approval of each Final Site Plan, plans shall show that major project entries shall be enhanced with a more densely planted shrub palette utilizing annual color, perennial color and accent trees, to the satisfaction of the Planning Department. Planning 9. Prior to approval of each Final Site Plan, plans shall show that no less than twenty percent (20%) of the interior courtyards shall be landscaped with a variety of shrubs, groundcover, mature trees and potted plants to create a lush garden environment for the pedestrian (this landscaping is in addition to the required landscaped setback areas, as is measured by shade coverage). Seating areas and decorative features including, but not limited to, interactive and decorative water fountains and works of art, may also be included in this percentage. Adjacent to solid portions of building walls (i.e., where there are no store-front windows), small grouping of trees or shrubs, raised planters and site furnishings shall be located to minimize views of blank walls. Planning 10. Prior to approval of each Final Site Plan, plans shall show that major project entries shall be enhanced with a more densely planted shrub palette utilizing annual color, perennial color and accent trees, to the satisfaction of the Planning Department. Planning 11. Prior to approval of each Final Site Plan and prior to issuance of each building permit, the Anaheim Police Department shall review and approve plans for safety, accessibility, crime prevention, and security provisions during both the construction and operative phases. Police 12. Prior to approval of final site plans for any vacation ownership resort units within the Anaheim GardenWalk Overlay, the property owner/developer shall submit information to the Planning Department indicating the provision of facilities, amenities, or design features usually associated with hotels (for example, lobbies, check-in areas, registration desks, service closets, laundry facilities, etc.) in compliance with Code Section 18.114.120.050.0503, and further, whether any kitchen facilities suitable for visitors are proposed, in compliance with Code Section 18.114.120.050.0504. Plans and information submitted for final site plan approval shall be in compliance with Code Section 18.114.070, excepting Subsection .0712 (required parking demand study). Planning - 10 - PC2020-*** NO. CONDITIONS OF APPROVAL RESPONSIBLE DEPARTMENT 13. A. Prior to approval of each final site plan for a condominium hotel, CC&R’s and a Master Lease shall be submitted to the Planning Department and the City Attorney’s Office for review and approval. The final CC&Rs and Master Lease shall be consistent with Conditional Use Permit No. 4078, as amended, on file in the Planning Department, The Disneyland Resort Specific Plan and the City of Anaheim General Plan. The CC&Rs and Master Lease shall not be amended or terminated without the prior written approval of the Planning Director and modification of land use permits as may be required to authorize and reflect the changes in the CC&Rs and/or the Master Lease. B. Prior to approval of each final site plan for a condominium hotel, the property owner/developer shall have a title company review the airspace condominium map and certify that the airspace condominium map has created insurable units for sale as commercial condominium units. C. On-going during project operation, any non-residential condominium hotel developed as part of this project shall be maintained and operated as a hotel (with the exception of the proposed financing structure), as approved by Conditional Use Permit No. 4078 and in accordance with approved final site plans. D. On-going during project operation, Transient Occupancy Tax shall be collected for all non-residential condominium hotel rooms as set forth in Chapter 2.12 (Transient Occupancy Tax) of the Anaheim Municipal Code. E. On-going during project operation, for any non-residential condominium hotel, owners use of airspace condominium units shall be limited to fourteen (14) days per calendar year, and shall be subject to the payment of Transient Occupancy Tax based upon the hotel room rate of a comparable hotel room. F. On-going during project operations, any non-residential condominium hotel developed as part of this project shall be managed, maintained and operated by a single qualified professional entity. G. On-going during project operations, at no time shall any hotel rooms developed as part of this project be occupied as residential dwelling units. Planning 14. Prior to approval of the first Final Site Plan for Area B, the property owner/developer shall submit conceptual street improvement plan cross- sections (to be shown on the Final Site Plan) to the Department of Public Works, Development Services Division for the installation of the ultimate public right- of-way improvements for adjacent public streets. Prior to approval of grading plans if a subdivision map is not proposed for Area B, the property owner/developer shall submit final street improvement plans for review and approval by the Department of Public Works, Development Services Division. The property owner/developer shall be responsible for all costs associated with the preparation and processing of the street improvement plan and all costs associated with the construction of the improvements to the satisfaction of the Public Works Director. These improvements shall be completed prior to the first final building and zoning inspections for Area B. Public Works - 11 - PC2020-*** NO. CONDITIONS OF APPROVAL RESPONSIBLE DEPARTMENT 15. Prior to approval of the Final Site Plan for Area B, the property owner/developer shall submit conceptual street improvement plans to the Department of Public Works for construction of a right-turn lane on the south side of Disney Way from Harbor Boulevard to the mid-block project entrance. Prior to the approval of the final subdivision map, or prior to approval of grading plans if a subdivision map is not proposed for Area B, the property owner/developer shall submit final street improvement plans for review and approval by the Department of Public Works, Development Services Division. The property owner/developer shall be responsible for all costs associated with the preparation and processing of the street improvements plan and all costs associated with the construction of the improvements to the satisfaction of the Department of Public Works. These improvements shall be completed prior to the first final building and zoning inspection for Area B. Public Works 16. Prior to approval of the first Final Site Plan for Area B, the property owner/developer shall submit conceptual street improvement plans to the Department of Public Works, Development Services Division for the ultimate condition to provide duel left turn lanes in Disney Way between the mid-block project entrance and Clementine Street. Prior to the approval of the final subdivision map, or prior to approval of grading plans if no subdivision is proposed for Area B, the property owner/developer shall submit final street improvement plans for review and approval of the Department of Public Works, Development Services Division. The property owner/developer shall be responsible for all costs associated with the preparation and processing of the street improvement plans for the duel left turn lanes and all costs associated with the construction of the improvements to the satisfaction of the Department of Public Works. These improvements shall be completed prior to the first final building and zoning inspection for Area B. Public Works 17. Prior to approval of the first Final Site Plan for Area B, the property owner/developer shall submit a parking analysis to the Planning Department for review and approval, showing that the proposed number of parking spaces (1,600 spaces in Area B) will be adequate for Area B (i.e., the proposed land uses and building areas). Further, because the parking for the Anaheim GardenWalk project may be shared between multiple land uses in Areas A and B, said analysis shall include information regarding the number of parking spaces, the land uses and the building areas in the previously approved portions of the project. If the parking analysis concludes that additional parking spaces are necessary to accommodate the parking demands of Areas A and B, as well as the overflow parking for the Anaheim Convention Center, as prescribed in the “Parking Facilities Operating Lease”, as may be amended, as part of the Disposition and Development Agreement by and between Anaheim GW, LLC and the City of Anaheim, said spaces shall be shown on plans submitted for Final Site Plan approval. Planning Community Development Convention, Sports and Entertainment 18. If Area B is developed in accordance with the Anaheim GardenWalk Overlay, prior to approval of a Final Site Plan, the property owner shall demonstrate on plans and show that development of Area B shall be fully integrated with Area A and that Areas A and B will be operated as a single integrated project. Planning - 12 - PC2020-*** NO. CONDITIONS OF APPROVAL RESPONSIBLE DEPARTMENT 19. A comprehensive sign program for Area B shall be submitted in conjunction with the first Final Site Plan in Area B for review and approval by the Planning Commission. The comprehensive sign program shall be in compliance with the sign standards and regulations contained within The Disneyland Resort Specific Plan. Planning 20. Prior to approval of landscape plans for any areas within seven (7) feet of public sidewalks, unless determined unnecessary by the Department of Public Works, root and sidewalk barriers for trees (with the exception of palm trees) shall be shown on said landscape plans. Prior to final building and zoning inspection, root and sidewalk barriers shall be installed to the satisfaction of the Department of Public Works. Public Works 21. Prior to approval of landscaping plans, the property owner/developer shall indicate on said plans, to the satisfaction of the Planning Department, Planning Services Division and Department of Public Works, Resort Services Division, that all trees planted in the Public Realm will be planted in accordance with the standard City specifications. Planning Public Works 22. Prior to approval of landscape plans, plans shall include a note that a licensed arborist shall be responsible for all tree trimming within the Setback Realm. Planning 23. Prior to approval of landscape plans, plans shall include a note that on-site landscaping and irrigation systems, and Public Realm landscaping and irrigation systems within areas in which dedication has not been accepted by the City, shall be maintained by the property owner/developer in compliance with City standards. Planning 24. Prior to issuance of each sign permit the property owner/developer/tenant shall submit plans demonstrating that the sign plans conform with the Anaheim GardenWalk Comprehensive Signage Program, approved by the Planning Commission, as amended, and with the business identification sign locations for Disney Way and Katella Avenue. Planning 25. Prior to issuance of each building permit, unless records indicate previous payment, a fee for street lighting purposes shall be paid to the City of Anaheim based on the length of street frontage in an amount as established by City Council resolution with credit against the fee given for city-authorized improvements installed by the property owner/developer. Public Utilities - 13 - PC2020-*** NO. CONDITIONS OF APPROVAL RESPONSIBLE DEPARTMENT 26. Prior to issuance of each building permit, whichever occurs first, public utility easements (“PUE’s”) shall be recorded and/or abandonment of PUE’s shall be processed to the satisfaction of the Public Utilities Department for the following circumstances: A. As a result of increases in rights-of-way, where electrical and communication facilities are located adjacent to the existing right-of-way, the facilities shall be either located within the new right-of-way or relocated to new adjacent areas, requiring a PUE. B. The undergrounding of power and communication lines along the major streets will result in the need to obtain PUE’s for placement of pad mounted equipment and related facilities required as a result of the overhead to underground conversion work. Alterations to existing private buildings and/or construction of new structures (buildings, signs, landscaping elements, etc.) may require relocation of existing electrical and/or communication facilities. This will require abandonment of existing PUE’s and recordation of new PUE’s to accommodate such relocation. Public Utilities 27. Prior to issuance of building permits, the property owner/developer shall ensure to the satisfaction of the Fire Department that an all-weather road/driving surface shall be provided from the roadway system to and on the construction site and to fire hydrants at all times, before building materials are placed on a building site. Such routes shall be paved or, subject to approval of the Fire Department, shall otherwise provide adequate emergency access. Fire 28. Prior to issuance of building permits for the parking structures, a note shall be placed on the building plans which states, to the satisfaction of the Planning Department, that, in conjunction with construction of the parking structure, no impact drive piles shall be allowed. Planning 29. Prior to issuance of building permits, unless records indicate previous payment, a fee for street tree purposes shall be paid or caused to be paid to the City of Anaheim based on the length of street frontage in an amount as established by City Council resolution with credit against the fee given for City-authorized improvements installed by the property owner/developer. Planning 30. Prior to issuance of building permits, the property owner/developer shall document on building plans, to the satisfaction of the Planning Department, Planning Services Division, that all air conditioning facilities and other roof and ground mounted equipment shall be shielded from public view as required by The Disneyland Resort Specific Plan and the sound buffered to comply with the City of Anaheim noise ordinances from any adjacent residential or transient- occupied properties. That as part of final building and zoning inspections, compliance shall be verified. Additionally, all exterior appurtenances such as conduits shall be minimized and integrated into the structure; and that any rain gutters and downspouts and vents shall be finished to match the building materials and/or colors. Planning - 14 - PC2020-*** NO. CONDITIONS OF APPROVAL RESPONSIBLE DEPARTMENT 31. Prior to issuance of building permits, the property owner/developer shall document on said plans, to the satisfaction of the Planning Department, Planning Services Division, that all plumbing or other similar pipes and fixtures located on building exteriors shall be fully screened from view of adjacent public rights- of-way and from adjacent properties by architectural devices and/or appropriate building materials. That as part of final building and zoning inspections, compliance shall be verified. Planning 32. Prior to issuance of building permits, plans submitted for building permits shall document that trash storage areas be provided and maintained in locations acceptable to the Department of Public Works, Streets and Sanitation Division and in accordance with approved plans on file with said Department. Public Works 33. Prior to issuance of building permits, plans submitted for building permits shall be reviewed to ensure that gates shall not be installed across any driveway or private street in a manner which may adversely affect vehicular traffic in the adjacent public streets and that all parking facilities conform to City standard plans. Installation of any gates shall conform to Standard Plan No. 402-B (“Parking Structure & Ramp Standard Detail”) and Standard Plan No. 475 (”Gate Standard for Residential/Commercial/Industrial”) and shall be subject to the review and approval of the Public Works Department, Traffic Engineering Division and the Planning Department, Planning Services Division prior to issuance of a building permit. Public Works 34. Prior to issuance of building permits, the property owner/developer shall prepare a plan of operations for review and approval by the Department of Public Works, and shall provide proof of their participation in the Anaheim Transportation Network (“ATN”) to the Department of Public Works, Traffic Engineering Division. Public Works 35. Prior to issuance of building permits, building plans shall document that water backflow equipment and any other large water system equipment shall be installed behind the Setback Realm area in a manner fully screened from all public streets and alleys. Prior to final building and zoning inspections, compliance with this condition shall be verified by the Public Utilities Department, Water Utility Division. Public Utilities 36. Prior to issuance of each building permit for a parking structure, a line-of-sight study shall be submitted for review and approval by the Planning Department which shows that any light poles on the roof-top areas of the parking structure, if proposed, shall not be visible from the adjacent public rights-of-way, as measured from a five (5) foot high view point from adjacent off-site areas. Planning 37. Prior to issuance of building permits for parking structures, internal signage plans shall be designed to enhance smooth traffic flows on each level of the parking structure and shall be submitted to the Planning Department, Planning Services Division and Department of Public Works, Traffic Engineering Division for review and approval. Planning Public Works - 15 - PC2020-*** NO. CONDITIONS OF APPROVAL RESPONSIBLE DEPARTMENT 38. Prior to issuance of building permits for parking structures, plans submitted for building permits shall be approved by the Police Department to ensure that safety and security measures are incorporated, including the use of bi-directional antennae to insure performance of public safety radio communications equipment (800 Mhz) in eighty-five percent (85%) of any structure or developed area, or in compliance with public safety radio system coverage requirements in effect at the time of the issuance of building permits. Prior to final building and zoning inspections, installation of required antennae shall be verified. Police 39. Prior to issuance of building permits for a hotel or vacation ownership resort, no exterior-mounted air conditioning facilities for individual hotel rooms or vacation ownership rooms shall be permitted. Planning 40. Prior to issuance of grading and/or building permits, the property owner/developer shall document on grading and/or building plans that a construction barrier at the construction project perimeter areas (adjacent to public rights-of-way and/or other private property) be installed prior to commencement of construction activity. Subsequent to installation, property owner/developer shall notify the Planning Department, Planning Services Division that said construction barrier has been installed. The construction sound barriers shall be a minimum height of eight (8) feet with a minimum surface weight of one and one-quarter pounds (1.25 lbs.) per square foot or a minimum Sound Transmission Class Rating (STC) of 25. The structure shall be a continuous barrier. Gates and other entry doors shall be constructed with suitable mullions, astragals, seals, or other design techniques to minimize sound leakage when in the closed position. Access doors should be self-closing where feasible. Vision ports are permissible providing they are filled with an acceptable solid vision product. Planning 41. Prior to issuance of grading and building permits, the property owner/developer shall ensure that all lockable pedestrian and/or vehicular access gates shall be equipped with “knox box” devices as required and approved by the Fire Department. Fire 42. Prior to issuance of water improvement plans, the property owner/developer shall document on water improvement plans, to the satisfaction of the Public Utilities Department, Water Engineering Division, that water service is available. Public Utilities 43. Prior to approval of on-site water plans, unless each commercial building is initially connected to separate fire services, an unsubordinated covenant satisfactory to the City Attorney’s Office shall be recorded prohibiting any individual sale of buildings until separate fire services are installed in the building(s) subject to the sale. Fire City Attorney - 16 - PC2020-*** NO. CONDITIONS OF APPROVAL RESPONSIBLE DEPARTMENT 44. Prior to recordation of a subdivision map, in the event a parcel is subdivided and there is a need for common on-site circulation and/or parking, an unsubordinated covenant providing for reciprocal access and/or parking, as appropriate, approved by the Department of Public Works and the Planning Department, Planning Services Division, and in a form satisfactory to the City Attorney, shall be recorded with the Office of the Orange County Recorder. Public Works Planning 45. Prior to final building and zoning inspections, a licensed landscape architect shall certify to the Planning Department, Planning Services Division that all landscaping has been installed in accordance with landscaping plans approved by the City and on file with the Building Division of the Planning Department. Any deviation from the plant palette shown on the approved landscape plans shall be submitted for review and approval by the Planning Department, Planning Services Division. All irrigation equipment within the setback area shall be fully screened so that the equipment is not visible from the public right- of-way. Prior to final building and zoning inspections for the setback area, additional planting may be required for screening purposes to the satisfaction of the Planning Department, Planning Services Division. Planning 46. Following the issuance of a Certificate of Occupancy for both hotels in Area A, project ownership will implement a valet program during peak demand periods that will create sufficient additional parking supply to satisfy such demand. The valet program shall be implemented in accordance with the Parking Maintenance and Operations Plan. Planning 47. Ongoing during project operation, all signage visible from the public right-of- way shall comply with the Anaheim GardenWalk Coordinated Signage Program, dated December 2015, as amended. Planning 48. Ongoing during project operation, sweeping operations in the parking facilities and private streets or on-site roadways shall be performed utilizing sweeping/scrubbing equipment which operates at a sound level measuring not greater than 60 dBA at the nearest adjacent property line. Planning 49. Ongoing during project operation, pressure washing operations for purposes of building repair and maintenance due to graffiti or other aesthetic considerations shall be limited to daytime hours of operation between 7:00 a.m. and 8:00 p.m. Planning 50. Ongoing during project operation, the property owner/developer shall be responsible for removal of any on-site graffiti within twenty-four (24) hours of its application. Planning 51. Ongoing during project operation, prior to advertising for any special event, in which the actual event or on-site banners would be visible from the public right- of-way, a Special Events Permit shall be obtained. This condition shall not apply to outdoor events/uses held within the confines of Anaheim GardenWalk, since such events are permitted by the conditional use permit. Planning - 17 - PC2020-*** NO. CONDITIONS OF APPROVAL RESPONSIBLE DEPARTMENT 52. Ongoing during project operation, new tenants and uses within the retail concourse shall be entered into, and analyzed by, the Anaheim GardenWalk Parking Study Interactive Tool and the Anaheim GardenWalk Wastewater Generation Calculation Interactive Tool, both on file with the Anaheim Planning & Building Department, Planning Services Division. Planning 53. Ongoing during project operation, the property owner/developer shall provide overflow parking to the Anaheim Convention Center in accordance with the “Parking Facilities Operating Lease”, as may be amended, as part of the Disposition and Development Agreement by and between Anaheim GW, LLC and the City of Anaheim. Community Development Convention, Sports and Entertainment 54. Ongoing during project operation, the police/security office shall be maintained, the construction of which was required by Modified Mitigation Monitoring Plan No. 004a and Development Agreement No. 99-01, as amended, to the satisfaction of the Police Department, including the provision of parking spaces designated for such police/security office. Police 55. Ongoing during project operation, the owner/manager for any ABC licensed location or Entertainment business shall submit a detailed security plan for approval of the Chief of Police or his/her designee that includes security measures including the number of security personnel. Security personnel will comply with Business and Professions code 7574. Any amendments to the plan shall be approved by the Chief of Police or his/her designee and shall also be filed with the Police Department, Vice Detail and the Planning Department. Planning Police 56. Ongoing during project operation, the property owner of the Anaheim GardenWalk retail concourse, or his/her designee shall maintain a detailed security plan to address the security needs created by the changing tenant mix. This plan should include minimum staffing levels by day and time and should describe coordination with security for the entertainment uses within the project. Security measures shall be reviewed and discussed with the Chief of Police or his/her designee by the business and property owners on an on-going basis. Any amendments to the plan shall be reviewed and approved by the Chief of Police or his/her designee. A copy of the approved security plan shall be maintained with the Police Department, Vice Detail and the Planning Department. Planning Police 57. Ongoing during project operation, the property owner of the Anaheim GardenWalk retail concourse, or his/her designee shall maintain a Parking Maintenance and Operation Plan as required by the project’s Mitigation Monitoring Program. In addition to review and approval by the Planning Department, the plan shall also be submitted for review and approval by the Chief of Police or his/her designee. The plan shall promote a safe environment for the circulation of persons and vehicles, and the prevention of crime in the parking facilities. This plan shall include measures to ensure reasonable egress times for vehicles out of the parking lot. Any amendments to the plan shall be filed with the Police Department, Vice Detail and the Planning Department. Planning Police - 18 - PC2020-*** NO. CONDITIONS OF APPROVAL RESPONSIBLE DEPARTMENT 58. Ongoing during project operation, a public art program shall be maintained within the boundaries of the Anaheim GardenWalk project. Planning 59. Ongoing during project operation, any tree planted within the Setback Realm shall be replaced in a timely manner in the event that it is removed, damaged, diseased and/or dies. (The “Setback Realm” is described in subsection 5.3 “Landscape Concept Plan” of Section 5.0 “Design Plan” of The Disneyland Resort Specific Plan document.) Planning - 19 - PC2020-*** NO. CONDITIONS OF APPROVAL RESPONSIBLE DEPARTMENT 60. Conditions for a Banquet Facility are as follows: A. The business shall not allow any minor under the age of sixteen (16) years to attend the dance\banquet, unless accompanied by a parent or guardian. B. The business shall not operate in such a way as to be detrimental to the public health, safety or welfare. C. The number of persons attending the event shall not exceed the maximum occupancy load as determined by the Anaheim Fire Department. The business shall post signs indicating the occupant load in a conspicuous place, on an approved sign, near the main exit from the room. D. All entertainers and employees shall be clothed in such a way as to not expose "specified anatomical areas" as described in Section 7.16.060 of the Anaheim Municipal Code. There shall be no “poles or pools” added to the interior of the location for dancing. E. The floor space provided for dancing shall be free of any furniture or partitions and maintained in a smooth and safe condition. F. The doors shall remain closed at all times any permitted entertainment occurs except during times of entry or exit, emergencies and deliveries. G. There shall be no admission fee, cover charge, nor minimum purchase required to enter the business. All events shall be prepaid. This business is not to operate as a Nightclub. H. The business shall not employ or permit any persons to solicit or encourage others, directly or indirectly, to buy them drinks in the licensed premises under any commission, percentage, salary, or other profit- sharing plan, scheme or conspiracy. I. For any proposed event that is a gaming, religious, combat sport (MMA or Dhabi Combat Club, etc.), political or high profile in nature, the management company shall contact the Police Department to handle additional security as/if needed. The business shall contact the Police Department at least one month prior to the event or there is a chance the Police Department will require the business to cancel or move the event to later date. The business shall pay for all required staffing by the Police Department. J. When an event includes service and/or sale of alcohol, the event shall include catered food, including a variety of food available during the event. K. Alcohol service shall stop a minimum of 30 minutes prior to the event end time. L. All events must end by 2:00 a.m. Planning Police - 20 - PC2020-*** NO. CONDITIONS OF APPROVAL RESPONSIBLE DEPARTMENT 61. Conditions for a Beer, Wine and Craft Spirts Tasting Room and Sales use are as follows: A. At all times that the business is open, instructional tastings of the products for sale must be available, which may be complimentary or provided for a fee. B. No display of alcoholic beverages shall be located outside of a building or within five feet of any public entrance to the building. C. The business shall not sell alcoholic beverages to customers outside of the tenant space. D. No person under 21 years of age shall sell or be permitted to sell alcohol unless there is a person over 21 supervising at the same time. E. No person shall possess alcoholic beverages in open containers or consume alcoholic beverages outside the premises in any prohibited location. F. Live entertainment is prohibited. G. Prior to issuance of a building permit for tenant improvements, the floor plan shall be reviewed and approved by the Police Department, Vice Detail. H. The tasting room or tasting area may include a standing bar; seating at the bar is not permitted. I. The alcohol sales and tasting area(s) shall be visible to, and monitored by, employees at all times to prevent minors from illegally obtaining alcoholic beverages. Planning Police 62. Conditions for a Cat or Dog Café are as follows: A. The business shall be responsible to clean up and properly dispose of all animal waste. B. The tenant space shall be located a minimum of 50 feet from the entrance of any hotel. (This distance requirement is based on existing criteria in the DRSP pertaining to “Animal Storage Facilities.”) C. The business shall provide the necessary insulation to buffer noise from the animals, so as not to cause a nuisance to surrounding businesses. Planning 63. Conditions for a Hostel are as follows: A. A manager shall be on duty and on site at all times. B. Guests of a hostel would be required to pay a Transient Occupancy Tax, per Chapter 2.12 (Transient Occupancy Tax) of the Code. Planning 64. Implementation of Conditional Use Permit No. 4078I, including the uses permitted as part of this request, is contingent upon the approval of Specific Plan Adjustment No. 92-1T. Planning - 21 - PC2020-*** NO. CONDITIONS OF APPROVAL RESPONSIBLE DEPARTMENT 65. Approval of this application constitutes approval of the proposed request only to the extent that it complies with the Anaheim Municipal Zoning Code and any other applicable City, State and Federal regulations. Approval does not include any action or findings as to compliance or approval of the request regarding any other applicable ordinance, regulation or requirement. Planning ORDINANCE NO. AN ORDINANCE OF THE CITY OF ANAHEIM AMENDING SUBSECTION .020 (CONDITIONAL USES AND STRUCTURES) OF SECTION 18.114.105 (ANAHEIM GARDENWALK OVERLAY) OF CHAPTER 18.114 (DISNEYLAND RESORT SPECIFIC PLAN NO. 92-1 (SP 92-1) (ZONING AND DEVELOPMENT STANDARDS) OF TITLE 18 (ZONING) OF THE ANAHIEM MUNICIPAL CODE TO ALLOW ADDITIONAL USES WITHIN THE ANAHEIM GARDENWALK PROJECT. (ADJUSTMENT NO. 14 TO THE DISNEYLAND RESORT SPECIFIC PLAN NO. 92-1 (SP92-1)) WHEREAS, pursuant to the City’s police power, as granted broadly under Article XI, Section 7 of the California Constitution, the City Council of the City of Anaheim ("City Council") has the authority to enact and enforce ordinances and regulations for the public peace, morals and welfare of the City of Anaheim (the "City") and its residents; and WHEREAS, pursuant to the procedures set forth in Chapter 18.72 of the Anaheim Municipal Code, Amendment No. 14 to the Disneyland Resort Specific Plan (the “DRSP’) (Specific Plan Amendment No. 92-1T) is proposed in order to allow additional uses as part of the Anaheim GardenWalk project (“Proposed Project”), for that certain real property located at 321 West Katella and 400 West Disney Way in the City of Anaheim, County of Orange, State of California, as generally depicted on the map attached hereto as Exhibit A and incorporated herein by this reference (the "Property"); and WHEREAS, Amendment No. 14 to the DRSP is proposed in conjunction with Amendment to Conditional Use Permit No. 4078 allow additional uses as part of the Specialty/ Retail/Entertainment Center of the Anaheim GardenWalk (“Proposed Project”); and WHEREAS, pursuant to the California Environmental Quality Act (Public Resources Code Section 21000 et seq.; herein referred to as “CEQA”) and the State of California Guidelines for Implementation of the California Environmental Quality Act (commencing with Section 15000 of Title 14 of the California Code of Regulations; herein referred to as the "State CEQA Guidelines"), the City is the "lead agency" for the preparation and consideration of environmental documents for this ordinance; and WHEREAS, Addendum No. 6 to the Pointe Anaheim Initial Study/Mitigated Negative Declaration was prepared in accordance with CEQA, the CEQA Guidelines and the City's Local CEQA Procedures to evaluate the physical environmental impacts of the Proposed Project; and [DRAFT]ATTACHMENT NO. 2 WHEREAS, in conformance with CEQA and the CEQA Guidelines, the existing Mitigation Monitoring Plan No. 004a was updated to reflect the completion of certain measures as part of the earlier phases of construction, does not contain any new mitigation measures, and is now referred to as "MMP No. 004b." A complete copy of MMP No. 004b is on file and can be viewed in the Planning Services Division of the City; and WHEREAS, on March 4, 2020, Governor Newsom proclaimed a State of Emergency in California as a result of the threat of COVID-19. On March 17, 2020, Governor Newsom issued Executive Order N-29-20 (superseding the Brown Act-related provisions of Executive Order N-25- 20 issued on March 12, 2020), which allows a local legislative body to hold public meetings via teleconferencing and to make public meetings accessible telephonically or otherwise electronically to all members of the public seeking to observe and to address the local legislative body; and WHEREAS, pursuant to Executive Order N-29-20 the Planning Commission did hold a teleconferencing public hearing in the City of Anaheim on December 7, 2020, at 5:00 p.m., notice of said public hearing having been duly given as required by law and in accordance with the provisions of the Anaheim Municipal Code, to consider the Addendum to the Pointe Anaheim Initial Study/Mitigated Negative Declaration and to hear and consider evidence for and against the Proposed Project and related actions, and to investigate and make findings and recommendations in connection therewith; and WHEREAS, by the adoption of its Resolution No. PC2020- , the Planning Commission determined that the Addendum No. 6 to the Pointe Anaheim Initial Study/Mitigated Negative Declaration is adequate to serve as the required environmental documentation and approved an amendment to CUP 4078 to allow additional uses as part of the Anaheim GardenWalk project; and WHEREAS, the Planning Commission, by motion, recommended that the City Council approve and adopt Amendment No. 14 to the DSRP; and WHEREAS, upon receipt of the Planning Commission's Resolutions No. PC2020- , a summary of evidence, report of findings and recommendations of the Planning Commission, the City Council did fix the ___th day of January, 2021, as the time, and the City Council Chamber in the Civic Center, as the place, for a public hearing on the Proposed Project and for the purpose of considering this Ordinance; and WHEREAS, on January ___, 2021 the City Council did conduct a public hearing, notice of said public hearing having been duly given as required by law and in accordance with the provisions of Chapter 18.60 of the Code, to hear and consider evidence for and against the Proposed Project; and WHEREAS, at said public hearing, upon hearing and considering all evidence and reports offered at said hearing and all testimony and arguments (if any) of all persons desiring to be heard, this City Council does hereby find and determine as follows after due consideration, inspection, investigation and study made by itself, and after due consideration of all evidence and reports offered at said hearing, does hereby find] and determine as follows: 1. The Property proposed for the specific plan adjustment has unique site characteristics and surroundings as it is located in the DRSP, an area of the City that is designated for tourist and visitor-serving uses. The proposed adjustment would allow additional land uses at the Anaheim GardenWalk project which would attract and provide additional options for tourists and visitors to the area. 2. The proposed adjustment is consistent with the goals and policies of the General Plan since the proposed land uses would attract and provide additional options for tourists and visitors to the area. 3. The proposed adjustment would result in development of desirable character that will be compatible with existing and proposed development in the surrounding neighborhood since the proposed land uses would attract and provide additional options for tourists and visitors to the area. The proposed request would not result in a change to the appearance of the Anaheim GardenWalk from the perspective of the surrounding area. 4. The proposed adjustment contributes to a balance of land uses throughout the City by allowing additional tourist and visitor serving uses on a property designated for tourist-oriented uses within The Anaheim Resort, thereby encouraging commercial land uses at a location identified as such by the General Plan. 5. The proposed adjustment respects environmental and aesthetic, and historic resources consistent with economic realities since no physical changes to the exterior of Anaheim GardenWalk is proposed. NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF ANAHEIM DOES HEREBY ORDAIN AS FOLLOWS: SECTION 1. That Section 18.114.130 (Definitions) of Chapter 18.114 (Disneyland Resort Specific Plan No. 92-1 (SP 92-1) (Zoning and Development Standards) of Title 18 (Zoning) of the Anaheim Municipal Code shall be amended to include the following: .0202 Beer, Wine and/or Craft Spirit Tasting Room and Sales. A retail store that provides tastings of alcoholic beverages that are for sale for off-premise consumption. This classification does not include the production or manufacturing of alcoholic beverages (Alcoholic Beverage Manufacturing) and is not within the Bars and Nightclubs class of use. .0301 Cat or Dog Café. A restaurant that provides customer interaction with cats or dogs, as applicable, which are available for adoption. The animal interaction area shall be separate from the area that food is prepared and/or served. .0602 Hostel. An establishment that provides dormitory-style or sleeping rooms with shared or private bathroom facilities intended for occupancy on a commercial basis. The establishment may include common facilities, such as a kitchen, dining room, lounge, or recreation room as amenities for guests. Length of stay is primarily for seven (7) or fewer consecutive nights, and shall not be the legal residence or principal dwelling place of the occupant(s), except for one (1) or more caretaker/manager residential unit(s). SECTION 2. That Paragraph .0203 of Subsection .020 (Conditional Uses and Structures) of Section 18.114.105 (Anaheim GardenWalk Overlay) of Chapter 18.114 (Disneyland Resort Specific Plan No. 92-1 (SP 92-1) (Zoning and Development Standards) of Title 18 (Zoning) of the Anaheim Municipal Code be, and the same is hereby, amended and restated to read in full, as follows: .0203 A Specialty Retail/Entertainment Center with integrated management and a festive theme orientation and plaza/pedestrian oriented activities, with the following uses which implements the list of uses described in subsection 18.114.105.030 (Anaheim GardenWalk Density) as further described below: .01 Automated Teller Machines (ATM's) .02 Automotive – Vehicle Rental (no on-site vehicular storage). .03 Banquet Hall. .04 Bars & Nightclubs. .05 Beer, Wine and/or Craft Spirit Tasting Room and Sales. .06 Business & Financial Services. .07 Cat or Dog Café. .08 Child Day Care Center. .09 Computer Internet & Amusement Facilities. .10 Entertainment Venue (with or without Alcoholic Beverage Sales – On-Sale). .11 Hostel. .12 Icon/Themed signage elements set forth in subparagraph 18.114.130.060.0602.05. .13 Museum/Art Gallery. .14 Murals. .15 Outdoor events/uses held within the confines of Anaheim GardenWalk, out of view of the public right-of-way and not directed towards the public right-of-way including open- air festival events oriented towards tourists and guests for public gatherings, speeches, concerts, presentations, or shows; outdoor booths, kiosks and stands; and, outdoor special lighting effects. .16 Personal Services – General (with the exception of diet centers and art, music, and photography studios). .17 Recreation – Commercial Indoor. .18 Recreation – Commercial Outdoor. .19 Restaurants – Full Service (with or without Alcoholic Beverage Sales – On-Sale). .20 Restaurants – General (with or without Alcoholic Beverage Sales – On-Sale). .21 Restaurants – Outdoor Dining (with or without Alcoholic Beverage Sales – On- Sale). .22 Retail Sales – General. .23 Retail Sales-Kiosks. .24 Studios – Broadcasting. .25 Transit Facilities. .26 Wine Bar. (a) Banking facilities. (b) Children's, men's, and women's apparel, shoes, jewelry and accessories. (c) Entertainment facilities (amusement arcades, skating rinks, outdoor recreational playground areas). (d) Shopping services. (e) Specialty merchandise, gifts and toys. (f) Transportation/travel services including an automobile rental agency office (with no on-site vehicular storage). (g) Radio and television studio to enable live and/or taped broadcast facilities at the site. (h) Baby-sitting services. (i) Fast-food/food court-type and walkup/ specialty restaurants. (j) Enclosed and semi-enclosed full-service and theme-type restaurants/nightclubs with or without on-site sale and consumption of beer, wine, and alcoholic beverages and associated entertainment uses (billiards, dancing, live and recorded performances). (k) Art galleries/museums. .02 Outdoor events/uses held within the confines of Anaheim GardenWalk, out of view of the public right-of-way and not directed towards the public right-of-way including open-air festival events oriented towards tourists and guests for public gatherings, speeches, concerts, presentations, or shows; outdoor booths, kiosks and stands; and, outdoor special lighting effects. .03 Theaters, including dinner, legitimate or motion picture theaters, performance theaters or night clubs, and indoor amphitheaters. .04 Parking/transportation facilities for automobiles, buses, shuttles, and taxis. .05 Murals. .06 Onsite directional signs. .07 Icon/themed signage elements set forth in subparagraph 18.114.130.060.0602.05. SECTION 3. SEVERABILITY The City Council of the City of Anaheim hereby declares that should any section, paragraph, subsection, sentence, clause, phrase or portion of this ordinance hereby adopted be declared for any reason invalid or unconstitutional by the final judgment of any court of competent jurisdiction, it is the intent of the City Council that it would have adopted all other portions of this ordinance independent of the elimination herefrom of any such portion as may be declared invalid or unconstitutional. The City Council of the City of Anaheim hereby declares that it would have adopted this ordinance and each section, subsection, sentence, clause, phrase or portion thereof irrespective of the fact that any one or more sections, subsection, sentence clause, phrases or portions be declared valid or unconstitutionally. SECTION 4. SAVINGS CLAUSE; CONTINUITY. Neither the adoption of this ordinance nor the repeal of any other ordinance of this City shall in any manner affect the prosecution for violations of ordinances which violations were committed prior to the effective date hereof, nor be construed as a waiver of any license or penalty or the penal provisions applicable to any violation thereof. To the extent the provisions of this Ordinance are substantially the same as ordinance provisions previously adopted by the City relating to the same subject matter, the provisions of this ordinance shall be construed as restatements and continuations of those provisions and not as new enactments or amendments of the earlier provisions. SECTION 5. CERTIFICATION; PUBLICATION BY CLERK. The City Clerk shall certify to the passage of this ordinance and shall cause this ordinance or a summary thereof to be printed once within fifteen (15) days after its adoption in the Anaheim Bulletin, a newspaper of general circulation, published and circulated in the City of Anaheim. SECTION 6. EFFECTIVE DATE. This Ordinance shall take effect and be in full force thirty (30) days from and after its final passage. THE FOREGOING ORDINANCE was introduced at a regular meeting of the City Council of the City of Anaheim held on the ____ day of ______________, 2020, and thereafter passed and adopted at a regular meeting of said City Council held on the ____ day of ______________, 2020, by the following roll call vote: AYES: NOES: ABSENT: ABSTAIN: CITY OF ANAHEIM By: MAYOR OF THE CITY OF ANAHEIM ATTEST: _____________________________________ CITY CLERK OF THE CITY OF ANAHEIM Letter of Operation Proposed Tenant: 9 Lives for Mew Unit: #133 Size: 1,830 SF Business Hours: Monday, Wednesday-Sunday 10am to 6pm. Closed Tuesday Employee Count: approximately 5 employees Usage: Cat Lounge with light food service Owner and operator Renay Adame loves cats and will be working with a local adoption/rescue agency to spread awareness and love for our feline friends. She plans on holding special cat related events available to all public and patrons, such as yoga with cats, cat parties, and educational speakers on special topics of animal awareness. Renay will also be selling cat merchandise such as mugs and shirts. The café side will consist of two areas which will be separated by a glass wall so that customers who do not wish to go into the cat lounge are able to enjoy the cats from the café side. Cats will not be allowed on the café side as prepped food as well as packaged food will be present. Customers will be able to spend time playing and cuddling with cats which will allow customers to get to know the cats in a relaxed environment where they are more likely to show their true personalities. This concept will provide regional draw to Anaheim, as the only other locations are in Santa Ana and San Diego. We believe that this concept will attract many visitors and tourists with humanity’s natural affinity towards cats. Renay hopes this will also act as an educational opportunity regardless of a customer’s familiarity with a particular cat. A similar business type can be found at the website below. https://catmospherelaguna.com/?gclid=Cj0KCQjwr- _tBRCMARIsAN413WTwVnfBkhL89yPrdspppaInhNHRM2UdTWSZ5N9kYfFjcLMPpjW1_WUaArnLEALw_w cB Proposed Tenant: STC Center Unit: #401 Size: 20,667 SF Business Hours: 7 days/week, 9am-10pm Employee Count: approximately 20 employees Usage: Event Center/Banquet Facility STC Center was incorporated in April 2010 in City of Industry. Aiming to bring people together over great distances by hosting events, business and educational seminars, press conferences, weddings, birthday parties, recitals, performing arts, exhibitions, competitions and much more. STC Center currently has a 40,000SF facility on a 2.6 acres lot located at 1040 S. Otterbein St., Rowland Hts. They are looking to expand to Orange County to cater to the vast event center demand around Anaheim Resort District. STC Center’s will be available for usage during the day and evening time, 7 days a week. Staffing duties for STC Center will mainly consist of maintaining the facility during non-scheduled event times, along with marketing and advertising efforts in connection with the usage of the event center. Event hosts will be expected to provide the necessary staffing and security for their events, with STC Center supplying supplemental staff and security as needed. Food and alcoholic beverage may be served for any event, so ATTACHMENT NO. 3 long as it works ancillary to the function. An area to allow on-site preparation of food and alcoholic beverages shall be provided, but not for on-site cooking. The many restaurants located within GardenWalk would provide event planners with a variety of options for catering. STC Center is aiming to accommodate a maximum capacity of approximately 600 persons. This concept is not new to the Resort District area, as many of the surrounding hotels and the Anaheim Convention Center boast large event center and banquet hall spaces. STC Center’s use will supplement large conventions aimed at the international and national crowds held at the Anaheim Convention Center, such as NAMM or Natural Products. Additionally, STC Center’s use will bolster event center space usage to the immediately surrounding JW Marriott and other hotels, which natural draw bring in out of town visitors and tourists. References: http://www.stcbanquethall.com/ https://www.yelp.com/biz/stc-center-rowland-heights-4 While no specific tenants are actively pursuing the following business types, we respectfully request that the business types be included in the conditional use permit that applies to Anaheim GardenWalk, to provide for future opportunities. - Beer, Wine and/or Craft Spirits Tasting Room and Sales. We understand that retail sales of alcohol is not a permitted use in the resort area. This proposed type of business would include the experience of tastings as an integral part of the operation. With this model, we believe that the business type is one that would serve tourists and other visitors to the area. - Hostels. This use would allow for a new type of accommodation not currently available in the resort area. Hostels are commonly found throughout Europe and Asia and provide affordable accommodations for guests that only need a place to sleep because they are touring the area during the day. - Personal Services – General, with the exception of diet centers, art, music and photography studios. We have had inquiries in the past to open a hair salon. This and other types of services would provide an amenity to visitors to the area. Thank you for your consideration of our proposed amendment to the conditional use permit. OLDHAM ARCHITECTS 2651 E. Chapman Ave. #110, Fullerton, CA 92831 714.482.8296 Cat Lounge 477 SF food case coffeecat Seating 445 SF Bar 202 SF Storage Cat Brdg RR cat 4' rack 6' racklkr p.o.s.merchConcept Floor Plan - Option A (Rev 4) 9 Lives 4 Mew Garden Walk Mall, Anaheim, California FP-A cat 4' rack 6' rack cat cat cat catlkr6' rackATTACHMENT NO. 4 ATTACHMENT NO. 5 View of Anaheim GardenWalk from Katella Avenue Main Courtyard ATTACHMENT NO. 6 Mid Courtyard South Courtyard Proposed “9 Lives for Mew” Tenant Space Interior of Proposed “9 Lives for Mew” Tenant Space Interior of Proposed “STC Center” Tenant Space Interior of Proposed “STC Center” Tenant Space Addendum No. 6 to the Pointe Anaheim Initial Study/Mitigated Negative Declaration Anaheim GardenWalk – Amendment to Conditional Use Permit No. 4078 Prepared for Planning Services Division City of Anaheim 200 South Anaheim Boulevard Anaheim, California 92805 Prepared by Psomas 5 Hutton Centre Drive, Suite 300 Santa Ana, California 92707 November 2020 ATTACHMENT NO. 7 Anaheim GardenWalk Amendment to Conditional Use Permit 4078 Project Addendum No. 6 to the 1999 IS/MND R:\Projects\ANA\3ANA009113\Environmental Documentation\Anaheim GardenWalk Repositioning Addendum-111720.docx i Table of Contents TABLE OF CONTENTS Section Page Section 1.0 Introduction ...................................................................................................... 1-1 Section 2.0 Purpose of the Document ................................................................................ 2-1 Section 3.0 Project Background ......................................................................................... 3-1 3.1 Development Standards ......................................................................... 3-1 3.2 Environmental Documentation ................................................................ 3-2 3.3 Approved Development Intensities ......................................................... 3-8 Section 4.0 Project Description .......................................................................................... 4-1 4.1 Existing Conditions ................................................................................. 4-1 4.2 Project Components ............................................................................... 4-1 4.3 Discretionary Actions .............................................................................. 4-2 Section 5.0 Environmental Analysis ................................................................................... 5-1 5.1 Transportation/Traffic .............................................................................. 5-1 5.1.1 Summary of Previous Environmental Analysis ........................... 5-1 5.1.2 Project Environmental Review .................................................... 5-3 5.2 Air Quality ............................................................................................. 5-15 5.2.1 Summary of Previous Environmental Analysis ......................... 5-15 5.2.2 Project Environmental Review .................................................. 5-16 5.3 Noise .................................................................................................... 5-21 5.3.1 Summary of Previous Environmental Analysis ......................... 5-21 5.3.2 Project Environmental Review .................................................. 5-22 5.4 Land Use and Planning ........................................................................ 5-24 5.4.1 Summary of Previous Environmental Analysis ......................... 5-24 5.4.2 Project Environmental Review .................................................. 5-25 5.5 Population and Housing ........................................................................ 5-26 5.5.1 Summary of Previous Environmental Analysis ......................... 5-26 5.5.2 Project Environmental Review .................................................. 5-28 5.6 Public Services ..................................................................................... 5-29 5.6.1 Summary of Previous Environmental Analysis ......................... 5-29 5.6.2 Project Environmental Review .................................................. 5-33 5.7 Recreation ............................................................................................ 5-37 5.7.1 Summary of Previous Environmental Analysis ......................... 5-37 5.7.2 Project Environmental Review .................................................. 5-37 Anaheim GardenWalk Amendment to Conditional Use Permit 4078 Project Addendum No. 6 to the 1999 IS/MND TABLE OF CONTENTS (Continued) Section Page R:\Projects\ANA\3ANA009113\Environmental Documentation\Anaheim GardenWalk Repositioning Addendum-111720.docx ii Table of Contents 5.8 Utilities and Service Systems ............................................................... 5-38 5.8.1 Summary of Previous Environmental Analysis ......................... 5-38 5.8.2 Project Environmental Review .................................................. 5-45 5.9 Aesthetics ............................................................................................. 5-53 5.9.1 Summary of Previous Environmental Analysis ......................... 5-53 5.9.2 Project Environmental Review .................................................. 5-54 5.10 Hydrology and Water Quality ................................................................ 5-56 5.10.1 Summary of Previous Environmental Analysis ......................... 5-56 5.10.2 Project Environmental Review .................................................. 5-57 5.11 Agriculture and Forest Resources ........................................................ 5-60 5.11.1 Summary of Previous Environmental Analysis ......................... 5-60 5.11.2 Project Environmental Review .................................................. 5-61 5.12 Biological Resources ............................................................................ 5-62 5.12.1 Summary of Previous Environmental Analysis ......................... 5-62 5.12.2 Project Environmental Review .................................................. 5-63 5.13 Geology and Soils................................................................................. 5-64 5.13.1 Summary of Previous Environmental Analysis ......................... 5-64 5.13.2 Project Environmental Review .................................................. 5-65 5.14 Hazards and Hazardous Materials ....................................................... 5-67 5.14.1 Summary of Previous Environmental Analysis ......................... 5-67 5.14.2 Project Environmental Review .................................................. 5-69 5.15 Cultural Resources ............................................................................... 5-73 5.15.1 Summary of Previous Environmental Analysis ......................... 5-73 5.15.2 Project Environmental Review .................................................. 5-74 5.16 Mineral Resources ................................................................................ 5-75 5.16.1 Summary of Previous Environmental Analysis ......................... 5-75 5.16.2 Project Environmental Review .................................................. 5-75 5.17 Greenhouse Gas Emissions ................................................................. 5-76 5.17.1 Summary of Previous Environmental Analysis ......................... 5-76 5.17.2 Project Environmental Review .................................................. 5-78 5.18 Energy .................................................................................................. 5-84 5.18.1 Summary of Previous Environmental Analysis ......................... 5-84 5.18.2 Project Environmental Review .................................................. 5-84 5.19 Tribal Cultural Resources ..................................................................... 5-87 5.19.1 Summary of Previous Environmental Analysis ......................... 5-87 5.19.2 Project Environmental Review .................................................. 5-87 Anaheim GardenWalk Amendment to Conditional Use Permit 4078 Project Addendum No. 6 to the 1999 IS/MND TABLE OF CONTENTS (Continued) Section Page R:\Projects\ANA\3ANA009113\Environmental Documentation\Anaheim GardenWalk Repositioning Addendum-111720.docx iii Table of Contents 5.20 Wildfire .................................................................................................. 5-88 5.20.1 Summary of Previous Environmental Analysis ......................... 5-88 5.20.2 Project Environmental Review .................................................. 5-89 Section 6.0 Summary of Findings ....................................................................................... 6-1 Section 7.0 References ........................................................................................................ 7-1 TABLES Table Page 1 2006 Project Entitlements by Development Area ........................................................... 3-5 2 2006 to 2015 Changes to Development Area A ............................................................. 3-7 3 Approved Development Intensities for the Anaheim Gardenwalk Project ...................... 3-8 4 Anaheim GardenWalk Friday PM Peak Hour Trip Generation Calculation for RDE Uses in Area A ............................................................................................................... 5-5 5 Anaheim GardenWalk Friday PM Peak Hour Trip Generation Calculation for Future Conditions ........................................................................................................... 5-7 6 2011 Anaheim GardenWalk TIA Area A RDE Net Vehicle Trip Generation Weekday PM Peak Hour ................................................................................................ 5-9 7 Estimated Peak Daily Operations Emissions ............................................................... 5-18 8 Anaheim GardenWalk Wastewater Generation Summary for RDE Uses in Area A .... 5-47 9 Solid Waste Generation ............................................................................................... 5-49 10 Estimated Annual GHG Emissions .............................................................................. 5-79 11 GardenWalk Annual Energy Consumption Estimate ................................................... 5-85 EXHIBITS Exhibit Follows Page 1 Regional Location .......................................................................................................... 1-1 2 Local Vicinity .................................................................................................................. 1-1 3 Aerial Photograph .......................................................................................................... 3-2 4a–c Conceptual Site Plan ...................................................................................................... 4-2 APPENDICES Appendix A Parking Study B Air Quality C Sewer Study D EDR Report E Energy Analysis Anaheim GardenWalk Amendment to Conditional Use Permit 4078 Project Addendum No. 6 to the 1999 IS/MND R:\Projects\ANA\3ANA009113\Environmental Documentation\Anaheim GardenWalk Repositioning Addendum-111720.docx iv Table of Contents This page intentionally left blank Anaheim GardenWalk Amendment to Conditional Use Permit 4078 Project Addendum No. 6 to the 1999 IS/MND R:\Projects\ANA\3ANA009113\Environmental Documentation\Anaheim GardenWalk Repositioning Addendum-111720.docx 1-1 Introduction SECTION 1.0 INTRODUCTION In June 1999, the City of Anaheim approved the Pointe Anaheim Initial Study and Mitigated Negative Declaration (IS/MND) which evaluated the environmental impacts associated with the establishment and implementation of the Anaheim GardenWalk Project (previously known as Pointe Anaheim). This document, the Anaheim GardenWalk Amendment to Conditional Use Permit 4078 Project Addendum to the Pointe Anaheim Initial Study and Mitigated Negative Declaration (hereafter referred to as “Addendum”) has been prepared to evaluate proposed revisions to the existing GardenWalk Conditional Use Permit (CUP) No. 4078 to facilitate the inclusion of additional uses that are not currently addressed or permitted by the CUP. The new uses would fall under the existing broader land use categories of Retail, Dining and Entertainment (RDE). Specifically, the project would involve changing approximately 15,000 square feet (sf) from restaurant space to event/banquet space. The proposed project (hereafter referred as the “modified project”) is intended to maximize flexibility by expanding the types of allowed RDE uses. This Addendum demonstrates that there are no new significant environmental effects nor is there a substantial increase in the severity of previously identified significant effects associated with the modified project. The modified project is defined as an Adjustment to The Disneyland Resort Specific Plan and the Anaheim Municipal Code, and an amendment to CUP No. 4078. As shown on Exhibit 1, Regional Location, and Exhibit 2, Local Vicinity, the Anaheim GardenWalk site is located in the City of Anaheim in Orange County, and is bordered by Katella Avenue to the south, Disney Way to the north, Clementine Street to the east, and Harbor Boulevard to the west. Exhibit 2, Local Vicinity, shows the project site, The Disneyland Resort Specific Plan boundaries, and the surrounding area. Regional access to the project vicinity is provided by Interstate 5 (I-5) via Katella Avenue, Disney Way, and Harbor Boulevard. The Disneyland Resort Specific Plan area and, specifically, the Anaheim GardenWalk site, are designated by the Anaheim General Plan for Commercial Recreation land uses. This designation is intended to provide for tourist and entertainment industries such as theme parks, hotels, tourist-oriented retail, restaurants, theaters, and other visitor-serving facilities. Section 65450 et seq. of the California Government Code (also known as the Planning and Zoning Law) allows and regulates the establishment of Specific Plans. Specific Plans are systematic implementations, for all areas or areas part of the agency’s adopted General Plan. The Disneyland Resort Specific Plan is one of three specific plans that comprise the Anaheim Resort in the City of Anaheim.The Disneyland Resort Specific Plan sets forth land uses, design guidelines, zoning, development standards, and public facilities requirements for the 489.7-acre Disneyland Resort Specific Plan area. The Anaheim GardenWalk is located in The Disneyland Resort Specific Plan area, which is part of the larger Anaheim Resort. The Anaheim Resort also includes the Anaheim Resort Specific Plan No. 92-2 (ARSP) and the Hotel Circle Specific Plan No. 93-1 (see Exhibit 2 for the boundaries of these Specific Plans). The ARSP was adopted in September 1994, encompasses approximately 581.3 acres, and provides for the development of hotel, convention, retail, and other visitor-serving uses. The Hotel Circle Specific Plan was adopted in August 1994, encompasses approximately 6.8 acres, and provides for the development of up to 969 hotel rooms (818 hotel rooms currently exist). Together, these three Specific Plans (i.e., the Disneyland Resort Specific Plan, the ARSP, and the Hotel Circle Specific Plan) encompass the entire 1,078-acre Anaheim Resort. Regional Location Anaheim GardenWalk - Amendment to CUP No. 4078 Exhibit 1 (Rev: 10-20-2020 MMD) R:\Projects\ANA\3ANA009113\Graphics\MND\ex_RL.pdf A N G E L E S N A T I O N A L F O R E S T C A M P P E N D L E T O N CLEVELAND LakeMathews Santa Clara Riv e r P A C I F I C O C E A N LakeElsinore San GabrielReservoir ChatsworthReservoir NATIONAL FOREST Project Location San BernardinoRiverside §¨5 ST72 §¨405 §¨15 §¨210 §¨105 §¨10 §¨5 §¨710§¨110 §¨215 §¨605 §¨5 §¨210 §¨15 §¨10 ST1 ST73 ST118 ST22 ST91 ST27 ST2 ST30 ST19 ST241 ST74 ST90 ST261 ST170 ST142 ST39 ST107 ST134 ST110 ST60 ST213 ST71 ST55 ST133 ST57 ST187 ST710 ST241 ST1 ST2 ST91 £¤395 £¤101 RiversideSan Diego Los AngelesOrange Santa Viejo Beach Santa Rancho Rialto Rancho Corona Downey Irvine Carson Ontario Mission Clarita San Juan Whittier Lakewood Pasadena Glendale Riverside Cucamonga Margarita Santa Ana Hawthorne Capistrano Huntington Costa Mesa Buena Park Seal Beach Long Beach Westminster Yorba Linda West Covina San Clemente Laguna Beach Palos Verdes Santa Monica West Hollywood D:\Projects\3ANA\009113\MXD\MND\ex_RL_20200409.mxd10 0 105 Miles² An a h e i m W a y Haster StWest StNinth StVermont Ave South St Katella Ave Chapman Ave Anaheim B lvd Harbor BlvdEast S t Disney Way The City DrBall Rd §¨¦5 D:\Projects\3ANA\009113\MXD\MND\ex_LV_20200409.mxd² Local Vicinity Anaheim GardenWalk - Amendment to CUP No. 4078 Exhibit 2 (Rev: 11-09-2020 MMD) R:\Projects\ANA\3ANA009113\Graphics\MND\ex_LV.pdf 2,000 0 2,0001,000 Feet Project Site; Anaheim GardenWalk Overlay, Area A Anaheim GardenWalk Overlay, Area B Disneyland Resort Specific Plan (SP92-1) Anaheim Resort Specific Plan (SP92-2) Hotel Circle Specific Plan (SP93-1) Anaheim GardenWalk Amendment to Conditional Use Permit 4078 Project Addendum No. 6 to the 1999 IS/MND R:\Projects\ANA\3ANA009113\Environmental Documentation\Anaheim GardenWalk Repositioning Addendum-111720.docx 1-2 Introduction In conjunction with the approval of the ARSP, the City Council also approved The Anaheim Resort Identity Program and The Anaheim Resort Public Realm Landscape Program to create a uniform identity and landscape program to improve the visual quality of the entire Anaheim Resort. These plans address the Public Realm (the area within the public right-of-way) and the Setback Realm (the area between the public right-of-way and the private buildings). Anaheim GardenWalk Amendment to Conditional Use Permit 4078 Project Addendum No. 6 to the 1999 IS/MND R:\Projects\ANA\3ANA009113\Environmental Documentation\Anaheim GardenWalk Repositioning Addendum-111720.docx 2-1 Purpose of the Document SECTION 2.0 PURPOSE OF THE DOCUMENT This Addendum is prepared in accordance with the provisions of the California Environmental Quality Act (CEQA) (California Public Resources Code §21000 et seq.) and the State CEQA Guidelines (California Code of Regulations §15000 et seq.). Section 15164(b) of the CEQA Guidelines states that “an addendum to an adopted negative declaration may be prepared if only minor technical changes or additions are necessary or none of the conditions described in Section 15162 calling for the preparation of a subsequent EIR or negative declaration have occurred.” Pursuant to Section 15162(a) of the CEQA Guidelines, a subsequent Environmental Impact Report (EIR) is only required when: (1) Substantial changes are proposed in the project which will require major revisions of the previous EIR or negative declaration due to the involvement of new significant environmental effects or a substantial increase in the severity of previously identified significant effects; (2) Substantial changes occur with respect to the circumstances under which the project is undertaken which will require major revisions of the previous EIR or negative declaration due to the involvement of new significant environmental effects or a substantial increase in the severity of previously identified significant effects; or (3) New information of substantial importance, which was not known and could not have been known with the exercise of reasonable diligence at the time the previous EIR was certified as complete or the negative declaration was adopted, shows any of the following: (A) The project will have one or more significant effects not discussed in the previous EIR or negative declaration; (B) Significant effects previously examined will be substantially more severe than shown in the previous EIR; (C) Mitigation measures or alternatives previously found not to be feasible would in fact be feasible and would substantially reduce one or more significant effects of the project, but the project proponents decline to adopt the mitigation measure or alternative; or (D) Mitigation measures or alternatives which are considerably different from those analyzed in the previous EIR would substantially reduce one or more significant effects on the environment, but the project proponents decline to adopt the mitigation measure or alternative. This document is an addendum to the Pointe Anaheim Initial Study and Mitigated Negative Declaration, as amended, which was approved by the City of Anaheim on June 22, 1999, and subsequently amended as discussed in Section 3.0, Project Background. As described in detail herein, an analysis has been conducted that confirms that the impacts from the modified project will be no more severe than those projected to result from implementation of the previously approved and amended project and that no new significant impacts are projected to occur. The projected impacts of the modified project would have no substantial increase in severity when compared to the approved Pointe Anaheim project, and no new significant impacts would result. Anaheim GardenWalk Amendment to Conditional Use Permit 4078 Project Addendum No. 6 to the 1999 IS/MND R:\Projects\ANA\3ANA009113\Environmental Documentation\Anaheim GardenWalk Repositioning Addendum-111720.docx 2-2 Purpose of the Document Therefore, in accordance with Section 15164 of the CEQA Guidelines, an Addendum to the previously approved Pointe Anaheim Initial Study and Mitigated Negative Declaration is the appropriate environmental documentation for the modified project. Anaheim GardenWalk Amendment to Conditional Use Permit 4078 Project Addendum No. 6 to the 1999 IS/MND R:\Projects\ANA\3ANA009113\Environmental Documentation\Anaheim GardenWalk Repositioning Addendum-111720.docx 3-1 Project Background SECTION 3.0 PROJECT BACKGROUND The City of Anaheim is the Lead Agency responsible for The Disneyland Resort Specific Plan Environmental Impact Report (EIR) No. 311; Pointe Anaheim Initial Study and Mitigated Negative Declaration (1999 IS/MND); 2001 Addendum to the Pointe Anaheim Initial Study and Mitigated Negative Declaration (2001 Addendum); 2006 Addendum to the Pointe Anaheim Initial Study and Mitigated Negative Declaration (2006 Addendum); 2011 Addendum to the Pointe Anaheim Initial Study/Mitigated Negative Declaration (2011 Addendum); 2013 Addendum to the Pointe Anaheim Initial Study/Mitigated Negative Declaration Anaheim GardenWalk Project (2013 Addendum); 2015 Addendum to the Pointe Anaheim Initial Study/Mitigated Negative Declaration JW Marriott at Anaheim GardenWalk Project (2015 Addendum) and; The subject 2020 Addendum to the Pointe Anaheim Initial Study/Mitigated Negative Declaration Anaheim GardenWalk Amendment to Conditional Use Permit 4078 Project (2020 Addendum). 3.1 DEVELOPMENT STANDARDS The 29.1-acre Anaheim GardenWalk site is located within The Anaheim Resort, in an area of the City regulated by The Disneyland Resort Specific Plan. The Disneyland Resort Specific Plan consists of five planning districts: Theme Park District, Hotel District, Parking District, Future Expansion District, and District A. The 29.1-acre Anaheim GardenWalk site is comprised of properties located within District A and the Parking District. The Disneyland Resort Specific Plan also includes the following two overlays: C-R Overlay, which allows for development consistent with the underlying planning district or subject to the same land uses as in the Anaheim Resort Specific Plan No. 92-2 (i.e., Zone Commercial Recreation [C-R] District [hotels, motels, convention and conference facilities, as well as restaurants, retail shops and entertainment facilities]. Anaheim GardenWalk Overlay (previously known as the “Pointe Anaheim Overlay”), which allows for the development of the Anaheim GardenWalk Project subject to the approval of Conditional Use Permit No. 4078, as amended. Portions of the Anaheim GardenWalk site are within the C-R Overlay, and the entire site is within the Anaheim GardenWalk Overlay. As shown on Exhibit 3, Aerial Photograph, the Anaheim GardenWalk Overlay is divided into two development areas established in anticipation of project phasing: 1) Area A, which encompasses approximately 20.3 acres of the project site along Anaheim GardenWalk Amendment to Conditional Use Permit 4078 Project Addendum No. 6 to the 1999 IS/MND R:\Projects\ANA\3ANA009113\Environmental Documentation\Anaheim GardenWalk Repositioning Addendum-111720.docx 3-2 Project Background Clementine Street on the eastern portion of the project site, and (2) Area B, which encompasses approximately 8.8 acres at the southeastern corner of Harbor Boulevard and Disney Way and is currently developed with The Anaheim Hotel. 3.2 ENVIRONMENTAL DOCUMENTATION In June 1993, the City of Anaheim certified EIR No. 311 for The Disneyland Resort Specific Plan. EIR No. 311, as subsequently amended, provides for the development of an international vacation destination resort, including the development of a new theme park, additional hotel and entertainment areas, administrative office facilities, back-of-house facilities, new public and private parking facilities, an internal transportation system, and the on-going modification of the Disney Theme Parks. The Anaheim GardenWalk Overlay was not a part of the original Disneyland Resort Specific Plan. In June 1999, the City Council approved amendments to (1) the Anaheim General Plan, The Disneyland Resort Specific Plan, Anaheim Municipal Code, and Anaheim Resort Public Realm Landscape Program; (2) Conditional Use Permit No. 4078; and (3) Development Agreement No 99-01 between the City of Anaheim and Excel Pointe Anaheim, LLC. The amendments added text to the Commercial Recreation land use designation, recognizing that The Disneyland Resort Specific Plan provides for the development of the Pointe Anaheim (now Anaheim GardenWalk) Overlay at the following density: up to 565,000 sf of restaurant/dining/entertainment uses; two to three hotels comprising a maximum of 1,050 hotel rooms/suites with related accessory retail uses (total hotel maximum 923,800 sf); a multiplex theater including either 4,600 seats for live performances or 4,757 seats for movies; a parking structure with approximately 4,800 parking spaces; an approximately 141,200-sf, open-air family entertainment center on the top floor of the parking structure; and a bus terminal/facility for airport transport and transport to/from sightseeing venues. The 1999 IS/MND was prepared to evaluate the environmental impacts of these amendments and entitlements and analyzed a project to be constructed in one phase that encompassed the entire Pointe Anaheim project site. Phased development was first analyzed in the 2001 Addendum, and the two development areas that exist today (Development Areas A and B) were first described in the 2006 Addendum. The 1999 IS/MND considered potential impacts in the areas of Land Use-Related Plans and Policies, Land Use Compatability, Transportation and Circulation, Air Quality, Noise, Earth Resources, Groundwater and Surface Hydrology, Construction, Employment, Population and Housing, Public Services and Utilities, Hazardous Materials, Visual Resources, Cultural Resources, and Energy (1999 IS/MND, pp. 4-2 through 4-90). The 1999 IS/MND concluded that “after incorporation of the recommended mitigation measures, potentially significant environmental impacts would be eliminated or reduced to a level considered less than significant” in all of these areas (1999 IS/MND, p. 1-3; see also topic-specific findings of the 1999 IS/MND on pp. 4-5, 4-8, 4-30, 4-38, 4-42, 4-44, 4-48, 4-51, 4-59, 4-61, 4-62, 4-65, 4-72, 4-76, 4-79, 4-80, 4-81, 4-84, 4-88, 4-90). The City Council thereafter adopted the 1999 IS/MND and an associated mitigation monitoring program, and specifically found that, with the implementation of the required mitigation, the Anaheim GardenWalk Development would not have any significant adverse impacts (Resolution No. 99R-133). On February 26, 2002, the City Council approved amendments to the Anaheim General Plan, The Disneyland Resort Specific Plan, the Anaheim Municipal Code, Anaheim Resort Public Realm Landscape Program, Conditional Use Permit No. 4078, and Development Agreement No. 99-1 (First Amended and Restated Development Agreement No. 99-01 between the City of Anaheim and Excel Pointe Anaheim, LLC). The environmental impacts of these amendments were evaluated by the 2001 Clementine StKatella Ave Disney Way D:\Projects\3ANA\009113\MXD\MND\ex_Aerial_20200409.mxd² Aerial Photograph Anaheim GardenWalk - Amendment to CUP No. 4078 Exhibit 3 (Rev: 10-20-2020 MMD) R:\Projects\ANA\3ANA009113\Graphics\MND\ex_Aerial.pdf 200 0 200100 Feet Project Site Aerial Source: Esri, Maxar 2018 Anaheim GardenWalk Amendment to Conditional Use Permit 4078 Project Addendum No. 6 to the 1999 IS/MND R:\Projects\ANA\3ANA009113\Environmental Documentation\Anaheim GardenWalk Repositioning Addendum-111720.docx 3-3 Project Background Addendum. These amendments addressed modifications to the Pointe Anaheim project to add an additional hotel; remove the live theater complex entitlement and replace it with another commercial attraction such as an aquarium; reduce the area proposed for retail/dining/entertainment uses by 24,300 sf; and increase the overall square footage of the covered parking facility to accommodate an additional 400 spaces via tandem parking and valet while reducing the size of the bus terminal. (See 2001 Addendum, p. 5, Table 1 [comparing original approved project with the project as amended in 2002].) Additional changes include project phasing and addition of a signalized median break on Disney Way. The City Council also approved a Disposition and Development Agreement (DDA) by and between the City and Excel Pointe Anaheim LLC that provided for the sale of approximately 1.35 acres located at the southwestern corner of Disney Way and Clementine Street, north of Fire Station No. 3 (to the then developer), and for the lease (to the City) of certain public parking facilities to be constructed on the project site. The DDA provided economic assistance equal to 50 percent of the Transient Occupancy Tax (TOT) generated by the initial 500-room hotel for 10 years, capped at $7 million in Net Present Value (NPV) terms. The environmental impacts of these amendments were evaluated by the 2001 Addendum, which concluded that the changes to the project would not result in any new significant environmental impacts. Specifically, the 2001 Addendum concluded that “[d]ue to the generally similar nature of the modified project and the approved Pointe Anaheim project, no new impacts are anticipated” (2001 Addendum, p. 59). In support of this conclusion, the 2001 Addendum addressed the areas of Land Use-Related Plans and Policies, Land Use Compatability, Transportation and Circulation, Air Quality, Noise, Earth Resources, Groundwater and Surface Hydrology, Construction, Employment, Population and Housing, Public Services and Utilities, Hazardous Materials, Visual Resources, Cultural Resources, and Energy (2001 Addendum, pp. 14–60). For example, with respect to Transportation and Circulation, the 2001 Addendum found that “no major revisions [were] required to the traffic analysis provided in the Pointe Anaheim IS/MND,”…“[d]ue to the generally similar nature of the proposed project and the approved Point Anaheim Project” (2001 Addendum, p. 20). The modified project was “expected to generate about 10 percent fewer p.m. peak hour trips than the previously approved project” and pedestrian traffic “would also decrease or remain unchanged from the previous project, resulting in no significant impact with implementation of the previously required mitigation measures” (2001 Addendum, pp. 18–19; see also p. 4 [explaining that the modified project would be oriented less toward evening entertainment uses, “which tend to have a greater traffic impact,”…“in favor of adding more hotel rooms and accessory uses,”…“which tend to produce less traffic”]). With respect to Air Quality, the 2001 Addendum similarly explained that there were “no major revisions to the air quality analysis provided in the Pointe Anaheim IS/MND,” because “[t]he modified project is comparable to the [previously-approved] project both in land uses and intensity of development” (2001 Addendum, p. 25). It also notes that “a slight reduction in vehicular project-related traffic is expected to occur, which would reduce corresponding automobile emissions,” and that “due to the phasing of the project the construction emissions will not be as great as previously projected” (2001 Addendum, p. 25). Similar conclusions were reached with regard to all of the other topics addressed in the 2001 Addendum, (pp. 16, 26, 27, 28, 31, 36, 37, 39, 40, 42, 43, 44) and it was additionally stated that “With the proposed land use mix changed to more hotel rooms and less restaurant space, there would be a lower demand on water services” (2001 Addendum pp. 47, 49, 50, 52, 53, 54, 55, 57, 58). The City Council determined that the 2001 Addendum was adequate to serve as the required CEQA documentation for the 2001 amendments and that there was no evidence that the modified project would have a significant effect on the environment (Resolution No. 2002R-53). Anaheim GardenWalk Amendment to Conditional Use Permit 4078 Project Addendum No. 6 to the 1999 IS/MND R:\Projects\ANA\3ANA009113\Environmental Documentation\Anaheim GardenWalk Repositioning Addendum-111720.docx 3-4 Project Background On December 14, 2004, the City Council approved amendments to Conditional Use Permit No. 4078, Development Agreement No. 99-01 (Amendment No. 1 to First Amended and Restated Development Agreement by and between the City of Anaheim and Anaheim GW LLC, as successor in interest to Excel Pointe Anaheim, LLC), and the DDA to (1) extend, by one year, the date by which construction of the Initial Phase of Development must commence (by February 26, 2006) and (2) assign Anaheim GW, LLC as the successor-in-interest to Excel Pointe Anaheim, LLC for both the Development Agreement and the DDA. No modifications were made to the project description and the City Council determined that the 2001 Addendum was adequate to serve as the appropriate environmental documentation for these actions. On January 31, 2006, the City Council approved amendments to Development Agreement No. 99-01 (Amendment No. 2 to First Amended and Restated Development Agreement No. 99-01 by and between the City of Anaheim and Anaheim GW LLC), and the DDA to extend, by one year, the date by which construction of the Initial Phase of Development must be commenced (by February 26, 2007). On December 12, 2005, the Planning Commission had approved a related amendment to Conditional Use Permit No. 4078. The proposed extension was intended to provide sufficient time to process the modified project to the Anaheim GardenWalk Project entitlements and facilitate the project moving forward in a timely manner. The Planning Commission and City Council determined that the 2001 Addendum was adequate to serve as the appropriate environmental documentation for these actions. On April 11, 2006, the City Council approved (1) amendments to the Anaheim General Plan, The Disneyland Resort Specific Plan, the Anaheim Municipal Code, Conditional Use Permit No. 4078, Development Agreement No. 99-01 (Second Amended and Restated Development Agreement No. 99-1 between the City of Anaheim and Anaheim GW, LLC), and the DDA by and between the City of Anaheim and Anaheim GW, LLC; (2) Tentative Parcel Map No. 2002-205; and (3) Final Site Plan No. 2006-00002. The City Council determined that the 2006 Addendum was adequate to serve as the environmental documentation for these actions. The modified project increased the number of hotels to five and reduced the maximum number of hotel rooms from 1,662 to 1,628. Additionally, the square footage assigned to hotel accessory uses was reduced from 282,071 sf to 278,817 sf. Within the RDE component of the project, plans for an aquarium were replaced with plans for an equivalent amount of specialty retail uses; total dining area was increased from 90,850 sf to 113,900 sf; and entertainment uses were reduced from 154,000 sf to 66,000 sf with the potential for a multiplex movie theater (2006 Addendum, p. 2-3, Table 1). The 2006 Addendum analyzed the proposed development intensities in two development areas (Development Area A and Development Area B) as shown in Table 1. Anaheim GardenWalk Amendment to Conditional Use Permit 4078 Project Addendum No. 6 to the 1999 IS/MND R:\Projects\ANA\3ANA009113\Environmental Documentation\Anaheim GardenWalk Repositioning Addendum-111720.docx 3-5 Project Background TABLE 1 2006 PROJECT ENTITLEMENTS BY DEVELOPMENT AREA1 Land Use Area A (gross sf unless otherwise noted) Area B (gross sf unless otherwise noted) Project Total Hotels Number 4 hotels 1 hotel 5 hotels Rooms 1,266 rooms (including up to 400 vacation ownership units) 362 rooms (including up to 100 vacation ownership units) 1,628 rooms (including up to 500 vacation ownership units) Hotel Accessory Uses 216,820 61,997 278,817 Retail/Dining/Entertainment (RDE) Specialty Retail 275,500 114,350 389,850 Dining 98,100 15,800 113,900 Entertainment 66,000 (includes a multiplex movie theater) 0 66,000 Total RDE 439,600 130,150 569,750 Parking Structured/Covered Parking 1,299,867 3,200 auto spaces 15 bus spaces 649,933 1,600 auto spaces 0 bus spaces 1,949,800 4,800 auto spaces 15 bus spaces Bus Terminal/Facility 10,200 0 10,200 sf: square feet The 2006 Addendum noted that the “impact of the project [would] remain basically the same because the footprint of the project covers the same area as the previously-approved Pointe Anaheim project with similar types and density of land uses” (2006 Addendum, p. 2-3.). It specifically addressed the areas of Land Use-Related Plans and Policies, Land Use Compatability, Transportation and Circulation, Air Quality, Noise, Earth Resources, Groundwater and Surface Hydrology, Construction, Employment, Population and Housing, Public Services and Utilities, Hazardous Materials, Visual Resources, Cultural Resources, and Energy and concluded that “[d]ue to the generally similar nature of the [modified] project and the approved Pointe Anaheim project, no new impacts [were] anticipated” in any such areas (2006 Addendum, pp. 3-2, 3-7, 3-13, 3-15, 3-17, 3-18, 3-21, 3-28, 3-29, 3-31, 3-33, 3-34, 3-37, 3-40, 3-42, 3-44, 3-46, 3-47, 3-48, 3-49, 3-51, 3-53, 3-55). The City Council determined that the proposed amendments would not result in any new significant environmental impacts and that the 2006 Addendum, together with an amended mitigation monitoring program, was adequate to serve as the required CEQA documentation (Reso. No. PC2006-21; Reso. No. 2006-061). On May 26, 2009, the City Council approved an Economic Assistance Agreement that allowed GardenWalk Hotel I, LLC to receive a portion, up to a total of $76.3 million, of the TOT generated by the development of up to 2 hotels with a total of 866 rooms over a 15-year period. This agreement required completion of construction drawings by August 26, 2010, and commencement of construction by 2011. The Economic Assistance Agreement contained a provision that indicated the DDA was terminated with respect to its incentives for hotel development. 1 Refer to Exhibit 3, Aerial Photograph, for a depiction of Development Area boundaries. Anaheim GardenWalk Amendment to Conditional Use Permit 4078 Project Addendum No. 6 to the 1999 IS/MND R:\Projects\ANA\3ANA009113\Environmental Documentation\Anaheim GardenWalk Repositioning Addendum-111720.docx 3-6 Project Background On March 23, 2010, the City Council approved an amendment to Development Agreement No. 99-01 (Amendment No. 1 to Second Amended and Restated Development Agreement No. 99-01 by and between the City of Anaheim and GardenWalk Hotel I, LLC and Westgate Resorts Anaheim LLC) to change the construction start date for the hotels within Development Area A of the Anaheim GardenWalk Project to May 26, 2011; change the construction start date for the timeshare component within Development Area A of the Anaheim GardenWalk Project to March 23, 2019; and redefine the project description from five hotels with up to 1,628 rooms to four hotels with up to 1,628 rooms. The City Council determined that the previously approved MND (i.e., the 1999 IS/MND) was adequate to serve as the environmental documentation for the amendment. On August 24, 2010, the City Council approved Amendment No. 1 to the Economic Assistance Agreement to extend the deadline for completion of construction drawings to August 26, 2012, and commencement of construction to May 26, 2013. On August 24, 2010, the City Council also approved Amendment No. 2 to the Second Amended and Restated Development Agreement No. 99-01 by and between the City of Anaheim and GardenWalk Hotel I, LLC to defer the commencement of hotel construction by up to two additional years, to commence no later than May 26, 2013. The City Council determined that the previously approved MND (i.e., the 1999 IS/MND) was adequate to serve as the environmental documentation for the Development Agreement amendment. On August 16, 2011, the City Council approved amendments to the Anaheim General Plan, The Disneyland Resort Specific Plan, Conditional Use Permit No. 4079, the Second Amended and Restated Development Agreement No. 99-01 (Amendment No. 3 to Second Amended and Restated Development Agreement No. 99-01 by and between the City of Anaheim and Katella Anaheim Retail, LLC), and Final Site Plan No. 2006-00002 to change the mix and allocation of the land uses at Anaheim GardenWalk to allow for the development of 590,265 sf of specialty retail, restaurants, and entertainment uses, including: movie theaters; 1,628 hotel rooms (including up to 500 vacation ownership units) and 278,817 sf of hotel accessory uses; a transportation center; and 4,800 parking spaces. This amendment also revised the number of hotels permitted within Development Area A to reflect the 2010, and subsequent 2011, Development Agreement amendments. No changes were made to the number of hotel rooms within Development Area A or to the development intensity permitted within Development Area B, as shown in Table 2 below. The environmental impacts of these amendments were evaluated by the 2013 Addendum, which the City Council determined was adequate to serve as the required CEQA documentation for these actions. Anaheim GardenWalk Amendment to Conditional Use Permit 4078 Project Addendum No. 6 to the 1999 IS/MND R:\Projects\ANA\3ANA009113\Environmental Documentation\Anaheim GardenWalk Repositioning Addendum-111720.docx 3-7 Project Background TABLE 2 2006 TO 2015 CHANGES TO DEVELOPMENT AREA A2 Land Use 2006 Addendum (gross sf unless otherwise noted) 2013 Addendum (gross sf unless otherwise noted) Change 2006 to 2015 Hotels Number 4 hotels 3 hotels -1 hotel Rooms 1,266 rooms (including up to 400 vacation ownership units) 1,266 rooms (including up to 400 vacation ownership units) No Change Hotel Accessory Uses 216,820 216,820 No Change Retail/Dining/Entertainment (RDE) Specialty Retail 275,500 133,683 -141,817 Dining 98,100 148,188 +50,088 Entertainment 66,000 (includes a multiplex movie theater) 178,244 (includes a multiplex movie theater) +112,244 Total RDE 439,600 460,115 +20,515 Parking Structured/Covered Parking 1,299,867 3,200 auto spaces 15 bus spaces 1,299,867 3,200 auto spaces 15 bus spaces No Change Bus Terminal/Facility 10,200 7,700 -2,500 sf: square feet On January 24, 2012, the City Council considered a request by GardenWalk Hotel I, LLC to amend the Economic Assistance Agreement to modify the amount of economic assistance provided therein. At that meeting, the City Council voted to direct staff to prepare an amendment consistent with the Developer’s proposal and to authorize the City Manager to execute the amendment. On January 31, 2012, pursuant to that direction, the City Manager executed two economic assistance agreements: (1) Economic Assistance Agreement between the City of Anaheim and GardenWalk Hotel I, LLC dated January 31, 2012, and the Amended and Restated Economic Assistance Agreement between the City of Anaheim and GardenWalk Hotel I, LLC, dated January 31, 2012 (collectively, the “EAA’s”). The approval of the EAA’s was challenged in a lawsuit entitled Orange County Communities for Responsible Development, et al. v. City of Anaheim (the “OCCORD Litigation”). On January 8, 2013, the Court issued a Judgment in the OCCORD Litigation declaring that the EAA’s were void based upon the Court’s finding that the description of the item on the January 24, 2012, City Council meeting agenda was insufficient to comply with the Ralph M. Brown Act (California Government Code §54950 et seq.). The Court further issued a Writ of Mandate directing the City “to set aside its approval of the [EAA’s]” within 30 days. On February 5, 2013, the City Council, by motion, set aside the City’s prior approval of the EAA’s. In January 2016, the Planning Commission approved an Addendum to the Pointe Anaheim IS/MND for the JW Marriott at the Anaheim GardenWalk Project, which included the development of a 466-room, 11-story hotel with meeting rooms, restaurant and spa on an approximately 2.84- acre site located at 1775 South Clementine Street (APNs 082-551-02 082-551-03) in the Anaheim GardenWalk. As part of the project, the applicant requested consideration of a variance for the street setback requirement to allow a building setback of 20 feet adjacent to Clementine Street 2 Refer to Exhibit 3, Aerial Photograph, for a depiction of Development Area boundaries. Anaheim GardenWalk Amendment to Conditional Use Permit 4078 Project Addendum No. 6 to the 1999 IS/MND R:\Projects\ANA\3ANA009113\Environmental Documentation\Anaheim GardenWalk Repositioning Addendum-111720.docx 3-8 Project Background (the Code requires a setback of 30 feet for buildings greater than 75 feet in height). Consistent with previous environmental analyses, the JW Marriott at the Anaheim GardenWalk Project continued to be consistent with the goals and policies of the City of Anaheim General Plan’s Land Use Element for the City’s C-R designation and The Disneyland Resort Specific Plan. Additionally, the JW Marriott at the Anaheim GardenWalk Project did not change existing entitled land uses, and no amendments to these documents were required. This Addendum thus builds upon several prior environmental documents that have been prepared for the GardenWalk Project. The prior environmental documents are available on the City’s website at http://www.anaheim.net/1017/Disneyland-Resort, including The Disneyland Resort Specific Plan Environmental Impact Report No. 311, the 1999 Pointe Anaheim Initial Study and Mitigated Negative Declaration, the 2001 Addendum to the Pointe Anaheim Initial Study and Mitigated Negative Declaration (Addendum 1), the 2006 Second Addendum to the Pointe Anaheim Initial Study and Mitigated Negative Declaration (Addendum 2), the 2011 Addendum to the Pointe Anaheim Initial Study/Mitigated Negative Declaration Anaheim GardenWalk Project (Addendum 3), the 2013 Addendum to the Pointe Anaheim Initial Study/Mitigated Negative Declaration Anaheim GardenWalk Project (Addendum 4), and the 2015 Addendum to the Pointe Anaheim Initial Study/Mitigated Negative Declaration JW Marriott Project (Addendum 5). 3.3 APPROVED DEVELOPMENT INTENSITIES Table 3 provides a summary of the approved development intensities associated with the Anaheim GardenWalk Project. TABLE 3 APPROVED DEVELOPMENT INTENSITIES FOR THE ANAHEIM GARDENWALK PROJECT3 Land Use Area A (gross sf unless otherwise noted) Area B (gross sf unless otherwise noted) Anaheim GardenWalk Project Total Hotels Number 3 hotels 1 hotel 4 hotels Rooms 1,266 rooms (including up to 400 vacation ownership units) 362 rooms (including up to 100 vacation ownership units) 1,628 rooms (including up to 500 vacation ownership units) Hotel Accessory Uses 216,820 61,997 278,817 Retail/Dining/Entertainment (RDE) Specialty Retail 133,683 114,350 248,033 Dining 148,188 15,800 163,988 Entertainment 178,244 (includes a multiplex movie theater) 0 178,244 Total RDE 460,115 130,150 590,265 Parking Structured/Covered Parking 1,299,867 3,200 auto spaces 15 bus spaces 649,933 1,600 auto spaces 0 bus spaces 1,949,800 4,800 auto spaces 15 bus spaces Bus Terminal/Facility 7,700 0 7,700 sf: square feet 3 Refer to Exhibit 3, Aerial Photograph, for a depiction of Development Area boundaries. Anaheim GardenWalk Amendment to Conditional Use Permit 4078 Project Addendum No. 6 to the 1999 IS/MND R:\Projects\ANA\3ANA009113\Environmental Documentation\Anaheim GardenWalk Repositioning Addendum-111720.docx 4-1 Project Description SECTION 4.0 PROJECT DESCRIPTION 4.1 EXISTING CONDITIONS The Anaheim GardenWalk site includes two development areas, Areas A and B. Area A encompasses approximately 20.3 acres and is currently developed with RDE uses in a three- story concourse featuring landscaping, fountains, and seating areas. Tenants include a mix of general-purpose merchandise stores; full-service restaurants; specialty and walk-up/fast food establishment; bar/nightclubs; a 20,000-sf fitness facility; and a 44-lane bowling facility. The concourse structure also includes back-of-house areas such as management and security offices, service corridors, utility rooms, and loading areas. In addition, a concierge/ticket service and Police Substation are located on the ground floor. Existing development also includes a multi- level parking garage with 2,606 parking spaces4 and a transportation center with parking for 15 buses. Areas along Clementine Street include the JW Marriott, an 11-story, 466-room hotel with restaurants and meeting facilities. To the north of the JW Marriott is the City Fire Station and an approximate 3-acre vacant site that is designated for a future 400-room hotel. This site exists as a flat, dirt pad with limited weedy vegetation and is currently surrounded by opaque fencing which obstructs views into the site. Area A is currently permitted for 3 hotels; 1,266 rooms (including up to 400 vacation ownership units); 216,820 gsf of hotel accessory uses; 460,115 gsf of RDE; 1,299,867 gsf of structure/covered parking including 3,200 auto spaces and 15 bus spaces; and a 7,700 gsf bus/terminal facility. Anaheim GardenWalk includes approval for a Vacation Ownership Resort above the parking structure. The City approved a Final Site Plan and building permit for a seven-story, 399-unit vacation ownership resort with restaurant. For purposes of the Addendum and associated studies, 400 vacation ownership resort units is assumed, since up to 400 units is permitted. Area B, which encompasses approximately 8.8 acres at the southeastern corner of Harbor Boulevard and Disney Way is currently developed with The Anaheim Hotel and The Pizza Press and is entitled to construct an eight-story, 580-room hotel with accessory uses, including up to 50,000 sf of meeting space, up to 25,600 sf of restaurant space, and an at-grade subterranean parking structure. It should be noted that the term of this Development Agreement was extended to December 14, 2028. Existing entitlements permit the Anaheim GardenWalk site (including Areas A and B) to be further developed for a total (including existing development) of 590,265 sf of specialty retail, restaurants, and entertainment uses; 1,628 hotel rooms/suites (including up to 500 vacation ownership resort units); and 278,817 sf of hotel accessory uses; a transportation center; and 4,800 parking spaces. Pursuant to the existing entitlements, GardenWalk Hotel I, LLC (or its successor-in-interest) is entitled to build an additional 400-room hotel. 4.2 PROJECT COMPONENTS The modified project proposes to increase the flexibility in future development potential within Area A of the site and, specifically, among the allowed RDE component of the site, through the inclusion of additional uses that are not currently addressed or permitted by the CUP. The new uses would fall under the existing broader land use categories for RDE uses. As part of the 4 Under existing conditions, the top level of the parking structure is not yet fully constructed; therefore, the number of available parking spaces is currently less than the entitled amount for Area A. Anaheim GardenWalk Amendment to Conditional Use Permit 4078 Project Addendum No. 6 to the 1999 IS/MND R:\Projects\ANA\3ANA009113\Environmental Documentation\Anaheim GardenWalk Repositioning Addendum-111720.docx 4-2 Project Description modified project, an Amendment to Conditional Use Permit No. 4078 for Anaheim GardenWalk proposes additional uses to be added to the list of permitted land uses, as follows: Cat or Dog Café. Not defined in the Anaheim Municipal Code, but for the purposes of this CUP, is intended to be a café that provides cats or dogs for adoption, that guests may interact with during their stay. Personal Services – General. This use class consists of services and incidental sales of a personal nature not covered by the Personal Services-Restricted use class. Typical uses include beauty salons (including permanent facial make-up); nail salons; aromatherapy; barbershops; tattoo parlors; diet centers; dry cleaners; laundromats; massage or massage establishments; and art, music, and photography studios. Event Center/Banquet Hall. This use class consists of a facility rented out for private events, which involve the service of a meal and at which seating is provided at tables. As used herein, “private event” means persons not so invited are excluded. Live entertainment and dancing are permitted in a banquet hall; however, such live entertainment or dancing shall not be the primary use of a banquet hall. Alcoholic beverages may be sold or consumed within a banquet hall during a private event subject to state law requirements and if allowed by a CUP. Beer, Wine, and/or Craft Spirit Tasting Room and Sales. Not defined in the Anaheim Municipal Code, but for the purposes of this CUP, is intended to be a retail store that provides tastings of wine, beer, or craft spirits that are for sale for off-premise consumption. This classification does not include the production or manufacturing of alcoholic beverages (Alcoholic Beverage Manufacturing). Pod Hotel or Hostel. An establishment that provides simple dormitory-style or sleeping rooms with shared or private bathroom facilities intended for occupancy on a commercial basis. The establishment may include common facilities, such as a kitchen, dining room, lounge, or recreation room as amenities for guests. Length of stay is primarily for seven (7) or fewer consecutive nights, but not used as the legal residence or principal dwelling place of the occupant(s), except for one (1) or more caretaker/manager residential unit(s). A conceptual site plan is shown in Exhibits 4a through 4c, which details the buildout condition of the three levels of the Anaheim GardenWalk retail concourse. The proposed Amendment to CUP No. 4078 would not result in an increase in the maximum development intensity detailed in Table 3. The modified project would involve minor construction. Construction activities are anticipated to occur for up to 8-hours a day, 5-days a week as new tenant leases are made. It would not include development of additional uses beyond the shell of the existing Anaheim GardenWalk development, originally approved in January 1999. As shown in Table 5, there would be no change in any of the uses or densities in Area B. 4.3 DISCRETIONARY ACTIONS This Addendum, in conjunction with the previous environmental documents prepared for the Pointe Anaheim and Anaheim GardenWalk Projects, is intended to serve as the primary environmental document for all future actions associated with the modified project, including all non-discretionary approvals requested or required to implement the modified project. In addition, this Addendum is the primary reference document for the formulation and implementation of a mitigation monitoring program for the Anaheim GardenWalk Project, as amended. Mitigation Monitoring Program (MMP) No. 004, as amended, which includes relevant measures from The Exhibit 4a Anaheim GardenWalk - Amendment to CUP No. 4078 Conceptual Site Plan (04/09/2020 MMD) R:\Projects\ANA\3ANA009113\Graphics\MND\ex_Conceptual_SitePlan.pdfD:\Projects\3ANA\009113\GRAPHICS\MND\ex_Conceptual_SitePlan_A_20200409.aiSource: City of Anaheim 2019 $$ $$$$ !" $ $ $ $$# ###$ !" (#( ( ( &'$ ( ( ( %( ( ( ( ( $ ( ( ( ( ( (( ((( ( ( ((((( (( ( ( ( JW Marriott Fire Station Future Hotel Site Exhibit 4b Anaheim GardenWalk - Amendment to CUP No. 4078 Conceptual Site Plan (04/09/2020 MMD) R:\Projects\ANA\3ANA009113\Graphics\MND\ex_Conceptual_SitePlan.pdfD:\Projects\3ANA\009113\GRAPHICS\MND\ex_Conceptual_SitePlan_B_20200409.aiSource: City of Anaheim 2019 $ ) %) )&) ) ) <4,< ) ) 34< ) ) " " " " 1/ < ) ) 04< ) ) !) ) ) *-< ) ) 9 ((<: # ) ) < ) ) ) ) ') ) () ) ) 338< ) ) ) 3-< )) ) )) ) ) ) ) 647< ) ) ") 13!< ) ) ) 1. ) )-4 < ) ) -, ) ) 5<- !" " ) ) ,4 ) ) ,2 ) ) ) ) 1(" ) ) 1 < ) ) $'4< ) ) #,+ ) ) ;) ) ) % - < ) ) " & < ) ) " Future Hotel Site Fire Station JW Marriot Exhibit 4c Anaheim GardenWalk - Amendment to CUP No. 4078 Conceptual Site Plan (04/09/2020 MMD) R:\Projects\ANA\3ANA009113\Graphics\MND\ex_Conceptual_SitePlan.pdfD:\Projects\3ANA\009113\GRAPHICS\MND\ex_Conceptual_SitePlan_C_20200409.aiSource: City of Anaheim 2019 # -$ - # %"# $ & ! " #" -$ # ! # -$ - # -$ - # - -$ ,- # -$ - # -$ - # -$ - -$ - ' ()$+*- # -$ - # -$ - # # $ - # -$- -$ - # -$ - # -$ - #-$ - # -$ - # -$ - #-$ - # -$ - # -$ - # -$ - # -$ - # - -$ - # # -$ - # -$ - -$ - Future Hotel Site Fire Station JW Marriot Anaheim GardenWalk Amendment to Conditional Use Permit 4078 Project Addendum No. 6 to the 1999 IS/MND R:\Projects\ANA\3ANA009113\Environmental Documentation\Anaheim GardenWalk Repositioning Addendum-111720.docx 4-3 Project Description Disneyland Resort Specific Plan Modified Mitigation Monitoring Program No. 0067, was adopted in connection with the 1999 IS/MND. Thereafter, MMP No. 004a, containing all applicable and revised mitigation measures from MMP No. 004, was adopted in conjunction with the 2006 Addendum. Mitigation measures in MMP No. 004b have been updated to remove any measures that are no longer applicable based on the buildout of the retail concourse. This document is intended to provide sufficient information to allow permitting agencies to evaluate the potential impacts from construction and implementation of the modified project. Potential actions to be considered as part of the request to amend existing entitlements for the previously approved project include the following: Amendment to Conditional Use Permit No. 4078 Adjustment No. 14 to The Disneyland Resort Specific Plan (SP 92-1) Anaheim GardenWalk Amendment to Conditional Use Permit 4078 Project Addendum No. 6 to the 1999 IS/MND R:\Projects\ANA\3ANA009113\Environmental Documentation\Anaheim GardenWalk Repositioning Addendum-111720.docx 4-4 Project Description This page intentionally left blank Anaheim GardenWalk Amendment to Conditional Use Permit 4078 Project Addendum No. 6 to the 1999 IS/MND R:\Projects\ANA\3ANA009113\Environmental Documentation\Anaheim GardenWalk Repositioning Addendum-111720.docx 5-1 Environmental Analysis SECTION 5.0 ENVIRONMENTAL ANALYSIS This portion of the Addendum examines each environmental topical issue analyzed in EIR No. 311 and the 1999 IS/MND specific to the Anaheim GardenWalk Project, under its previously approved development, which, as discussed herein, would not be changed by the modified project. Additionally, the Addendum includes additional areas of analysis, including forestland resources, energy, greenhouse gas emissions, tribal cultural resources, and wildfire pursuant to CEQA Guidelines amendments since 1999. The City of Anaheim Environmental Checklist has been subsequently revised to reflect these amendments. This Addendum uses the latest Amendments to the CEQA Guidelines (last updated in 2019). For each topical issue, summaries of the previous environmental analyses from EIR No. 311, the 1999 IS/MND, the 2001 Addendum, the 2006 Addendum, the 2011 Addendum, the 2013 Addendum, and the 2015 Addendum are provided. Following this discussion, an updated analysis of the Anaheim GardenWalk Project, in its currently approved configuration, is provided and compared to the previous findings. The required mitigation measures for the project are included; however, no new mitigation measures are proposed. This document is an addendum to the CEQA documents outlined in Section 3.0, Project Background. By definition, an addendum to a CEQA document is intended to demonstrate that the modifications/alterations to the previously approved project will not substantially increase environmental impacts or create any new significant impacts. The following analysis is documentation of why and how this conclusion has been made. Because the modified project represents a minor modification to a previously analyzed and approved project, this Addendum does not include an analysis specific to the Mandatory Findings of Significance topic identified in the City of Anaheim Environmental Checklist. As appropriate, the analysis takes various related projects and development into account, particularly related to traffic and greenhouse gas emissions. 5.1 TRANSPORTATION/TRAFFIC 5.1.1 SUMMARY OF PREVIOUS ENVIRONMENTAL ANALYSIS Disneyland Resort Specific Plan EIR No. 311 The evaluation of traffic impacts associated with development of the SP92-1 in EIR No. 311 determined that prior to implementation of mitigation, four intersections (i.e., Euclid Avenue/Ball Road, Euclid Avenue/Katella Avenue, Harbor Boulevard/Katella Avenue, and Haster Street/ Katella Avenue) would become deficient with a level of service (LOS) E condition in the year 2010. It was determined that implementation of project design features and mitigation measures would reduce impacts to a level considered less than significant. EIR No. 311 also concluded that significant deficiencies in levels of service would occur if future background traffic growth was not mitigated, or if planned improvements were not implemented. However, the Anaheim City Council adopted a Statement of Overriding Considerations regarding these potential deficiencies. Pointe Anaheim Initial Study and Mitigated Negative Declaration The Pointe Anaheim project would have increased the Intersection Capacity Utilization (ICU) value of the intersection of Haster Street and Katella Avenue by 0.02 in the PM peak hour. This increase would cause the intersection to remain at LOS E at peak hour, resulting in a significant impact. Additionally, it was determined that the increase in project-related traffic (primarily in conjunction with the proposed theater use) would also result in a significant impact and, therefore, warranted an additional left turn lane on Disney Way in the westbound direction at the intersection Anaheim GardenWalk Amendment to Conditional Use Permit 4078 Project Addendum No. 6 to the 1999 IS/MND R:\Projects\ANA\3ANA009113\Environmental Documentation\Anaheim GardenWalk Repositioning Addendum-111720.docx 5-2 Environmental Analysis with Clementine Street and on Clementine Street in the north bound direction at the intersection with Disney Way. These impacts would be fully mitigated upon implementation of the recommended mitigation measures. 2001 Addendum to the Pointe Anaheim Initial Study and Mitigated Negative Declaration As reported in the 2001 Addendum, the modified project would result in fewer PM peak hour trips than identified in the previously approved IS/MND. Despite the reduction in traffic, the intersection of Haster Street and Katella Avenue would experience LOS E, representing a significant impact. This impact would be reduced to a level of insignificance through implementation of project mitigation. The design of the modified project would improve access along Disney Way, thus eliminating the need for dual left-turn lanes from Disney Way to Clementine Street and from Clementine Street to Disney Way. Anticipated parking demands would be accommodated with the on-site parking provided in the multi-level parking structure. No new significant impacts would occur. 2006 Addendum to the Pointe Anaheim Initial Study and Mitigated Negative Declaration According to the 2006 Addendum, the modified Anaheim GardenWalk project was anticipated to result in fewer PM peak hour trips. Pedestrian volumes were also expected to decrease or remain unchanged. A significant impact was projected at Haster Street/Katella Avenue in 2010 in the PM peak hour. No impacts were identified for parking. 2011 Addendum to the Pointe Anaheim Initial Study and Mitigated Negative Declaration According to the 2011 Addendum, the modified Anaheim GardenWalk project was anticipated to generate about the same number of inbound PM peak hour trips and about 19 percent fewer outbound peak hour trips than previously estimated in the 1999 IS/MND. Projections for the Year 2015 with project scenario indicate that area intersections would operate at LOS C or better and no impacts would occur. While it was determined that the modified project would generate more trips during the late evening hours from 7–8 PM on weekdays than estimated in the 1999 IS/MND, area intersections are all projected to operate at LOS B or better in 2015. Also, while the modified project would generate more trips during the late-night hours from 10–11 PM on weekdays than estimated in the 2006 Addendum, area intersections are all projected to operate at LOS A or better in 2015. A queuing analysis showed that adequate storage lengths are available during peak arrival times. The proposed parking supply of 4,800 spaces could accommodate the peak parking demand for the project with a surplus of at least 818 spaces at all hours of the day. Also, it was determined that the demand for transit would be less than what was analyzed in the 1999 IS/MND. 2013 Addendum to the Pointe Anaheim Initial Study and Mitigated Negative Declaration The Proposed Actions did not involve any physical modifications to the Anaheim GardenWalk as currently entitled. Therefore, it was determined that project-related impacts would be consistent with the project analyzed in the 2011 Addendum. 2015 Addendum to the Pointe Anaheim Initial Study and Mitigated Negative Declaration According to the 2015 Addendum, the modified Anaheim GardenWalk project was forecast to generate the same number of trips as calculated for the 2011 GardenWalk Traffic Impact Analysis (TIA) Update for the 2011 Addendum; however, only the trip generation for the JW Marriott Hotel Anaheim GardenWalk Amendment to Conditional Use Permit 4078 Project Addendum No. 6 to the 1999 IS/MND R:\Projects\ANA\3ANA009113\Environmental Documentation\Anaheim GardenWalk Repositioning Addendum-111720.docx 5-3 Environmental Analysis was analyzed. A total of 196 trips per day were forecast to be associated with the proposed 466- room JW Marriott Hotel. The trip distribution was revised for visitors and service vehicles to no longer access parking through the GardenWalk structure and to only access the hotel through the driveways on Clementine Street which was a change from the 2011 GardenWalk TIA Update. The 2015 Addendum analyzed Existing Conditions, Existing Plus Project Conditions, Opening Year 2018 Without Project Conditions, and Opening Year 2018 With Project Conditions. Under each of these scenarios, all study intersections were projected to operate at a satisfactory level of service and no new or greater impacts were identified. The 2015 Addendum also analyzed impacts related to alternative modes of transportation, air traffic patterns, hazardous design features, emergency access. For each of these topics, the 2015 Addendum identified that the continued development of the Anaheim GardenWalk as currently entitled would not result in any new or greater impacts due to the minor modifications related to (1) the alteration of the primary access point from the existing parking structure to a new access from Clementine Street and (2) construction of a subterranean parking structure beneath the hotel. Additionally, the 2015 Addendum also found that the modified Anaheim GardenWalk project would not result in any change in the demand for transit from what was analyzed for the 1999 IS/MND and subsequent addenda, and no new impacts or substantial increase in the severity of previously identified effects related to the capacity of available transit systems were identified. Therefore, it was determined that project-related impacts would be consistent with the project analyzed in the 1999 IS/MND and subsequent addenda. 5.1.2 PROJECT ENVIRONMENTAL REVIEW Would the project: a) Conflict with a program plan, ordinance or policy addressing the circulation system, including transit, roadway, bicycle and pedestrian facilities? As discussed previously in Section 4.0, Project Description, the modified project is intended to allow for flexibility in the future development of the RDE component of Area A of the Anaheim GardenWalk, thus allowing for a fully maximized development of up to 460,115 sf of RDE uses in Area A that would not exceed the environmental impacts identified in the 1999 IS/MND and subsequent addenda. Because parking is one of the key limiting factors to development in this area of the City and changes to the permissible RDE uses have a direct correlation to the amount of parking required, the City contracted with Iteris, Inc. to prepare the Anaheim GardenWalk Parking Study (Parking Study) and parking interactive tool in June 2020 (Iteris 2020), included as Appendix A. The interactive tool was used to analyze the current development scenario that does not maximize development potential, but rather responds to the current and foreseeable market conditions. This development scenario proposes 402,215 sf of RDE uses in Area A. The Parking Study was prepared along with the interactive tool to more fully evaluate this development scenario and ensure that no new or greater parking or trip generation impacts would occur when compared to what is approved for the project. The Parking Study trip generation evaluation was prepared for existing and future land uses within the Anaheim GardenWalk project site. Using the existing and planned future development and existing parking driveway counts, peak hour trip generation rates and estimates were identified for GardenWalk for existing and future conditions. Existing Conditions Existing peak vehicle trips were estimated from the parking count data conducted as part of the Parking Study. It was assumed that vehicles entering the parking structure represents all entering vehicle trips. Based on the existing conditions analysis, Friday from 7:00 PM–8:00 PM is the peak Anaheim GardenWalk Amendment to Conditional Use Permit 4078 Project Addendum No. 6 to the 1999 IS/MND R:\Projects\ANA\3ANA009113\Environmental Documentation\Anaheim GardenWalk Repositioning Addendum-111720.docx 5-4 Environmental Analysis hour for vehicles entering GardenWalk. There were 557 observed Friday PM Peak hour entering vehicle trips. Because there are multiple land uses at GardenWalk, the site’s trip generation rates must consider internal trip capture. Internal trip capture is the portion of trips generated by a mixed-use development that both begin and end within the development. The importance of internal trip capture is that those trips satisfy a portion of the total development’s trip generation and they do so without using the external road system. As a result, a mixed-use development that generates a given number of total trips creates less demand on the external road system than single-use developments generating the same number of trips. GardenWalk visitors may go to more than one land use during their visit – for example, going to a restaurant and the movie theater during one visit. The trip generation of the GardenWalk site varies by time of year, day of week, and hour of the day. Because the trip generation rates were calibrated to Friday PM Peak Hour trip counts for the months of November and December, the estimated trip generation represents the Friday PM peak trips during the months of November and December. A summary of calculations to estimate the Friday PM Peak hour vehicle trips at the Anaheim GardenWalk is shown in Table 4. Table 4 shows existing trip generation for the Area A RDE component of the Anaheim GardenWalk project, and is based on the existing partial occupancy of the Anaheim GardenWalk. The trip generation considers reductions related to internal capture rates (meaning that they originate and end within the site), transit trips (based on availability and proximity to transit connections), and non-motorized or walking trips (based on the proximity of the site’s uses to various hotel and entertainment destinations within walking distance). Details on these reductions are available in the Parking Study (Appendix A). As shown in Table 4, the total number of estimated peak hour entering vehicle trips (553) is only slightly lower (approximately one percent) than the total vehicle observed trips (557). Anaheim GardenWalk Amendment to Conditional Use Permit 4078 Project Addendum No. 6 to the 1999 IS/MND R:\Projects\ANA\3ANA009113\Environmental Documentation\Anaheim GardenWalk Repositioning Addendum-111720.docx 5-5 Environmental Analysis TABLE 4 ANAHEIM GARDENWALK FRIDAY PM PEAK HOUR TRIP GENERATION CALCULATION FOR RDE USES IN AREA A Land Use Area (Sq. Ft.) Ratio Trip Rate (Per 1,000 Sq. Ft.) Raw Vehicle Trips (Single-Use) Person Trips Mode Split Adjustments Vehicle Trips Ins Outs Ins Outs Ins Outs Ins Outs Retail 62,328 — — — 107 104 214 208 Walk % reduction 20% 37 53 Transit % reduction 5% Internal % reduction Entering Trips 54% Internal % reduction Exiting Trips 33% Retail 41,974 0.50 0.50 3.13 66 66 Health/Fitness Club 20,354 0.52 0.48 3.92 41 38 Restaurant 91,852 — — — 307 219 766 547 Walk % reduction 20% 205 119 Transit % reduction 5% Internal % reduction Entering Trips 11% Internal % reduction Exiting Trips 28% Quality Restaurant 84,590 0.61 0.39 4.39 227 145 High-Turnover Restaurant 7,262 0.52 0.48 21.19 80 74 Cinema/Entertainment 160,268 — — — 383 255 1,149 766 Walk % reduction 10% 311 208 Transit % reduction 5% Internal % reduction Entering Trips 5% Internal % reduction Exiting Trips 4% Arcade 35,948 0.55 0.45 2.95 58 48 Night Club/Bar 23,659 0.68 0.32 7.11 114 54 Live Theater 31,348 0.36 0.64 0.47 5 9 Multiplex Movie Theater 21,648 0.58 0.42 14.56 183 132 Bowling 47,665 0.65 0.35 0.72 22 12 Site Total 314,448 0.60 0.47 4.68 797 578 2,129 1,521 Walk % reduction 12% 553 380 Transit % reduction 4% Internal % reduction Entering Trips 12% Internal % reduction Exiting Trips 17% Source: Iteris 2020 Anaheim GardenWalk Amendment to Conditional Use Permit 4078 Project Addendum No. 6 to the 1999 IS/MND R:\Projects\ANA\3ANA009113\Environmental Documentation\Anaheim GardenWalk Repositioning Addendum-111720.docx 5-6 Environmental Analysis Future Conditions As part of the Parking Study, a trip generation evaluation of the known planned future land uses within the GardenWalk project site was completed. Existing peak hour trip generation rates are expanded to account for new planned land uses. The rates are applied to known future land use quantities to estimate future trip generation. Based on the current occupancy rate of Anaheim GardenWalk, approximately 20 incoming businesses are expected to be opened within the next year. The proposed Vacation Ownership Rentals (VOR) is also included in the Future evaluation. The VOR is assumed to have 400 units for demonstrative purposes. Table 5 shows the forecasted trip generation for the new planned uses proposed for the Area A RDE component of the Anaheim GardenWalk project. Consistent with the Existing Conditions methodology, the trip generation takes into account reductions related to internal capture rates (meaning that they originate and end within the site), transit trips (based on availability and proximity to transit connections), and non-motorized or walking trips (based on the proximity of the site’s uses to various hotel and entertainment destinations within walking distance). Details on these reductions are available in the Parking Study (Appendix A). As shown in Table 5, the modified the Area A RDE component of the Anaheim GardenWalk project would generate approximately 684 entering vehicle trips, which represents an approximately 24 percent increase over existing conditions. Anaheim GardenWalk Amendment to Conditional Use Permit 4078 Project Addendum No. 6 to the 1999 IS/MND R:\Projects\ANA\3ANA009113\Environmental Documentation\Anaheim GardenWalk Repositioning Addendum-111720.docx 5-7 Environmental Analysis TABLE 5 ANAHEIM GARDENWALK FRIDAY PM PEAK HOUR TRIP GENERATION CALCULATION FOR FUTURE CONDITIONS Land Use Area (sf)/Units/ Rooms Ratio Trip Rate (Per 1,000 Sq. Ft.) Raw Vehicle Trips (Single-Use) Person Trips Mode Split Adjustments Vehicle Trips Ins Outs Ins Outs Ins Outs Ins Outs Retail 132,138 — — — 216 213 433 426 Walk % reduction 20% 71 99 Transit % reduction 5% Internal % reduction Entering Trips 56% Internal % reduction Exiting Trips 38% Retail 111,784 0.50 0.50 3.13 175 175 Health/Fitness Club 20,354 0.52 0.48 3.92 41 38 Restaurant 135,466 - - — 567 439 1,418 1,098 Walk % reduction 20% 354 215 Transit % reduction 5% Internal % reduction Entering Trips 17% Internal % reduction Exiting Trips 35% Quality Restaurant 110,951 0.61 0.39 4.39 297 190 High-Turnover Restaurant 24,515 0.52 0.48 21.19 270 249 Cinema/Entertainment 170,705 — — — 399 262 1,196 786 Walk % reduction 10% 309 205 Transit % reduction 5% Internal % reduction Entering Trips 9% Internal % reduction Exiting Trips 8% Arcade 29,908 0.55 0.45 2.95 49 40 Night Club/Bar 28,484 0.68 0.32 7.11 138 65 Live Theater 28,000 0.36 0.64 0.47 5 8 Multiplex Movie Theater 21,648 0.58 0.42 14.56 183 132 Bowling 47,665 0.65 0.35 0.72 22 12 Event Center/Banquet Hall 15,000 0.36 0.64 0.47 3 5 Anaheim GardenWalk Amendment to Conditional Use Permit 4078 Project Addendum No. 6 to the 1999 IS/MND R:\Projects\ANA\3ANA009113\Environmental Documentation\Anaheim GardenWalk Repositioning Addendum-111720.docx 5-8 Environmental Analysis TABLE 5 ANAHEIM GARDENWALK FRIDAY PM PEAK HOUR TRIP GENERATION CALCULATION FOR FUTURE CONDITIONS Land Use Area (sf)/Units/ Rooms Ratio Trip Rate (Per 1,000 Sq. Ft.) Raw Vehicle Trips (Single-Use) Person Trips Mode Split Adjustments Vehicle Trips Ins Outs Ins Outs Ins Outs Ins Outs Hotel 866 (Units/ Rooms) — — — 197 175 236 210 Walk % reduction 10% 96 92 Transit % reduction 5% Internal % reduction Entering Trips 42% Internal % reduction Exiting Trips 38% Hotel 466 0.58 0.42 0.43 116 84 VOR 400 0.47 0.53 0.43 81 91 Site Total 1,379 1,090 3,283 2,520 Walk % reduction 12% 830 611 Transit % reduction 4% Internal % reduction Entering Trips 21% Internal % reduction Exiting Trips 27 sf: square feet Source: Iteris 2020 Anaheim GardenWalk Amendment to Conditional Use Permit 4078 Project Addendum No. 6 to the 1999 IS/MND R:\Projects\ANA\3ANA009113\Environmental Documentation\Anaheim GardenWalk Repositioning Addendum-111720.docx 5-9 Environmental Analysis As shown in Table 6, according to the 2011 Anaheim GardenWalk TIA which was the last TIA prepared that analyzed trips associated with the Area A RDE uses, the net vehicle trip generation based on entering vehicle trips for the Weekday PM Peak Hour for the Area A RDE uses (accounting for trip reductions associated with walking, transit, pass-by, and internal trips) was 720 trips, which is slightly less than the 734 trips forecast for the modified Area A RDE component of the Anaheim GardenWalk project. The use of updated ITE Trip Generation rates and internal capture calculations for the peak hour trip generation results in peak hour trip generation estimates that are slightly larger during the peak hour as compared to the 2011 addendum. As seen in the Tables 5 and 6, an additional 14 trips are estimated in the AM peak hour and 13 trips in the PM peak hour. According to the City of Anaheim Criteria for Preparation of Traffic Impact Studies, an intersection with a projected LOS of E or F requires an increase in vehicle to capacity ratio (V/C) of 0.01 in order to result in a significant impact. With a lane capacity of 1,700 vehicles per hour, an increase of traffic of 51 vehicles per hour per lane is required to create a significant impact. Since the change in peak hour traffic is significantly less than 51 peak hour trips, the change in V/C does not create a significant impact at any study intersection, and therefore would result in a negligible change in street capacity and LOS. Therefore, no new or greater impacts related to trip generation would occur with the modified project. TABLE 6 2011 ANAHEIM GARDENWALK TIA AREA A RDE NET VEHICLE TRIP GENERATION WEEKDAY PM PEAK HOUR Land Use Gross Vehicle Trips Total Walk/Transit Internal Passby Net Vehicle Trips In Out In Out In Out In Out Total Retail 499 19 43 167 84 15 32 44 95 139 Dining 1,200 107 84 353 80 64 51 257 203 460 Entertainment 1,025 82 41 24 182 47 23 419 208 627 Total 2,724 208 168 544 346 126 106 720 506 1,226 Note: Totals may not exactly match the sum of values due to rounding. Source: Iteris 2011 The updated trip generation analysis also shows a significant reduction in daily traffic compared to the 2011 addendum. The current trip generation study utilized actual data collected at each of the parking lot entrance. Using real count information as opposed to the ITE Trip Generation Manual allows for the analysis to more accurately reflect the actual traffic generation conditions that exist at GardenWalk, as opposed to using a national survey average. The 2011 addendum utilized the ITE Trip Generation Manual to estimate daily traffic, which does not account for the unique characteristics of The Anaheim Resort. Since the updated numbers are based on actual counts, the updated reported daily trips is a better representation of what could be expected at the buildout of GardenWalk. Vehicle Trip Distribution The general characteristics of the project as a mixed-use RDE and hotel project have not changed, and, while there have been improvements to the circulation network in the area, the overall roadway network has not changed significantly since the approval of the 2011 and 2015 addenda. Therefore, the project trip distribution is the same as what was analyzed in the 2011 and 2015 addenda and no new or greater impacts related to vehicle trip distribution would occur with the modified project. The modified project would result in fewer trips on the local circulation system and because the type of land uses are the same with the potential for slight modifications to the mix of RDE uses, the nature of the trips would not change substantially. Anaheim GardenWalk Amendment to Conditional Use Permit 4078 Project Addendum No. 6 to the 1999 IS/MND R:\Projects\ANA\3ANA009113\Environmental Documentation\Anaheim GardenWalk Repositioning Addendum-111720.docx 5-10 Environmental Analysis Alternative Modes of Transportation Consistent with the analysis presented in the 1999 IS/MND, visitors and patrons to the Anaheim GardenWalk development would have access to a variety of alternative transportation options including use of the interconnected, pedestrian friendly walkways that connect the project with other visitor-serving uses in the area, access to the Anaheim Resort Transit service, and various hotel-operated shuttle services. The modified project would continue to be served by public transit vehicles, tour buses, and shuttles, including 16 shuttle routes of the Anaheim Transportation Network (ATN) (Anaheim Resort Transportation 2020). The project would also continue to accommodate pedestrian traffic through prominent sidewalk frontage and pedestrian-friendly access and bicycle traffic due to the presence of bicycle parking throughout the project site. No new significant impacts or substantially worse impacts beyond what was previously evaluated would occur. b) Would the project conflict or be inconsistent with CEQA Guidelines section 15064.3, subdivision (b)? The original Pointe Anaheim IS/MND, was approved in 2001. At the time, the City utilized the ICU methodology to determine transportation impacts under CEQA. While not required under CEQA for transportation impacts, project level vehicle miles traveled (VMT) was calculated for subsequent addendums to the project to support the GHG analyses. Effective March 2010, the CEQA Guidelines were amended to require an analysis and mitigation for GHG emissions. The May 2011 addendum to the Pointe Anaheim IS/MND identified mitigation measures already in place that would provide reductions in GHG partially through reductions in VMT. In 2013, Senate Bill (SB) 743 was passed, updating the way that transportation impacts are measured in California. SB743 required a statewide change for transportation impacts under CEQA to utilize VMT as the metric to measure transportation impacts. The California Natural Resources Agency adopted revised CEQA Guidelines on December 28, 2018. Among the changes to the guidelines was the removal of vehicle delay and LOS from consideration for transportation impacts under CEQA. With the adopted guidelines, transportation impacts were to be evaluated based on a project’s effect on VMT. Lead agencies could continue using their current impact criteria until June 30, 2020, or to opt into the revised transportation guidelines. On June 23, 2020, the City of Anaheim City Council adopted the VMT Thresholds of Significance for purpose of analyzing transportation impacts and approved the TIA Guidelines for CEQA Analysis Based on the City Guidelines, the Proposed Project’s proximity to high quality transit is one of the screening thresholds that could be used for determining if a VMT analysis is required. CEQA Section 15064.3, subdivision (b)(1) states that lead agencies should generally presume that certain projects, including residential, will have a less than significant impact on VMT within one half mile of a fixed stop along a high-quality transit corridor. The Public Resources Code 21155 defines a high-quality transit corridor as a fixed route bus corridor with headways of 15 minutes or less during peak commute hours. The City Guidelines states that this presumption would not apply if any of the following is true: Has a Floor Area Ratio (FAR) of less than 0.75; Includes more parking for use by residents, customers, or employees of the project than required by the jurisdiction; or Is inconsistent with the applicable Sustainable Communities Strategy (SCS) (as determined by the lead agency, with input from the Metropolitan Planning Organization). Anaheim GardenWalk Amendment to Conditional Use Permit 4078 Project Addendum No. 6 to the 1999 IS/MND R:\Projects\ANA\3ANA009113\Environmental Documentation\Anaheim GardenWalk Repositioning Addendum-111720.docx 5-11 Environmental Analysis Orange County Transit Authority (OCTA) operates three bus routes with peak hour headways of 15 minutes or less within a half mile of the project. OCTA Route 50 operates primarily along Katella Avenue with 15-minute peak hour headways and has stops at Clementine Street immediately adjacent to the project site, Anaheim Boulevard, and Harbor Boulevard. OCTA Routes 43 and 543 operate on Harbor Boulevard. In combination, the fixed route 43 and limited stop route 543 provide peak hour headways between 10 and 15 minutes with the closest combined stops at Katella Avenue. Route 47 operates primarily along Anaheim Boulevard and Haster Street with 15-minute peak hour headways with stops at Katella Avenue. On March 23, 2020, OCTA enacted holiday bus service hours on all lines in response to COVID-19 and the State’s stay at home order. However, regular operations on these routes provide service every 15 minutes or less during peak commute hours. ATN operates Anaheim Resort Transportation (ART) connecting Anaheim Resort hotels to attractions in Anaheim and nearby cities, with multiple routes serving GardenWalk directly or hotels adjacent to GardenWalk. Additionally, the City is also considering alternative alignments for an ARTIC-to-Anaheim Resort transit line that could potentially have a stop adjacent to Project Site. Therefore, the project is located within a Transit Priority area. To ensure the project is eligible for TPA screening, the project was evaluated to determine if it meets the additional criteria as outlined in the City’s guidelines. The Proposed Project’s FAR is greater than 0.75. The Proposed Project provides less parking than required by the City, as a parking study was used to determine that the site can be parked adequately with less parking spaces than allowed by the City code. Additionally, the Project is consistent with the applicable SCS as the Project is mixed use and its land use is consistent with the City’s General Plan land use designation. Therefore, the Project could be screened from a VMT analysis, and would be considered a less than significant impact on VMT, per the City of Anaheim TIA Guidelines for CEQA Analysis. c) Substantially increase hazards due to a design feature (e.g., sharp curves or dangerous intersections) or incompatible uses? As discussed in Section 4.0, Project Description, the modified project would include changes to the existing balance of land uses within the RDE component of the project. Proposed modifications do not include any changes in the design of the internal or external circulation system beyond what was previously analyzed; therefore, the modified project would not create a new significant impact or a substantial increase in the severity of previously identified effects. d) Result in inadequate emergency access? As stated previously, the modified project does not propose any construction or development of additional structures or development beyond what was previously evaluated and approved in the 1999 IS/MND and subsequent addenda. Project design would continue to be in coordination with the Anaheim Police and Fire Departments to ensure that adequate access is provided, and all site plans would be subject to plan check prior to construction. In addition, Mitigation Measure 3.3-10 requires the submission of a Parking Maintenance and Operation Plan to the Planning Department Planning Services Division, and this Plan would ensure that emergency access points are not compromised. Therefore, this future coordination with City of Anaheim staff would ensure that the Anaheim GardenWalk Project would not impact emergency access. The modified project would not create a new significant impact or a substantial increase in the severity of previously identified effects. Anaheim GardenWalk Amendment to Conditional Use Permit 4078 Project Addendum No. 6 to the 1999 IS/MND R:\Projects\ANA\3ANA009113\Environmental Documentation\Anaheim GardenWalk Repositioning Addendum-111720.docx 5-12 Environmental Analysis Conclusion Overall, the modified project would be consistent with the project as analyzed in the 1999 IS/MND. The modified project would not create a new significant impact or a substantial increase in the severity of previously identified effects. In regard to Section 15162 of the State CEQA Guidelines, the modified project (1) does not propose substantial changes; (2) would not have circumstantial changes when the project is undertaken; and (3) would bring about no new information of substantial importance which would (a) create new significant impacts, (b) increase the severity of previously examined effects, (c) determine that mitigation measures or alternatives previously found not to be feasible would, in fact, be feasible, or (d) introduce mitigation measures which are considerably different from those analyzed in the previous documents. For these reasons, there are no major revisions required to the traffic analysis provided in the 1999 IS/MND. Mitigation The following mitigation measures from Mitigation Monitoring Program No. 004a would remain applicable to the Anaheim GardenWalk Project after the modified project. 3.3-1 Prior to issuance of each building permit, appropriate traffic signal assessment fees shall be paid by the property owner/developer to the City of Anaheim in amounts determined by the City Council Resolution in effect at the time of issuance of the building permit or credit given for City-authorized improvements. 3.3-5 Prior to issuance of each building permit, appropriate traffic impact and improvement fees shall be paid by the property owner/developer to the City of Anaheim in amounts determined by the City Council Resolution in effect at the time of issuance of the building permit with credit given for City-authorized improvements provided by the property owner/developer; and, participate in all applicable reimbursement or benefit districts which have been established. 3.3-9 Prior to approval of each Final Site Plan encompassing a parking facility, a Parking Structure Layout and Signing Plan demonstrating a layout of required parking spaces and signage shall be provided to the Planning Department, Planning Services Division, for review and approval. 3.3-10 Prior to the first final building and zoning inspection in Area A and in Area B; and on-going during Project operations with verification by participating lessees, the property owner/developer will implement and administer a comprehensive Transportation Demand Management (TDM) program for all employees. Objectives of the TDM program shall be to increase ridesharing and use of alternative transportation modes by guests and provide a menu of commute alternatives for employees to reduce project-generated trips. A menu of TDM program strategies and elements for future employee commute options include, but are not limited to, the following: a. Onsite Service. Onsite services, such as food, retail, and other services be provided. b. Ridesharing. A computer listing of all employee members be developed for the purpose of providing a “matching” of employees with other employees who live in the same geographic areas and who could rideshare. Anaheim GardenWalk Amendment to Conditional Use Permit 4078 Project Addendum No. 6 to the 1999 IS/MND R:\Projects\ANA\3ANA009113\Environmental Documentation\Anaheim GardenWalk Repositioning Addendum-111720.docx 5-13 Environmental Analysis c. Vanpooling. A computer listing of all employees for the purpose of matching numbers of employees who live in geographic proximity to one another and could comprise a vanpool. d. Transit Pass. Southern California Rapid Transit District and Orange County Transportation Authority (including commuter rail) passes be promoted through financial assistance and onsite sales to encourage employees to use the various transit and bus services from throughout the region. e. Commuter Bus. As commuter “express” bus service expands throughout the region, passes for use on these lines may be provided for employees who choose to use this service. Financial incentives be provided. f. Shuttle Service. A computer listing of all employees living in proximity to the project be generated, and a local shuttle program offered to encourage employees to travel to work by means other than the automobile. g. Bicycling. A Bicycling Program be developed to offer a bicycling alternative to employees. Secure bicycle racks, lockers, and showers be provided as part of this program. Maps of bicycle routes throughout the area be provided to inform potential bicyclists of these options. h. Rental Car Fleet. A “fleet vehicle” program be developed to provide employees who travel to work by means other than an automobile with access to automobiles in case of emergency, medical appointments, etc. This service would help employees use alternative modes of transportation by ensuring that they would be able to have personal transportation in the event of special circumstances. i. Guaranteed Ride Home Program. A program to provide employees who rideshare, or use transit or other means of commuting to work, with a prearranged ride home in a taxi, rental car, shuttle, or other vehicle, in the event of emergencies during the work shift. j. Target Reduction of Longest Commute Trip. An incentives program for ridesharing and other alternative transportation modes to put highest priority on reduction of longest employee commute trips. k. Stagger shifts. l. Develop a “compressed work week” program, which provides for fewer work days but longer daily shifts as an option for employees. m. Explore the possibility of a “telecommuting” program that would link some employees via electronic means (e.g., computer with modem). n. Develop a parking management program that provides incentives to those who rideshare or use transit means other than single-occupant auto to travel to work. o. Access. Preferential access to high occupancy vehicles and shuttles may be provided. p. Financial Incentive for Ridesharing and/or Public Transit. (Currently, Federal law provides tax-free status for up to $60 per month per employee contributions to employees who vanpool or use public transit including commuter rail and/or express bus pools). q. Financial Incentive for Bicycling. Employees offered financial incentives for bicycling to work. Anaheim GardenWalk Amendment to Conditional Use Permit 4078 Project Addendum No. 6 to the 1999 IS/MND R:\Projects\ANA\3ANA009113\Environmental Documentation\Anaheim GardenWalk Repositioning Addendum-111720.docx 5-14 Environmental Analysis r. Special “Premium” for the Participation and Promotion of Trip Reduction. Ticket/passes to special events, vacations, etc. be offered to employees who recruit other employees for vanpool, carpool, or other trip reduction programs. s. Actively recruit prospective employees residing within a 30-minute commute shed. t. Design incentive programs for carpooling and other alternative transportation modes so as to put highest priority on reduction of longest commute trips. Every property owner and/or lessee shall designate an on-site contact who will be responsible for coordinating with the ATN and implementing all trip mitigation measures with an on-site coordinator. The on-site coordinator will be the one point of contact representing the project with the ATN. The requirements of the mitigation measure will be included in the lease or other agreement with all of the project participants. Documentation indicating compliance with this mitigation measure will be included in the annual monitoring report ongoing during project operation. 3.3-11 Prior to the first final building and zoning inspection in Area A and in Area B; and implementation on-going during Project operations, the property owner/developer will provide a Parking Maintenance and Operation Plan to the Planning Department Planning Services Division, for review and approval; and said Plan shall be implemented on an on-going basis during Project operation. 3.3-14 Upon commencement of any activity/uses authorized by Conditional Use Permit No. 4078 as amended; and, on-going during Project operations, if reasonably needed in order to regulate the flow of pedestrian traffic to the project, as determined by the City’s Traffic and Transportation Manager, the property owner/developer shall pay all costs associated with providing one or more pedestrian crossing officers at Harbor Boulevard and Disney Way, in order to facilitate the flow of pedestrians during the “Peak Period,” which is defined as the time period from 5:00 p.m. to 9:00 p.m. during the following seasonal peaks: the Memorial Day weekend through the Labor Day weekend; the week prior to, during and following Christmas week; Easter weeks (one week before and one week after); and at any other time determined to be necessary by the City’s Traffic and Transportation Manager. The continued need for this officer(s) will be reviewed by the City’s Traffic and Transportation Manager at least once annually, and the days and/or hours of pedestrian crossing officer staffing shall be adjusted, when determined necessary by the City’s Traffic and Transportation Manager. 3.3-16 On-going during Project operations, if such restricted pedestrian movement is determined to be necessary by the City’s Traffic and Transportation Manager, the property owner/developer shall pay all costs associated with the design and implementation of such restricted crosswalk for this intersection to the satisfaction of the City Engineer, within the timeframe established by the City Engineer. 3.8-3 On-going during construction, the property owner/developer shall submit a monthly update report showing construction activities for the upcoming month which shall include traffic mitigation and control planning and construction scheduling. Anaheim GardenWalk Amendment to Conditional Use Permit 4078 Project Addendum No. 6 to the 1999 IS/MND R:\Projects\ANA\3ANA009113\Environmental Documentation\Anaheim GardenWalk Repositioning Addendum-111720.docx 5-15 Environmental Analysis 3.8-5 On-going during construction, if Anaheim Police Department or Anaheim Traffic Management Center personnel are required to provide temporary traffic control services, the property owner/developer shall reimburse the City, on a fair share basis, if applicable, for reasonable costs associated with such services. 5.2 AIR QUALITY 5.2.1 SUMMARY OF PREVIOUS ENVIRONMENTAL ANALYSIS Disneyland Resort Specific Plan EIR No. 311 EIR No. 311 concluded that increases in emissions resulting from construction-related activities of SP92-1 would not result in a significant adverse impact on a cumulative basis. Similarly, stationary sources and utilities would not contribute to adverse impacts on a cumulative basis after offsetting pursuant to South Coast Air Quality Management District (SCAQMD) regulations. In addition, local air quality impacts would not result in a significant adverse local carbon monoxide impact on a project or cumulative basis. However, the increase in emissions from vehicle trips associated with the project, without mitigation, would contribute to a significant impact on a cumulative basis. Pointe Anaheim Initial Study and Mitigated Negative Declaration The 1999 IS/MND reported that emissions of carbon monoxide, reactive organic compounds, and nitrogen oxides resulting from development of the Pointe Anaheim project would add no new air emissions which were not previously accounted for by regional air quality plans. The Pointe Anaheim project was found not to have a significant impact on local air quality. 2001 Addendum to the Pointe Anaheim Initial Study and Mitigated Negative Declaration The modified Pointe Anaheim project was determined to be comparable to the Pointe Anaheim project both in land uses and development intensity. According to the Traffic Report prepared for the 2001 Addendum, a slight reduction in vehicular project-related traffic would have occurred, thereby reducing corresponding automobile emissions. In addition, due to the phasing of the project the construction emissions would not have been as great as previously projected. The modified project was found to be substantially similar to the original Pointe Anaheim project so no new impacts were identified. 2006 Addendum to the Pointe Anaheim Initial Study and Mitigated Negative Declaration The air quality impacts of Anaheim GardenWalk project were determined to be comparable to those uses previously evaluated. As indicated in the Anaheim GardenWalk Transportation Analysis Update prepared for the 2006 Addendum, the overall volume of project-related traffic would be reduced when compared to the previously-approved Pointe Anaheim project. 2011 Addendum to the Pointe Anaheim Initial Study and Mitigated Negative Declaration According to the 2011 Addendum, it was determined that pollutant emissions from the modified project would be less than those estimated from the emissions of the development evaluated in the 1999 IS/MND. While emissions would exceed SCAQMD thresholds, the modified project would not include land uses that were not anticipated in the Air Quality Management Plan (AQMP) projections for the area and no new major stationary sources of emissions were proposed. Mitigation measures from Mitigation Monitoring Program No. 004 would remain applicable to the proposed project. Anaheim GardenWalk Amendment to Conditional Use Permit 4078 Project Addendum No. 6 to the 1999 IS/MND R:\Projects\ANA\3ANA009113\Environmental Documentation\Anaheim GardenWalk Repositioning Addendum-111720.docx 5-16 Environmental Analysis 2013 Addendum to the Pointe Anaheim Initial Study and Mitigated Negative Declaration The Proposed Actions did not involve any physical modifications to the Anaheim GardenWalk as currently entitled. Construction air quality impacts associated with the proposed project were found to be consistent with the conclusions of the 1999 IS/MND. Related air pollutant emissions would be less than those analyzed in the 1999 IS/MND because there would be (1) a more modern and cleaner-burning construction equipment fleet mix resulting from federal and State requirements for the manufacturing and retrofitting of diesel engines with reduced emissions, and (2) a less intensive buildout schedule (i.e., fewer daily emissions occurring over a longer time interval). Operational emissions were found to be less than those analyzed in the 1999 IS/MND primarily due to a reduction in proposed trip generation. However, operational emissions would remain significant and unavoidable, as determined in the prior environmental documents. Therefore, project-related impacts would be consistent with the project analyzed in the 2011 Addendum. 2015 Addendum to the Pointe Anaheim Initial Study and Mitigated Negative Declaration According to the 2015 Addendum, the modified project did not include land uses that were not anticipated in the AQMP projections for the area and there would be no new major stationary sources of emissions. It was determined that long-term vehicle emissions, which are the major source of emissions from commercial development, would be the same as calculated in the 2013 Addendum and would be less than anticipated in the 1999 IS/MND, and therefore less than anticipated in the AQMP. It was concluded that construction of the subterranean parking garage would extend the construction schedule; however, the anticipated construction emissions would not be substantially increased. Further, operation of the subterranean parking garage would result in negligible emissions increases and operational emissions associated with changed in vehicle access would not cause or increase delay at a congested intersection, thus not increasing exposure to carbon monoxide concentrations. Therefore, it was determined that project-related impacts would be consistent with the project analyzed in the 1999 IS/MND and subsequent addenda. 5.2.2 PROJECT ENVIRONMENTAL REVIEW Would the project: a) Conflict with or obstruct implementation of the applicable air quality plan? The SCAQMD regulates air quality in Orange County and is the agency principally responsible for comprehensive air pollution control in the South Coast Air Basin. The SCAQMD develops rules and regulations, establishes permitting requirements for stationary sources, inspects emissions sources, and enforces such measures through educational programs or fines, when necessary. The SCAQMD is directly responsible for reducing emissions from stationary (area and point), mobile, and indirect sources. It has responded to this requirement by preparing a sequence of. The main purpose of an AQMP is to bring an area into compliance with the requirements of federal and State air quality standards. The two principal criteria for conformance to the AQMP are (1) whether a project will result in an increase in the frequency or severity of existing air quality violations, cause or contribute to new violations, or delay timely attainment of air quality standards and (2) whether a project will exceed the land use assumptions in the AQMP (SCAQMD 1993). Anaheim GardenWalk Amendment to Conditional Use Permit 4078 Project Addendum No. 6 to the 1999 IS/MND R:\Projects\ANA\3ANA009113\Environmental Documentation\Anaheim GardenWalk Repositioning Addendum-111720.docx 5-17 Environmental Analysis The SCAQMD adopted the 2016 AQMP on March 3, 2017 (SCAQMD 2017). The 2016 AQMP incorporates the latest scientific and technical information and planning assumptions, including the 2016–2040 Regional Transportation Plan/Sustainable Communities Strategy (RTP/SCS), updated emission inventory methodologies for various source categories, and the Southern California Association of Governments’ (SCAG’s) latest growth forecasts. With respect to the first criterion, based on the air quality modeling analysis conducted for the modified project (see the discussion provided below under Question 5.2.2.b), construction and operation of the modified project would not exceed the SCAQMD’s CEQA thresholds of significance and consequently would not result in an increase in the frequency or severity of existing air quality violations nor cause or contribute to new violations, or delay timely attainment of air quality standards or the interim emissions reductions in the AQMP. Therefore, the modified project is consistent with the first criterion. The modified project was accounted for in The Disneyland Resort Specific Plan and does not include land uses that were not anticipated in the AQMP projections for the area. There would be no new major stationary sources of emissions. Long-term vehicle emissions, which are the major source of emissions from commercial development, would less than anticipated in the 2011 Addendum, and therefore less than anticipated in the AQMP. Therefore, the modified project would not conflict with or obstruct implementation of the 2016 SCAQMD AQMP. There would be no new significant impact or a substantial increase in the severity of previously identified effects. b) Result in a cumulatively considerable net increase of any criteria pollutant for which the project region is non-attainment under an applicable federal or state ambient air quality standard? Construction associated with the modified project would be limited to relatively minor tenant improvements and façade improvements performed with handheld power tools and infrequent truck trips for building material deliveries and removal of demolition debris. Related air pollutant emissions would be minor relative to SCAQMD CEQA significance thresholds because there would be no grading or other construction activities requiring the use of bulldozers or similar large diesel-engine equipment or generation of fugitive dust. Construction emissions are caused by off-road construction vehicles, haul trucks, and soil disturbance activities. For purposes of this analysis, construction emissions were not quantified because the modified project would not involve these activities or minimal amounts of them; air quality emissions attributable to construction emissions would be minimal and impacts would be less than significant. Operations emissions include the use of natural gas for heating and hot water, periodic repainting of interior and exterior surfaces, consumer products, and vehicle emissions. Operational air quality emissions previously reported for the 2011 Addendum and currently calculated for the modified project were estimated using the CalEEMod model. Land use sizes were taken from the respective project descriptions. The results of the operations emissions calculations and comparison are shown in Table 7. As shown above, long-term vehicle emissions, which are the major source of emissions from commercial development, would be substantially less than anticipated in the 2011 IS/MND. This is due to the modified project related trip estimates being calibrated with actual parking counts as detailed in the City of Anaheim Anaheim GardenWalk Parking Study – Amendment to CUP4078. Because the modified project would not result in more emissions than was disclosed in the 2011 Addendum, the modified project would not create a new significant impact or a substantial increase in the severity of previously identified effects. Anaheim GardenWalk Amendment to Conditional Use Permit 4078 Project Addendum No. 6 to the 1999 IS/MND R:\Projects\ANA\3ANA009113\Environmental Documentation\Anaheim GardenWalk Repositioning Addendum-111720.docx 5-18 Environmental Analysis TABLE 7 ESTIMATED PEAK DAILY OPERATIONS EMISSIONS Emissions in Pounds per Day VOC NOx CO PM10 PM2.5 2011 Addendum Area 55 0 0 0 0 Energy 3 30 26 2 2 Mobile 173 340 1611 392 28 Total 231 371 1,636 394 30 Proposed Project Area 35 0 33 0 0 Energy 2 18 15 1 1 Mobile 16 58 170 51 14 Total 52 76 218 53 16 Net Increase (Decrease) with Modified Project (179) (295) (1,418) (341) (14) VOC: volatile organic compounds; NOx: oxides of nitrogen; CO: carbon monoxide; PM10: respirable particulate matter with a diameter of 10 microns or less; PM2.5: fine particulate matter with a diameter of 2.5 microns or less Some totals do not add due to rounding CALEEMOD model data sheets are included in Appendix B. c) Expose sensitive receptors to substantial pollutant concentrations? As discussed above, changes in construction and operational emissions resulting from the proposed project would be minor. Exposure to construction related emissions are generally from dust generated from grading or excavation activities as well as tailpipe exhaust emissions from construction vehicles. The modified project would not involve grading or excavation activities and would not involve the use of off-road construction vehicles that would lead to substantial quantities of air pollutants. As such, the construction phase would not result in the exposure of sensitive receptors to substantial pollutant concentrations. During the operations phase of the modified project, the modified project would include a change in vehicle access resulting in a revised trip distribution. As shown in the project traffic impact study update for the JW Marriott at GardenWalk Addendum, the project traffic would not cause or increase delay at any congested (Level of Service E or F) intersections (Iteris 2015). The modified project would result in traffic volumes that are less than those disclosed in the 2011 Addendum. Therefore, there would be no potential for increases in exposure of sensitive receptors to substantial carbon monoxide concentrations. Any stationary sources of air pollutant emissions would need to comply with the air quality permitting requirements established by the SCAQMD. This is also consistent with MM 3.4-1. Because the modified project would not result in substantial changes to the previously disclosed air pollutant concentrations for the construction and operations phases of the modified project, there would not create a new significant impact or a substantial increase in the severity of previously identified effects related to the creation of a cumulatively considerable net increase of a criteria pollutant, nor would it expose sensitive receptors to substantial pollutant concentrations. Anaheim GardenWalk Amendment to Conditional Use Permit 4078 Project Addendum No. 6 to the 1999 IS/MND R:\Projects\ANA\3ANA009113\Environmental Documentation\Anaheim GardenWalk Repositioning Addendum-111720.docx 5-19 Environmental Analysis d) Result in other emissions (such as those leading to odors) adversely affecting a substantial number of people? Consistent with the previously analyzed project (as analyzed in the 2011 Addendum), the operation of the modified project would not be a significant source of offensive odors. According to the CEQA Air Quality Handbook (SCAQMD 1993), land uses associated with odor complaints typically include agricultural uses, sewer treatment plants, food processing plants, chemical plants, composting, refineries, landfills, dairies, and fiberglass molding. The modified project does not include any uses identified by the SCAQMD as being associated with odors and therefore would not produce objectionable odors. Any odors generated from the modified project would be related to cooking odors associated with the on-site dining options and would not be considered offensive. Garbage disposal of restaurant waste has the potential for the generation of odors. However, the garbage bins are closed which would help contain potential odor generation. In addition, these garbage bins are emptied on a regular basis to minimize the generation of odors. The generation of odors from garbage bins are generally localized to the immediate vicinity (within 10 feet) and dissipates to levels of non-detectability with increasing distance. The garbage bins used by restaurant uses are located away from public use areas and are physically shielded from view from off-site uses which also minimizes the emission of odors. With adherence to these practices, no future complaints are anticipated as a result of the Project. In addition, SCAQMD Rule 403 prohibits the emission of odors to the degree that it would result in a public nuisance. Compliance with this Rule is mandatory. Existing garbage disposal practices would minimize the emissions of odors and prevent the generation of a public nuisance. As such, no significant odor impact would occur due to the Project. The modified project uses are also regulated from nuisance odors or other objectionable emissions by SCAQMD Rule 402. Rule 402 prohibits any the discharge from any source of air contaminants or other material which would cause injury, detriment, nuisance, or annoyance to people or the public. The modified project would not create a new significant impact or a substantial increase in existing conditions. Conclusion Overall, the modified project would be consistent with the project as analyzed in the 1999 IS/MND. The modified project would not create a new significant impact or a substantial increase in the severity of previously identified effects. In regard to Section 15162 of the CEQA Guidelines, the modified project (1) does not propose substantial changes; (2) would not have circumstantial changes when the project is undertaken; and (3) would bring about no new information of substantial importance which would (a) create new significant impacts, (b) increase the severity of previously examined effects, (c) determine that mitigation measures or alternatives previously found not to be feasible would, in fact, be feasible, or (d) introduce mitigation measures which are considerably different from those analyzed in the previous documents. For these reasons, there are no major revisions required to the air quality analysis provided in the 1999 IS/MND. Mitigation The following mitigation measures from Mitigation Monitoring Program No. 004a would remain applicable to the Anaheim GardenWalk Project with the modified project. 3.4-1 Prior to each final building and zoning inspection, the property owner/developer shall comply with all SCAQMD offset regulations and implementation of Best Available Control Technology (BACT) for all permitted new and modified stationary sources. Copies of permits shall be given to the Planning Department. Anaheim GardenWalk Amendment to Conditional Use Permit 4078 Project Addendum No. 6 to the 1999 IS/MND R:\Projects\ANA\3ANA009113\Environmental Documentation\Anaheim GardenWalk Repositioning Addendum-111720.docx 5-20 Environmental Analysis 3.4-2 On-going during Project operations, the property owner/developer shall schedule goods movements for off-peak traffic hours to reduce emissions to the extent practicable. 3.4-3 Prior to issuance of each building permit, the property owner/developer shall submit evidence that low emission paints and coatings are utilized in the design and construction of buildings in compliance with AQMD regulations. This information shall be denoted on the project plans and specifications. 3.4-4 Prior to issuance of each building permit, the project design will incorporate the following energy-saving features which will also contribute to reduced emissions: a. Improved thermal integrity of structures and reduced thermal load through use of automated time clocks or occupant sensors. b. Efficient heating and other appliances. c. Incorporation of appropriate passive solar design. d. Proper sealing of buildings. 3.4-5 On-going during Project operations, the property owner/developer shall participate in marketing programs which promote The Anaheim Resort area as a Vacation Destination to encourage use of facilities within the area rather than taking cars to destinations off-site. This will be demonstrated through documentation in the MMRP Annual Report of the various marketing programs in which the Anaheim GardenWalk participated during the year. 3.4-7 On-going during construction, the property owner/developer shall implement the following to limit emissions from architectural coatings and asphalt usage: a. Use non-solvent-based coatings on buildings, wherever appropriate. b. Use solvent-based coatings, where they are necessary, in ways that minimize solvent emissions. c. Encourage use of high-solid or water-based coatings. 3.4-8 On-going during construction, all construction contractors shall comply with SCAQMD regulations, including Rule 402 which specifies that no there be no dust impacts offsite sufficient to cause a nuisance, and SCAQMD Rule 403, which restricts visible emissions from construction. Rule 403 was amended by the SCAQMD after preparation of The Disneyland Resort EIR No. 311. Specific measures contained in the rule to reduce fugitive dust include the following: a. Apply chemical stabilizers to disturbed surface areas (completed grading areas) within five days of completing grading or apply dust suppressants or vegetation sufficient to maintain a stabilized surface. b. For open storage piles, apply water hourly or cover with temporary coverings. c. Water exposed surfaces at least twice a day under calm conditions and as often as needed on windy days when winds are less than 25 miles per day or during very dry weather in order to maintain a surface crust and prevent the release of visible emissions from the construction site. Anaheim GardenWalk Amendment to Conditional Use Permit 4078 Project Addendum No. 6 to the 1999 IS/MND R:\Projects\ANA\3ANA009113\Environmental Documentation\Anaheim GardenWalk Repositioning Addendum-111720.docx 5-21 Environmental Analysis d. Wash mud-covered tires and under-carriages of trucks leaving construction sites. e. Provide for street sweeping as needed, on adjacent roadways to remove dirt dropped by construction vehicles or mud, which would otherwise be carried off by trucks departing project sites. 5.3 NOISE 5.3.1 SUMMARY OF PREVIOUS ENVIRONMENTAL ANALYSIS Disneyland Resort Specific Plan EIR No. 311 EIR No. 311 determined that implementation of the recommended mitigation measures would reduce any potential noise impacts from fireworks and the proposed amphitheater to a level considered less than significant. Traffic-related noise impacts were within the limits of the Noise Ordinance and therefore would be considered less than significant. Pointe Anaheim Initial Study and Mitigated Negative Declaration The 1999 IS/MND reported that development of the Pointe Anaheim project would develop uses that would exceed noise levels in the City of Anaheim Noise Ordinance. The potential impact of amplified music uses would exceed the limits of the Noise Ordinance, resulting in a significant impact. However, implementation of the recommended mitigation measures would reduce this impact to a level considered less than significant. 2001 Addendum to the Pointe Anaheim Initial Study and Mitigated Negative Declaration The 2001 Addendum found that the modified project did not propose any uses that would increase expected noise levels beyond those considered in the 1999 IS/MND. Therefore, the amended project was found to be substantially similar to the original Pointe Anaheim project; no new impacts were identified. 2006 Addendum to the Pointe Anaheim Initial Study and Mitigated Negative Declaration The Anaheim GardenWalk project proposed uses similar to those previously evaluated; and, therefore, it was determined that the project would not increase expected noise levels beyond those previously evaluated. 2011 Addendum to the Pointe Anaheim Initial Study and Mitigated Negative Declaration According to the 2011 Addendum, noise levels would remain consistent with the existing sound characteristics of Anaheim GardenWalk because the noise sources anticipated for the project would be similar to outdoor festivals, restaurants, outdoor background music, and similar noise sources presently permitted and occurring at Anaheim GardenWalk, as evaluated in the 1999 IS/MND and 2006 Addendum. Also, traffic-related noise levels would be similar or less than what was considered previously due to projected decreases in vehicle trips. 2013 Addendum to the Pointe Anaheim Initial Study and Mitigated Negative Declaration The Proposed Actions did not involve any physical modifications to the Anaheim GardenWalk as currently entitled. Therefore, it was determined that project-related impacts would be consistent with the project analyzed in the 2011 Addendum. Anaheim GardenWalk Amendment to Conditional Use Permit 4078 Project Addendum No. 6 to the 1999 IS/MND R:\Projects\ANA\3ANA009113\Environmental Documentation\Anaheim GardenWalk Repositioning Addendum-111720.docx 5-22 Environmental Analysis 2015 Addendum to the Pointe Anaheim Initial Study and Mitigated Negative Declaration According to the 2015 Addendum, the modified project would extend the construction duration when compared with the previous project but would not increase construction noise levels above those described in previous analyses. Further, the modified project trip generation would not change from the 2013 Addendum analysis and would be less than anticipated in the 1999 IS/MND. Therefore, traffic-related noise levels would be similar or less than what was previously considered. Therefore, it was determined that project-related impacts would be consistent with the project analyzed in the 1999 IS/MND and subsequent addenda. 5.3.2 PROJECT ENVIRONMENTAL REVIEW Would the project result in: a) Generation of a substantial temporary or permanent increase in ambient noise levels in the vicinity of the project in excess of standards established in the local general plan or noise ordinance, or applicable standards of other agencies? The modified project would include modification of existing uses within GardenWalk. The revisions to the existing uses would generally involve handheld power tools and is not anticipated to involve the use of off-road construction vehicles. There will be truck trips associated with renovation activities and modification of store façades, but these trips would be minimal considering the nature of the work. Noise generated by using handheld power tools would occur within each unit and screened from customers to avoid disturbance. This screening and the existing GardenWalk building structure would substantially attenuate noise levels. The 1999 IS/MND analyzed live entertainment as well as amplified sound in the project site. While the individual mix of RDE uses would change, the project is required to comply with the noise mitigation measures contained in Mitigation Monitoring Plan No. 004a, as amended, and listed below. Because project-related noise sources would be substantially similar to those evaluated in the 1999 IS/MND and because the established noise standards are the same as those identified in the 1999 IS/MND5, the modified project would not create a new significant impact or a substantial increase in the severity of previously identified effects related to on-site noise levels. The operations phase of the modified project would result in traffic noise associated with vehicle access to and from the project site along local roadways. Based on estimates from the project’s parking study, the modified project would result in a total of 8,067 Average Daily Trips (ADT) for weekdays, 11,585 ADT on Fridays, 12,214 ADT on Saturday, and 10,538 ADT on Sunday. The 1999 IS/MND projected 27,366 ADT for weekdays, 32,632 ADT for Saturday, and 26,422 ADT on Sunday. The modified project would result in substantially less ADT throughout the week than was estimated in the 1999 IS/MND due to the current trip estimates being calibrated with parking counts. The reduction in vehicle trips associated with the modified project would result in a reduction in reported project related noise levels as compared to the 1999 IS/MND and consequently would not create a new significant impact or a substantial noise increase in existing conditions. b) Generation of excessive groundborne vibration or groundborne noise levels? Groundborne vibration and noise can be generated during construction activities and is generally highest during impact pile driving, blasting, and demolition-related activities. No impact pile driving 5 The noise standards that were adopted as part of the 2004 General Plan Update are the same as the standards in the 1999 IS/MND. Anaheim GardenWalk Amendment to Conditional Use Permit 4078 Project Addendum No. 6 to the 1999 IS/MND R:\Projects\ANA\3ANA009113\Environmental Documentation\Anaheim GardenWalk Repositioning Addendum-111720.docx 5-23 Environmental Analysis is anticipated for the modified project. The modified project is also not expected to involve off-road construction vehicles. The use of handheld power tools would be used for the modified project and would not result in the generation of perceptible levels of vibration at offsite uses. Trucks used for delivering building materials or hauling demolition debris would be infrequent and the air-filled rubber tires of trucks generally do not impart substantial levels of vibration unless there are uneven surfaces (potholes) along roadways. Consistent with previous environmental analyses, potential noise and vibration impacts related to construction of the modified project, including on-site uses, traffic, and off-site operational noise impacts would not be significant. In addition, the modified project would comply with the noise mitigation measures contained in Mitigation Monitoring Plan No. 004a, listed below. Because the project-related noise sources would be substantially similar to those evaluated in the 1999 IS/MND and because the established noise standards are the same as those identified in the 1999 IS/MND,6 the modified project would not create a new significant impact or a substantial increase in the severity of previously identified effects related to on-site noise levels. c) For a project located within a private airstrip or an airport land use plan (Los Alamitos Armed Forces Reserve Center or Fullerton Municipal Airport), would the project expose people residing or working in the project area to excessive noise levels? Similar to the conditions evaluated in the 1999 IS/MND, there are no public airports, public use airports, heliports, or private airstrips in the project vicinity. The modified project would not expose people residing or working in the area to excessive levels of aircraft- or airport-related noise. The modified project would not create a new significant impact or a substantial increase in the severity of previously identified effects. Conclusion Overall, the modified project would be consistent with the project as analyzed in the 1999 IS/MND. The modified project would not create a new significant impact or a substantial increase in the severity of previously identified effects. In regard to Section 15162 of the CEQA Guidelines, the modified project (1) would not propose substantial changes; (2) would not have circumstantial changes when the project is undertaken; and (3) would bring about no new information of substantial importance which would (a) create new significant impacts, (b) increase the severity of previously examined effects, (c) determine that mitigation measures or alternatives previously found not to be feasible would, in fact, be feasible, or (d) introduce mitigation measures which are considerably different from those analyzed in the previous documents. For these reasons, there are no major revisions required to the noise analysis provided in the 1999 IS/MND. Mitigation The following mitigation measures from Mitigation Monitoring Program No. 004a would remain applicable to the Anaheim GardenWalk Project with the modified project. 3.5-1 On-going during project operations, the property owner/developer shall ensure that noise from areas which involve live amplified music and/or open-air festival events, do not exceed the noise levels established by Chapter 6.70 (Sound Pressure Levels) of the Anaheim Municipal Code. 6 The noise standards that were adopted as part of the 2004 General Plan Update are the same as the standards in the 1999 IS/MND. Anaheim GardenWalk Amendment to Conditional Use Permit 4078 Project Addendum No. 6 to the 1999 IS/MND R:\Projects\ANA\3ANA009113\Environmental Documentation\Anaheim GardenWalk Repositioning Addendum-111720.docx 5-24 Environmental Analysis 3.5-2 Prior to commencement of amplified music or the generation of noise from open- air festival events, within nine months from the commencement of said noise generating activities and on-going during project operations, a Noise Monitoring Program prepared by a certified acoustical engineer shall be submitted to the Planning Department, Planning Services Division, for review and approval for any component of Anaheim GardenWalk that has the potential to involve amplified music or noise from open-air festival events and, within nine months of commencement of said activity, the property owner/developer shall submit the results of the Noise Monitoring Program conducted by a certified acoustical engineer to ensure that there are no violations of Chapter 6.70 (Sound Pressure Levels) from the Anaheim GardenWalk activity outside the Project. If noise in excess of Chapter 6.70 (Sound Pressure Levels) is detected, the property owner/developer shall modify operations immediately to bring the noise-generating activity into conformance with Chapter 6.70. 3.8-9 On-going during demolition and construction, construction noise shall be limited by the property owner/developer to 60 dBA along the property boundaries before 7:00 AM and after 7:00 PM as governed by Chapter 6.70 (Sound Pressure Levels) of the Anaheim Municipal Code. 3.8-10 On-going during construction, the property owner/developer shall ensure that all internal combustion engines on construction equipment are fitted with properly maintained mufflers. 5.4 LAND USE AND PLANNING 5.4.1 SUMMARY OF PREVIOUS ENVIRONMENTAL ANALYSIS Disneyland Resort Specific Plan EIR No. 311 The analysis of The Disneyland Resort Specific Plan in EIR No. 311 determined that the project would require an amendment to the Orange County Transportation Authority’s Master Plan of Arterial Highways. This was not considered a significant impact. Additionally, the project would be consistent with all other land use plans and policies, therefore resulting in no significant impacts if implementation of project mitigation measures would occur. According to EIR No. 311, SP92-1 would allow for the replacement of on-site uses with similar land uses, thus resulting in no significant impact with implementation of project mitigation measures. Pointe Anaheim Initial Study and Mitigated Negative Declaration The 1999 IS/MND reported that development of the Pointe Anaheim project would be generally consistent with the goals and policies of the City of Anaheim General Plan’s Land Use Element and The Disneyland Resort Specific Plan. Therefore, no significant land use plan or policy impacts would result from development of this previously approved project. 2001 Addendum to the Pointe Anaheim Initial Study and Mitigated Negative Declaration The modified project, which was previously evaluated and approved in the 1999 IS/MND, proposed development of the project site with uses similar to those evaluated in the 1999 IS/MND. The amended project was found to be substantially similar to the original Pointe Anaheim project, so no new impacts were identified. Anaheim GardenWalk Amendment to Conditional Use Permit 4078 Project Addendum No. 6 to the 1999 IS/MND R:\Projects\ANA\3ANA009113\Environmental Documentation\Anaheim GardenWalk Repositioning Addendum-111720.docx 5-25 Environmental Analysis 2006 Addendum to the Pointe Anaheim Initial Study and Mitigated Negative Declaration The Anaheim GardenWalk project included development of the project site with land uses like those previously evaluated with only minor changes in land use allocation. Therefore, it was determined that no significant land use plan or policy impacts would result from project implementation. 2011 Addendum to the Pointe Anaheim Initial Study and Mitigated Negative Declaration The modified Anaheim GardenWalk project includes development of the project site with the same land uses as those previously evaluated, with only minor changes in retail, dining, and entertainment (RDE) land use allocation. Therefore, it was determined that no significant land use plan or policy impacts would result from project implementation. 2013 Addendum to the Pointe Anaheim Initial Study and Mitigated Negative Declaration The Proposed Actions did not involve any physical modifications to the Anaheim GardenWalk as currently entitled. Therefore, it was determined that project-related impacts would be consistent with what was analyzed in the 2011 Addendum. 2015 Addendum to the Pointe Anaheim Initial Study and Mitigated Negative Declaration According to the 2015 Addendum, the modified project involved the continued development of the Anaheim GardenWalk as currently entitled and with minor modifications including (1) the alteration of the primary access point from the existing parking structure to a new access from Clementine Street and (2) construction of a two-level subterranean parking structure beneath the hotel. All modifications would be confined to the same footprint as what was previously analyzed for hotel use. Further, it was concluded that modified project would not change currently entitled land uses would continue not to conflict with applicable land use plans and policies. Therefore, it was determined that project-related impacts would be consistent with the project analyzed in the 1999 IS/MND and subsequent addenda. 5.4.2 PROJECT ENVIRONMENTAL REVIEW Would the project: a) Physically divide an established community? The project includes development of the project site with a modified allocation of the same land uses as those previously evaluated in the 1999 IS/MND. Therefore, the modified project would continue to be compatible with surrounding land uses and would not physically divide an established community. The proposed project would not create a new significant impact or a substantial increase in the severity of previously identified effects. b) Cause a significant environmental impact due to a conflict with any land use plan, policy, or regulation adopted for the purpose of avoiding or mitigating an environmental effect? Consistent with previous environmental analyses, the modified project would include the continued development of land uses and development intensity consistent with the goals and policies of the City of Anaheim General Plan’s Land Use Element for the City’s Commercial Recreation designation and The Disneyland Resort Specific Plan. The modified project includes an amendment to Conditional Use Permit No. 4078 and Adjustment No. 14 to The Disneyland Resort Specific Plan (SP92-1) to allow for additional permitted uses; however, the additional Anaheim GardenWalk Amendment to Conditional Use Permit 4078 Project Addendum No. 6 to the 1999 IS/MND R:\Projects\ANA\3ANA009113\Environmental Documentation\Anaheim GardenWalk Repositioning Addendum-111720.docx 5-26 Environmental Analysis permitted uses would be consistent with allowable land uses based on the zoning and the general plan land use designation. Therefore, the modified project would continue not to conflict with these land use plans and policies. The modified project would not create a new significant impact or a substantial increase in the severity of previously identified effects. Conclusion Overall, the modified project would be consistent with the project analyzed in the 1999 IS/MND. In regard to Section 15162 of the CEQA Guidelines, the modified project (1) would not propose substantial changes; (2) would not have circumstantial changes when the project is undertaken; and (3) would bring about no new information of substantial importance which would (a) create new significant impacts, (b) increase the severity of previously examined effects, (c) determine that mitigation measures or alternatives previously found not to be feasible would, in fact, be feasible, or (d) introduce mitigation measures which are considerably different from those analyzed in the previous documents. For these reasons, there are no major revisions required to the Land Use and Planning analysis provided in the 1999 IS/MND. Mitigation The following mitigation measures from Mitigation Monitoring Program No. 004a would remain applicable to the Anaheim GardenWalk Project after the modified project. 3.1-1 Prior to approval of the Final Site Plan, plans (including, but not limited to, a site plan, elevations, landscape plans and signage plans) shall be submitted by the property owner/developer and will be reviewed for consistency with The Disneyland Resort Specific Plan. 3.2-1 Prior to approval of the Final Site Plan, the property owner/developer shall submit plans detailing the setbacks for the parking structures and landscaping plans which minimize compatibility impacts of the parking facilities on surrounding areas, consistent with Section 5.8 of The Disneyland Resort Specific Plan. 5.5 POPULATION AND HOUSING 5.5.1 SUMMARY OF PREVIOUS ENVIRONMENTAL ANALYSIS Disneyland Resort Specific Plan EIR No. 311 EIR No. 311 determined that SP92-1 would result in minimal growth within the City and would not create a significant impact to employment, population, or housing with implementation of mitigation measures. Pointe Anaheim Initial Study and Mitigated Negative Declaration The 1999 IS/MND reported that the Pointe Anaheim project would develop uses that generate approximately 3,830 employment positions (i.e., 536 jobs were associated with the project site at the time of analysis and a total of 3,294 new employees would be required with buildout of the project) and would benefit the City with expanded employment opportunities. No significant impacts to population growth would be expected. According to projections of full-time employees, the project would potentially result in 274 new Anaheim households. This number is within the growth projections for the City of Anaheim and therefore would not result in a significant impact. Anaheim GardenWalk Amendment to Conditional Use Permit 4078 Project Addendum No. 6 to the 1999 IS/MND R:\Projects\ANA\3ANA009113\Environmental Documentation\Anaheim GardenWalk Repositioning Addendum-111720.docx 5-27 Environmental Analysis 2001 Addendum to the Pointe Anaheim Initial Study and Mitigated Negative Declaration The modified Pointe Anaheim project would create 3,763 employment positions and 3,227 net new jobs, which is 2 percent less than the original Pointe Anaheim project. Additionally, it was determined that phasing the modified project would stagger the hiring of new employees and their subsequent need for housing over a period of years, thus further reducing the project impact. No new impacts would occur. 2006 Addendum to the Pointe Anaheim Initial Study and Mitigated Negative Declaration The Anaheim GardenWalk project proposed to reduce the number of hotel rooms and increase restaurant uses. These changes were anticipated to insignificantly increase the number of employment positions generated by the project; and, therefore no new impacts would occur. 2011 Addendum to the Pointe Anaheim Initial Study and Mitigated Negative Declaration According to the 2011 Addendum, the reallocation of RDE land uses would increase the projected employment at the site over the estimates in the 1999 IS/MND. The provision of employment opportunities would assist in reducing local unemployment rates, thereby resulting in a beneficial impact. The estimated 4,387 employment positions could indirectly lead to 75 employees relocating to the area, with a total of 248 additional residents in 75 dwelling units. These estimates would not exceed growth projections for the City. Also, there were over 6,000 vacant dwelling units in the City in 2011 that could accommodate the housing demand created by future employees. 2013 Addendum to the Pointe Anaheim Initial Study and Mitigated Negative Declaration The Proposed Actions did not involve any physical modifications to the Anaheim GardenWalk as currently entitled. Therefore, it was determined that project-related impacts would be consistent with what was analyzed in the 2011 Addendum. 2015 Addendum to the Pointe Anaheim Initial Study and Mitigated Negative Declaration According to the 2015 Addendum, it was determined that the modified project would occur within the same development footprint as what was previously analyzed in the 1999 IS/MND and the proposed hotel would be constructed on a currently vacant and undeveloped area and would thus not displace any structures or residents. The number of employment positions generated by the Anaheim GardenWalk Project would increase relative to overall employment projections identified in the 1999 IS/MND by approximately 14.5 percent. According to the 2015 Addendum, this increase would also result in an increase in new households and overall population. However, it was concluded that the minor increase in population associated with the proposed project would be well within the population projections for the City, and the increase in housing would be accommodated by existing vacant units. It was also concluded that the provision of employment opportunities would assist in reducing local unemployment rates, thereby resulting in a beneficial impact. Therefore, it was determined that project-related impacts would be consistent with the project analyzed in the 1999 IS/MND and subsequent addenda. Anaheim GardenWalk Amendment to Conditional Use Permit 4078 Project Addendum No. 6 to the 1999 IS/MND R:\Projects\ANA\3ANA009113\Environmental Documentation\Anaheim GardenWalk Repositioning Addendum-111720.docx 5-28 Environmental Analysis 5.5.2 PROJECT ENVIRONMENTAL REVIEW Would the project: a) Induce substantial population growth in an area, either directly (for example, by proposing new homes and businesses) or indirectly (for example, through extension of roads or other infrastructure)? The modified project involves the inclusion of additional RDE uses that are not currently addressed or permitted by the CUP for the Anaheim GardenWalk project; development would occur within the same development footprint and building shell as what was previously analyzed in the 1999 IS/MND. Although the modified project allows for flexibility in the mix of land uses within the RDE component of Area A, the maximum developable square footage would not change under the modified project from what was previously approved. According to the 1999 IS/MND and subsequent addenda, the employment factor for RDE uses is 1 employee per 214 sf of RDE development. Therefore, based on a maximum developable area of 590,265 sf of RDE uses between Areas A and B, the modified project would result in a 2,759 employment positions for RDE uses, which is consistent with the analysis in the approved 2015 Addendum. As discussed in detail in the 2015 Addendum, when combined with the hotel uses associated with the Anaheim GardenWalk, the overall employment and related housing and population figures would increase beyond what was analyzed in the 1999 IS/MND; however, the increases were found to not represent new or greater impacts. b) Displace substantial numbers of existing people or housing, necessitating the construction of replacement housing elsewhere? The modified project would involves the inclusion of additional RDE uses that are not currently addressed or permitted by the CUP for the Anaheim GardenWalk project; development would occur within the same development footprint and building shell as what was previously analyzed in the 1999 IS/MND and subsequent addenda. The modified project would thus not displace any structures or residents. Conclusion Overall, the modified project is consistent with the project as analyzed in the 1999 IS/MND. The modified project would not create a new significant impact or a substantial increase in the severity of previously identified effects. In regard to Section 15162 of the CEQA Guidelines, the modified project (1) would not propose substantial changes; (2) would not have circumstantial changes when the project is undertaken; and (3) would bring about no new information of substantial importance which would (a) create new significant impacts, (b) increase the severity of previously examined effects, (c) determine that mitigation measures or alternatives previously found not to be feasible would, in fact, be feasible, or (d) introduce mitigation measures which are considerably different from those analyzed in the previous documents. For these reasons, there are no major revisions required to the Population and Housing analysis provided in the 1999 IS/MND. Mitigation The following mitigation measure from Mitigation Monitoring Program No. 004a would remain applicable to the Anaheim GardenWalk Project after the modified project. 3.9-1 On-going during Project operations, the property owner/developer will aggressively recruit workers who are already part of the resident work force in the region. Implementation of The Disneyland Resort Specific Plan will further efforts Anaheim GardenWalk Amendment to Conditional Use Permit 4078 Project Addendum No. 6 to the 1999 IS/MND R:\Projects\ANA\3ANA009113\Environmental Documentation\Anaheim GardenWalk Repositioning Addendum-111720.docx 5-29 Environmental Analysis in offering employment opportunities at various socioeconomic levels. The requirements of the mitigation measure will be included in the lease or other agreement with all of the project participants. Documentation indicating compliance with this mitigation measure will be included in the annual monitoring report ongoing during project operation. 5.6 PUBLIC SERVICES 5.6.1 SUMMARY OF PREVIOUS ENVIRONMENTAL ANALYSIS Disneyland Resort Specific Plan EIR No. 311 Fire Protection EIR No. 311 reported that SP92-1 would increase the demand for fire protection services, thus increasing (1) response times; (2) the number of service call responses; and (3) the number of search, rescue, and disaster responses. However, this increased demand would be satisfied with implementation of project mitigation measures to include an additional inspector and plan checker in combination with roadway and intersection improvements. Police Protection According to EIR No. 311, development of SP92-1 would increase the volume of calls for police services. However, implementation of the recommended mitigation measures would reduce impacts to a level considered less than significant. Schools EIR No. 311 determined that development of SP92-1 would not create any direct impacts to local schools because The Disneyland Resort Specific Plan does not allow for the construction of new dwelling units. However, school-aged children of project employees would create a potential indirect impact from development of SP92-1 that would be mitigated through payment of State-mandated Development Fees. Thus, the potential impacts would be reduced to a level considered less than significant. Parks EIR No. 311 determined that development of SP92-1 would result in increased use of ball fields by project cast members (employees). Implementation of adopted mitigation measures would reduce this impact to a level considered less than significant. Pointe Anaheim Initial Study and Mitigated Negative Declaration Fire Protection The Pointe Anaheim project would develop similar high-risk uses as those outlined in EIR No. 311, significantly impacting fire protection services for the City of Anaheim. However, the location and operation of Fire Station No. 3 adjacent to and serving the project site along with other mitigation measures from MMP No. 004 would reduce these impacts to a level considered less than significant. Anaheim GardenWalk Amendment to Conditional Use Permit 4078 Project Addendum No. 6 to the 1999 IS/MND R:\Projects\ANA\3ANA009113\Environmental Documentation\Anaheim GardenWalk Repositioning Addendum-111720.docx 5-30 Environmental Analysis Police Protection The 1999 IS/MND identified that implementation of the Pointe Anaheim project would increase demand for the police protection services, creating a significant impact. Implementation of the proposed mitigation measures included in MMP No. 004 would reduce this impact to a level considered less than significant. Schools The 1999 IS/MND reported that development of the Pointe Anaheim project would develop uses which could indirectly generate 99 students in the Anaheim City School District (ACSD) and 68 students in the Anaheim Union High School District (AUHSD). This increase in the number of students for the ACSD and the AUHSD would be considered an indirect significant impact. Implementation of the required mitigation would reduce this impact to a level considered less than significant. Parks The 1999 IS/MND determined that the Pointe Anaheim project would not create land uses that would increase the projected deficit in City parklands or result in increased use of existing park facilities within the City of Anaheim. 2001 Addendum to the Pointe Anaheim Initial Study and Mitigated Negative Declaration Fire Protection The modified Pointe Anaheim project would develop similar land uses requiring a similar level of fire protection services. The impact associated with the increase in demand for fire protection services would be reduced to a level considered less than significant through implementation of project mitigation measures. Emergency vehicle access under the modified project would be accommodated with a median opening for emergency vehicles only that would allow left turns in and out of Fire Station No. 3 onto Clementine Street. Police Protection According to 2001 Addendum, police protection services, response times, and emergency access to and from the project site would remain consistent with the previous analyses. Schools The modified Pointe Anaheim project would have created fewer employment positions than the original Pointe Anaheim project, thereby decreasing the number of projected new students indirectly generated by project employment. In addition, the phasing of the modified project would stagger the hiring of new employees and their subsequent need for housing and schools for their children over a period of years, thus reducing the impact over time. No new impacts would occur, and all potential impacts would be reduced to a level considered less than significant with implementation of mitigation measures. Parks Similar to the original Pointe Anaheim project, the modified project, which was proposed in the 2001 Addendum, would not create land uses that would increase the projected deficit in City parklands or result in increased use of existing park facilities within the City of Anaheim. Anaheim GardenWalk Amendment to Conditional Use Permit 4078 Project Addendum No. 6 to the 1999 IS/MND R:\Projects\ANA\3ANA009113\Environmental Documentation\Anaheim GardenWalk Repositioning Addendum-111720.docx 5-31 Environmental Analysis 2006 Addendum to the Pointe Anaheim Initial Study and Mitigated Negative Declaration Fire Protection Land uses proposed for the Anaheim GardenWalk project were like those proposed by the original and modified Pointe Anaheim projects with the same access and site density; therefore, it was determined that fire protection services and response times would remain consistent with the previous analyses. Emergency access to and from the project site would continue to be accommodated with a median opening for emergency vehicles only, which would allow left turns in and out of the Fire Station No. 3 driveway onto Clementine Street. Police Protection Land uses, site design, access, and Police Department office space proposed for the Anaheim GardenWalk project were similar to those proposed by the original and modified Pointe Anaheim projects; therefore, it was determined that police protection services and response times would remain consistent with the previous analyses. Schools The Anaheim GardenWalk project proposed to reduce the number of hotel rooms and increase restaurant uses. These proposed changes would increase the number of employment opportunities generated by the project by 3.4 percent. This would increase the number of projected new students indirectly generated by the project employment; however, this was not considered a significant change. Parks Like the original Pointe Anaheim project, the Anaheim GardenWalk project would not create land uses that would increase the projected deficit in City parklands or result in increased use of existing park facilities within the City of Anaheim. 2011 Addendum to the Pointe Anaheim Initial Study and Mitigated Negative Declaration Fire Protection Based on coordination with the Anaheim Fire Department and consideration of all direct and indirect growth associated with the project and the proposed increase in entertainment venues, the modified project would not result in substantial adverse physical impacts associated with the provision of new or physically altered fire protection facilities. Police Protection Based on coordination with the Anaheim Police Department and consideration of all direct and indirect growth associated with the project and the proposed increase in entertainment venues, it was determined that the modified project would not result in substantial adverse physical impacts associated with the provision of new or physically altered police protection facilities. Schools The modified project would increase the number of employment opportunities by 14.5 percent. This increase in employment is expected to lead to 75 households relocating to the City, resulting in approximately 34 school-age children requiring school services. School impact fees will be paid Anaheim GardenWalk Amendment to Conditional Use Permit 4078 Project Addendum No. 6 to the 1999 IS/MND R:\Projects\ANA\3ANA009113\Environmental Documentation\Anaheim GardenWalk Repositioning Addendum-111720.docx 5-32 Environmental Analysis in accordance to the square footage of the proposed project and would mitigate any impact to schools to less than significant. Parks The existing park resources and recreational opportunities throughout the City would provide adequate facilities to accommodate the slight increase in population associated with employees of the project relocating to the City. The park demand of the modified project would be consistent with the project analyzed in the 1999 IS/MND. 2013 Addendum to the Pointe Anaheim Initial Study and Mitigated Negative Declaration Fire Protection Based on coordination with the Anaheim Fire Department and consideration of all direct and indirect growth associated with the project, the Proposed Actions would not result in substantial adverse physical impacts associated with the provision of new or physically altered fire protection facilities. Police Protection Based on coordination with the Anaheim Police Department and consideration of all direct and indirect growth associated with the project, it was determined that the Proposed Actions would not result in substantial adverse physical impacts associated with the provision of new or physically altered police protection facilities. Schools The Proposed Actions would increase the number of employment opportunities by 14.5 percent. This increase in employment is expected to lead to 75 households relocating to the City, resulting in approximately 34 school-age children requiring school services. School impact fees will be paid in accordance to the square footage of the proposed project and would mitigate any impact to schools to less than significant. Parks The existing park resources and recreational opportunities throughout the City would provide adequate facilities to accommodate the slight increase in population associated with employees of the project relocating to the City. The park demand of the modified project would be consistent with the project analyzed in the 1999 IS/MND. 2015 Addendum to the Pointe Anaheim Initial Study and Mitigated Negative Declaration Fire Protection Based on coordination with the Anaheim Fire Department and consideration of all direct and indirect growth associated with the project, the Proposed Actions would not result in substantial adverse physical impacts associated with the provision of new or physically altered fire protection facilities. Anaheim GardenWalk Amendment to Conditional Use Permit 4078 Project Addendum No. 6 to the 1999 IS/MND R:\Projects\ANA\3ANA009113\Environmental Documentation\Anaheim GardenWalk Repositioning Addendum-111720.docx 5-33 Environmental Analysis Police Protection Based on coordination with the Anaheim Police Department and consideration of all direct and indirect growth associated with the project, it was determined that the Proposed Actions would not result in substantial adverse physical impacts associated with the provision of new or physically altered police protection facilities. Schools According to the 2015 Addendum, the modified project would be consistent with current entitlements for the project site. It was determined that, consistent with the analysis in the 2011 and 2013 addenda, projected employment would increase the number of employment opportunities by 14.5 percent. This increase in employment is expected to lead to 75 households relocating to the City, resulting in approximately 34 school-age children requiring school services. School impact fees will be paid in accordance to the square footage of the proposed project and would mitigate any impact to schools to less than significant. Parks According to the 2015 Addendum, all direct and indirect growth associated with the proposed project could be accommodated by the existing housing supply. Therefore, the increase in population would be served by existing park facilities, and the presence of park resources and recreational opportunities throughout the City would provide adequate facilities to accommodate the slight increase in population. The park demand of the modified project would be consistent with the project analyzed in the 1999 IS/MND. 5.6.2 PROJECT ENVIRONMENTAL REVIEW Would the project result in substantial adverse physical impacts associated with the provision of new or physically altered governmental facilities, need for new or physically altered governmental facilities, the construction of which could cause significant environmental impacts, in order to maintain acceptable service ratios, response times or other performance objectives for any of the public services: a) Fire protection? b) Police protection? c) Schools? d) Parks? e) Other public facilities? Fire and Police Protection The modified project involves the inclusion of additional RDE uses that are not currently addressed or permitted by the CUP for the Anaheim GardenWalk project; development would occur within the same development footprint as what was previously analyzed in the 1999 IS/MND and subsequent addenda. Fire and police protection services are currently provided to the project site by the Anaheim Fire and Police Departments. An on-site police substation has been constructed within the Anaheim GardenWalk development and is operational in accordance with the mitigation presented below. Additionally, the Resort Fire Station #3, a fully operational fire station, is located immediately adjacent to the Anaheim GardenWalk Project site along Clementine Street. As indicated in Section 5.5, Population and Housing, all direct and indirect Anaheim GardenWalk Amendment to Conditional Use Permit 4078 Project Addendum No. 6 to the 1999 IS/MND R:\Projects\ANA\3ANA009113\Environmental Documentation\Anaheim GardenWalk Repositioning Addendum-111720.docx 5-34 Environmental Analysis growth associated with the modified project (i.e., no change to the currently approved project analyzed by the 2015 Addendum) could be accommodated by the existing housing supply and would not result in new demands for fire protection and police services. Based on coordination with the Anaheim Fire and Police Departments and consideration of all direct and indirect growth associated with the currently approved Anaheim GardenWalk Project, the modified project would not result in substantial adverse physical impacts associated with the provision of new or physically altered governmental facilities or the need for new or physically altered governmental facilities (the construction of which could cause significant environmental impacts) in order to maintain acceptable service ratios, response times or other performance objectives (Berger 2020; Hogue 2020). No new significant impacts or substantially worse impacts beyond what was previously identified related to fire protection and police protection would occur. Schools Consistent with the analysis in the 2015 Addendum, implementation of the modified project would be consistent with the current entitlements and maximum allowable development for the project site and there would be no change in direct or indirect growth associated with the modified project from what was analyzed and approved as part of the 2015 Addendum. Therefore, the number of new households and related school-aged children would be unchanged from what was previously analyzed. School impact fees to be paid will be in accordance with the current square footage of the modified project. Parks There are over 50 City-owned and operated parks and recreational facilities totaling 677 acres within the City of Anaheim, including the Anaheim Convention Center with a basketball arena and over 800,000 sf of exhibition floor space. Within The Disneyland Resort Specific Plan, Disney provides commercial recreational opportunities via the Disneyland Resort, which includes the Disneyland Park, Disney’s California Adventure Park, and the Downtown Disney shopping district. Multiple Disney-owned and independent hotels provide recreational opportunities for guests. Consistent with the analysis in the 2015 Addendum, implementation of the modified project would be consistent with the current entitlements and maximum allowable development for the project site and there would be no change in direct or indirect growth associated with the modified project from what was analyzed and approved as part of the 2015 Addendum. Therefore, anticipated population numbers associated with the modified project would be unchanged from what was previously analyzed and would be served by existing park facilities, resources, and recreational opportunities throughout the City. Conclusion The modified project would not create a new significant impact or a substantial increase in the severity of previously identified effects. In regard to Section 15162 of the CEQA Guidelines, the modified project (1) would not propose substantial changes; (2) would not have circumstantial changes when the project is undertaken; and (3) would bring about no new information of substantial importance which would (a) create new significant impacts, (b) increase the severity of previously examined effects, (c) determine that mitigation measures or alternatives previously found not to be feasible would, in fact, be feasible, or (d) introduce mitigation measures which are considerably different from those analyzed in the previous documents. For these reasons, there are no major revisions required to the public services analysis provided in the 1999 IS/MND. Anaheim GardenWalk Amendment to Conditional Use Permit 4078 Project Addendum No. 6 to the 1999 IS/MND R:\Projects\ANA\3ANA009113\Environmental Documentation\Anaheim GardenWalk Repositioning Addendum-111720.docx 5-35 Environmental Analysis Mitigation Fire Protection The following mitigation measures from Mitigation Monitoring Program No. 004a would remain applicable to the Anaheim GardenWalk Project with the modified project. 3.10.1-3 Prior to issuance of each building permit, the property owner/developer shall submit a Construction Fire Protection Plan, which shall include detailed design plans for accessibility of emergency fire equipment, fire hydrant location, and any other construction features required by the Fire Marshal. The property owner/developer shall be responsible for securing facilities acceptable to the Fire Department and hydrants shall be operational with required fire flow. 3.10.1-4 Prior to issuance of each building permit, and to be implemented prior to each final building and zoning inspection, plans shall indicate that all buildings, exclusive of open parking structures, shall have sprinklers installed by property owner/developer, as required by the Anaheim Fire Department. 3.10.1-5 Prior to Issuance of each building permit, plans shall be submitted to ensure that development is in accordance with the City of Anaheim Fire Department Standards, including: a. Overhead clearance shall not be less than fourteen (14) feet for the full width of access roads. b. Bridges and underground structures to be used for Fire Department access shall be designed to support Fire Department vehicles weighing seventy- five thousand (75,000) pounds. c. All underground tunnels shall have sprinklers. Water supplies are required at the entrances. Standpipes shall also be provided when determined to be necessary by the Fire Department. d. Adequate offsite public fire hydrants contiguous to the Specific Plan area and onsite private fire hydrants shall be provided by the property owner/developer. The precise number, types, and locations of the hydrants shall be determined during building permit review. Hydrants are to be a maximum of four hundred (400) feet apart. e. A minimum residual water pressure of 20 psi shall remain in the water system. Flow rates for public parking facilities shall be set at 1,000 to 1,500 gpm. 3.10.1-6 Prior to issuance of each building permit, the property owner/developer shall comply with the Fire Protection Facilities and Paramedic Services Impact Fee Program (per Ordinance No. 5496 and Resolution No. 95R-73 dated May 16, 1995), as may be amended by the City. 3.10.1-8 Prior to each final building and zoning inspection, the property owner/developer shall place emergency telephone service numbers in prominent locations as approved by the Fire Department. 3.10.1-9 On-going during Project operations, an on-site coordinator for the project shall coordinate earthquake training with the Fire Department for hotel staff and other Anaheim GardenWalk Amendment to Conditional Use Permit 4078 Project Addendum No. 6 to the 1999 IS/MND R:\Projects\ANA\3ANA009113\Environmental Documentation\Anaheim GardenWalk Repositioning Addendum-111720.docx 5-36 Environmental Analysis employees. The requirements of the mitigation measure will be included in the lease or other agreement with all of the project participants. Documentation indicating compliance with this mitigation measure will be included in the annual monitoring report ongoing during project operation. Police Protection The following mitigation measures from Mitigation Monitoring Program No. 004a would remain applicable to the Anaheim GardenWalk Project with the modified project. 3.10.2-2 On-going during Project operations, property owner/developer shall staff the Project with the needed level of uniformed private security officers working in pairs for patrol and surveillance of the facilities to the satisfaction of the Police Department, including possibly 24-hour coverage. 3.10.2-3 Prior to issuance of each building permit, the Police Department shall review and approve the safety measures incorporated into the project including the parking structures. The security measures shall include, but not be limited to, closed circuit television surveillance/cameras and recording equipment or other substitute security measures as may be approved by the Police Department for the parking structures/ facilities, lighting, and other defensible space measures throughout the project, as determined necessary by the Police Department. Schools The following mitigation measures from Mitigation Monitoring Program No. 004a would remain applicable to the Anaheim GardenWalk Project with the modified project. 3.10.5-1 Prior to issuance of each building permit, the property owner/developer shall provide proof that school impact fees have been paid consistent with State statute. (Note: On January 25, 2006, the State Allocation Board increased the maximum Level 1 school fees from $0.36 to $0.42 per square foot of enclosed and covered space for commercial/industrial development.) 3.10.5-2 Prior to commencement of uses/activities authorized by Conditional Use Permit No 4078, as amended, and on-going during Project operations, the property owner/developer shall coordinate with the Anaheim Union High School District to incorporate a retail training program into the Project for interested high school seniors. An on-site project coordinator shall ensure compliance with the plan. Proof of this program shall be submitted to the Planning Department within ninety (90) days following commencement of the uses/activities. Parks As there will be no negative impacts to parks created by development of the Pointe Anaheim project, no mitigation was required. Anaheim GardenWalk Amendment to Conditional Use Permit 4078 Project Addendum No. 6 to the 1999 IS/MND R:\Projects\ANA\3ANA009113\Environmental Documentation\Anaheim GardenWalk Repositioning Addendum-111720.docx 5-37 Environmental Analysis 5.7 RECREATION 5.7.1 SUMMARY OF PREVIOUS ENVIRONMENTAL ANALYSIS The previous environmental documents, including EIR No. 311, the 1999 IS/MND, and the two previous addenda (2001 and 2006) to the 1999 IS/MND, did not provide specific analyses of recreation. 2011 Addendum to the Pointe Anaheim Initial Study and Mitigated Negative Declaration According to the 2011 Addendum, direct and indirect growth associated with the proposed project could be accommodated within the City’s existing housing stock; therefore, the slight increase in population would be served by existing park facilities. 2013 Addendum to the Pointe Anaheim Initial Study and Mitigated Negative Declaration The Proposed Actions did not involve any physical modifications to the Anaheim GardenWalk as currently entitled. Therefore, it was determined that project-related impacts would be consistent with what was analyzed in the 2011 Addendum. 2015 Addendum to the Pointe Anaheim Initial Study and Mitigated Negative Declaration According to the 2015 Addendum, all direct and indirect growth associated with the modified project could be accommodated by the existing housing supply. Therefore, the increase in population would be served by existing park facilities, and the presence of park resources and recreational opportunities throughout the City would provide adequate facilities to accommodate the slight increase in population. Therefore, it was determined that project-related impacts would be consistent with the project analyzed in the 1999 IS/MND and subsequent addenda. 5.7.2 PROJECT ENVIRONMENTAL REVIEW Would the project: a) Increase the use of existing neighborhood and regional parks or other recreational facilities such that substantial physical deterioration of the facility would occur or be accelerated? b) Include recreational facilities or require the construction or expansion of recreational facilities which might have an adverse physical effect on the environment? As discussed above in Section 5.6, Public Services, all direct and indirect growth associated with the modified project could be accommodated by the existing housing supply. Therefore, the increase in population would be served by existing park facilities, and the presence of park resources and recreational opportunities throughout the City would provide adequate facilities to accommodate the slight increase in population. The modified project would not create a new significant impact or a substantial increase in the severity of previously identified effects. Conclusion In regard to Section 15162 of the CEQA Guidelines, the modified project (1) would not propose substantial changes; (2) would not have circumstantial changes when the project is undertaken; and (3) would bring about no new information of substantial importance which would (a) create Anaheim GardenWalk Amendment to Conditional Use Permit 4078 Project Addendum No. 6 to the 1999 IS/MND R:\Projects\ANA\3ANA009113\Environmental Documentation\Anaheim GardenWalk Repositioning Addendum-111720.docx 5-38 Environmental Analysis new significant impacts, (b) increase the severity of previously examined effects, (c) determine that mitigation measures or alternatives previously found not to be feasible would, in fact, be feasible, or (d) introduce mitigation measures which are considerably different from those analyzed in the previous documents. For these reasons, there are no major revisions required to the recreation analysis provided in the 1999 IS/MND. Mitigation No mitigation measures are required. 5.8 UTILITIES AND SERVICE SYSTEMS 5.8.1 SUMMARY OF PREVIOUS ENVIRONMENTAL ANALYSIS Disneyland Resort Specific Plan EIR No. 311 Water Service The analysis of water service impacts in EIR No. 311 concluded that the capacity of the existing water supply system would be exceeded, resulting in a significant impact. With implementation of the project design features and the recommended mitigation measures, this impact would be reduced to a level considered less than significant. Wastewater Service EIR No. 311 reported that the existing wastewater/sewer facilities in the area were at capacity and local improvements would be required to accommodate project-related volume increases. Implementation of the recommended improvements in the City’s South Central Area Sewer Deficiency Study would also be required to accommodate the development of SP92-1 in the future. However, the Orange County Sanitation District was determined to have adequate treatment plant capacity to serve the project. Implementation of the recommended mitigation outlined in EIR No. 311 would reduce all impacts to a level considered less than significant. Solid Waste In the analysis of impacts related to solid waste, EIR No. 311 identified that the Olinda-Alpha Landfill had limited available capacity. For this reason, development of SP92-1 would create a significant, unavoidable project and cumulative impact. The Anaheim City Council adopted a Statement of Overriding Considerations to address this impact. Electricity EIR No. 311 determined that existing electrical facilities were inadequate to accommodate the increased demand for electricity that would be generated with development of land uses in The Disneyland Resort Specific Plan. It was identified that a new substation in addition to other mitigation measures would be required to reduce impacts to a level considered less than significant. Natural Gas According to EIR No. 311, Southern California Gas Company would be able to meet the demand for natural gas created by The Disneyland Resort Specific Plan area. Anaheim GardenWalk Amendment to Conditional Use Permit 4078 Project Addendum No. 6 to the 1999 IS/MND R:\Projects\ANA\3ANA009113\Environmental Documentation\Anaheim GardenWalk Repositioning Addendum-111720.docx 5-39 Environmental Analysis Telephone EIR No. 311 indicated that Pacific Bell would accommodate all increased demand for telephone services associated with development of SP92-1 without disrupting existing service. Cable It was identified in EIR No. 311 that cable television service would be accommodated without creating a significant impact. Television reception of residents and businesses without cable television might be impacted by construction of SP92-1. However, implementation of the recommended mitigation measure would reduce potential impacts to less than significant levels. Pointe Anaheim Initial Study and Mitigated Negative Declaration Water Service The 1999 IS/MND stated that development of the Pointe Anaheim project would result in an increased demand on water services (gross demand of 648,142 gallons per day [gpd]). This increase in water demand would be mitigated by the required mitigation measures to a level considered less than significant. Wastewater Service The 1999 IS/MND stated that development of the project would result in an increase in wastewater output from the project site (i.e., gross generation of 531,105 gpd). This increase in wastewater flow would be mitigated by the required mitigation measures to a level considered less than significant. Solid Waste According to the Countywide Integrated Waste Management Plan approved for the County of Orange in 1996, the County landfill system has capacity in excess of 30 years and would be able to accommodate any solid waste generated by the Pointe Anaheim project. Thus, the Integrated Waste Management District (IWMD) reported that development of the Pointe Anaheim project would develop uses that would not have a significant impact on solid waste. Electricity The 1999 IS/MND reported that development of the project would create a net increase in demand of 11.7 mega volt amps, resulting in a significant impact. However, it was determined that implementation of the mitigation measures from MMP No. 004 would reduce the impact to a level considered less than significant. Natural Gas The 1999 IS/MND stated that existing gas mains would meet the needs associated with development and operation of the Pointe Anaheim project, thus creating no impact associated with natural gas service. Anaheim GardenWalk Amendment to Conditional Use Permit 4078 Project Addendum No. 6 to the 1999 IS/MND R:\Projects\ANA\3ANA009113\Environmental Documentation\Anaheim GardenWalk Repositioning Addendum-111720.docx 5-40 Environmental Analysis Telephone The 1999 IS/MND reported that Pacific Bell would meet the needs associated with development and operation of the Pointe Anaheim project without impacting existing customers, which would therefore create no impact associated with telephone service. Cable The 1999 IS/MND reported that development of multi-story hotels or other tall structures, as identified for the Pointe Anaheim project, may interfere with television reception in the project vicinity. This significant impact would be reduced to a level considered less than significant upon implementation of the required mitigation measure identified in the document. 2001 Addendum to the Pointe Anaheim Initial Study and Mitigated Negative Declaration Water Service The modified Pointe Anaheim project would have a reduced water demand, dropping from 648,142 gpd to 623,102 gpd, a 3.9 percent reduction. No new impacts would occur. Wastewater Service The modified project resulted in reduced wastewater flows. Therefore, no new impacts were anticipated. Solid Waste Due to the available capacity within the Orange County landfill system and due to the similar project density and types of uses proposed, the modified Pointe Anaheim project was also determined not to have a significant impact on solid waste. Electricity The modified project evaluated in the 2001 Addendum was determined to generate a slightly reduced demand for electricity in comparison to the original Pointe Anaheim project. Therefore, no new impacts were identified. Natural Gas The 2001 Addendum stated that existing gas mains would meet the needs associated with development and operation of the modified Pointe Anaheim project, thus creating no impacts associated with natural gas service. Telephone Due to the similarities in proposed land use types and densities, it was determined that Pacific Bell would also be able to meet the demand for telephone service created by the modified project evaluated in the 2001 Addendum. Anaheim GardenWalk Amendment to Conditional Use Permit 4078 Project Addendum No. 6 to the 1999 IS/MND R:\Projects\ANA\3ANA009113\Environmental Documentation\Anaheim GardenWalk Repositioning Addendum-111720.docx 5-41 Environmental Analysis Cable Like the Pointe Anaheim project, the modified Pointe Anaheim project could also impact local television reception. Identified mitigation measures would reduce this impact to a level considered less than significant; no new impacts would occur. 2006 Addendum to the Pointe Anaheim Initial Study and Mitigated Negative Declaration Water Service The water use associated with the modified project evaluated in the 2006 Addendum was projected to be the same as the previously approved project. Wastewater Service The modified project resulted in a less than one percent increase in wastewater flows when compared to the previously approved project. However, it was determined that the increase was not enough to result in a new impact. Solid Waste The IWMD maintains their position that the County landfill facilities have adequate capacity to accommodate County-generated waste beyond the 15-year threshold established by the California Integrated Waste Management Board. Thus, the Anaheim GardenWalk project would not result in a significant impact related to solid waste. Electricity The modified project evaluated in the 2006 Addendum was determined to require a total of 598,604 fewer volt amps of electricity compared to the previously approved Pointe Anaheim project. Natural Gas The modified project proposed development of the project site with land uses like those previously evaluated. Therefore, the demand for natural gas was determined to not be substantially different than the previously approved project. Telephone The modified project proposed development of the project site with land uses like those previously evaluated. Therefore, it was determined that the current telephone service provider would be able to serve the modified project. Cable It was determined that the modified project may interfere with television reception in the project vicinity as multi-story hotels or other tall structures are developed. Implementation of the previously required mitigation measures would have lessened the impact to a level considered less than significant. Anaheim GardenWalk Amendment to Conditional Use Permit 4078 Project Addendum No. 6 to the 1999 IS/MND R:\Projects\ANA\3ANA009113\Environmental Documentation\Anaheim GardenWalk Repositioning Addendum-111720.docx 5-42 Environmental Analysis 2011 Addendum to the Pointe Anaheim Initial Study and Mitigated Negative Declaration Water Service The modified project was determined to generate less demand for water when compared to that analyzed in the 1999 IS/MND due to conservation efforts that have been implemented since 1999 resulting in reductions in water usage rates. No new significant impacts or substantially worse impacts were identified beyond what was previously evaluated would occur related to water facilities or water supply. Wastewater Service The projected wastewater flow from the modified project based on current entitlements would be less than what was analyzed in the 1999 IS/MND. It was determined that because the Anaheim GardenWalk project is included in the City’s sewer system master plans and because the modified project would not exceed the wastewater generation assumptions for the Anaheim GardenWalk project as evaluated in the 1999 IS/MND, no new impacts were identified. Storm Drainage The currently approved project analyzed by the 2011 Addendum is substantially similar to the previously evaluated project in the 1999 IS/MND, with the entire site being developed. The modified project would not change the physical configuration of the previously approved project. Therefore, the impervious surface area associated with project development is the same. It was determined that the modified project would not create a new significant impact on storm drainage facilities or a substantial increase in the severity of previously identified effects. Solid Waste Consistent with previous environmental analyses and according to OC Waste & Recycling, the Orange County landfill system would have adequate landfill capacity to accommodate the proposed project. In addition, the proposed project would comply with federal, State, and local statues and regulations related to solid waste. Thus, it was determined that the modified Anaheim GardenWalk project would not result in a significant impact related to solid waste. Electricity The modified project would develop the project site with land uses like those previously evaluated. Therefore, it was determined that the demand for electricity would not be anticipated to be substantially different than the previously approved project. Natural Gas The modified project would develop the project site with land uses like those previously evaluated. Therefore, it was determined that the demand for natural gas would not be substantially different than the previously approved project. Telephone The modified project would develop the project site with land uses like those previously evaluated. Therefore, it was determined that the demand for telephone service would not be substantially different than the previously approved project. Anaheim GardenWalk Amendment to Conditional Use Permit 4078 Project Addendum No. 6 to the 1999 IS/MND R:\Projects\ANA\3ANA009113\Environmental Documentation\Anaheim GardenWalk Repositioning Addendum-111720.docx 5-43 Environmental Analysis Cable Consistent with previous environmental analyses, the 2011 analysis determined the modified project has the potential to interfere with television reception in the project vicinity as multi-story hotels or other tall structures are developed. Implementation of the previously required mitigation measures would lessen the impact to a level considered less than significant. Therefore, it was determined that the demand for cable television service would not be substantially different than the previously approved project. 2013 Addendum to the Pointe Anaheim Initial Study and Mitigated Negative Declaration Water Service The proposed project was determined to generate less demand for water when compared to that analyzed in the 1999 IS/MND, due to conservation efforts that have been implemented since 1999 resulting in reductions in water usage rates. No new significant impacts or substantially worse impacts were identified beyond what was previously evaluated would occur related to water facilities or water supply. Wastewater Service The projected wastewater flow from the proposed project based on current entitlements would be less than what was analyzed in the 1999 IS/MND. It was determined that because the Anaheim GardenWalk project is included in the City’s sewer system master plans and because the modified project would not exceed the wastewater generation assumptions for the Anaheim GardenWalk project as evaluated in the 1999 IS/MND, no new impacts were identified. Storm Drainage The currently approved project analyzed by the 2013 Addendum is substantially like the previously evaluated project in the 1999 IS/MND, with the entire site being developed. The Proposed Actions do not change the physical configuration of the previously approved project. Therefore, the impervious surface area associated with project development is the same. It was determined that the modified project would not create a new significant impact on storm drainage facilities or a substantial increase in the severity of previously identified effects. Solid Waste Consistent with previous environmental analyses and according to OC Waste & Recycling, the Orange County landfill system would have adequate landfill capacity to accommodate the proposed project. In addition, the proposed project would comply with federal, State, and local statues and regulations related to solid waste. Thus, it was determined that the modified Anaheim GardenWalk project would not result in a significant impact related to solid waste. Electricity The Proposed Actions would develop the project site with land uses like those previously evaluated. Therefore, it was determined that the demand for electricity is not anticipated to be substantially different than the previously approved project. Anaheim GardenWalk Amendment to Conditional Use Permit 4078 Project Addendum No. 6 to the 1999 IS/MND R:\Projects\ANA\3ANA009113\Environmental Documentation\Anaheim GardenWalk Repositioning Addendum-111720.docx 5-44 Environmental Analysis Natural Gas The Proposed Actions would develop the project site with land uses like those previously evaluated. Therefore, it was determined that the demand for natural gas would not be substantially different than the previously approved project. Telephone The Proposed Actions would develop the project site with land uses like those previously evaluated. Therefore, it was determined that the demand for telephone service would not be substantially different than the previously approved project. Cable Consistent with previous environmental analyses, the 2013 analysis determined the Proposed Actions have the potential to interfere with television reception in the project vicinity as multi-story hotels or other tall structures are developed. Implementation of the previously required mitigation measures would lessen the impact to a level considered less than significant. Therefore, it was determined that the demand for cable television service would not be substantially different than the previously approved project. 2015 Addendum to the Pointe Anaheim Initial Study and Mitigated Negative Declaration Water Service According to the 2015 Addendum, the modified project was determined to be consistent with the project as evaluated in the 2011 and 2013 addenda, and would generate less demand for water when compared to that analyzed in the 1999 IS/MND, due to conservation efforts that have been implemented since 1999 resulting in reductions in water usage rates. No new significant impacts or substantially worse impacts were identified beyond what was previously evaluated would occur related to water facilities or water supply. Wastewater Service According to the 2015 Addendum, the projected wastewater flow from the modified project would be less than what was analyzed in the 1999 IS/MND and subsequent addenda. It was determined that because the Anaheim GardenWalk project is included in the City’s sewer system master plans and because the modified project would not exceed the wastewater generation assumptions for the Anaheim GardenWalk project as evaluated in the 1999 IS/MND, no new impacts were identified. Storm Drainage According to the 2015 Addendum, the physical configuration of the is substantially similar to the previously evaluated project in the 1999 IS/MND and subsequent addenda, with the entire site being developed and no change to the impervious surface area. It was determined that the modified project would not create a new significant impact on storm drainage facilities or a substantial increase in the severity of previously identified effects. Solid Waste According to the 2015 Addendum, it was determined that the modified project would generate approximately 12,261 pounds per day of solid waste, or 2,238 tons per year. Based on Anaheim GardenWalk Amendment to Conditional Use Permit 4078 Project Addendum No. 6 to the 1999 IS/MND R:\Projects\ANA\3ANA009113\Environmental Documentation\Anaheim GardenWalk Repositioning Addendum-111720.docx 5-45 Environmental Analysis coordination with OC Waste & Recycling, it was determined that the Orange County landfill system would have adequate landfill capacity to accommodate the proposed project. In addition, the proposed project would comply with federal, State, and local statues and regulations related to solid waste. Thus, it was determined that the modified Anaheim GardenWalk project would not result in a significant impact related to solid waste. Electricity According to the 2015 Addendum, the modified project would develop the project site with land uses like those previously evaluated. Therefore, it was determined that the demand for electricity is not anticipated to be substantially different than the previously approved project. Natural Gas According to the 2015 Addendum, the modified project would develop the project site with land uses like those previously evaluated. Therefore, it was determined that the demand for natural gas would not be substantially different than the previously approved project. Telephone According to the 2015 Addendum, the modified project would develop the project site with land uses like those previously evaluated. Therefore, it was determined that the demand for telephone service would not be substantially different than the previously approved project. Cable According to the 2015 Addendum, the modified project would have the potential to interfere with television reception in the project vicinity as multi-story hotels or other tall structures are developed. Implementation of the previously required mitigation measures would lessen the impact to a level considered less than significant. Therefore, it was determined that the demand for cable television service would not be substantially different than the previously approved project. 5.8.2 PROJECT ENVIRONMENTAL REVIEW Would the project: a) Require or result in the relocation or construction of new or expanded water, wastewater treatment or storm water drainage, electric power, natural gas, or telecommunications facilities, the construction or relocation of which could cause significant environmental effects? b) Have sufficient water supplies available to serve the project (including large-scale developments as defined by Public Resources Code Section 21151.9 and described in Question No. 20 of the Environmental Information Form) from existing entitlements and resources, or are new or expanded entitlements needed? c) Result in a determination by the wastewater treatment provider which serves or may serve the project that it has adequate capacity to serve the project's projected demand in addition to the provider's existing commitments? Anaheim GardenWalk Amendment to Conditional Use Permit 4078 Project Addendum No. 6 to the 1999 IS/MND R:\Projects\ANA\3ANA009113\Environmental Documentation\Anaheim GardenWalk Repositioning Addendum-111720.docx 5-46 Environmental Analysis Water Demand According to the current 2015 Urban Water Management Plan, (Arcadis 2016), the City relies on a combination of imported water, local groundwater, and recycled water to meet its water needs. Groundwater from the Orange County Groundwater Basin makes up the City’s main source of water, making up approximately 70 percent of supply. The City supplements its local groundwater with imported water from the Metropolitan Water District of Southern California, which makes up approximately 30 percent of supply. Recycled water makes up a very small amount of the City’s water supply; however, it is anticipated that this amount will increase in the future (Arcadis 2016). As previously discussed, the modified project is intended to allow for flexibility in the allocation of RDE uses in Area A of the Anaheim GardenWalk; however, the total maximum amount of development would not be modified from what was previously analyzed and approved in the 2015 Addendum. Therefore, the modified project continues to have the potential to develop up 590,265 sf of RDE uses plus up to four hotels with accessory uses. Consistent with the analysis presented in the 2015 Addendum, the modified project would create a smaller demand for water when compared to that analyzed in the 1999 IS/MND. Due to the reduced demand, adequate water supply would be available based on the 1999 IS/MND analysis. The reduction in water demand is due to conservation efforts that have been implemented since 1999, including implementation of the Water Reduction Plan III of the Ordinance No. 6332. Therefore, no new significant impacts or substantially worse impacts beyond what was previously evaluated would occur related to water facilities or water supply. Furthermore, as demonstrated in the Project Water Demand and Regional Supply Update prepared by Psomas in March 2013, the City has adequate water supply, and there are no changed circumstances that would negatively impact the ability to supply water to the GardenWalk Project. Accordingly, as concluded in the above document, the City has adequate water supply to serve the Anaheim GardenWalk Project (including the modified project) as well as other developments, both in the short term and in decades to come. Wastewater Generation As discussed previously in Section 4.0, Project Description, the modified project involves the inclusion of additional RDE uses that are not currently addressed or permitted by the CUP for the Anaheim GardenWalk project, and allows for a fully maximized development of up to 460,115 sf of RDE uses in Area A, or 590,265 sf of RDE uses in Areas A and B. Because this maximum development intensity would not be exceeded, the related environmental impacts would be consistent with those identified in the 1999 IS/MND and subsequent addenda. Because sewer is one of the key limiting factors to development in this area of the City and the addition of new RDE uses would have a direct correlation to wastewater generation, the City contracted with EEC Environmental to prepare the Sewer Study – Anaheim GardenWalk, 321 West Katella Avenue and 400 Disney Way (Sewer Study) and sewer interactive tool in April 2020 (EEC 2020), included as Appendix C. Based on accepted rate factors, total wastewater generation from the RDE uses was projected as 221,145 gpd, or 153 gallons per minute (gpm)7. The 153 gpm projection has been loaded into the 2018 Central Anaheim Master Plan of Sanitary Sewers (CAMPSS) that is currently used to analyze existing and buildout sewer study scenarios. Point of discharge assumptions for these modified project RDE uses in the CAMPSS sewer model are the following: 40 percent discharges easterly to the Clementine Street sewer (westerly 8-inch), and 7 Note: The 153 gpm projection does not include wastewater from hotel uses. Wastewater generation from hotels at this site are loaded into the CAMPSS model independent of the above RDE projection. Anaheim GardenWalk Amendment to Conditional Use Permit 4078 Project Addendum No. 6 to the 1999 IS/MND R:\Projects\ANA\3ANA009113\Environmental Documentation\Anaheim GardenWalk Repositioning Addendum-111720.docx 5-47 Environmental Analysis 60 percent discharges southerly to the Katella Avenue sewer. Based on the approved development intensities associated with the Anaheim GardenWalk Project as shown in Table 3 of this Addendum, and applicable wastewater generation rate factors, a total of 157,229 gpd of wastewater generation is available to GardenWalk RDE uses (Areas A and B). As tenants are added or changed, the wastewater contribution projection from the new/changed tenant is updated and the total is recalculated using the interactive tool. If proposed use changes do not cause exceedance of the 157,229 gpd RDE wastewater allocation, no further sewer study efforts are necessary. If a proposed use changes do cause exceedance of the 157,229 gpd allocation, further study of sewer capacity would be required prior to approval of the modified project. As detailed in Section 4.0, Project Description, the modified project involves the inclusion of additional RDE uses that are not currently addressed or permitted by the CUP for the Anaheim GardenWalk project. The interactive tool was used to analyze the current development scenario that does not maximize development potential, but rather responds to the current and foreseeable market conditions while not exceeding the allowable wastewater generation. This development scenario proposes 438,309 sf of RDE uses in Area A. The interactive tool evaluated this development scenario and concluded that the RDE wastewater allocation would not be exceeded. As shown in Table 8, Wastewater Generation Summary, the ideal development scenario under the modified project would generate approximately 151,356.5 gpd, which is less than the allowable wastewater generation. Therefore, the modified project would not result in a new or greater significant impact related to wastewater. TABLE 8 ANAHEIM GARDENWALK WASTEWATER GENERATION SUMMARY FOR RDE USES IN AREA A Land Use Area Wastewater Generation Coefficient Wastewater Generation (gpd) Dining 142,391 0.8 gpd/sf 113,912.8 Retail 140,213 0.156 gpd/sf 21,873.2 Entertainment 155,705 0.1 gpd/sf 15,570.5 Total 438,309 — 151,356.5 Maximum Allowable Wastewater Generation — — 157,229 Available Wastewater Generation — — 5,872.5 Source: EEC 2020 Electricity The modified project proposes the inclusion of additional uses that are not currently addressed or permitted by the CUP and would not exceed the maximum development intensities as previously analyzed and approved in the 1999 IS/MND and subsequent addenda. Electricity is currently available at the project site and electrical lines would be expanded internal to the project site as needed to serve new or modified uses. No new demand beyond what was previously evaluated in the 1999 IS/MND and subsequent addenda would occur. Therefore, the modified project would not create a new significant impact or a substantial increase in the severity of previously identified effects. Anaheim GardenWalk Amendment to Conditional Use Permit 4078 Project Addendum No. 6 to the 1999 IS/MND R:\Projects\ANA\3ANA009113\Environmental Documentation\Anaheim GardenWalk Repositioning Addendum-111720.docx 5-48 Environmental Analysis Natural Gas The modified project proposes the inclusion of additional uses that are not currently addressed or permitted by the CUP and would not exceed the maximum development intensities as previously analyzed and approved in the 1999 IS/MND and subsequent addenda. Natural gas is currently available at the project site and distribution lines would be expanded internal to the project site as needed to serve new or modified uses. Further, the availability of natural gas is based upon conditions of gas supply and the regulations set forth by the California Public Utilities Commission (CPUC 2015). Therefore, the modified project would not create a new significant impact or a substantial increase in the severity of previously identified effects. Telecommunications Facilities The modified project would develop the project site with land uses like those previously evaluated in the 1999 IS/MND. Therefore, the demand for telephone service and other telecommunication facilities is not anticipated to be substantially different than that evaluated in the 1999 IS/MND. The modified project would not create a new significant impact or a substantial increase in the severity of previously identified effects. Consistent with previous environmental analyses, the modified project has the potential to interfere with television reception in the project vicinity as multi-story hotels or other tall structures are developed. Implementation of the previously required mitigation measures will lessen the impact to a level considered less than significant. Additionally, the demand for cable television service is not anticipated to be substantially different than the previously approved project. The modified project would not create a new significant impact or a substantial increase in the severity of previously identified effects. d) Generate solid waste in excess of State or local standards, or in excess of the capacity of local infrastructure, or otherwise impair the attainment of solid waste reduction goals? e) Comply with Federal, State, and local management and reduction statutes and regulations related to solid waste? As previously discussed, the modified project is intended to allow for flexibility in the allocation of RDE uses in Area A of the Anaheim GardenWalk; however, the total maximum amount of development would not be modified from what was previously analyzed and approved in the 2015 Addendum. Therefore, the modified project continues to have the potential to develop up 590,265 sf of RDE uses plus up to four hotels with accessory uses. Table 9 provides a comparison of the approved maximum development intensity of RDE uses in Areas A and B of the Anaheim GardenWalk with the modified project’s ideal development scenario based on current and future anticipated market conditions. As shown, the RDE component for the modified project would exceed the approved maximum development intensity by approximately 410 pounds per day. Anaheim GardenWalk Amendment to Conditional Use Permit 4078 Project Addendum No. 6 to the 1999 IS/MND R:\Projects\ANA\3ANA009113\Environmental Documentation\Anaheim GardenWalk Repositioning Addendum-111720.docx 5-49 Environmental Analysis TABLE 9 SOLID WASTE GENERATION Land Use Area (sf) Solid Waste Generation Factor Average Annual Generation (lbs/day) Approved Project Modified Project Approved Project Modified Project Currently Approved Project Retail 248,033 140,213 sf 2.5 lbs/1,000 sf/dayb 620 351 Restaurant 163,988 142,391 sf 0.005 lbs/sf/dayb 820 712 Entertainment 130,475 155,705 3.12 lbs/100 sf/dayc 4,070 4,858 Total 5,510 5,921 sf: square feet; lbs: pounds Source: CalRecycle 2020 Despite this daily increase in solid waste generation, according to OC Waste & Recycling the Orange County landfill system would have adequate landfill capacity to accommodate the modified project (Arnau 2020). In addition, the modified project would comply with federal, State, and local statues and regulations related to solid waste. Although a significant impact was not identified, the City continues to require compliance with mitigation measures identified below in Mitigation. Additionally, the modified project will also comply with the City’s new requirement for future organics recycling/diversion to further reduce solid waste generated by the modified project. The modified project would not create a new significant impact or a substantial increase in the severity of previously identified effects. Conclusion The modified project would not create a new significant impact or a substantial increase in the severity of previously identified effects. In regard to Section 15162 of the CEQA Guidelines, the modified project (1) would not propose substantial changes; (2) would not have circumstantial changes when the project is undertaken; and (3) would bring about no new information of substantial importance which would (a) create new significant impacts, (b) increase the severity of previously examined effects, (c) determine that mitigation measures or alternatives previously found not to be feasible would, in fact, be feasible, or (d) introduce mitigation measures which are considerably different from those analyzed in the previous documents. For these reasons, there are no major revisions required to the utilities analysis provided in the 1999 IS/MND. Mitigation Water Service The following mitigation measures from Mitigation Monitoring Program No. 004a would remain applicable to the Anaheim GardenWalk Project with the modified project. 3.10.6-1 Prior to issuance of each building permit; and to be implemented prior to final building and zoning inspections, among the water conservation measures to be shown on plans and implemented by the property owner/developer shall include the following: a. Use of low-flow sprinkler heads in irrigation system b. Use of waterway re-circulation systems Anaheim GardenWalk Amendment to Conditional Use Permit 4078 Project Addendum No. 6 to the 1999 IS/MND R:\Projects\ANA\3ANA009113\Environmental Documentation\Anaheim GardenWalk Repositioning Addendum-111720.docx 5-50 Environmental Analysis c. Low-flow fittings, fixtures, and equipment, including low flush toilets and urinals d. Use of self-closing valves on drinking fountains e. Use of reclaimed water for irrigation and wash-down when it becomes available f. Continuation of the existing cooling tower re-circulation system g. Use of efficient irrigation systems such as drip irrigation and automatic systems which use moisture sensors h. Low-flow shower heads in hotels i. Water-efficient ice machines, dishwashers, clothes washers, and other water-using appliances j. Use of irrigation systems primarily at night when evaporation rates are lowest k. Provide information to the public in conspicuous places regarding water conservation l. Use of water-conserving landscape plant materials, as appropriate m. Use of vacuum and other equipment to reduce the use of water for wash- down of exterior areas 3.10.6-2 Prior to each final zoning and building inspection, the property owner/developer shall submit a certified water audit for landscape irrigation to the Public Utilities Systems Department, Electric Services Administration, Resource Efficiency Division Integrated Resources, Community and Sustainability Programs, for review and approval. 3.10.6-3 Prior to issuance of each building permit, the property owner/developer shall comply with the adopted Anaheim Resort Water Facilities Fee Program (Rule 15E of the Water Utilities Rates, Rules and Regulations per Resolution No. 95R-140, effective September 1, 1995), as may be amended by the City. 3.10.6-4 Prior to issuance of building permits; and prior to final building and zoning inspections, the water backflow equipment and any other large water system equipment shall be shown on plans to the satisfaction of the Public Utilities Department, Water Utility Division, in either underground vaults or behind the Setback Realm area in a manner fully screened from all public streets and alleys; and the facilities will be installed in accordance with the plans. Wastewater Service The following mitigation measures from Mitigation Monitoring Program No. 004a would remain applicable to the Anaheim GardenWalk Project after the modified project. 3.10.7-1 Prior to each final building and zoning inspection, the owner/developer shall comply with the Sewer Impact and Improvement Fee Program for the South Central City Area (per Ordinance No. 5490 and Resolution No. 95R-60 dated April 18, 1995, as may be amended by the City). This SCASDS Fee Program applies to the sewer discharge generated above the rate from the building footprints existing prior to the demolition of building on the project site (in 2003) and up to the Anaheim GardenWalk Amendment to Conditional Use Permit 4078 Project Addendum No. 6 to the 1999 IS/MND R:\Projects\ANA\3ANA009113\Environmental Documentation\Anaheim GardenWalk Repositioning Addendum-111720.docx 5-51 Environmental Analysis maximum of 639,000 peak gpd. This Fee Program does not apply and mitigate the need of the reverse sewer line in Gene Autry Way. Storm Drains The following mitigation measure from Mitigation Monitoring Program No. 004a would remain applicable to the Anaheim GardenWalk Project with the modified project. 3.10.8-1 Prior to issuance of each building permit, the property owner/developer shall comply with the Storm Drain Impact and Improvement Fee Program for the South Central City Area (per Ordinance No. 5491 and Resolution No. 95R-61 dated April 18, 1995, as may be amended by the City); or, the City may enter into alternative financing arrangements with the property owner/developer prior to approval of the first Grading Plan. Solid Waste The following mitigation measures from Mitigation Monitoring Program No. 004a would remain applicable to the Anaheim GardenWalk Project with the modified project. 3.10.3-2 Prior to the first final zoning and building inspection; and to be implemented during Project operations a Solid Waste Management Plan shall be submitted for review and approval by the property owner/developer to ensure that the project plans comply with AB 939, as administered by City of Anaheim, and the County’s and City’s Integrated Waste Management Plans. Waste management mitigation measures that shall be taken to reduce solid waste generation shall include: a. Detailing the locations and design of solid waste and recyclables storage and collection facilities. b. Complying with all Federal, State, and City regulations for hazardous material disposal. c. Participating in the City of Anaheim’s voluntary “Recycle Anaheim” program or other substitute program as may be developed by the City. In order to meet the requirements of the Solid Waste Reduction Act of 1989 (AB 939), the property owner/developer shall implement numerous solid waste reduction programs including, but not limited to, the following: a. Facilitating paper recycling by providing chutes or convenient locations for sorting and recycling bins. b. Facilitating cardboard recycling (especially from retail areas) by providing adequate space and centralized locations for collection and baling. c. Facilitating glass recycling (especially from restaurants) by providing adequate space for sorting and storing. d. Providing trash compactors for non-recyclable materials, whenever feasible, to reduce the total volume of solid waste and the number of trips required for collection. e. Prohibition of curbside pick-up within the Anaheim GardenWalk project. f. Recycling of landscape green waste. Anaheim GardenWalk Amendment to Conditional Use Permit 4078 Project Addendum No. 6 to the 1999 IS/MND R:\Projects\ANA\3ANA009113\Environmental Documentation\Anaheim GardenWalk Repositioning Addendum-111720.docx 5-52 Environmental Analysis Electricity The following mitigation measures from Mitigation Monitoring Program No. 004a would remain applicable to the Anaheim GardenWalk Project with the modified project. 3.10.9-1 Prior to issuance of each building permit, the property owner/developer shall submit plans showing that each of the project's buildings will comply with the State Energy Conservation Standards for New Residential and Nonresidential Buildings (Title 24, Part 6, Article 2, California Code of Regulations). 3.10.9-2 Prior to issuance of each building permit for tenant improvements; and to be implemented prior to each final building and zoning inspection, in order to conserve energy, the property owner/developer shall implement numerous energy saving practices in compliance with Title 10, which may include the following: a. Consultation with the City energy-conservation experts for assistance with energy-conservation design features. b. Use of high-efficiency air conditioning systems controlled by a computerized management system including features such as a variable air volume system, a 100-percent outdoor air economizer cycle, sequential operation of air conditioning equipment in accordance with building demands, isolation of air conditioning to any selected floor or floors. c. Use of electric motors designed to conserve energy. d. Use of special lighting fixtures such as motion sensing light switch devices and compact fluorescent fixtures in place of incandescent lights. e. Use of T8 lamps and electronic ballast. Metal halide or high-pressure sodium for outdoor lighting and parking lots. 3.10.9-5 Prior to issuance of each building permit, the property owner/developer shall pay fees in accordance with Anaheim’s Electric Rates, Rules and Regulations for electrical commercial/industrial services for specific uses within the development site. Natural Gas The following mitigation measures from Mitigation Monitoring Program No. 004a would remain applicable to the Anaheim GardenWalk Project with the modified project. 3.10.10-1 Prior to issuance of each building permit, the property owner/developer shall submit plans which shall ensure that buildings are in conformance with the State Energy Conservation Standards for nonresidential building (Title 24, Part 6, Article 2, California Administrative Code). 3.10.10-2 Prior to each final building and zoning inspection, the property owner/developer shall implement a program (The Southern California Gas Company has developed several programs which are intended to assist in the selection of the most energy- efficient water heaters and furnaces) to reduce the demand on natural gas supplies. Proof of this program shall be submitted to the Planning Department in the form of a letter documenting compliance. Anaheim GardenWalk Amendment to Conditional Use Permit 4078 Project Addendum No. 6 to the 1999 IS/MND R:\Projects\ANA\3ANA009113\Environmental Documentation\Anaheim GardenWalk Repositioning Addendum-111720.docx 5-53 Environmental Analysis Telephone As there will be no significant impacts to telephone service created by development of the project, no mitigation is required. Television Service/Reception As there will be no significant impacts to television service/reception created by development of the project, no mitigation is required. 5.9 AESTHETICS 5.9.1 SUMMARY OF PREVIOUS ENVIRONMENTAL ANALYSIS Disneyland Resort Specific Plan EIR No. 311 The visual analysis for EIR No. 311 determined that implementation of SP92-1 would be visually consistent with the existing land uses. Shade and shadow analyses determined that any impacts related to shade and shadow were insignificant. 1999 Pointe Anaheim Initial Study and Mitigated Negative Declaration The 1999 IS/MND reported that development of the Pointe Anaheim project would include uses that would improve the aesthetic character of the area without creating any significant shade or shadow impacts. 2001 Addendum to the Pointe Anaheim Initial Study and Mitigated Negative Declaration The modified Pointe Anaheim project proposed density and land uses like those proposed as part of the original Pointe Anaheim project (as evaluated in the 1999 IS/MND). These were determined to be visually consistent with the existing land uses. It was determined for the original Pointe Anaheim project that building heights would not exceed the maximum allowable height (according to zoning); therefore, no impacts related to shade and shadow would occur. 2006 Addendum to the Pointe Anaheim Initial Study and Mitigated Negative Declaration The Anaheim GardenWalk project proposed similar land uses as those evaluated for the Pointe Anaheim project. The proposed uses would not exceed the maximum allowable height as determined by zoning; therefore, the modified project would not result in any significant impacts related to shade and shadow. Additionally, the uses proposed as part of the Anaheim GardenWalk project were visually comparable to those surrounding the site and those previously proposed by the Pointe Anaheim project. 2011 Addendum to the Pointe Anaheim Initial Study and Mitigated Negative Declaration According to the 2011 Addendum, the modified project would alter the mix of land uses within the RDE component of the Anaheim GardenWalk project but not within the overall project envelope. No additional construction would occur beyond what was previously evaluated and approved for the project site. Therefore, it was determined that no new impacts related to degradation of the existing visual character or quality of the site and its surroundings or the creation of a new source of substantial light or glare would occur. Anaheim GardenWalk Amendment to Conditional Use Permit 4078 Project Addendum No. 6 to the 1999 IS/MND R:\Projects\ANA\3ANA009113\Environmental Documentation\Anaheim GardenWalk Repositioning Addendum-111720.docx 5-54 Environmental Analysis 2013 Addendum to the Pointe Anaheim Initial Study and Mitigated Negative Declaration The Proposed Actions did not involve any physical modifications to the Anaheim GardenWalk as currently entitled. Therefore, it was determined that project-related impacts would be consistent with what was analyzed in the 2011 Addendum. 2015 Addendum to the Pointe Anaheim Initial Study and Mitigated Negative Declaration According the 2015 Addendum, the modified project would involve minor modifications to the hotel component of the Anaheim GardenWalk project and all development would continue to occur within the same footprint as what was previously analyzed in the 1999 IS/MND and under the same density and intensity previously analyzed in the 2011 and 2013 addenda. The Proposed Actions did not involve any physical modifications to the Anaheim GardenWalk as currently entitled. Therefore, it was determined that project-related impacts would be consistent with the project analyzed in the 1999 IS/MND and subsequent addenda. 5.9.2 PROJECT ENVIRONMENTAL REVIEW Would the project: a) Have a substantial adverse effect on a scenic vista? b) Substantially damage scenic resources, including, but not limited to, trees, rock outcroppings, and historic buildings within a State scenic highway or local scenic expressway, scenic highway, or eligible scenic highway? The project site and surrounding area are located within a highly urban portion of the City that does not contain any scenic vistas or resources and is not visible from State and local scenic highways. The modified project would occur within the same project site and development footprint as what was previously analyzed in the 1999 IS/MND and subsequent addenda. The modified project would not create a new significant impact or a substantial increase in the severity of previously identified effects. c) Substantially degrade the existing visual character or quality of public views of the site and its surroundings? (Public views are those that are experienced from publicly accessible vantage point). If the project is in an urbanized area, would the project conflict with applicable zoning and other regulations governing scenic quality? d) Create a new source of substantial light or glare which would adversely affect day or nighttime views in the area? The modified project involves the inclusion of additional RDE uses that are not currently addressed or permitted by the CUP for the Anaheim GardenWalk project; development would occur within the same development footprint as what was previously analyzed in the 1999 IS/MND and subsequent addenda. All current and future tenants of the Anaheim GardenWalk Project would be required to comply with the design guidelines and standards set forth in The Disneyland Resort Specific Plan and analyzed previously in EIR No. 311 and the 1999 IS/MND. No additional construction is proposed beyond what was previously evaluated and approved for the project site. Therefore, no new impacts related to degradation of the existing visual character or quality of the site and its surroundings or creation of a new source of substantial light or glare would occur. Anaheim GardenWalk Amendment to Conditional Use Permit 4078 Project Addendum No. 6 to the 1999 IS/MND R:\Projects\ANA\3ANA009113\Environmental Documentation\Anaheim GardenWalk Repositioning Addendum-111720.docx 5-55 Environmental Analysis Conclusion Overall, the modified project will result in a project that remains consistent with the project as analyzed in the 1999 IS/MND. The modified project would not create a new significant impact or a substantial increase in the severity of previously identified effects. In regard to Section 15162 of the CEQA Guidelines, the modified project (1) would not propose substantial changes; (2) would not have circumstantial changes when the project is undertaken; and (3) would bring about no new information of substantial importance which would (a) create new significant impacts, (b) increase the severity of previously examined effects, (c) determine that mitigation measures or alternatives previously found not to be feasible would, in fact, be feasible, or (d) introduce mitigation measures which are considerably different from those analyzed in the previous documents. For these reasons, there are no major revisions required to the aesthetics analysis provided in the 1999 IS/MND. Mitigation The following mitigation measures from Mitigation Monitoring Program No. 004a would remain applicable to the Anaheim GardenWalk Project after the modified project. 3.12-1 Prior to approval of the Final Site Plan; shown on plans submitted for building permits; and to be implemented prior to final building and zoning inspections, the property owner/developer shall submit plans, which illustrate that all mechanical equipment and trash areas for the subject buildings will be screened from adjacent public streets. 3.12-3 On-going during project operation, the property owner/developer shall participate in a landscape assessment and maintenance district for any properties owned by the owner/developer, as adopted for the Anaheim Resort. 3.12-4 Prior to submittal of each Final Site Plan, if the height of any building onsite is higher than shown on the conceptual plans/exhibits submitted in connection with Conditional Use Permit No. 4078, the property owner/developer shall submit a shade and shadow analysis to the Planning Department for review and approval demonstrating that the proposed structure(s) would not create significant shade and shadow impacts on adjacent land uses. A significant shade and shadow impact would occur when outdoor active areas (e.g., eating areas along Harbor Boulevard, hotel/motel swimming pool areas, etc.) or structures that include sensitive uses (e.g., residences) have windows that normally receive sunlight are covered by shadows for more than 50 percent of the sunlight hours. If the analysis identifies shade and/or shadow impacts would occur and the building setback, architectural massing and landscape requirements provisions set forth in Section 5.0, Design Plan of the Anaheim Resort Specific Plan, do not function as feasible mitigation measures, additional technical review of the structure(s) will be required. The height of all structures shall not exceed the maximum height permitted by The Disneyland Resort Specific Plan. Anaheim GardenWalk Amendment to Conditional Use Permit 4078 Project Addendum No. 6 to the 1999 IS/MND R:\Projects\ANA\3ANA009113\Environmental Documentation\Anaheim GardenWalk Repositioning Addendum-111720.docx 5-56 Environmental Analysis 5.10 HYDROLOGY AND WATER QUALITY 5.10.1 SUMMARY OF PREVIOUS ENVIRONMENTAL ANALYSIS Disneyland Resort Specific Plan EIR No. 311 EIR No. 311 determined that despite storm water runoff increases related to the development of SP92-1, compliance with National Pollutant Discharge Elimination System (NPDES) permit requirements and implementation of Best Management Practices (BMPs) would reduce any impacts to groundwater and surface hydrology to less than significant levels. Additionally, the project site was found to be located outside the 100-year floodplain. No significant impacts were projected with implementation of mitigation measures. Pointe Anaheim Initial Study and Mitigated Negative Declaration The 1999 IS/MND reported that the Pointe Anaheim project would develop uses that would not significantly impact site groundwater and surface hydrology. 2001 Addendum to the Pointe Anaheim Initial Study and Mitigated Negative Declaration The modified Pointe Anaheim project proposed development of similar land uses on the same site as the original project evaluated in the 1999 IS/MND; therefore, no new impacts would occur. 2006 Addendum to the Pointe Anaheim Initial Study and Mitigated Negative Declaration The Anaheim GardenWalk project proposed to develop the 29.1-acre site with land uses like those previously evaluated. As the entire site was approved for development previously, it was determined that there would not be an increase in the amount of impervious surface area associated with development of the modified project. 2011 Addendum to the Pointe Anaheim Initial Study and Mitigated Negative Declaration According to the 2011 Addendum, implementation of the modified project would not increase impervious surfaces beyond what was previously analyzed in EIR No. 311 and referenced in the 1999 IS/MND. Also, the proposed drainage system, as analyzed in the previous environmental documents, would not be altered with implementation of the proposed project. The site is located within Flood Zone X 500, which is between the 100-year and 500-year flood limits (i.e., flooding below 1 foot) and outside of the 100-year floodplain. The site is located within the inundation area for Prado Dam but the threat of flooding from dam failure is low. The potential for inundation of the site by seiche from nearby water bodies is also low. The project would not change or create flood and inundation hazards on site. It was determined that impacts would be less than significant, consistent with the 1999 IS/MND. 2013 Addendum to the Pointe Anaheim Initial Study and Mitigated Negative Declaration The Proposed Actions did not involve any physical modifications to the Anaheim GardenWalk as currently entitled. Therefore, it was determined that project-related impacts would be consistent with what was analyzed in the 2011 Addendum. 2015 Addendum to the Pointe Anaheim Initial Study and Mitigated Negative Declaration According to the 2015 Addendum, the modified project would not increase impervious surfaces beyond what was previously analyzed nor would any new impacts occur related to groundwater Anaheim GardenWalk Amendment to Conditional Use Permit 4078 Project Addendum No. 6 to the 1999 IS/MND R:\Projects\ANA\3ANA009113\Environmental Documentation\Anaheim GardenWalk Repositioning Addendum-111720.docx 5-57 Environmental Analysis or drainage. The modified project would also comply with all applicable NPDES permit requirements. Therefore, it was determined that project-related impacts would be consistent with the project analyzed in the 1999 IS/MND and subsequent addenda. 5.10.2 PROJECT ENVIRONMENTAL REVIEW Would the project: a) Violate any water quality standards or waste discharge requirements or otherwise substantially degrade surface or ground water quality? b) Substantially decrease groundwater supplies or interfere substantially with groundwater recharge such that the project may impede sustainable groundwater management of the basin? c) Substantially alter the existing drainage pattern of the site or area, including through the alteration of the course of a stream or river, in a manner which would: (i) result in substantial erosion or siltation on- or off-site? (ii) substantially increase the rate or amount of surface runoff in a manner which would result in flooding on- or off-site; (iii) create or contribute runoff water which would exceed the capacity of existing or planned stormwater drainage systems or provide substantial additional sources of polluted runoff; or (iv) impede or redirect flood flows e) Conflict with or obstruct implementation of a water quality control plan or sustainable groundwater management plan? The project area is considered urbanized and would have similar impacts to groundwater and surface hydrology assumed in EIR No. 311, which was incorporated by reference into the 1999 IS/MND. Consistent with previous environmental analyses, implementation of the modified project would not increase impervious surfaces beyond what was previously analyzed as part of EIR No. 311. As discussed in Section 5.8, the modified project would not increase the demand for water supply beyond what was previously identified and evaluated. Therefore, no impacts related to groundwater levels would occur. Furthermore, the proposed drainage system, as analyzed in the previous environmental documents, would not be altered with implementation of the modified project. Compliance with NPDES permit requirements and implementation of BMPs would reduce impacts to groundwater and surface hydrology to less than significant levels. As a result, the modified project would not create a new significant impact or a substantial increase in the severity of previously identified effects related to groundwater and surface hydrology. d) In flood hazard, tsunami, or seiche zones, risk release of pollutants due to project inundation? Like the analysis in the 1999 IS/MND, the modified project site is located within Flood Zone X 500, which is between the 100-year and 500-year flood limits (i.e., flooding below 1 foot) and outside of the 100-year floodplain. Therefore, because the project site is in the same location, the modified project would not create a new significant impact or a substantial increase in the severity of previously identified effects in relation to the 100-year flood hazard area. Anaheim GardenWalk Amendment to Conditional Use Permit 4078 Project Addendum No. 6 to the 1999 IS/MND R:\Projects\ANA\3ANA009113\Environmental Documentation\Anaheim GardenWalk Repositioning Addendum-111720.docx 5-58 Environmental Analysis Figure 5.5-5 of EIR No. 330 identifies that the project site is located within the flood impact zone associated with the Prado Dam, which is located over 17 miles northeast of the project site. Although the project site is located within the designated flood impact zone, the actual threat of flooding is low due to the extensive development and natural features that exist between the dam and the project site, including several freeways, the Santa Ana River, and portions of the Santa Ana mountain range which would act to block, reduce, or slow the risk of flooding. Additionally, the Prado Dam is subject to annual safety inspections to ensure that the dam is safe, performing as intended, and is not developing problems (DWR 2020). Therefore, impacts associated with the risk of loss, injury, or death involving flooding would be less than significant. The modified project would not create a new significant impact or a substantial increase in the severity of previously identified effects. Consistent with the analysis provided in the 1999 IS/MND, the nearest water body continues to be the Anaheim Barber City Channel, located approximately 1.25 miles west of the project site, and the Santa Ana River Channel, located approximately 2 miles east of the project site. Due to the development that exists between these water bodies and the project site, the potential for inundation by seiche is low and does not represent a significant impact. Additionally, the site is located within a developed area with limited topography and limited exposed soil that would be subject to erosion; therefore, the project site would not be subject to mudflow. As a result, the modified project would not create a new significant impact or a substantial increase in the severity of previously identified effects. Conclusion Overall, the modified project would be consistent with the project as analyzed in the 1999 IS/MND. The modified project would not create a new significant impact or a substantial increase in the severity of previously identified effects. In regard to Section 15162 of the CEQA Guidelines, the modified project (1) would not propose substantial changes; (2) would not have circumstantial changes when the project is undertaken; and (3) would bring about no new information of substantial importance which would (a) create new significant impacts, (b) increase the severity of previously examined effects, (c) determine that mitigation measures or alternatives previously found not to be feasible would, in fact, be feasible, or (d) introduce mitigation measures which are considerably different from those analyzed in the previous documents. For these reasons, there are no major revisions required to the Hydrology and Water Quality analysis provided in the 1999 IS/MND. Mitigation The following mitigation measures from Mitigation Monitoring Program No. 004a would remain applicable to the Anaheim GardenWalk Project after the modified project. 3.7-1 Prior to approval of a grading plan; and, implementation during Project construction and operation, the property owner/developer shall submit a Master Drainage and Runoff Management Plan (MDRMP) for review and approval and pay the required South Central Area Master Plan of Drainage (SCAMPD) storm drain fees. The Master Plan shall include, but not be limited to, the following items: a. Backbone storm drain layout and pipe size, including supporting hydrology and hydraulic calculations for storms up to and including the 100-year storm. b. A delineation of the improvements to be implemented for control of project- generated drainage and runoff. Anaheim GardenWalk Amendment to Conditional Use Permit 4078 Project Addendum No. 6 to the 1999 IS/MND R:\Projects\ANA\3ANA009113\Environmental Documentation\Anaheim GardenWalk Repositioning Addendum-111720.docx 5-59 Environmental Analysis c. Detailed assessment of existing water quality, potential water quality impacts, and a description of proposed measures to maintain water quality to the extent required by the National Pollutant Discharge Elimination System (NPDES) and its regulations, including the following: (1) Incorporation of structural and nonstructural City-controlled Best Management Practices (BMPs). BMPs shall, to the extent permitted by law, include, but are not limited to, containment of masonry and paint wastes on the construction site; proper disposal of vehicle fuel and maintenance wastes; disposal of trash and debris; prohibiting water wash down of paved areas (both during and after construction unless allowed by the NPDES permit); and education/training for construction workers on these practices. Engineering details, maintenance procedures, and funding responsibilities of these BMPs shall also be described. (2) Incorporation of measures to comply with applicable actions to be identified by the RWQCB in conformance with the State Water Resources Control Board (SWRCB) statewide water quality control plan for inland surface waters, adopted April 11, 1991. (3) Description of a water quality monitoring program to monitor water quality during and subsequent to construction and to evaluate the effectiveness of BMPs. The water quality monitoring program shall identify: (1) the person/agency responsible for implementing the program, (2) sources of pollutants in runoff (e.g., nuisance flows from development areas, irrigation flows), (3) specific types of pollutants expected in runoff that will be monitored (e.g., total suspended solids, phosphorous, lead), (4) water quality sampling stations that are representative of runoff from the sources identified above, (5) sampling program methodology, including devices to be used and frequency and duration of sampling, (6) method for evaluating data collected from a sampling program, including threshold standards for determining effectiveness of BMPs, and (7) additional measures, if necessary, to increase the effectiveness of the BMPs to the threshold standards identified in C(1) above. 3.7-2 Prior to issuance of each building permit, the property owner/developer shall submit landscaping and irrigation plans and an Irrigation Management Program. This landscape plan shall include a maintenance program to control the use of fertilizers and pesticides, and an irrigation system designed to minimize surface runoff and over-watering. Additionally: a. The landscape plans shall be prepared and certified by a licensed landscape architect. The landscape architect shall submit plans in accordance with Anaheim's Landscape Water Efficiency Ordinance and Guidelines. b. The Irrigation Management Program shall specify methods for monitoring the irrigation system and shall be designed by an irrigation engineer (plans to be submitted in accordance with the Specific Plan). The system shall ensure that irrigation rates do not exceed the infiltration of local soils and that the application of fertilizers and pesticides do not exceed appropriate levels of frequencies. Anaheim GardenWalk Amendment to Conditional Use Permit 4078 Project Addendum No. 6 to the 1999 IS/MND R:\Projects\ANA\3ANA009113\Environmental Documentation\Anaheim GardenWalk Repositioning Addendum-111720.docx 5-60 Environmental Analysis c. The landscape and irrigation plans shall be developed to be consistent with the provisions of the Specific Plan, which require that the maximum annual water allowance for the project not exceed 80 percent of the mean annual evapotranspiration, or that the landscape irrigation system include water- conserving features such as low-flow irrigation heads, automatic irrigation scheduling equipment, flow sensing controls, rain sensors, soil moisture sensors, and other water-conserving equipment. In addition, all irrigation systems shall be designed so that they will function properly with reclaimed water, if it should become available. 3.7-3 On-going during Project operations, the property owner/developer shall provide for the following: cleaning of all paved areas not maintained by the City of Anaheim including, but not limited to, private streets and parking lots on not less than a monthly basis. Using water to clean streets, parking lots, and other areas shall be allowed on a periodic basis if allowed in the applicant's NPDES permit. Nightly washdown shall be allowed where advisable to maintain safe and sanitary working conditions, if allowed in the property owner/developer's and City's NPDES permit. Flushing debris, residue, and sediment down the storm drains shall conform to the property owner/developer's NPDES requirements. Property owner/developer agrees that material deposited in City storm drains shall not be in violation of the City's NPDES permit. 3.7-4 Prior to each final building and zoning inspection, the property owner/developer shall submit a letter from a landscape architect stating that landscape materials and irrigation systems have been installed as specified in the approved landscaping and irrigation plans. Any modifications to the landscape plan shall be specifically approved by the Planning Department. 3.7-5 To reduce the project’s demand on potable water, the property owner/developer shall install water lines on-site so that reclaimed water may be used for landscape irrigation and other purposes to be installed with the project water mains; and to be connected if reclaimed water becomes available. 5.11 AGRICULTURE AND FOREST RESOURCES 5.11.1 SUMMARY OF PREVIOUS ENVIRONMENTAL ANALYSIS The previous environmental documents, including EIR No. 311, the 1999 IS/MND, and the two previous addenda (2001 and 2006) to the 1999 IS/MND, did not provide specific analyses of agriculture and forest resources. 2011 Addendum to the Pointe Anaheim Initial Study and Mitigated Negative Declaration According to the 2011 Addendum, the project site is not designated as Prime Farmland, Farmland of Statewide Importance, Unique Farmland, or Farmland of Local Importance nor is the site zoned for agricultural use. In addition, the project site is not in agricultural use or under a Williamson Act contract. 2013 Addendum to the Pointe Anaheim Initial Study and Mitigated Negative Declaration The Proposed Actions did not involve any physical modifications to the Anaheim GardenWalk as currently entitled. Therefore, it was determined that project-related impacts would be consistent with what was analyzed in the 2011 Addendum. Anaheim GardenWalk Amendment to Conditional Use Permit 4078 Project Addendum No. 6 to the 1999 IS/MND R:\Projects\ANA\3ANA009113\Environmental Documentation\Anaheim GardenWalk Repositioning Addendum-111720.docx 5-61 Environmental Analysis 2015 Addendum to the Pointe Anaheim Initial Study and Mitigated Negative Declaration According to the 2015, the modified project would occur on the same project site and no new or greater impacts would occur related to agriculture or forest resources. The Proposed Actions did not involve any physical modifications to the Anaheim GardenWalk as currently entitled. Therefore, it was determined that project-related impacts would be consistent with the project analyzed in the 1999 IS/MND and subsequent addenda. 5.11.2 PROJECT ENVIRONMENTAL REVIEW In determining whether impacts to agricultural resources are significant environmental effects, lead agencies may refer to the California Agricultural Land Evaluation and Site Assessment Model (1997) prepared by the California Department of Conservation as an optional model to use in assessing impacts on agriculture and farmland. In determining whether impacts to forest resources, including timberland, are significant environmental effects, lead agencies may refer to information compiled by the California Department of Forestry and Fire Protection regarding the State’s inventory of forest land, including the Forest and Range Assessment Project and the Forest Legacy Assessment project, and to forest carbon measurement methodology provided in Forest Protocols adopted by the California Air Resources Board. Would the project: a) Convert Prime Farmland, Unique Farmland, or Farmland of Statewide Importance (Farmland), as shown on the maps prepared pursuant to the Farmland Mapping and Monitoring Program of the California Resources Agency, to non-agricultural use? b) Conflict with existing zoning for agricultural use, or a Williamson Act contract? c) Conflict with existing zoning for, or cause rezoning of, forest land (as defined in Public Resources Code section 12220(g)), timberland (as defined by Public Resources Code section 4526), or timberland zoned Timberland Production (as defined by Government Code section 51104(g))? d) Result in the loss of forest land or conversion of forest land to non-forest use? e) Involve other changes in the existing environment which, due to their location or nature, could result in conversion of Farmland, to non-agricultural use or conversion of forest land to non-forest use? Data from the State of California Department of Conservation, Farmland Mapping and Monitoring Program, indicates that the project site contains no land that is designated as Prime Farmland, Farmland of Statewide Importance, Unique Farmland, or Farmland of Local Importance (FMMP 2016) or zoned for agricultural use. In addition, the project site is not in agricultural use or under Williamson Act contracts, and no such designated land is nearby. Therefore, the modified project would not create a new significant impact or a substantial increase in the severity of previously identified effects related to agricultural resources. Since the project site is in an urban area, no changes would result in conversion of farm or forest land to non-agricultural or non-forest uses. The project site is not considered to be farmland of significance or land in agricultural use. The project site is not defined as forest land according to Section 12220(g) of the California Public Resources Code, which defines forest land as “land that can support 10 percent native tree cover of any species, including hardwoods, under natural conditions, and that allows for management of one or more forest resources, including timber, Anaheim GardenWalk Amendment to Conditional Use Permit 4078 Project Addendum No. 6 to the 1999 IS/MND R:\Projects\ANA\3ANA009113\Environmental Documentation\Anaheim GardenWalk Repositioning Addendum-111720.docx 5-62 Environmental Analysis aesthetics, fish and wildlife, biodiversity, water quality, recreation, and other public benefits,” nor is it zoned for Timberland Production as defined by Section 51104(g) of the California Government Code. No additional construction is proposed beyond what was previously evaluated and approved for the project site. Therefore, no new impacts related to agricultural and forest resources would occur. Although the CEQA questions listed above related to forest resources were not on the checklist when the original project MND was prepared (i.e., the 1999 IS/MND), there are no environmental impacts associated with this issue, and therefore, this does not preclude the use of an addendum to the previous document. Conclusion Overall, the modified project would be consistent with the project as analyzed in the 1999 IS/MND. The modified project would not create a new significant impact or a substantial increase in the severity of previously identified effects. In regard to Section 15162 of the CEQA Guidelines, the modified project (1) would not propose substantial changes; (2) would not have circumstantial changes when the project is undertaken; and (3) would bring about no new information of substantial importance which would (a) create new significant impacts, (b) increase the severity of previously examined effects, (c) determine that mitigation measures or alternatives previously found not to be feasible would, in fact, be feasible, or (d) introduce mitigation measures which are considerably different from those analyzed in the previous documents. For these reasons, there are no major revisions required to the agriculture and forest resources analysis provided in the 1999 IS/MND. Mitigation No mitigation measure is required. 5.12 BIOLOGICAL RESOURCES 5.12.1 SUMMARY OF PREVIOUS ENVIRONMENTAL ANALYSIS The previous environmental documents, including EIR No. 311, the 1999 IS/MND, and the two previous addenda (2001 and 2006) to the 1999 IS/MND, did not provide specific analyses of biological resources. 2011 Addendum to the Pointe Anaheim Initial Study and Mitigated Negative Declaration According to the 2011 Addendum, the reallocation/redistribution of RDE uses would not involve new development beyond that analyzed in the 1999 IS/MND. Specifically, it was determined that the modified project would not create biological resource impacts related to habitat modification, or effect riparian habitat or sensitive natural communities, federally protected wetlands, migratory wildlife corridors, or native wildlife nursery sites. 2013 Addendum to the Pointe Anaheim Initial Study and Mitigated Negative Declaration The Proposed Actions did not involve any physical modifications to the Anaheim GardenWalk as currently entitled. Therefore, it was determined that project-related impacts would be consistent with what was analyzed in the 2011 Addendum. 2015 Addendum to the Pointe Anaheim Initial Study and Mitigated Negative Declaration According to the 2015 Addendum, the modified project would occur within the same footprint as previously evaluated. This site is located within an urban area and no biological resources were Anaheim GardenWalk Amendment to Conditional Use Permit 4078 Project Addendum No. 6 to the 1999 IS/MND R:\Projects\ANA\3ANA009113\Environmental Documentation\Anaheim GardenWalk Repositioning Addendum-111720.docx 5-63 Environmental Analysis identified in the area, including sensitive or high-quality habitat, natural communities, federally protected wetlands, migratory wildlife corridors, or natural wildlife nursery sites. The Proposed Actions did not involve any physical modifications to the Anaheim GardenWalk as currently entitled. Therefore, it was determined that project-related impacts would be consistent with the project analyzed in the 1999 IS/MND and subsequent addenda. 5.12.2 PROJECT ENVIRONMENTAL REVIEW Would the project: a) Have a substantial adverse effect, either directly or through habitat modifications, on any species identified as a candidate, sensitive, or special status species in local or regional plans, policies, or regulations, or by the California Department of Fish and Game or U.S. Fish and Wildlife Service? b) Have a substantial adverse effect on any riparian habitat or other sensitive natural community identified in local or regional plans, policies, regulations or by the California Department of Fish and Game or US Fish and Wildlife Services? c) Have a substantial adverse effect on federally protected wetlands as defined by Section 404 of the Clean Water Act (including, but not limited to, marsh, vernal pool, coastal, etc.) through direct removal, filling, hydrological interruption, or other means? d) Interfere substantially with the movement of any native resident or migratory fish or wildlife species or with established native resident or migratory wildlife corridors, or impede the use of native wildlife nursery sites? e) Conflict with any local policies or ordinances protecting biological resources, such as a tree preservation policy or ordinance? f) Conflict with the provisions of an adopted Habitat Conservation Plan, Natural Community Conservation Plan, or other approved local, regional, or State habitat conservation plan? The modified project involves the inclusion of additional RDE uses that are not currently addressed or permitted by the CUP for the Anaheim GardenWalk project; development would occur within the same development footprint as what was previously analyzed in the 1999 IS/MND and subsequent addenda. As discussed in Section 4.1, Existing Conditions, a portion of the site has been developed with a variety of RDE uses. The remainder of the project site has been subject to earth movement associated with construction activities; therefore, implementation of the modified project would not impact biological resources. Specifically, the modified project would not create impacts related to habitat modification, or effect riparian habitat or sensitive natural communities, federally protected wetlands, migratory wildlife corridors, or native wildlife nursery sites. The modified project would not conflict with local policies or ordinances protecting biological resources or conflict with the provisions of an adopted Habitat Conservation Plan; Natural Community Conservation Plan; or other approved local, regional, or State habitat conservation plan since no habitat, wetlands, or corridors are present on the project site or nearby. The modified project would not create a new significant impact or a substantial increase in the severity of previously identified effects related to biological resources. Anaheim GardenWalk Amendment to Conditional Use Permit 4078 Project Addendum No. 6 to the 1999 IS/MND R:\Projects\ANA\3ANA009113\Environmental Documentation\Anaheim GardenWalk Repositioning Addendum-111720.docx 5-64 Environmental Analysis Conclusion Overall, the modified project would be consistent with the project as analyzed in the 1999 IS/MND. The modified project would not create a new significant impact or a substantial increase in the severity of previously identified effects. In regard to Section 15162 of the CEQA Guidelines, the modified project (1) would not propose substantial changes; (2) would not have circumstantial changes when the project is undertaken; and (3) would bring about no new information of substantial importance which would (a) create new significant impacts, (b) increase the severity of previously examined effects, (c) determine that mitigation measures or alternatives previously found not to be feasible would, in fact, be feasible, or (d) introduce mitigation measures which are considerably different from those analyzed in the previous documents. For these reasons, there are no major revisions required to the biological resources analysis provided in the 1999 IS/MND. Mitigation No mitigation measure is required. 5.13 GEOLOGY AND SOILS 5.13.1 SUMMARY OF PREVIOUS ENVIRONMENTAL ANALYSIS Disneyland Resort Specific Plan EIR No. 311 Analysis of potential impacts related to earth resources in EIR No. 311 revealed that the project would expose people to seismic risk typical of Southern California. Such a risk was considered less than significant with implementation of project mitigation measures. Pointe Anaheim Initial Study and Mitigated Negative Declaration The 1999 IS/MND reported that development of the Pointe Anaheim project would develop uses that would require excavation of the site material. However, the excavation of the project site would not be expected to result in significant adverse impacts with implementation of project mitigation measures. 2001 Addendum to the Pointe Anaheim Initial Study and Mitigated Negative Declaration The modified Pointe Anaheim project was proposed for development within the same site boundary as the previously evaluated project in the 1999 IS/MND; therefore, the same area was found to be subject to impacts. The modified project was determined to be substantially similar to the original Pointe Anaheim project so no new impacts were identified. 2006 Addendum to the Pointe Anaheim Initial Study and Mitigated Negative Declaration The Anaheim GardenWalk project proposed development in a similar manner on the 29.1-acre site previously evaluated; therefore, the same area would be subject to the same impacts as previously analyzed. 2011 Addendum to the Pointe Anaheim Initial Study and Mitigated Negative Declaration No changes related to local geologic conditions have occurred since the 1999 IS/MND was prepared. Therefore, impacts related to the exposure of people or structures to geologic and seismic-related hazards were determined to be the same for the modified project. Also, it was Anaheim GardenWalk Amendment to Conditional Use Permit 4078 Project Addendum No. 6 to the 1999 IS/MND R:\Projects\ANA\3ANA009113\Environmental Documentation\Anaheim GardenWalk Repositioning Addendum-111720.docx 5-65 Environmental Analysis determined that no additional ground disturbance beyond what was previously evaluated would occur and no structures beyond what was previously analyzed are proposed for construction. 2013 Addendum to the Pointe Anaheim Initial Study and Mitigated Negative Declaration The Proposed Actions did not involve any physical modifications to the Anaheim GardenWalk as currently entitled. Therefore, it was determined that project-related impacts would be consistent with what was analyzed in the 2011 Addendum. 2015 Addendum to the Pointe Anaheim Initial Study and Mitigated Negative Declaration According to the 2015 Addendum, seismic risk at the project site was comprehensively analyzed as part of the previous environmental documentation. Construction associated with the Anaheim GardenWalk Project has historically occurred in a manner consistent with City and State codes and mitigation measures and it was stated that all future development would comply with applicable mitigation measures. No additional ground disturbance beyond what was previously evaluated would occur and no structures beyond what was previously analyzed are proposed for construction. Therefore, it was determined that project-related impacts would be consistent with the project analyzed in the 1999 IS/MND and subsequent addenda. 5.13.2 PROJECT ENVIRONMENTAL REVIEW Would the project: a) Expose people or structures to potential substantial adverse effects, including the risk of loss, injury, or death involving: i) Rupture of a known earthquake fault, as delineated on the most recent Alquist- Priolo Earthquake Fault Zoning Map issued by the State Geologist for the area or based on other substantial evidence of a known fault? Refer to Division of Mines and Geology Special Publication 42. ii) Strong seismic ground shaking? iii) Seismic-related ground failure, including liquefaction? iv) Landslides? Consistent with the 2015 Addendum, the project site is located in the general proximity of several active and potentially active faults, which are typical for sites located in the Southern California region. Earthquakes occurring on active faults within a 70-mile radius can generate ground shaking of engineering significance to the proposed construction. In Southern California, most of the seismic damage to manmade structures results from ground shaking and, to a lesser degree, from liquefaction and ground rupture caused by earthquakes along active fault zones. In general, the greater the magnitude of the earthquake, the greater the potential damage. The project site is not located within an Alquist-Priolo Special Fault Zone. The closest active fault is the Whittier Fault, located approximately 9.2 miles north of the project site. Other active faults in the vicinity of the project site include the Newport-Inglewood and the Elsinore Faults, located approximately 10 and 12 miles away from the project site, respectively. Due to the distance of the closest active fault to the project site, ground rupture is not considered a significant hazard at the site. The project site is not located within the State of California designated zone for high groundwater and/or liquefaction potential. Historic groundwater depths within the area range from 105 feet to 75 feet below existing grade (Global 2008). Seismic risk at the project site was comprehensively Anaheim GardenWalk Amendment to Conditional Use Permit 4078 Project Addendum No. 6 to the 1999 IS/MND R:\Projects\ANA\3ANA009113\Environmental Documentation\Anaheim GardenWalk Repositioning Addendum-111720.docx 5-66 Environmental Analysis analyzed as part of the previous environmental documentation and nothing has changed related to local geologic conditions. Construction associated with the Anaheim GardenWalk Project has historically occurred in a manner consistent with City and State codes and mitigation measures. All future development will continue to comply with applicable mitigation measures as detailed below; therefore, impacts related to exposure of people or structures to seismic-related hazards would be the same for the modified project. The modified project would not create a new significant impact or a substantial increase in the severity of previously identified effects. b) Result in substantial soil erosion or the loss of topsoil? Due to the nature of the project and the location of the site within a fully developed portion of the Anaheim GardenWalk, the modified project is not anticipated to result in substantial erosion or loss of topsoil. Furthermore, all construction-related activities would be performed pursuant to the current NPDES permit requirements as discussed in more detail in Section 5.10, Hydrology and Water Quality. No additional ground disturbance beyond what was previously evaluated would occur. The modified project would not create a new significant impact or a substantial increase in the severity of previously identified effects. c) Be located on a geologic unit or soil that is unstable, or that would become unstable as a result of the project, and potentially result in on- or off-site landslide, lateral spreading, subsidence, liquefaction or collapse? d) Be located on expansive soil, as defined in Table 18-1-B of the Uniform Building Code (1994), creating substantial risks to life or property? The project site lies within the central portion of the Los Angeles Basin, underlain by 75 feet of semi-consolidated and unconsolidated alluvial materials, underlain by about 200 feet of Older Alluvium comprised of sand and gravel. Underlying the older alluvium is the San Pedro Formation, comprised of dense, well-cemented, silty sand, which is about 1,500 feet thick. The project site itself is surficially underlain by fill soils. These soils are comprised of sand and silt. Underlying the fill are native alluvial soils, comprised of alternating layers of silty sand, sandy and clayey silt, and silty clay. The alluvium was encountered at 76 feet below existing grade. Seepage and groundwater were encountered within most of the borings during subsurface exploration conducted at the site. The expansion potential for on-site soils is considered very low. Data obtained from the closest groundwater monitoring well, as monitored by the State of California Department of Water Resources, is 1,600 feet southwest of the site. As noted previously, historic groundwater depths within this well ranged from 105 feet to 75 feet below existing grade (Global 2008). Consistent with previous environmental analyses, surface loading and other stresses can cause soils to settle. Because the earth materials underlying the site have relatively high densities, it is anticipated that for structures associated with the modified project, estimated settlements would be minimal, causing no significant adverse impacts. Furthermore, no structures beyond what was previously analyzed are proposed for construction. The modified project would not create a new significant impact or a substantial increase in the severity of previously identified effects. e) Have soils incapable of adequately supporting the use of septic tanks or alternative wastewater disposal systems where sewers are not available for the disposal of wastewater? As with the previously analyzed projects, the modified project would not involve the use of septic tanks or alternative wastewater disposal systems. The modified project would not create a new significant impact or a substantial increase in the severity of previously identified effects. Anaheim GardenWalk Amendment to Conditional Use Permit 4078 Project Addendum No. 6 to the 1999 IS/MND R:\Projects\ANA\3ANA009113\Environmental Documentation\Anaheim GardenWalk Repositioning Addendum-111720.docx 5-67 Environmental Analysis e) Directly or indirectly destroy a unique paleontological resource or site or unique geologic feature? A records search conducted for The Disneyland Resort Specific Plan area and The Anaheim Resort Specific Plan area, prepared by the California Archaeological Information Center at the University of California, Los Angeles (UCLA), Institute of Archaeology in May of 1991 identified no prehistoric (paleontological) cultural resources, in the study area. Due to the continued development in the area since the original survey in 1991 and because no additional construction is proposed beyond what was previously evaluated and approved for the project site, the modified project would not create a new significant impact or a substantial increase in the severity of previously identified effects related to (paleontological) cultural resources. Conclusion Overall, the modified project would be consistent with the project as analyzed in the 1999 IS/MND. The modified project would not create a new significant impact or a substantial increase in the severity of previously identified effects. In regard to Section 15162 of the CEQA Guidelines, the modified project (1) would not propose substantial changes; (2) would not have circumstantial changes when the project is undertaken; and (3) would bring about no new information of substantial importance which would (a) create new significant impacts, (b) increase the severity of previously examined effects, (c) determine that mitigation measures or alternatives previously found not to be feasible would, in fact, be feasible, or (d) introduce mitigation measures which are considerably different from those analyzed in the previous documents. For these reasons, there are no major revisions required to the geology and soils analysis provided in the 1999 IS/MND. Mitigation The following mitigation measures from Mitigation Monitoring Program No. 004a would remain applicable to the Anaheim GardenWalk Project with the modified project. 3.6-2 Prior to issuance of each building permit, the property owner/developer shall submit for review and approval detailed foundation design information for the subject buildings, prepared by a civil engineer, based on recommendations by a geotechnical engineer. 3.6-4 Prior to issuance of each building permit, the property owner/developer shall submit plans showing that the proposed structure has been analyzed for earthquake loading and designed according to the most recent seismic standards in the Uniform Building Code adopted by the City of Anaheim. 5.14 HAZARDS AND HAZARDOUS MATERIALS 5.14.1 SUMMARY OF PREVIOUS ENVIRONMENTAL ANALYSIS Disneyland Resort Specific Plan EIR No. 311 EIR No. 311 concluded that impacts associated with the potential release of hazardous materials would be reduced to a level considered less than significant with implementation of the recommended mitigation measures. Anaheim GardenWalk Amendment to Conditional Use Permit 4078 Project Addendum No. 6 to the 1999 IS/MND R:\Projects\ANA\3ANA009113\Environmental Documentation\Anaheim GardenWalk Repositioning Addendum-111720.docx 5-68 Environmental Analysis Pointe Anaheim Initial Study and Mitigated Negative Declaration The 1999 IS/MND reported that a portion of the project site could contain hazardous materials, as identified in the Phase I Environmental Site Assessment (ESA) prepared by Northwest Envirocon, Inc. in 1998. However, implementation of the proposed mitigation would reduce all impacts associated with hazardous materials to levels considered less than significant. 2001 Addendum to the Pointe Anaheim Initial Study and Mitigated Negative Declaration The modified Pointe Anaheim project proposed development of the same project site with similar land uses; therefore, the impacts would remain the same and the identified mitigation measures would continue to reduce impacts to less than significant levels. 2006 Addendum to the Pointe Anaheim Initial Study and Mitigated Negative Declaration The Anaheim GardenWalk project proposed development of the same 29.1-acre project site with land uses like those proposed by the original Pointe Anaheim project. Due to the generally similar nature of the two projects, no new impacts were identified. 2011 Addendum to the Pointe Anaheim Initial Study and Mitigated Negative Declaration According to the 2011 Addendum, structures on the eastern portion of the project site have been demolished but the western portion of the site (Area B) includes structures that utilize hazardous materials onsite as noted in previous analysis for this Project. Implementation of identified mitigation measures in the 1999 IS/MND would reduce impacts related to hazardous materials to a less than significant level. A review of federal, State, and local databases showed there were no identified hazardous materials sites on the project site. Nearby listed sites would not pose a hazard to the project site. It is expected that incidental use of materials categorized as hazardous would occur during construction and operations associated with the project. All future construction and operation of the Anaheim GardenWalk project would follow all applicable federal, State, and local laws and regulations regarding hazardous materials and wastes. The project would not interfere with an emergency response plan or emergency evacuation plan and would not be subject to wildland fire risks. 2013 Addendum to the Pointe Anaheim Initial Study and Mitigated Negative Declaration The Proposed Actions did not involve any physical modifications to the Anaheim GardenWalk as currently entitled. Therefore, it was determined that project-related impacts would be consistent with what was analyzed in the 2011 Addendum. 2015 Addendum to the Pointe Anaheim Initial Study and Mitigated Negative Declaration According to the 2015 Addendum, development of the JW Marriott hotel would occur within the same footprint as previously analyzed for development. No new areas would be impacted, and no new identified hazardous materials sites were identified that would pose a hazard to the Anaheim GardenWalk site. Therefore, it was determined that project-related impacts would be consistent with the project analyzed in the 1999 IS/MND and subsequent addenda. Anaheim GardenWalk Amendment to Conditional Use Permit 4078 Project Addendum No. 6 to the 1999 IS/MND R:\Projects\ANA\3ANA009113\Environmental Documentation\Anaheim GardenWalk Repositioning Addendum-111720.docx 5-69 Environmental Analysis 5.14.2 PROJECT ENVIRONMENTAL REVIEW Would the project: a) Create a significant hazard to the public or the environment through the routine transport, use, or disposal of hazardous materials? b) Create a significant hazard to the public or the environment through reasonably foreseeable upset and accident conditions involving the release of hazardous materials into the environment? A Phase I ESA was prepared by Northwest Envirocon, Inc. in 1998. A portion of the site was identified to contain hazardous materials as discussed further under Question d, below. Consistent with the analysis contained in the 1999 IS/MND and subsequent addenda, the potential for people, specifically construction workers, to be exposed to hazardous materials is considered a significant impact; however, implementation of applicable mitigation measures from EIR No. 311 and the 1999 IS/MND (identified below) would reduce this impact to a less than significant level. Therefore, the modified project would not create a new significant impact or a substantial increase in the severity of previously identified effects. Although there are no industrial uses on-site requiring regular transport, use and disposal of hazardous materials, there is expected to be incidental use of materials categorized as hazardous during construction and operation associated with the project. These include paints, solvents, certain cleaners, and other corrosive materials. The use of these materials is required to comply with all regulations governing their use. All future construction and operation of the Anaheim GardenWalk Project would be in compliance with all applicable federal, State, and local laws and regulations regarding hazardous waste, including the Hazardous Materials Transportation Act, Resource Conservation and Recovery Act, the California Hazardous Waste Control Act, and the California Accidental Release Prevention Program. The modified project would not create a new significant impact or a substantial increase in the severity of previously identified effects. c) Emit hazardous emissions or handle hazardous or acutely hazardous materials, substances, or waste within one-quarter mile of an existing or proposed school? The Anaheim GardenWalk Project is not located within ¼ mile of an existing or proposed school; the nearest school is Paul Revere Elementary School, which is located approximately 0.4-mile northeast of the project site. Therefore, the modified project would not result in hazardous emissions or require the handling of hazardous materials in proximity to nearby schools. The modified project would not create a new significant impact or a substantial increase in the severity of previously identified effects. d) Be located on a site which is included on a list of hazardous materials sites compiled pursuant to Government Code Section 65962.5 and, as a result, would it create a significant hazard to the public or the environment? As stated previously, a Phase I ESA was prepared for the Pointe Anaheim project. The results of the Phase I ESA identified the following environmental concerns that could potentially impact the project site: A Chevron gasoline station formerly occupied at the northwestern corner of the project site; Two light industrial structures on the site (1731-1741 and 1751-1755 South Clementine Street); Anaheim GardenWalk Amendment to Conditional Use Permit 4078 Project Addendum No. 6 to the 1999 IS/MND R:\Projects\ANA\3ANA009113\Environmental Documentation\Anaheim GardenWalk Repositioning Addendum-111720.docx 5-70 Environmental Analysis Suspected asbestos-containing materials that were identified in all inspected older existing buildings during on-site observations; and Potential lead-based paints (based upon the building age). Because structures that existed on the eastern portion of the project site (Area A) at the time of the Phase I ESA have since been demolished and construction of the Anaheim GardenWalk RDE component and the related parking structure has taken its place, potential impacts related to the eastern portion of the site are not a concern for the modified project. The western portion of the project site (Area B) continues to exist as was described in the Phase I ESA; therefore, identified impacts still exist. No further environmental risks or recognized environmental concerns indicating the presence of hazardous conditions were observed. According to a recent review of federal, State, and local databases, no identified hazardous materials sites are located on the Anaheim GardenWalk site (EDR 2020). According to the database search, the nearest listed sites and their clean-up status include the following: Melody Land Christian Center, 400 West Disney Way. This site is listed on the Hazardous Waste Information System (HAZNET), California Environmental Reporting System (CERS) and Hazardous Waste Tracking System (HWTS) databases. No additional information was provided. City of Anaheim Fire #3, 1717 South Clementine Street. This site was listed in the Resource Conservation and Recovery Act non generators (RCRA-Non-Gen/NLR) database. No violations were found. Anaheim Public Utilities/Anaheim Resort Pump House, 1713 South Clementine Street. This site was listed in the CERS Tanks, CERS, and Underground Storage Tank (UST) databases. No additional information was provided. This site was previously identified in the 2015 Addendum. Former Satellite Cleaners, 1730 South Clementine Street. This site was listed in the Cleanup Program Sites-Spills, Leaks, Investigations, and Cleanups, EDR Hist Cleaner, and RCRA small quantity generators (SQG), BROWNFIELDS, Facility Index System (FINDS), Enforcement and Compliance History Online (ECHO), and DRYCLEANERS databases. This site has a status of an “open cleanup program site”. This site was previously identified in the 2015 Addendum. Flourocarbon Co, 1754 South Clementine Street. This site was listed in the RCRA- SQG, FINDS, and ECHO databases. The site was registered to RCRA in 1986, and no violations were found. Therefore, the site does not pose a hazard to the project site. Anaheim GardenWalk, 321 West Katella Avenue. This site was listed in the RCRA NonGen/NLR database. No additional information was provided. Former Katella Car Wash, 350 Katella Avenue. This site was listed in the Leaking Underground Storage Tank (LUST) and Hazardous Waste and Substances Sites databases. This was the site of a leaking underground gasoline storage tank discovered in 1991 where the soil was affected. The site was subject to remediation and monitoring. The case was closed in 1996 and does not pose a hazard to the project site. This site was previously identified in the 2015 Addendum. Anaheim Fire Station, 1680 Clementine Street. This site was listed in the LUST and CERS databases. This was the site of a leaking underground diesel storage tank discovered in 1998 where the soil was affected. The affected soil was cleaned up and the Anaheim GardenWalk Amendment to Conditional Use Permit 4078 Project Addendum No. 6 to the 1999 IS/MND R:\Projects\ANA\3ANA009113\Environmental Documentation\Anaheim GardenWalk Repositioning Addendum-111720.docx 5-71 Environmental Analysis case was closed in 1998 and does not pose a hazard to the project site. This site was previously identified in the 2015 Addendum. Dave’s Used Cars/Cab Rental and Lease, 231 Katella Avenue. This site was listed on the UST and Hazardous Substance Storage Container Database (HIST UST) databases. The site includes three underground gasoline storage tanks. This site was previously identified in the 2015 Addendum. Hertz Rent-A-Car, 221 Katella Avenue. This site was listed in the Statewide Environmental Evaluation and Planning System (SWEEPS UST), CERS Tanks, California Facility Inventory Database (CA FID UST), CERS, HIST UST, UST, and LUST databases. This was the site of a leaking underground gasoline storage tank discovered in 2003 where the soil was affected. The site was subject to remediation and monitoring. The case was closed in 2004 and does not pose a hazard to the project site. This site was previously identified in the 2015 Addendum. Eagle Car Wash, 350 Katella Avenue. This site was listed on the California Facility CA FID UST, SWEEPS UST, LUST, UST, and CERS databases. This was the site of a leaking underground gasoline tank discovered in 1991 where the soil was affected. The site was subject to remediation and monitoring. The case was closed in 1996 and does not pose a hazard to the project site. This site was previously identified in the 2015 Addendum. ALSCO, 1750 Zyen Street. This site was listed in the CERS HAZ WASTE, California Integrated Water Quality System Project, and CERS databases. No additional information was provided. Ravis One Hour Photo, 1734 South Harbor Boulevard. This site is listed on the RCRA NonGen/NLR, FINDS, and ECHO databases. No additional information was provided. Unocal, 1779 Harbor Boulevard. This site was listed on the LUST and CERS databases. This was the site of a leaking underground gasoline storage tank. The case was opened in 1986 and has a current status of case closed. Therefore, this site does not pose a hazard to the project site. This site was previously identified in the 2015 Addendum. Avis, 200 Katella Avenue. This site was listed on the HIST UST, SWEEPS UST, CA FID UST, RCRA NonGen/NLR, and UST databases. No additional information was provided. Mobil Station/Mobil Oil/HH Corner LLC, 1800 Harbor Boulevard. This site was listed in the LUST, California Hazardous Material Incident Reporting System, Notify 65, HIST UST, CERS, SWEEPS UST, CA FID UST, HAZNET, and HWTS databases. This was the site of a leaking underground gasoline storage tank discovered in 1990 where the underlying aquifer was affected. The site was subject to remediation and monitoring. The case was closed in 1998 and does not pose a hazard to the project site. Several other underground storage tanks exist on the site but do not pose a hazard to the project site. This was also the site of an accidental gasoline spill (i.e., approximately five gallons) which was reported in 1993 when a customer drove off with the nozzle in the tank. The surface spill was cleaned-up, and no further contamination was noted. The case was closed in 1998 and does not pose a hazard to the project site. Consistent with the analysis contained in the 1999 IS/MND, the potential for people to be exposed to hazardous materials during future construction associated with the hotels or Area B is considered a significant impact. With implementation of identified mitigation measures, impacts related to hazardous materials would be reduced to a less than significant level. No new impacts associated with the inclusion of additional uses that are not currently addressed or permitted by the CUP would occur. The modified project would not create a new significant impact or a substantial increase in the severity of previously identified effects. Anaheim GardenWalk Amendment to Conditional Use Permit 4078 Project Addendum No. 6 to the 1999 IS/MND R:\Projects\ANA\3ANA009113\Environmental Documentation\Anaheim GardenWalk Repositioning Addendum-111720.docx 5-72 Environmental Analysis e) For a project located within an airport land use plan (Los Alamitos Armed Forces Reserve Center or Fullerton Municipal Airport), would the project result in a safety hazard for people residing or working in the project area? The Anaheim GardenWalk site, inclusive of the proposed hotel site, is not within an adopted Airport Land Use Plan or located in the vicinity of a private airstrip, heliport, or helistop. The modified project would not create a new significant impact or a substantial increase in the severity of previously identified effects. g) Impair implementation of or physically interfere with an adopted emergency response plan or emergency evacuation plan? According to the City of Anaheim General Plan’s Safety Element (May 2004), the City has an emergency preparedness plan that complies with State law and that interfaces with other cities and counties in Southern California. Implementation of the modified project would neither impair implementation of nor interfere with an emergency response plan or emergency evacuation plan because there would be no changes to local roadways or the circulation network, and no significant increased density will occur at the site. Additionally, with implementation of mitigation measures identified in Section 5.1 of this Addendum, traffic associated with the modified project would not create roadway segment or intersection deficiencies that would affect an emergency response or evacuation plan. The modified project would not create a new significant impact or a substantial increase in the severity of previously identified effects. h) Expose people or structures, either directly or indirectly, to a significant risk of loss, injury or death involving wildland fires? The Anaheim GardenWalk site is located within an urban, developed area and would not be subject to wildland fire risks. The modified project would not create a new significant impact or a substantial increase in the severity of previously identified effects. Conclusion Overall, the modified project would result in a project that is consistent with the project as analyzed in the 1999 IS/MND. The modified project would not create a new significant impact or a substantial increase in the severity of previously identified effects. In regard to Section 15162 of the CEQA Guidelines, the modified project (1) would not propose substantial changes; (2) would not have circumstantial changes when the project is undertaken; and (3) would bring about no new information of substantial importance which would (a) create new significant impacts, (b) increase the severity of previously examined effects, (c) determine that mitigation measures or alternatives previously found not to be feasible would, in fact, be feasible, or (d) introduce mitigation measures which are considerably different from those analyzed in the previous documents. For these reasons, there are no major revisions required to the hazards and hazardous materials analysis provided in the 1999 IS/MND. Mitigation The following mitigation measures from Mitigation Monitoring Program No. 004a would remain applicable to the Anaheim GardenWalk Project with the modified project. 3.11-2 Prior to removal of underground tanks, a permit shall be obtained from the Environmental Protection Section of the Fire Department for removal of underground tanks by the property owner/developer. During removal of the Anaheim GardenWalk Amendment to Conditional Use Permit 4078 Project Addendum No. 6 to the 1999 IS/MND R:\Projects\ANA\3ANA009113\Environmental Documentation\Anaheim GardenWalk Repositioning Addendum-111720.docx 5-73 Environmental Analysis underground storage tank, a representative from the Fire Department, Environmental Protection Section, shall be onsite to direct soil sampling. 3.11-3 On-going during remediation, remediation activities conducted on behalf of the property owner/developer of surface or subsurface contamination not related to USTs shall be overseen by the Orange County Health Department Care Agency. Information on subsurface contamination from an underground storage tank shall be provided to the Public Utilities Department, Water Services Administration Enterprise Risk and Compliance, Environmental Services. 3.8-13 On-going during demolition and construction, in the event that hazardous waste, including asbestos, is discovered during site preparation or construction, the property owner/developer shall ensure that the identified hazardous waste and/or hazardous material are handled and disposed of in the manner specified by the State of California Hazardous Substances Control Law (Health and Safety Code, Division 20, Chapter 6.5), according to the requirements of the California Administrative Code, Title 30, Chapter 22, and the Uniform Fire Code, Article 87. 5.15 CULTURAL RESOURCES 5.15.1 SUMMARY OF PREVIOUS ENVIRONMENTAL ANALYSIS Disneyland Resort Specific Plan EIR No. 311 EIR No. 311 concluded that no impacts to cultural, historic, or prehistoric resources were expected to occur from development of SP92-1. However, implementation of the required mitigation measures would ensure that if any cultural resources were discovered during grading or project development, potential impacts would be mitigated to a level considered less than significant. Pointe Anaheim Initial Study and Mitigated Negative Declaration The 1999 IS/MND reported that no cultural resources are known to exist on site and implementation of the required mitigation measures would reduce any potential impacts to a level considered less than significant. 2001 Addendum to the Pointe Anaheim Initial Study and Mitigated Negative Declaration Evaluation of the modified Pointe Anaheim project, proposed for development on the same site as the original Pointe Anaheim project, also determined that no known cultural resources exist on site. No new impacts would occur with the modified project. 2006 Addendum to the Pointe Anaheim Initial Study and Mitigated Negative Declaration Due to the generally similar nature of the Anaheim GardenWalk project and the approved Pointe Anaheim project, combined with the fact that both projects were proposed on the same project site, no new impacts to Cultural Resources were anticipated. 2011 Addendum to the Pointe Anaheim Initial Study and Mitigated Negative Declaration According to the 2011 Addendum, no historic (archaeological) or prehistoric (paleontological) cultural resources, including no evidence of human remains, were identified in previous studies for the site. The reallocation/redistribution of RDE uses associated with the proposed project would not involve additional ground disturbance beyond what was evaluated and approved in the Anaheim GardenWalk Amendment to Conditional Use Permit 4078 Project Addendum No. 6 to the 1999 IS/MND R:\Projects\ANA\3ANA009113\Environmental Documentation\Anaheim GardenWalk Repositioning Addendum-111720.docx 5-74 Environmental Analysis previous environmental documents. Therefore, the same area would be subject to impacts and no new impacts related to cultural resources would occur. Additionally, on April 19, 2011, the City of Anaheim sent out letters to seven local Native American tribe representatives pursuant to the requirements of Senate Bill 18, notifying the tribe representatives of the proposed project and inviting comment. As of May 2011, the City had not received any response. It was determined that, the modified project would be consistent with the project analyzed in the 1999 IS/MND. 2013 Addendum to the Pointe Anaheim Initial Study and Mitigated Negative Declaration The Proposed Actions did not involve any physical modifications to the Anaheim GardenWalk as currently entitled. Therefore, it was determined that project-related impacts would be consistent with what was analyzed in the 2011 Addendum. 2015 Addendum to the Pointe Anaheim Initial Study and Mitigated Negative Declaration According to the 2015 Addendum, the modified project would occur within the same footprint as what was previously analyzed in the 1999 IS/MND and there continues to be no designated or eligible historical resources in the project area. Therefore, it was determined that project-related impacts would be consistent with the project analyzed in the 1999 IS/MND and subsequent addenda. 5.15.2 PROJECT ENVIRONMENTAL REVIEW Would the project: a) Cause a substantial adverse change in the significance of an archaeological resource pursuant to §15064.5 of the CEQA Guidelines? b) Disturb any human remains, including those interred outside of formal cemeteries? A records search conducted for The Disneyland Resort Specific Plan area and The Anaheim Resort Specific Plan area, prepared by the California Archaeological Information Center at UCLA, Institute of Archaeology in May of 1991, identified no historic (archaeological) cultural resources, including no evidence of human remains, in the study area. Due to the continued development since the original survey in 1991 within a highly urbanized area and because no additional construction is proposed beyond what was previously evaluated and approved for the project site, the modified project would not create a new significant impact or a substantial increase in the severity of previously identified effects related to cultural resources. Additionally, on April 19, 2011, the City of Anaheim sent out letters to seven local Native American tribe representatives pursuant to the requirements of Senate Bill 18, notifying the tribe representatives of the modified project and inviting comment. The City did not receive any response. Conclusion Overall, the modified project would be consistent with the project as analyzed in the 1999 IS/MND. The modified project would not create a new significant impact or a substantial increase in the severity of previously identified effects. In regard to Section 15162 of the CEQA Guidelines, the modified project (1) would not propose substantial changes; (2) would not have circumstantial changes when the project is undertaken; and (3) would bring about no new information of substantial importance which would (a) create new significant impacts, (b) increase the severity of previously examined effects, (c) determine that mitigation measures or alternatives previously found not to be feasible would, in fact, be feasible, or (d) introduce mitigation measures which are Anaheim GardenWalk Amendment to Conditional Use Permit 4078 Project Addendum No. 6 to the 1999 IS/MND R:\Projects\ANA\3ANA009113\Environmental Documentation\Anaheim GardenWalk Repositioning Addendum-111720.docx 5-75 Environmental Analysis considerably different from those analyzed in the previous documents. For these reasons, there are no major revisions required to the cultural resources analysis provided in the 1999 IS/MND. Mitigation No mitigation measures are required. 5.16 MINERAL RESOURCES 5.16.1 SUMMARY OF PREVIOUS ENVIRONMENTAL ANALYSIS The previous environmental documents, including EIR No. 311, the 1999 IS/MND, and the two previous addenda (2001 and 2006) to the 1999 IS/MND, did not provide specific analyses of mineral resources. 2011 Addendum to the Pointe Anaheim Initial Study and Mitigated Negative Declaration The project site is not located in an area designated as a Mineral Resource Zone (MRZ) or Regionally Significant Aggregate Resources Area. According to the 2011 Addendum, because no additional excavation beyond what was previously evaluated would occur, it was determined that the modified project would not create a new significant impact over what was analyzed in the 1999 IS/MND. 2013 Addendum to the Pointe Anaheim Initial Study and Mitigated Negative Declaration The Proposed Actions did not involve any physical modifications to the Anaheim GardenWalk as currently entitled. Therefore, it was determined that project-related impacts would be consistent with what was analyzed in the 2011 Addendum. 2015 Addendum to the Pointe Anaheim Initial Study and Mitigated Negative Declaration According to the 2015 Addendum, no additional excavation beyond what was previously evaluated would occur and because the modified project would occur within the same project site and development footprint as what was previously analyzed, it was concluded that the project would not result in the loss of any mineral resource. Therefore, it was determined that project-related impacts would be consistent with the project analyzed in the 1999 IS/MND and subsequent addenda. 5.16.2 PROJECT ENVIRONMENTAL REVIEW Would the project: a) Result in the loss of availability of a known mineral resource that would be of value to the region and the residents of the state? b) Result in the loss of availability of a locally-important mineral resource recovery site delineated on a local general plan, specific plan or other land use plan? According to the City of Anaheim General Plan’s Green Element (May 2004), the project is not located in an area designated as an MRZ or Regionally Significant Aggregate Resources Area. Because no additional excavation beyond what was previously evaluated would occur and because the modified project would occur within the same project site and development footprint as what was previously analyzed, the project would not result in the loss of any mineral resource. Anaheim GardenWalk Amendment to Conditional Use Permit 4078 Project Addendum No. 6 to the 1999 IS/MND R:\Projects\ANA\3ANA009113\Environmental Documentation\Anaheim GardenWalk Repositioning Addendum-111720.docx 5-76 Environmental Analysis The modified project would not create a new significant impact or a substantial increase in the severity of previously identified effects. Conclusion Overall, the modified project would be consistent with the project as analyzed in the 1999 IS/MND. The modified project would not create a new significant impact or a substantial increase in the severity of previously identified effects. In regard to Section 15162 of the CEQA Guidelines, the modified project (1) would not propose substantial changes; (2) would not have circumstantial changes when the project is undertaken; and (3) would bring about no new information of substantial importance which would (a) create new significant impacts, (b) increase the severity of previously examined effects, (c) determine that mitigation measures or alternatives previously found not to be feasible would, in fact, be feasible, or (d) introduce mitigation measures which are considerably different from those analyzed in the previous documents. For these reasons, there are no major revisions required to the Mineral Resources analysis provided in the 1999 IS/MND. Mitigation No mitigation measures are required. 5.17 GREENHOUSE GAS EMISSIONS 5.17.1 SUMMARY OF PREVIOUS ENVIRONMENTAL ANALYSIS Prior to the 2011 Addendum, previous environmental documents, including EIR 311, the 1999 IS/MND, and the 2001 and 2006 addenda to the 1999 IS/MND, did not provide specific analyses of greenhouse gas (GHG) emissions. Nonetheless, “information on the effect of greenhouse gas emissions on climate change” does not constitute “new information of substantial importance, which was not known and could not have been known with the exercise of reasonable diligence at the time . . . the IS/MND was adopted.” (See Citizens for Responsible Equitable Environmental Development v. City of San Diego (2011) 196 Cal. App. 4th 515, 531-32 [rejecting claim that such information triggered the need for a supplemental EIR, and explaining that such information was known “long before the City approved the 1994 EIR” at issue].) To the contrary, limiting GHG emissions to combat climate change has been a governmental goal since the late 1970s. Indeed, as explained by the United States Supreme Court in Massachusetts v. EPA (2007) 549 U.S. 497, “In the late 1970's, the Federal Government began devoting serious attention to the possibility that carbon dioxide emissions associated with human activity could provoke climate change. In 1978, Congress enacted the National Climate Program Act, 92 Stat. 601, which required the President to establish a program to ‘assist the Nation and the world to understand and respond to natural and man-induced climate processes and their implications,’ [U.S Congress 1978]. President Carter, in turn, asked the National Research Council, the working arm of the National Academy of Sciences, to investigate the subject. The Council's response was unequivocal: ‘If carbon dioxide continues to increase, the study group finds no reason to doubt that climate changes will result and no reason to believe that these changes will be negligible. … A wait-and-see policy may mean waiting until it is too late.’” (Id. at 507–508.) In 1987, Congress enacted the Global Climate Protection Act for the purpose of “establish[ing] a national climate program that will assist the Nation and the world to understand and respond to natural and man-induced climate processes and their implications.” (15 USC § 2902.) The act required the establishment of various programs to further climate change research. (15 USC § 2904(d).) Anaheim GardenWalk Amendment to Conditional Use Permit 4078 Project Addendum No. 6 to the 1999 IS/MND R:\Projects\ANA\3ANA009113\Environmental Documentation\Anaheim GardenWalk Repositioning Addendum-111720.docx 5-77 Environmental Analysis In 1988, the United Nations created the Intergovernmental Panel on Climate Change to provide scientific information regarding climate change to policymakers. In 1992, 154 nations, including the United States, entered the United Nations Framework Convention on Climate Change (UNFCCC), a nonbinding agreement under which industrialized countries pledged to work to reduce GHG emissions. Five years later, in 1997, the parties to the UNFCCC adopted the Kyoto Protocol, which set binding GHG reduction targets for 37 industrialized countries and the European Community, with the objective of reducing their collective omissions by 5% below 1990 levels during the “commitment period” of 2008–2012. Further, as noted by the court in Citizens for Responsible Equitable Environmental Development v. City of San Diego, supra, 196 Cal. App. 4th 515, by 1990, the potential impacts of GHG emissions were already the subject of litigation, with the “Natural Resources Defense Council argu[ing] ‘increase in fossil fuel combustion … will … lead to a global increase in temperatures, causing a rise in sea level and a decrease in snow cover that would damage the shoreline, forests, and agriculture of California.’” (Id. at 531, quoting City of Los Angeles v. National Highway Traffic Safety Administration (D.C. Cir. 1990) 286 U.S. App.D.C. 78.) Thus, by the 1990s, California’s local government agencies were aware of the importance of monitoring and limiting GHG emissions when approving projects. Since GHG impacts were well known at the time the 1999 IS/MND was adopted (and indeed, in 1993, when EIR No. 311 was certified), information regarding the potential of the Anaheim GardenWalk Project to impact climate change does not constitute “new information of substantial importance, which was not known and could not have been known with the exercise of reasonable diligence at the time . . . the IS/MND was adopted,” and thus, does not trigger the need for any further environmental review. (See Citizens for Responsible Equitable Environmental Development v. City of San Diego, supra, 196 Cal. App. 4th at 531–32.) Nonetheless, in order to be conservative and to provide as much information to the public as possible, an analysis of GHG emissions related to the Anaheim GardenWalk Project is included herein. 2011 Addendum to the Pointe Anaheim Initial Study and Mitigated Negative Declaration According to the 2011 Addendum, the modified project would result in a reduction of approximately 5,000 Metric Tonnes of Carbon dioxide equivalent per year (MTCO2e/year) in GHG emissions than the estimates for the 1999 IS/MND project, a reduction of approximately 6.6 percent. Because modified project’s GHG emissions would be less than would occur with the project anticipated in the 1999 IS/MND, there would be no new impact. Title 24 Energy Efficiency Standards for Residential and Nonresidential Buildings and the Title 24 California Green Building Standards Code are enforced by the City, and adherence to these standard requirements for construction and operations would ensure that the modified project would comply with both regulations. Also, implementation of the mitigation measures from Mitigation Monitoring Program No. 004a by the modified project would reduce GHG emissions through reduced vehicle miles traveled, reduction of water use, and improved energy efficiency. Thus, it was determined that the modified project would be consistent with AB 32, and would not conflict with an applicable plan, policy, or regulation of State, regional, or local agencies. 2013 Addendum to the Pointe Anaheim Initial Study and Mitigated Negative Declaration The Proposed Actions did not involve any physical modifications to the Anaheim GardenWalk as currently entitled. The 2013 Addendum includes a GHG emissions analysis like the 2011 Addendum, demonstrating a reduction of approximately 5,000 MTCO2e/year in GHG emissions from the estimates for the 1999 IS/MND project, a reduction of approximately 6.6 percent. Therefore, project-related impacts would be consistent with the project analyzed in the 2011 Addendum. Anaheim GardenWalk Amendment to Conditional Use Permit 4078 Project Addendum No. 6 to the 1999 IS/MND R:\Projects\ANA\3ANA009113\Environmental Documentation\Anaheim GardenWalk Repositioning Addendum-111720.docx 5-78 Environmental Analysis 2015 Addendum to the Pointe Anaheim Initial Study and Mitigated Negative Declaration According to the 2015 Addendum, construction of the subterranean parking would require excavation, export of soil, and building activities (e.g. additional concrete) not included in the previous plans and the calculations of associated emissions of air pollutants. The additional work would extend the construction schedule when compared to the prior project and would result in a small increase in GHG emissions relative to the total project construction GHG emissions. Additionally, operation of the subterranean parking garage could result in small increases of GHG emissions. However, the 2015 Addendum concluded that the change in total project operational emissions resulting from the addition of the subterranean garage would be negligible when compared to the total project emissions. Therefore, it was determined that project-related impacts would be consistent with the project analyzed in the 1999 IS/MND and subsequent addenda. 5.17.2 PROJECT ENVIRONMENTAL REVIEW Would the project: a) Generate greenhouse gas emissions, either directly or indirectly, that may have a significant impact on the environment? Construction associated with the modified project would be limited to relatively minor tenant improvements and façade improvements. In accordance with current SCAQMD recommended practice, construction GHG emissions are not evaluated independently for significance, but are amortized over the lifetime of the project, usually taken as 30 years, and included with operational emissions (SCAQMD 2008). Thus, in development projects with substantial building area and vehicle trip generation, construction emissions become a minor contributor to long-term GHG emissions. The modified project would not involve grading or other construction activities requiring the use of bulldozers or similar large diesel-engine equipment. As such, the modified project would not result in GHG emissions that would exceed those that were previously accounted for related to the project site. Operational GHG emissions include the direct emissions from vehicle trips and natural gas use and the indirect emissions resulting from the off-site generation of electricity used on site and used to obtain, transport, and treat water used on site. Operational GHG emissions for the 2011 Addendum and the modified project were estimated using the CalEEMod model. Land use sizes were taken from the respective project descriptions. Vehicle emission inputs to the model were based on the average daily trip data provided by the project’s traffic engineer. Model default values were used for electricity, natural gas, indoor and outdoor water use consumption. As shown in Table 10, implementation of the modified project would result in a reduction of approximately 50,000 MTCO2e/year in GHG emissions than estimated for the 2011 Addendum. Because proposed project GHG emissions would be less than would occur with the project anticipated in the 2011 Addendum, there would be no impact. Anaheim GardenWalk Amendment to Conditional Use Permit 4078 Project Addendum No. 6 to the 1999 IS/MND R:\Projects\ANA\3ANA009113\Environmental Documentation\Anaheim GardenWalk Repositioning Addendum-111720.docx 5-79 Environmental Analysis TABLE 10 ESTIMATED ANNUAL GHG EMISSIONS Source GHG Emissions - MTCO2e/year 2011 Addendum Modified Project Increase/ (Decrease) Area 0 7 7 Energy 24,200 11,990 (12,210) Mobile 44,960 7,489 (37,471) Water 1,550 1,353 (197) Total 70,710 20,838 (49,872) Some totals do not add due to rounding Source: See Appendix B. Overall, the modified project would be consistent with the project as analyzed in the 1999 IS/MND. The modified project would not create a new significant impact or a substantial increase in the severity of previously identified effects. In regard to Section 15162 of the State CEQA Guidelines, the modified project (1) does not propose substantial changes; (2) would not have circumstantial changes when the project is undertaken; and (3) would bring about no new information of substantial importance which would (a) create new significant impacts, (b) increase the severity of previously examined effects, (c) determine that mitigation measures or alternatives previously found not to be feasible would, in fact, be feasible, or (d) introduce mitigation measures which are considerably different from those analyzed in the previous documents. b) Conflict with an applicable plan, policy or regulation adopted for the purpose of reducing the emissions of greenhouse gases? There are numerous State plans, policies and regulations adopted for the purpose of reducing GHG emissions. The principal overall State plan and policy is Assembly Bill (AB) 32, the California Global Warming Solutions Act of 2006. The quantitative goal of AB 32 is to reduce GHG emissions to 1990 levels by 2020. Statewide plans and regulations such as GHG emissions standards for vehicles (AB 1493), the Low Carbon Fuel Standard, and regulations requiring an increasing fraction of electricity to be generated from renewable sources are being implemented at the statewide level; therefore, compliance at the project level is not addressed. Therefore, the proposed project does not conflict with those plans and regulations. The regulations, plans, and polices adopted for the purpose of reducing GHG emissions that are directly applicable to the proposed project include the Title 24 Energy Efficiency Standards for Residential and Nonresidential Buildings and the Title 24 California Green Building Standards Code. These codes are enforced by the City, and adherence to standard requirements for construction and operations would ensure that the proposed project would comply with both of these regulations. SCAG adopted this 2016–2040 RTP/SCS for the six-county region including Imperial, Los Angeles, Orange, Riverside, San Bernardino and Ventura Counties. The RTP/SCS seeks to improve the mobility, sustainability and economies of this region. This Plan demonstrates how the region would reduce transportation emissions to comply with Senate Bill 375 (SB 375). This is achieved by numerous transportation related programs and projects which seek to improve the operational efficiency of the transportation network, promote mass transit and non-automobile forms of transportation, and fulfill the requirements for the SCS to reduce GHG emissions. The Project would be consistent with the RTP/SCS by encouraging the use of shuttle service and Anaheim GardenWalk Amendment to Conditional Use Permit 4078 Project Addendum No. 6 to the 1999 IS/MND R:\Projects\ANA\3ANA009113\Environmental Documentation\Anaheim GardenWalk Repositioning Addendum-111720.docx 5-80 Environmental Analysis promoting the pedestrian traffic due to visual amenities and the proximity to Disneyland, local hotels, and residential areas. The City of Anaheim’s GHG Reduction Plan provides reduction targets for energy usage, water conservation, photovoltaic rooftop installations, and transportation emissions. For energy usage, the GHG Reduction Plan provides a target 15 percent reduction of the energy utilized by businesses and homes in Anaheim from 1990 levels by 2020 and a 30 percent reduction from 1990 levels by 2030. This target would be met through implementation of the following Project features that would be incorporated into the Project design: Provide shuttle service to theme parks and hotels; Utilize high-efficiency light-emitting diode indoor and outdoor lighting; and Install low-flow toilets, faucets, and showers. In addition to the project design features, the Proposed Project would be required to meet State regulations that include California Code of Regulations Title 24, Part 6 California’s Energy Efficiency Standards for Buildings and Title 24, Part 11, California’s Green Building Standards, which require a variety of energy efficiency measures to be installed in new businesses that would reduce energy usage by 30 percent over the prior 2016 Title 24 Building Standards. The Project would be required to meet the 2019 Title 24 Building Standards. The 2019 Title 24 standards would reduce energy emissions for non-residential uses, including the land uses of the Proposed Project, through photovoltaic requirements and other energy reductions. Therefore, through implementation of the project design features listed above and State regulations, the Proposed Project would meet the energy use reduction targets provided in the GHG Reduction Plan. The GHG Reduction Plan also includes water conservation targets of a 20 percent reduction by 2020 and a 25 percent reduction by 2030. As detailed above, the Proposed Project would incorporate energy-saving features to reduce emissions. These project design features would reduce the amount of water and energy used by the proposed modifications to the existing uses. The GHG Reduction Plan also includes a 2020 target of a 6,000 MTCO2e reduction in vehicle emissions and a 2030 target of a 20,000 MTCO2e reduction in vehicle emissions. The project site is part of the ART shuttle transportation system with connections to the Blue, Green and Purple Routes which have a terminus at the GardenWalk. As detailed above, the project would also include the energy saving features to reduce emissions from decreasing water and energy usage. Therefore, the Proposed Project would comply with the reduction targets provided in the GHG Reduction Plan. Implementation of the mitigation measures from Mitigation Monitoring Program No. 004 for the proposed project, as described in the Mitigation section below, would provide GHG emission reductions through reduced vehicle miles traveled, reduction of water use, and improved energy efficiency. Some of these reductions would be in addition to the vehicle, electricity use, and water use reductions quantified in response a). Thus, the proposed project is consistent with AB 32, and it can be concluded that the proposed project would not conflict with an applicable plan, policy, or regulation of State, regional, or local agencies. This impact is less than significant The analyses of issues a) and b) above demonstrate that there would be no new significant environmental effects in accordance with CEQA Guidelines section 15162 (a) (2). Anaheim GardenWalk Amendment to Conditional Use Permit 4078 Project Addendum No. 6 to the 1999 IS/MND R:\Projects\ANA\3ANA009113\Environmental Documentation\Anaheim GardenWalk Repositioning Addendum-111720.docx 5-81 Environmental Analysis Conclusion Overall, the modified project would be consistent with the project as analyzed in the 1999 IS/MND. The modified project would not create a new significant impact or a substantial increase in the severity of previously identified effects. In regard to Section 15162 of the State CEQA Guidelines, the modified project (1) does not propose substantial changes; (2) would not have circumstantial changes when the project is undertaken; and (3) would bring about no new information of substantial importance which would (a) create new significant impacts, (b) increase the severity of previously examined effects, (c) determine that mitigation measures or alternatives previously found not to be feasible would, in fact, be feasible, or (d) introduce mitigation measures which are considerably different from those analyzed in the previous documents. Mitigation The following mitigation measures are found throughout this document and applicable to the modified project would also reduce vehicle GHG emissions or GHG emissions associated with energy use: Mitigation Measures 3.3-9 and 3.3-14 from Section 5.1 Transportation/Traffic; Measures 3.4-2, 3.4-4, and 3.4-5 from Section 5.2, Air Quality; and Measures 3.10.6-1 from the water service subsection, Measure 3.10.3-2 from the solid waste subsection, Measures 3.10.9-1 and 3.10.9-2 from the electricity subsection, and Measures 3.10.10-1 and 3.10.10-2 from the natural gas subsection of Section 5.8, Utilities and Service Systems. Transportation/Traffic 3.3-9 Prior to approval of each Final Site Plan encompassing a parking facility, a Parking Structure Layout and Signing Plan demonstrating a layout of required parking spaces and signage shall be provided to the Planning Department, Planning Services Division, for review and approval. 3.3-14 Upon commencement of any activity/uses authorized by Conditional Use Permit No. 4078 as amended; and, on-going during Project operations, if reasonably needed in order to regulate the flow of pedestrian traffic to the project, as determined by the City’s Traffic and Transportation Manager, the property owner/developer shall pay all costs associated with providing one or more pedestrian crossing officers at Harbor Boulevard and Disney Way, in order to facilitate the flow of pedestrians during the “Peak Period,” which is defined as the time period from 5:00 p.m. to 9:00 p.m. during the following seasonal peaks: the Memorial Day weekend through the Labor Day weekend; the week prior to, during and following Christmas week; Easter weeks (one week before and one week after); and at any other time determined to be necessary by the City’s Traffic and Transportation Manager. The continued need for this officer(s) will be reviewed by the City’s Traffic and Transportation Manager at least once annually, and the days and/or hours of pedestrian crossing officer staffing shall be adjusted, when determined necessary by the City’s Traffic and Transportation Manager. Air Quality 3.4-2 On-going during Project operations, the property owner/developer shall schedule goods movements for off-peak traffic hours to reduce emissions to the extent practicable. 3.4-4 Prior to issuance of each building permit, the project design will incorporate the following energy-saving features which will also contribute to reduced emissions: Anaheim GardenWalk Amendment to Conditional Use Permit 4078 Project Addendum No. 6 to the 1999 IS/MND R:\Projects\ANA\3ANA009113\Environmental Documentation\Anaheim GardenWalk Repositioning Addendum-111720.docx 5-82 Environmental Analysis a. Improved thermal integrity of structures and reduced thermal load through use of automated time clocks or occupant sensors. b. Efficient heating and other appliances. c. Incorporation of appropriate passive solar design. d. Proper sealing of buildings. 3.4-5 On-going during Project operations, the property owner/developer shall participate in marketing programs which promote The Anaheim Resort area as a Vacation Destination to encourage use of facilities within the area rather than taking cars to destinations off-site. This will be demonstrated through documentation in the MMRP Annual Report of the various marketing programs in which the Anaheim GardenWalk participated during the year. Utilities and Service Systems Water Service 3.10.6-1 Prior to issuance of each building permit; and to be implemented prior to final building and zoning inspections, among the water conservation measures to be shown on plans and implemented by the property owner/developer shall include the following: a. Use of low-flow sprinkler heads in irrigation system b. Use of waterway re-circulation systems c. Low-flow fittings, fixtures, and equipment, including low flush toilets and urinals d. Use of self-closing valves on drinking fountains e. Use of reclaimed water for irrigation and wash-down when it becomes available f. Continuation of the existing cooling tower re-circulation system g. Use of efficient irrigation systems such as drip irrigation and automatic systems which use moisture sensors h. Low-flow shower heads in hotels i. Water-efficient ice machines, dishwashers, clothes washers, and other water-using appliances j. Use of irrigation systems primarily at night when evaporation rates are lowest k. Provide information to the public in conspicuous places regarding water conservation l. Use of water-conserving landscape plant materials, as appropriate m. Use of vacuum and other equipment to reduce the use of water for wash- down of exterior areas Anaheim GardenWalk Amendment to Conditional Use Permit 4078 Project Addendum No. 6 to the 1999 IS/MND R:\Projects\ANA\3ANA009113\Environmental Documentation\Anaheim GardenWalk Repositioning Addendum-111720.docx 5-83 Environmental Analysis Solid Waste 3.10.3-2 Prior to the first final zoning and building inspection; and to be implemented during Project operations a Solid Waste Management Plan shall be submitted for review and approval by the property owner/developer to ensure that the project plans comply with AB 939, as administered by City of Anaheim, and the County’s and City’s Integrated Waste Management Plans. Waste management mitigation measures that shall be taken to reduce solid waste generation shall include: d. Detailing the locations and design of solid waste and recyclables storage and collection facilities. e. Complying with all Federal, State, and City regulations for hazardous material disposal. f. Participating in the City of Anaheim’s voluntary “Recycle Anaheim” program or other substitute program as may be developed by the City. In order to meet the requirements of the Solid Waste Reduction Act of 1989 (AB 939), the property owner/developer shall implement numerous solid waste reduction programs including, but not limited to, the following: g. Facilitating paper recycling by providing chutes or convenient locations for sorting and recycling bins. h. Facilitating cardboard recycling (especially from retail areas) by providing adequate space and centralized locations for collection and baling. i. Facilitating glass recycling (especially from restaurants) by providing adequate space for sorting and storing. j. Providing trash compactors for non-recyclable materials, whenever feasible, to reduce the total volume of solid waste and the number of trips required for collection. k. Prohibition of curbside pick-up within the Anaheim GardenWalk project. l. Recycling of landscape green waste. Electricity 3.10.9-1 Prior to issuance of each building permit, the property owner/developer shall submit plans showing that each of the project's buildings will comply with the State Energy Conservation Standards for New Residential and Nonresidential Buildings (Title 24, Part 6, Article 2, California Code of Regulations). 3.10.9-2 Prior to issuance of each building permit for tenant improvements; and to be implemented prior to each final building and zoning inspection, in order to conserve energy, the property owner/developer shall implement numerous energy saving practices in compliance with Title 10, which may include the following: a. Consultation with the City energy-conservation experts for assistance with energy-conservation design features. b. Use of high-efficiency air conditioning systems controlled by a computerized management system including features such as a variable air volume system, a 100-percent outdoor air economizer cycle, sequential operation of air conditioning equipment in accordance with building demands, isolation of air conditioning to any selected floor or floors. Anaheim GardenWalk Amendment to Conditional Use Permit 4078 Project Addendum No. 6 to the 1999 IS/MND R:\Projects\ANA\3ANA009113\Environmental Documentation\Anaheim GardenWalk Repositioning Addendum-111720.docx 5-84 Environmental Analysis c. Use of electric motors designed to conserve energy. d. Use of special lighting fixtures such as motion sensing light switch devices and compact fluorescent fixtures in place of incandescent lights. e. Use of T8 lamps and electronic ballast. Metal halide or high-pressure sodium for outdoor lighting and parking lots. Natural Gas 3.10.10-1 Prior to issuance of each building permit, the property owner/developer shall submit plans which shall ensure that buildings are in conformance with the State Energy Conservation Standards for nonresidential building (Title 24, Part 6, Article 2, California Administrative Code). 3.10.10-2 Prior to each final building and zoning inspection, the property owner/developer shall implement a program (The Southern California Gas Company has developed several programs which are intended to assist in the selection of the most energy- efficient water heaters and furnaces) to reduce the demand on natural gas supplies. Proof of this program shall be submitted to the Planning Department in the form of a letter documenting compliance. 5.18 ENERGY 5.18.1 SUMMARY OF PREVIOUS ENVIRONMENTAL ANALYSIS Impacts related to energy utilities (electricity and natural gas) were previously analyzed in EIR No. 311, as discussed in Section 5.7.1 of this Addendum. However, the previous environmental documents, including EIR No. 311, the 1999 IS/MND, and subsequent addenda did not provide specific analyses related to energy efficiency. 5.18.2 PROJECT ENVIRONMENTAL REVIEW Would the project: a) Result in potentially significant environmental impact due to wasteful, inefficient, or unnecessary consumption of energy resources, during project construction or operation? Energy consumption related to the Project would occur during the construction and operations phases, as described in more detail below. Construction Energy Use Project construction would require the use of handheld power tools to repurpose the land uses associated with the modified project. The modified project would not require large construction equipment such as dozers and backhoes but would use trucks for hauling of demolition debris and deliveries of building materials. Energy consumption associated with power tools would primarily use electricity while vehicle use from worker and truck trips would consume diesel and gasoline. The quantification of the consumption of electricity and transportation fuels would be speculative due to uncertainties associated with the number of construction workers, labor hours, and truck trips necessary for the development of the project. Fuel energy consumed during construction would be temporary in nature and would not represent a significant demand on energy resources. Furthermore, there are no unusual Project characteristics that would necessitate the use of construction equipment that would be less energy-efficient than Anaheim GardenWalk Amendment to Conditional Use Permit 4078 Project Addendum No. 6 to the 1999 IS/MND R:\Projects\ANA\3ANA009113\Environmental Documentation\Anaheim GardenWalk Repositioning Addendum-111720.docx 5-85 Environmental Analysis comparable equipment at construction sites in other parts of the State. Therefore, the proposed construction activities would not result in inefficient, wasteful, or unnecessary fuel consumption. Operational Energy Use The project’s operations phase would result in the consumption of energy from transportation fuels used by employees and visitors, electricity use for lighting and devices, as well as natural gas combustion for heating and cooking needs. Table 11 below provides an estimate of the total energy use associated with the entirety of the developed GardenWalk site. These energy estimates do not represent entirely new energy consumption from the energy consumption of existing uses but provides a magnitude of the energy consumption associated with the modified project. TABLE 11 GARDENWALK ANNUAL ENERGY CONSUMPTION ESTIMATE Project Fuel Consumption Gasoline Fuel (gallons) 736,152 Diesel Fuel (gallons) 100,628.68 Natural Gas (kBTU/yr) 66,707,830 Electricity (kWh/yr) 15,603,000 Sources: CalEEMod, EMFAC 2017 The Energy Efficiency Standards for Residential and Nonresidential Buildings (Title 24, Part 6 of the CCR) were established in 1978 in response to a legislative mandate to reduce California’s energy consumption. The current applicable standards are the 2019 Standards, effective January 1, 2020. The 2019 California Green Building Standards Code (24 CCR, Part 11), also known as the CALGreen code, contains mandatory requirements and voluntary measures for new residential and nonresidential buildings (including buildings for hotel, retail, office, public schools, and hospitals) throughout California (CBSC 2019). The development of the CALGreen Code is intended to improve public health, safety, and general welfare by enhancing the design and construction of buildings through the following construction practices: (1) planning and design; (2) energy efficiency; (3) water efficiency and conservation; (4) material conservation and resource efficiency; and (5) environmental quality (CBSC 2019). In short, the code is established to reduce construction waste; make buildings more efficient in the use of materials and energy; and reduce environmental impact during and after construction. The proposed Project would promote building energy efficiency through compliance with energy efficiency standards (Title 24 and CALGreen). The Project is required to follow Title 24 standards which would result in less electricity and natural gas consumption than those that were required when the 1999 IS/MND was approved due to the increasing stringency of energy efficiency standards through the decades. Development of buildings that comply with the latest energy efficiency standards adopted by the State California would not result in inefficient, wasteful, and unnecessary consumption of energy. Energy related to transportation would also be consumed for employees and visitors. The proposed RDE uses would generally serve neighboring communities as well as visitors who are visiting local theme parks and staying at local hotels. Because the project would serve local entertainment and commercial needs, the project would not result in a potentially significant environmental impact due to wasteful, inefficient, or unnecessary consumption of energy resources. The modified project would also result in less energy consumption than would have occurred during the Anaheim GardenWalk Amendment to Conditional Use Permit 4078 Project Addendum No. 6 to the 1999 IS/MND R:\Projects\ANA\3ANA009113\Environmental Documentation\Anaheim GardenWalk Repositioning Addendum-111720.docx 5-86 Environmental Analysis adoption of the 1999 IS/MND due to the improvements in energy efficiency associated with roadway vehicles and buildings. As such, the modified project would not result in inefficient, wasteful, or unnecessary fuel consumption. b) Conflict with or obstruct a state or local plan for renewable energy or energy efficiency? The Project would be required to comply with the State of California’s Title 24 Building Standards. As discussed previously, the latest building standards will incorporate the CEC’s building energy efficiency standards. The Project would also be consistent with Goal 9.1 from the City of Anaheim’s General Plan Green Element which seeks to reduce single-occupancy vehicle trips. This is achieved by the Project’s development of commercial uses within walking distance of residential uses and theme parks. This is also consistent with the goals of the City’s Greenhouse Gas Reduction Plan of reducing air pollutant emissions associated with vehicle trips. Because the Project would comply with the State of California energy efficiency standards, provides infill development close to mass transit, and promotes pedestrian-oriented development, the Project would not conflict with or obstruct a State or the City of Anaheim plan or policy for renewable energy or energy efficiency. Conclusion Overall, the modified project would be consistent with the project as analyzed in the 1999 IS/MND. The modified project would not create a new significant impact or a substantial increase in the severity of previously identified effects. In regard to Section 15162 of the State CEQA Guidelines, the modified project (1) does not propose substantial changes; (2) would not have circumstantial changes when the project is undertaken; and (3) would bring about no new information of substantial importance which would (a) create new significant impacts, (b) increase the severity of previously examined effects, (c) determine that mitigation measures or alternatives previously found not to be feasible would, in fact, be feasible, or (d) introduce mitigation measures which are considerably different from those analyzed in the previous documents. Mitigation The following mitigation measures are found throughout this document and applicable to the modified project would also reduce impacts associated with energy use: Measures 3.10.9-1 and 3.10.9-2 from the electricity subsection, and Measures 3.10.10-1 and 3.10.10-2 from the natural gas subsection of Section 5.8, Utilities and Service Systems. Utilities and Service Systems Electricity 3.10.9-1 Prior to issuance of each building permit, the property owner/developer shall submit plans showing that each of the project's buildings will comply with the State Energy Conservation Standards for New Residential and Nonresidential Buildings (Title 24, Part 6, Article 2, California Code of Regulations). 3.10.9-2 Prior to issuance of each building permit for tenant improvements; and to be implemented prior to each final building and zoning inspection, in order to conserve energy, the property owner/developer shall implement numerous energy saving practices in compliance with Title 10, which may include the following: a. Consultation with the City energy-conservation experts for assistance with energy-conservation design features. Anaheim GardenWalk Amendment to Conditional Use Permit 4078 Project Addendum No. 6 to the 1999 IS/MND R:\Projects\ANA\3ANA009113\Environmental Documentation\Anaheim GardenWalk Repositioning Addendum-111720.docx 5-87 Environmental Analysis b. Use of high-efficiency air conditioning systems controlled by a computerized management system including features such as a variable air volume system, a 100-percent outdoor air economizer cycle, sequential operation of air conditioning equipment in accordance with building demands, isolation of air conditioning to any selected floor or floors. c. Use of electric motors designed to conserve energy. d. Use of special lighting fixtures such as motion sensing light switch devices and compact fluorescent fixtures in place of incandescent lights. e. Use of T8 lamps and electronic ballast. Metal halide or high-pressure sodium for outdoor lighting and parking lots. Natural Gas 3.10.10-1 Prior to issuance of each building permit, the property owner/developer shall submit plans which shall ensure that buildings are in conformance with the State Energy Conservation Standards for nonresidential building (Title 24, Part 6, Article 2, California Administrative Code). 3.10.10-2 Prior to each final building and zoning inspection, the property owner/developer shall implement a program (The Southern California Gas Company has developed several programs which are intended to assist in the selection of the most energy- efficient water heaters and furnaces) to reduce the demand on natural gas supplies. Proof of this program shall be submitted to the Planning Department in the form of a letter documenting compliance. 5.19 TRIBAL CULTURAL RESOURCES 5.19.1 SUMMARY OF PREVIOUS ENVIRONMENTAL ANALYSIS EIR 311 did not directly address impacts to tribal cultural resources, which are defined by Public Resources Code Section 21074, as sites, features, places, cultural landscapes, sacred places, and objects with cultural value to a California Native American tribe in California that is on the contact list maintained by the Native American Heritage Commission. However, EIR 311 concluded no impacts to cultural resources were expected to occur from development of The Disneyland Resort Project. As discussed in Section 5.15.1 of this Addendum, implementation of the MM 3.13-1, which requires the hiring of an archaeologist for project development, would ensure that if any cultural resources were unexpectedly discovered during grading or development of the project, potential impacts would be mitigated to a level considered less than significant. 5.19.2 PROJECT ENVIRONMENTAL REVIEW Would the project cause a substantial adverse change in the significance of a tribal cultural resource, defined in Public Resources Code section 21074 as either a site, feature, place, cultural landscape that is geographically defined in terms of the size and scope of the landscape, sacred place, or object with cultural value to a California Native American tribe, and that is: a) Listed or eligible for listing in the California Register of Historical Resources, or in a local register of historical resources as defined in Public Resources Code section 5020.1(k). Anaheim GardenWalk Amendment to Conditional Use Permit 4078 Project Addendum No. 6 to the 1999 IS/MND R:\Projects\ANA\3ANA009113\Environmental Documentation\Anaheim GardenWalk Repositioning Addendum-111720.docx 5-88 Environmental Analysis b) A resource determined by the lead agency, in its discretion and supported by substantial evidence, to be significant pursuant to criteria set forth in subdivision (c) of Public Resources Code Section 5024.1. In applying the criteria set forth in subdivision (c) of Public Resources Code Section 5024.1, the lead agency shall consider the significance of the resource to a California Native American tribe. The modified project site is located within a highly urbanized area, is fully developed with a variety of structures, and has historically been subject to high degree of disturbance associated with development of the Disneyland Resort. According to Section 21074 of the Public Resources Code, tribal cultural resources include (1) sites, features, places, cultural landscapes, sacred places, and objects with cultural value to a tribe that are listed or determined to be eligible for listing, in the national or state register of historical resources, or listed in a local register of historic resources; or (2) a resource that the lead agency determines, in its discretion, is a tribal cultural resource. Because the project would involve redevelopment of the previously fully disturbed site, the Project would not represent the loss of tribal cultural resources that were not previously impacted through construction and development activities. As noted above, no archaeological resources, including tribal cultural resources, have been identified on the project site as part of the analysis conducted for EIR No. 311, the 1999 IS/MND or any subsequent addenda. Additionally, no cemeteries or identified human remains are known to be located on the project site. However, the modified project would comply with Section 7050.5 of the California Health and Safety Code and Section 5097.98 of the California Public Resources Code, which require the County Coroner to be notified immediately if any human remains are encountered. Consistent with the analysis provided in EIR 311 adherence to MM 3.13-1 would ensure that any potential impacts related to archaeological resources, including tribal cultural resources, would be less than significant. As a result, the modified project would not create a new significant impact or a substantial increase in the severity of previously identified effects related to tribal cultural resources. Conclusion Overall, the modified project would be consistent with the project as analyzed in the 1999 IS/MND. The modified project would not create a new significant impact or a substantial increase in the severity of previously identified effects. In regard to Section 15162 of the State CEQA Guidelines, the modified project (1) does not propose substantial changes; (2) would not have circumstantial changes when the project is undertaken; and (3) would bring about no new information of substantial importance which would (a) create new significant impacts, (b) increase the severity of previously examined effects, (c) determine that mitigation measures or alternatives previously found not to be feasible would, in fact, be feasible, or (d) introduce mitigation measures which are considerably different from those analyzed in the previous documents. Mitigation No mitigation measures are required. 5.20 WILDFIRE 5.20.1 SUMMARY OF PREVIOUS ENVIRONMENTAL ANALYSIS The previous environmental documents, including EIR No. 311, the 1999 IS/MND and subsequent addenda, did not include a dedicated section for impacts related to wildfire. However, wildfire impacts were analyzed in the Hazards and Hazardous Materials section of the 1999 IS/MND and subsequent addenda. The 1999 IS/MND and subsequent addenda concluded that the project site Anaheim GardenWalk Amendment to Conditional Use Permit 4078 Project Addendum No. 6 to the 1999 IS/MND R:\Projects\ANA\3ANA009113\Environmental Documentation\Anaheim GardenWalk Repositioning Addendum-111720.docx 5-89 Environmental Analysis was not in or near a Fire Hazard Severity Zone; that no wildland vegetation is near the project site; and that project development would have no impact regarding wildfire risks. 5.20.2 PROJECT ENVIRONMENTAL REVIEW If located in or near state responsibility areas or lands classified as very high fire hazard severity zones, would the project: a) Substantially impair an adopted emergency response plan or emergency evacuation plan? No Substantial Change from Previous Analysis. Consistent with the findings in the 1999 IS/MND, the Modified Project would not block roadways providing access to surrounding properties and would not impede emergency access to the project site. No new impact would occur. b) Due to slope, prevailing winds, and other factors, exacerbate wildfire risks, and thereby expose project occupants to, pollutant concentrations from a wildfire or the uncontrolled spread of a wildfire? No Substantial Change from Previous Analysis. Modified project development would not add slopes or wildland vegetation to the site and would not change prevailing winds on site. Thus, modified project development would not expose project occupants to pollution concentrations from a wildfire or uncontrolled spread of wildfire, and no impact would occur. c) Require the installation or maintenance of associated infrastructure (such as roads, fuel breaks, emergency water sources, power lines or other utilities) that may exacerbate fire risk or that may result in temporary or ongoing impacts to the environment? No Substantial Change from Previous Analysis. Modified project development does not involve installation or maintenance of infrastructure in areas where wildfire risk would be exacerbated, and no new impact would occur. d) Expose people or structures to significant risks, including downslope or downstream flooding or landslides, as a result of runoff, post-fire slope instability, or drainage changes? No Substantial Change from Previous Analysis. Modified project development would not exacerbate wildfire risks; and, thus, would not expose people or structures to secondary hazards arising from wildfire (e.g., flooding or landslides). No new impact would occur. Conclusion The impacts of the modified project would be consistent with the impacts identified for the previously approved projects analyzed in the 1999 IS/MND. The modified project would not create a new significant impact or a substantial increase in the severity of previously identified effects. In regard to Section 15162 of the State CEQA Guidelines, the modified project (1) would not propose substantial changes; (2) would not have circumstantial changes when the project is undertaken; (3) would bring about no new information of substantial importance that would (a) create new significant impacts, (b) increase the severity of previously examined effects, or (c) determine that mitigation measures or alternatives previously found not to be feasible would, in fact, be feasible; or (4) introduce mitigation measures that are considerably different from those Anaheim GardenWalk Amendment to Conditional Use Permit 4078 Project Addendum No. 6 to the 1999 IS/MND R:\Projects\ANA\3ANA009113\Environmental Documentation\Anaheim GardenWalk Repositioning Addendum-111720.docx 5-90 Environmental Analysis analyzed in the previous documents. For these reasons, no major revisions to the hazards and hazardous materials analysis provided in the 1999 IS/MND are required. Mitigation Program The 1999 IS/MND did not require mitigation for wildfire impacts. Anaheim GardenWalk Amendment to Conditional Use Permit 4078 Project Addendum No. 6 to the 1999 IS/MND R:\Projects\ANA\3ANA009113\Environmental Documentation\Anaheim GardenWalk Repositioning Addendum-111720.docx 6-1 Summary of Findings SECTION 6.0 SUMMARY OF FINDINGS As demonstrated throughout this document, the proposed Anaheim GardenWalk Amendment to Conditional Use Permit 4078 Project would not result in any environmental impacts that are considered to be new, significant impacts or impacts that are substantially worse than projected in the Pointe Anaheim project as evaluated in the 1999 IS/MND and subsequent addenda, as detailed in Section 3.2, Environmental Documentation. Because the modified project would not meet any of the criteria identified in Section 15162 of the CEQA Guidelines requiring preparation of a subsequent document, an addendum to the Pointe Anaheim IS/MND is the appropriate document type for the modified project. This further confirms that an addendum is adequate to serve as the required environmental documentation for the modified project. Anaheim GardenWalk Amendment to Conditional Use Permit 4078 Project Addendum No. 6 to the 1999 IS/MND R:\Projects\ANA\3ANA009113\Environmental Documentation\Anaheim GardenWalk Repositioning Addendum-111720.docx 6-2 Summary of Findings This page intentionally left blank Anaheim GardenWalk Amendment to Conditional Use Permit 4078 Project Addendum No. 6 to the 1999 IS/MND R:\Projects\ANA\3ANA009113\Environmental Documentation\Anaheim GardenWalk Repositioning Addendum-111720.docx 7-1 References SECTION 7.0 REFERENCES Anaheim, City of. 2004 (May). General Plan for the City of Anaheim (City Council Resolution No. 2004-94). Anaheim, CA: the City. Anaheim Resort Transportation. 2020 (July 7, access date). Routes and Schedules. Anaheim, CA: https://rideart.org/. Arcadis. 2016 (June). 2015 Urban Water Management Plan Final. Anaheim, CA: https://www.anaheim.net/DocumentCenter/View/11777/Anaheim-UWMP-2016?bidId=. Arnau, J. 2020 (April 7). Personal Communication. Email from J. Arnau (OC Waste & Recycling) to M.Larum (Psomas). Santa Ana, CA: OC Waste & Recycling. Berger, M. 2020 (July 14). Personal communication. Email from M. Berger (Anaheim Police Department) to A. Uk (Anaheim Planning & Building Department). Anaheim, CA: Anaheim Police Department. BonTerra Consulting. 2013 (March 5). Anaheim GardenWalk Fourth Addendum to the Pointe Anaheim Initial Study and Mitigated Negative Declaration. Costa Mesa, CA: BonTerra Consulting. ———. 2012 (September 14). Draft Environmental Impact Report 340 Amendment No. 14 to the Anaheim Resort Specific Plan. Irvine, CA: BonTerra Consulting. ———. 2011 (June 6). Anaheim GardenWalk Third Addendum to the Pointe Anaheim Initial Study and Mitigated Negative Declaration. Costa Mesa, CA: BonTerra Consulting. ———. 2006 (March 1). Anaheim GardenWalk Second Addendum to the Pointe Anaheim Initial Study and Mitigated Negative Declaration. Costa Mesa, CA: BonTerra Consulting. ———. 2001 (October 29). Addendum to the Pointe Anaheim Initial Study and Mitigated Negative Declaration. Costa Mesa, CA: BonTerra Consulting. ———. 1999 (January 19). Initial Study and Mitigated Negative Declaration Pointe Anaheim. Costa Mesa, CA: BonTerra Consulting. BonTerra Psomas. 2015 (December). Addendum to the Pointe Anaheim Initial Study/Mitigated Negative Declaration JW Marriott at the Anaheim GardenWalk Project. Santa Ana, CA: BonTerra Psomas. California Air Resources Board (CARB). 2019. Emission Factor Model (EMFAC 2017). Web database: https://www.arb.ca.gov/emfac/2017/. California Building Standards Commission (CBSC). 2019. California Building Standards Commission. Sacramento, CA: CBSC. http://www.bsc.ca.gov/. California Department of Conservation. 1997. California Agricultural Land Evaluation and Site Assessment (LESA) Model. Sacramento, CA: https://www.conservation.ca.gov/dlrp/Pages/qh_lesa.aspx. Anaheim GardenWalk Amendment to Conditional Use Permit 4078 Project Addendum No. 6 to the 1999 IS/MND R:\Projects\ANA\3ANA009113\Environmental Documentation\Anaheim GardenWalk Repositioning Addendum-111720.docx 7-2 References California Department of Conservation, Farmland Mapping and Monitoring Program (FMMP). 2016. Farmland Mapping and Monitoring Program (FMMP) Farmland Map: Orange County, California. Sacramento, CA: FMMP. California Department of Resources Recycling and Recovery (CalRecycle). 2020. (April 6, access date). Estimated Solid Waste Generation Rates. Sacramento, CA: CalRecycle. https://www2.calrecycle.ca.gov/WasteCharacterization/General/Rates. California Department of Water Resources, Division of Safety of Dams (DWR). 2020 (April 6, access date). General FAQs. Sacramento, CA: DWR. https://water.ca.gov/Programs/All- Programs/Division-of-Safety-of-Dams/FAQs. California Public Utilities Commission (CPUC). 2015 (April7, last modified). California’s Natural Gas System: Regulatory Response to Market Changes. San Francisco, CA: CPUC. http://www.cpuc.ca.gov/PUC/energy/Gas/natgasandCA.htm. Citizens for Responsible Equitable Environmental Development v. City of San Diego, Pardee Homes. 2011. https://law.justia.com/cases/california/court-of-appeal/2011/d057524/ Environmental Data Resources, Inc. (EDR). 2020 (March 30). EDR Radius Map™ Report with GeoCheck® for the Anaheim GardenWalk Repositioning Project, 400 Disney Way, Anaheim, CA 92082, Inquiry Number: 6026767.2s. Shelton, CT: EDR. (Appendix D) EEC Environmental. 2020, (April 27). Sewer Study – Anaheim GardenWalk, 321 West Katella Avenue and 400 West Disney Way. Orange, CA. (Appendix C) Global Geo-Engineering, Inc. 2008 (March 17). Geotechnical Investigation Report, Proposed GardenWalk Hotels 1 and 1, 1775 South Clementine Street and 300 West Disney Way, Anaheim California. Irvine, CA: Global. Hogue, A. 2020 (July 2). Personal communication. Email from A. Hogue (Anaheim Fire Department) to A. Uk (Anaheim Planning & Building Department). Anaheim, CA: Anaheim Fire Department. Iteris, Inc. 2020 (June 11). City of Anaheim, Anaheim GardenWalk Parking Study – Amendment to CUP4078 Draft. Santa Ana, CA: Iteris. (Appendix A). ———. 2015 (June 11). Anaheim GardenWalk Traffic Impact Study Update for the JW Marriott Hotel Trip Redistribution. Iteris. Massachusetts et al. v. Environmental Protection Agency et al. 20077. https://supreme.justia.com/cases/federal/us/549/497/. Psomas. 2013 (March). Project Water Demand and Regional Supply Update. Santa Ana, CA: PSOMAS. South Coast Air Quality Management District (SCAQMD). 2017 (March). Final 2016 Air Quality Management Plan. Diamond Bar, CA: SCAQMD. http://www.aqmd.gov/docs/default- source/clean-air-plans/air-quality-management-plans/2016-air-quality-management- plan/final-2016-aqmp/final2016aqmp.pdf?sfvrsn=15. ———. 2008 (November 26, last update). Interim CEQA GHG Significance Threshold for Stationary Sources, Rules and Plans. Diamond Bar, CA: SCAQMD. Anaheim GardenWalk Amendment to Conditional Use Permit 4078 Project Addendum No. 6 to the 1999 IS/MND R:\Projects\ANA\3ANA009113\Environmental Documentation\Anaheim GardenWalk Repositioning Addendum-111720.docx 7-3 References http://www.aqmd.gov/docs/default-source/ceqa/handbook/greenhouse-gases-(ghg)- ceqa-significance-thresholds/ghgboardsynopsis.pdf?sfvrsn=2. ———. 1993 (April). CEQA Air Quality Handbook. Diamond Bar, CA: SCAQMD. U.S. Congress. 1978. Public Law 95-367. National Climate Program Act. 92 Stat. 601. https://uscode.house.gov/statutes/pl/95/367.pdf. Anaheim GardenWalk Amendment to Conditional Use Permit 4078 Project Addendum No. 6 to the 1999 IS/MND R:\Projects\ANA\3ANA009113\Environmental Documentation\Anaheim GardenWalk Repositioning Addendum-111720.docx 7-4 References This page intentionally left blank APPENDIX A PARKING STUDY Iteris, Inc. | i City of Anaheim Anaheim GardenWalk Parking Study – Amendment to CUP4078 Draft Final August 20, 2020 Submitted to: 79763-709.20 | Prepared by Iteris, Inc. City of Anaheim Anaheim GardenWalk Parking Study – Amendment to CUP4078 Draft Final Iteris, Inc. | i DOCUMENT VERSION CONTROL DOCUMENT NAME SUBMITTAL DATE VERSION NO. Draft April 10, 2020 1.0 Draft May 26, 2020 2.0 Draft June 11, 2020 3.0 Draft Final August 20, 2020 4.0 City of Anaheim Anaheim GardenWalk Parking Study – Amendment to CUP4078 Draft Final Iteris, Inc. | ii TABLE OF CONTENTS 1 Introduction .................................................................................................................................................. 1 1.1 Project Description ............................................................................................................................... 1 2 Existing Conditions ........................................................................................................................................ 5 2.1 Parking Plans ........................................................................................................................................ 5 2.2 Field Review ......................................................................................................................................... 5 2.3 Future Known Planned Parking Scenario ............................................................................................. 7 2.4 Nearby Parking Facilities and Clientele ................................................................................................ 8 2.5 Parking Driveway Counts ..................................................................................................................... 9 3 Methodology............................................................................................................................................... 16 3.1 Trip Generation Evaluation Methodology.......................................................................................... 16 3.2 Parking Demand Evaluation Methodology ........................................................................................ 21 4 Existing Trip Generation Evaluation ............................................................................................................ 24 4.1 Step 1: Compile Existing Site Specific Observations........................................................................... 24 4.2 Step 2: Estimate Single-Use Vehicle Trip Generation ........................................................................ 24 4.3 Step 3: Estimate Internal Capture Rate .............................................................................................. 26 4.4 Step 4: Time-of-Day Patterns ............................................................................................................. 29 5 Existing Parking Demand Evaluation ........................................................................................................... 30 5.1 Step 1: Compile Existing Site Specific Observations........................................................................... 30 5.2 Step 2: Select Parking Ratios for the Site ........................................................................................... 30 5.3 Step 3: Adjust Estimated Parking for Modal Split and Internal Capture Rate.................................... 30 5.4 Step 4: Time-of-Day Patterns ............................................................................................................. 32 6 Future Trip Generation Evaluation ............................................................................................................. 33 6.1 Step 1: Compile Future Site Specific Observations ............................................................................ 33 6.2 Step 2: Estimate Single-Use Vehicle Trip Generation ........................................................................ 34 6.3 Step 3: Estimate Internal Capture Rate .............................................................................................. 35 6.4 Step 4: Time-of-Day Patterns ............................................................................................................. 37 7 Future Parking Demand Evaluation ............................................................................................................ 38 7.1 Step 1: Compile Future Site Specific Observations ............................................................................ 38 7.2 Step 2: Select Parking Ratios for the Site ........................................................................................... 38 7.3 Step 3: Adjust Estimated Parking for Modal Split and Internal Capture Rate.................................... 39 7.4 Step 4: Time-of-Day Patterns ............................................................................................................. 41 8 References .................................................................................................................................................. 42 City of Anaheim Anaheim GardenWalk Parking Study – Amendment to CUP4078 Draft Final Iteris, Inc. | iii TABLES Table 2.1 – Parking Space Count from Parking Plans............................................................................................ 5 Table 2.2 – Parking Space Count from Physical Review ....................................................................................... 6 Table 2.3 – Electric Vehicle Parking Spaces .......................................................................................................... 7 Table 2.4 – Maximum Spaces Allocated to Marriott per Parking Agreement ...................................................... 8 Table 2.5 – Parking Rates ...................................................................................................................................... 8 Table 2.6 – Monthly Parking Counts Summary ................................................................................................... 10 Table 2.7 – Daily Average Vehicle Counts by Entries and Exits .......................................................................... 15 Table 3.1 – Detailed Land Use to ITE Land Use Lookup Table ............................................................................ 18 Table 3.2 – Vehicle Occupancy and Mode Split .................................................................................................. 19 Table 3.3 – GardenWalk Time-Of-Day Trip Generation Rates ............................................................................ 20 Table 3.4 – GardenWalk Peak Parking Occupancy ............................................................................................. 21 Table 3.5 – Detailed Land Use to Shared Parking Land Use Lookup Table ......................................................... 22 Table 4.1 – Summary of Existing GardenWalk Land Uses ................................................................................... 24 Table 4.2 – Land Use Pair Proximity.................................................................................................................... 24 Table 4.3 – Single-Use Trip Generation by Detailed Land Use ........................................................................... 25 Table 4.4 – Comparison of Low and Average Rates for GardenWalk Single-Use Estimated Vehicle Trips ......... 25 Table 4.5 – Single-Use Peak Hour Trip Generation by High-Level Land Use ....................................................... 26 Table 4.6 – GardenWalk Internal Capture Summary .......................................................................................... 26 Table 4.7 – GardenWalk Internal Person Trip Capture Percentages by Land Use .............................................. 26 Table 4.8 – Comparison of Low and Average Rates for GardenWalk Single-Use Estimated Vehicle Trips ......... 27 Table 4.9 – GardenWalk Friday PM Peak Hour Trip Generation Calculation ...................................................... 28 Table 4.10 – GardenWalk Time-Of-Day Vehicle Trips ......................................................................................... 29 Table 5.1 – Single-Use Parking Demand by Detailed Land Use .......................................................................... 30 Table 5.2 – GardenWalk Parking Demand with Mode Split and Internal Capture Adjustments ........................ 31 Table 5.3 – GardenWalk Peak Month Time-Of-Day Parking Demand ................................................................ 32 Table 5.4 – Peak Parking Estimated vs Observed ............................................................................................... 32 Table 6.1 – Summary of Future GardenWalk Land Uses .................................................................................... 33 Table 6.2 – Future Land Use Pair Proximity ........................................................................................................ 34 Table 6.3 – Future Single-Use Trip Generation by Detailed Land Use ................................................................ 34 Table 6.4 – Future Single-Use Peak Hour Trip Generation by High-Level Land Use ........................................... 35 Table 6.5 – GardenWalk Internal Capture Summary for Future Conditions....................................................... 35 Table 6.6 – GardenWalk Internal Person Trip Capture Percentages by Land Use for Future Conditions .......... 35 Table 6.7 – GardenWalk Friday PM Peak Hour Trip Generation Calculation for Future Conditions .................. 36 City of Anaheim Anaheim GardenWalk Parking Study – Amendment to CUP4078 Draft Final Iteris, Inc. | iv Table 6.8 – GardenWalk Time-Of-Day Vehicle Trips for Future Conditions ....................................................... 37 Table 7.1 – Single-Use Parking Demand by Detailed Land Use for Future Conditions ....................................... 38 Table 7.2 – GardenWalk Parking Demand with Mode Split and Internal Capture Adjustments for Future Conditions ........................................................................................................................................................... 40 Table 7.3 – GardenWalk Peak Month Time-Of-Day Parking Demand for Future Conditions ............................. 41 FIGURES Figure 1.1 – Project Site Map ................................................................................................................................ 2 Figure 1.2 – Disneyland Resort Specific Plan Exhibit 3.36b Anaheim GardenWalk Overlay Development Program ................................................................................................................................................................ 3 Figure 1.3 – JW Marriott at Anaheim GardenWalk Project Addendum Table 3 Approved Development Intensities.............................................................................................................................................................. 4 Figure 2.1 – GardenWalk April 2019 to January 2020 Monthly Parking Counts Summary ................................ 10 Figure 2.2 – Daily Parking Counts Summary ....................................................................................................... 11 Figure 2.3 – Day of Week Average Parking Counts ............................................................................................. 12 Figure 2.4 – Hourly Parking Counts Summary .................................................................................................... 12 Figure 2.5 – Estimated Hourly Parking Occupancy Summary ............................................................................. 14 APPENDICES Appendix A – Parking Layout Plans Appendix B – Planned Electric Vehicle Parking Plan Appendix C – Marriott Parking Agreement Appendix D – Parking Count Data Appendix E – Rent Roll Parking Layout Plans Appendix F – Existing and Future Businesses/Tenants Land Use Classification Appendix G – GardenWalk Directory Map Appendix H – ULI Recommended Time-of-Day Factors Appendix I – NCHRP Internal Capture Spreadsheets City of Anaheim Anaheim GardenWalk Parking Study – Amendment to CUP4078 Draft Final Iteris, Inc. | 1 1 INTRODUCTION This report presents the methodology and results of a parking study for the proposed Amendment to Conditional Use Permit No. 4078 and Adjustment No. 14 to the Disneyland Resort Specific Plan (SP 92-1) pertaining to Anaheim GardenWalk located at 321 West Katella Avenue and 400 West Disney Way. GardenWalk is located with The Anaheim Resort in the City of Anaheim. The owner and manager of the property, STC GardenWalk, LLC, proposes a variety of new tourist-oriented uses to be allowed under the provisions of SP 92-1. Based on the prior parking analysis, conducted in 2011, and the changes in tenant mix since then, a new parking analysis is warranted to analyze whether there is additional parking availability for uses that generate a higher parking demand, such as entertainment venues. The purpose of the parking study is to document existing and future parking adequacy and develop a parking generation interactive tool to ensure that the facility maintains adequate parking based on the regular change in tenants. Throughout the time that GardenWalk has been in development, varying business types occupied suites for varying lengths of time. Currently there are multiple dining, retail, and entertainment facilities existing and planned. The result of this parking study include: An analysis of the current development related to parking A trip generation evaluation of the existing land uses An evaluation of the future planned development An interactive tool that provides trip generation estimates for existing and future land uses An interactive tool that analyzes limits on future development based on availability of parking 1.1 Project Description GardenWalk is a fully-integrated, mixed-use development with integrated management, a festive theme orientation and plaza/pedestrian-oriented amenities. The Disneyland Resort Specific Plan (SP 92-1, Anaheim GardenWalk Overlay) allows the following in both Areas A and B of the Overlay: up to 590,265 square feet of specialty retail, restaurants, and entertainment uses; 1,628 hotel rooms/suites (including up to 500 vacation ownership resort units) and 278,817 square feet of hotel accessory uses; a transportation center, and 4,800 parking spaces. The project site is within Area A and is bounded by Katella Avenue on the south, The Anaheim Hotel on the west, Disney Way on the north, and Clementine Street on the east. Figure 1.1 depicts the project location and identifies the major components of GardenWalk, which has been constructed in phases. The retail concourse, including the shops, restaurants and entertainment venues, was completed in 2008 and has been in operation since then. The J.W. Marriott, Anaheim Resort (J.W.) is an 11-story, 466-room hotel that recently completed construction. An additional 662-room hotel and 500-unit vacation ownership resort are permitted by the specific plan, but have not been constructed. The parking facility is located in the middle of the development, with access mid-block from Katella Avenue and Disney Way. City of Anaheim Anaheim GardenWalk Parking Study – Amendment to CUP4078 Draft Final Iteris, Inc. | 2 Figure 1.1 – Project Site Map The land uses allowed within the Anaheim GardenWalk Overlay are specified in the City of Anaheim’s Disneyland Resort Specific Plan. A summary of these land uses is provided in Exhibit 3.36b shown in Figure 1.2. All existing land uses are within these categories. In 2015, an addendum was prepared for the J.W. Marriott at Anaheim Resort hotel development. Approved land use intensities associated with the GardenWalk project are summarized in Table 3 of the 2015 addendum and is included as Figure 1.3. This 2020 Amendment to CUP 4078 for Anaheim GardenWalk proposes additional uses to be added to the list of permitted land, as follows: Cat or Dog Café; Personal Services – General; Event Center/Banquet Hall; Beer, Wine and/or Craft Spirit Tasting Room and Sales; and Pod Hotel or Hostel. DISNEY WAY KATELLA AVENUE HARBOR BOULEVARD CLEMENTINE STREET J.W. MARRIOTT ANAHEIM RESORT HOTEL FUTURE HOTEL RETAIL PARKING STRUCTURE/ FUTURE VACATION OWNERSHIP RESORT (ABOVE) GardenWalk Area A GardenWalk Area B Fire Station – Not a Part City of Anaheim Anaheim GardenWalk Parking Study – Amendment to CUP4078 Draft Final Iteris, Inc. | 3 Figure 1.2 – Disneyland Resort Specific Plan Exhibit 3.36b Anaheim GardenWalk Overlay Development Program Source: City of Anaheim Disneyland Resort Specific Plan City of Anaheim Anaheim GardenWalk Parking Study – Amendment to CUP4078 Draft Final Iteris, Inc. | 4 Figure 1.3 – JW Marriott at Anaheim GardenWalk Project Addendum Table 3 Approved Development Intensities Source: City of Anaheim JW Marriott at Anaheim GardenWalk Project Addendum to the 1999 IS/MND City of Anaheim Anaheim GardenWalk Parking Study – Amendment to CUP4078 Draft Final Iteris, Inc. | 5 2 EXISTING CONDITIONS As a part of the existing conditions evaluation, Iteris reviewed existing parking structure diagrams, completed a physical review of the parking structure to verify the actual developed available parking spaces within the parking structure, analyzed parking count data, and interviewed GardenWalk management staff (STC Management) about parking structure usage to ensure an accurate existing conditions analysis. In addition, future known plans for the parking structure were summarized to forecast future total parking availability. 2.1 Parking Plans GardenWalk parking structure plans show the physical layout of the structure, including the planned parking space paint lines and entry/exit routes for all seven levels of the parking structure. The parking plans are included in Appendix A. There are entrances and exits to the structure to and from the street on levels P-1 for public parking and B-1 for employee parking. Public parking spaces are primarily on above ground levels P-1, P-2, P-3, P-4, and P-5. Below ground levels B-1 and B-2 are primarily for overflow and employee parking. The southeast section of Level P-1, proximate to the Katella Avenue entrance, is for valet drop off/pick up. Parking plans show there are on average 440 parking spaces per level which total to over 3,000 parking spaces in the structure. A summary of planned parking spaces by type is summarized in Table 2.1. Table 2.1 – Parking Space Count from Parking Plans Level Parking Spaces Public Overflow Employee Total P-5 430 N/A N/A 430 P-4 461 N/A N/A 461 P-3 461 N/A N/A 461 P-2 461 N/A N/A 461 P-1 403 N/A N/A 403 B-1 60 101 294 455 B-2 N/A 319 90 409 Total 2,276 420 384 3,080 Source:2603PA-all levels_parking_1,030,000sf.pdf,2014 2.2 Field Review Iteris completed a field review of the parking structure on Friday, February 21, 2020 at approximately noon to observe existing conditions. The physical review of the parking structure involved observing the general layout of the structure, counting all existing parking spaces, and noting types of parking spaces. Parking inventory from the physical review is the basis for existing conditions analysis. In summary as shown in Table 2.2, 2,556 parking spaces were counted at the field review, which is approximately 500 spaces fewer than described in the parking plans. Generally, the parking plans are representative of the parking structure’s existing conditions and primary differences between the parking plans and existing conditions are discussed in the sections below. City of Anaheim Anaheim GardenWalk Parking Study – Amendment to CUP4078 Draft Final Iteris, Inc. | 6 Table 2.2 – Parking Space Count from Physical Review Level Parking Spaces Observed Parking Spaces from Parking Plans Difference (Observed – Plans) P-5 0 430 -430 P-4 403 461 -58 P-3 460 461 -1 P-2 456 461 -5 P-1 340 403 -63 B-1 398 455 -57 B-2 499 409 +90 Total 2,556 3,080 -524 Source: Iteris, 2/21/2020. Level P-5 The most significant difference between the existing conditions and parking plans is that the highest level of the parking structure, Level P-5, is currently under construction and has not been improved with the proposed parking striping and is closed to the public. Parking space lines will be painted as L-5 is improved in conjunction with the planned multi-story Vacation Ownership Resort (VOR) property above the existing parking structure. Available parking spaces for Level P-5 are expected to be similar to those for Level P-4. Level P-1 On the west-most aisle of the parking structure there are significantly fewer parking spaces in existing conditions compared to the parking plans where the entry/exit paths are for the Katella Avenue and Disney Way entrances and exits on Level P-1. Also noteworthy is the Katella Avenue Valet Drop Off/Pick Up area on Level P-1 is dedicated parking spaces for Valet only. The Katella Avenue Valet Drop Off/Pick Up area is also used as the Yellow Cab Co Guest Pick-Up area. Level P-2 On Level P-2 the four parking spaces at the southeast corner of the structure are dedicated for 30 minute “Take-Out Parking” only. The first hour of parking in the structure is complimentary. The plurality of restaurants at GardenWalk are located proximate to those parking spaces. STC Management staff note that on-demand food delivery drivers (such as Uber Eats, Grubhub, and Postmates) typically park on other commercial lots off Clementine Street or illegally on Katella Avenue to pick-up food orders. Anaheim Police Department discourages this illegal parking and has increased ticketing. All Levels Across the entire parking structure, there are small differences between the parking space paint lines in existing conditions compared to the parking plans. Overall, parking spaces in some aisles are larger in existing conditions compared to the parking plans resulting in fewer spaces per section in existing conditions. For example, some aisles have diagonal-painted parking spaces in existing conditions to accommodate larger vehicles (SUV/trucks). Consistent with the parking plans, handicapped parking is available on all levels of the parking structure. City of Anaheim Anaheim GardenWalk Parking Study – Amendment to CUP4078 Draft Final Iteris, Inc. | 7 Transportation Center Adjacent to the parking structure and part of the lower level of GardenWalk, is the Transportation Center. The Transportation Center can be accessed from a driveway off Clementine Street. The employee parking entrance is through the Transportation Center. The Transportation Center is primarily a service area used for vendor services such as delivery and pick-up. There are also areas for tour bus parking and there is a bus stop for the Anaheim Resort Transportation (ART) Orange Line. 2.3 Future Known Planned Parking Scenario STC management has provided additional information regarding future known planned parking scenarios. Level P-5 The Level P-5 of the parking structure is currently not open to the public. Level P-5 will be open when a roof built over the level. The roof is expected to be constructed when the planned VOR is built above the parking structure. Level P-5 has the same footprint as Level P-4 and a similar parking layout is expected to be used on Level P-5 as is currently used on Level P-4. P-5 is planned to have approximately 430 spaces. Electrical Vehicle Parking Spaces Approximately 16 Electric Vehicle (EV) parking are planned for the parking structure. Approximately 23 regular public parking spaces on P-1, P-2, and P-4 will be converted to 16 EV parking spaces with chargers. Table 2.3 summarizes the conversion of regular parking spaces to EV parking spaces. The parking space conversion will result in a net loss of approximately seven (7) parking spaces. Diagrams of the planned EV parking space locations are in Appendix B. Table 2.3 – Electric Vehicle Parking Spaces Level Regular Parking Spaces Lost EV Parking Spaces Gained P-4 8 6 P-2 10 6 P-1 5 4 Source: STC 2.3.1 Hotel Parking Agreement The owners of the J.W. and the future second hotel have a parking agreement in place with the owners of GardenWalk that provides for employees, guests, and/or construction workers to park their vehicles while working at, visiting or staying at the hotels. The relevant pages from the legal agreement are in Appendix C. The agreement allows for a maximum of 983 spaces be provided to the hotels as shown in Table 2.4. To satisfy the agreement, GardenWalk does not need to dedicate specific spaces to the hotel and the layout of the parking structure would not change. City of Anaheim Anaheim GardenWalk Parking Study – Amendment to CUP4078 Draft Final Iteris, Inc. | 8 Table 2.4 – Maximum Spaces Allocated to Marriott per Parking Agreement Level Number of Spaces Type Total Hotel No. 1 (J.W. Marriott) Hotel No. 2 P-3 300* 100 100 Self-park B-1 153 100 53 Valet B-2 200 100 100 Employee 330 230 100 Construction Transportation Center 47 - - Valet Source: STC *Includes 100 spaces in addition to the allotted number for Hotel 1 and 2 on any particular day when Hotel Owner anticipates an increased demand due to special events. Since the agreement was made, the Marriott developers have built their own parking structure on the JW Marriott property so it is unlikely the agreement will need to be executed in the future. 2.4 Nearby Parking Facilities and Clientele Because GardenWalk is located proximate to Disney properties, hotels, motels, and convention and conference facilities, including the Anaheim Convention Center, there is limited public parking in the general area. There is no free public on adjacent streets. Adjacent properties have parking lots where vehicles pay to park and are usually gated. Parking lots for adjacent properties do not provide parking to the general public. Nearly all GardenWalk guests will need to park at the GardenWalk parking structure. Many GardenWalk businesses offer parking validation to cover all or some of clientele’s parking fees. A summary of GardenWalk parking rates is discussed in the next section. On a typical day, the GardenWalk parking structure is exclusively used by the shopping center’s clientele. However, when the Anaheim Resort Area experiences very high parking demand, guests from neighboring businesses also use the structure. GardenWalk works in partnership with Visit Anaheim to provide overflow parking for the Anaheim Convention Center (and any other partner businesses). 2.4.1 Parking Rates The current parking rates are listed in Table 2.5. Parking structure clientele can pay via the exit kiosk, pay-on- foot station, or text-to-pay. Table 2.5 – Parking Rates Type Rate First Hour $0 After the First Hour (or any fraction thereof) $3/hour Daily Parking Maximum $30 Overnight Parking $30 (plus $3/hour the following day or any fraction thereof) Convention Center $18 flat on designated days/12 hours max Lost Ticket $30 Registered Hotel Parking (Long Term)* $20/day Registered Bus Parking* $50/Day Source: STC; Note: *Advance registration; Valet available during evening hours; validation available at participating tenants City of Anaheim Anaheim GardenWalk Parking Study – Amendment to CUP4078 Draft Final Iteris, Inc. | 9 2.5 Parking Driveway Counts Select monthly, daily, and hourly parking count data was provided by GardenWalk parking operator, FlashParking. The parking count documents are in Appendix D. The parking count data is used to validate the computed trip and parking rates based on ITE Trip Generation rates and NCHRP Report 684 internal capture rates. This will allow for the trip generation calculations in the tool to best reflect the site-specific trip rates evidenced by the existing conditions. Three types of count data were provided: 1. Monthly Activity Report covers the time period between March 1, 2019 and January 30, 2020. The report has a monthly count summary of vehicles parked and retrieved by parking price type. It represents an 11-month parking count inventory and captures seasonal variability in parking demand at the project site. 2. 7-Day Hourly Vehicle Count Report covers two time periods: (A) November 4, 2019 to November 10, 2019 and (B) November 25, 2019 to December 15, 2019. The report is an hourly count summary of vehicles parked and retrieved. These two time periods represent peak operating conditions. 3. Vehicle Counts by Entry Lane Report covers November 1, 2019 to December 31, 2019. The report is a daily count summary of vehicle entry and exit by kiosk. This time period represents peak operating conditions. 2.5.1 Monthly Activity Report The Monthly Activity Report shows the seasonal variability in parking demand at GardenWalk. The seasonal patterns analysis of daily average parked cars shows the months with the highest demand at GardenWalk are May, July, December, and January. This information is corroborated by anecdotal observations made by STC staff. GardenWalk has highest demand around May and July due to the end of the school year and start of summer leisure activity. There is high parking demand in December and January due to the winter holiday season. In these peak seasons there are approximately 2,500 daily parked vehicles per day, which is over 10 percent higher than the annual average. A summary of monthly parking counts is tabulated in Table 2.6 and illustrated in Figure 2.1. Note that the parking data has anomalies. The total number of vehicles parked differs from the number of vehicles retrieved. Analysis of the seasonal pattern of the two metrics shows there is a similar pattern for parked and retrieved counts. For the purpose of observing seasonal variability, parked counts were used to represent parking demand since the number is more consistently recorded. The report does not include data for the month of February and data for the month of March appears to have errors as it is significantly lower that other months. City of Anaheim Anaheim GardenWalk Parking Study – Amendment to CUP4078 Draft Final Iteris, Inc. | 10 Table 2.6 – Monthly Parking Counts Summary Month Daily Average Parked Daily Average Retrieved March 2019 976* 728* April 2019 2,323 1,845 May 2019 2,527 2,110 June 2019 2,395 2,110 July 2019 2,476 2,164 August 2019 2,226 2,025 September 2019 2,158 2,042 October 2019 2,329 2,158 November 2019 2,280 2,127 December 2019 2,452 2,318 January 2020 2,496 2,378 February 2020 Not available Not available Annual Average* 2,240 2,001 Source: STC; FlashParking Note: *data from March 2019 appears to be have errors; the data is not used to calculate the annual average Figure 2.1 – GardenWalk April 2019 to January 2020 Monthly Parking Counts Summary Source: STC; FlashParking Note: *data from March 2019 appears to be have errors; the data is excluded from the chart City of Anaheim Anaheim GardenWalk Parking Study – Amendment to CUP4078 Draft Final Iteris, Inc. | 11 2.5.2 7-Day Hourly Vehicle Count Report The 7-Day Hourly Vehicle Count Report shows the peak operating conditions for parking at GardenWalk. For the purpose of peak conditions analysis, parked counts were used to represent parking demand. The counts cover dates in November and December 2019 when GardenWalk experienced high demand due to the winter holiday season. The observed days include the post-Thanksgiving and pre-Christmas retail season. Figure 2.2 illustrated the daily parking counts for each day observed. The peak operating conditions analysis confirms that the day of the week is a strong determinant of parking demand. Outside of the Thanksgiving holiday week (Monday, November 25, 2019 to Saturday, November 30, 2019) there is a consistent pattern during the peak winter season where parking demand is lowest during the weekday (Monday through Thursday) and highest Friday, Saturday, and Sunday. Figure 2.3 shows the average parking counts by day of the week. At GardenWalk, Fridays and Saturdays during the peak winter period had on average around 4,220 vehicles parked per day, which is nearly twice as much demand as the annual daily average. Figure 2.2 – Daily Parking Counts Summary Source: STC; FlashParking City of Anaheim Anaheim GardenWalk Parking Study – Amendment to CUP4078 Draft Final Iteris, Inc. | 12 Figure 2.3 – Day of Week Average Parking Counts Source: STC; FlashParking Note: Average parking counts exclude Thanksgiving week The average hourly parking counts for weekdays, Friday, Saturday and Sunday are shown in Figure 2.4. Figure 2.4 – Hourly Parking Counts Summary Source: STC; FlashParking Note: Average parking counts excluding Thanksgiving week City of Anaheim Anaheim GardenWalk Parking Study – Amendment to CUP4078 Draft Final Iteris, Inc. | 13 As shown in Figure 2.4, peak operating conditions for weekdays (Monday through Thursday) shows overall parking demand increases during the day and peaks at the 6:00 p.m. to 7:00 p.m. hour. Between 6:00 p.m. – 7:00 p.m. during the peak winter period, on average 340 vehicles enter the parking structure during the hour, which is over three times more demand than the daily hourly average. There are also smaller peaks in traffic demand during the 5:00 a.m. – 6:00 a.m. hour and the 11:00 a.m. – 12:00 p.m. hour on weekdays. The early morning peak represents employees arriving at work and the 11:00 a.m. – 12:00 p.m. hour represents lunch time traffic. Hourly parking demand on Fridays is similar to weekdays except evening peak is longer. Friday peak evening parking demand is 44 percent higher than on the weekdays. Hourly parking demand on Saturday has a different pattern than weekdays and Friday. There is no early morning peak and the evening peak is higher relative to the rest of the day. The evening peak hour, 6:00 pm – 7:00 pm, sees over 500 vehicles enter the structure. Saturday peak evening parking demand is 32 percent higher than on the weekdays. Hourly parking demand on Sunday has a similar pattern to Saturday, except there is no lunch peak and the evening peak is longer and starts earlier than the rest of the week. The evening peak hours, 4:00 pm – 7:00 pm, sees between 370 to 410 vehicles enter the structure per hour. Sunday evening peak hour parking demand is 21 percent higher than demand on weekdays. Observed Parking Occupancy Based on the parked and retrieved parking count data, observed hourly parking occupancy is estimated. Based on the parking price information provided in the Monthly Activity Report, it is estimated that on average, approximately 15 vehicles remain in the parking structure overnight. Using the hourly parked and retrieved counts from the 7-Day Hourly Vehicle Count Report, hourly parking structure occupancy is estimated for the peak season. The observed hourly parking occupancy for peak season weekdays is shown in Figure 2.5. City of Anaheim Anaheim GardenWalk Parking Study – Amendment to CUP4078 Draft Final Iteris, Inc. | 14 Figure 2.5 – Estimated Hourly Parking Occupancy Summary Source: Iteris based on STC; FlashParking data Parking at GardenWalk has the highest estimated occupancy on Fridays between 8:00 p.m. – 9:00 p.m. during the peak winter period; with an average 1,584 vehicles occupying the parking structure. Weekdays from Monday through Thursday has the lowest overall parking occupancy compared to the rest of the week, with a daily peak of 799 vehicles occupying the parking structure between 7:00 p.m. – 8:00 pm. Similar to parking entry counts, there is also a peak in parking occupancy during the 11:00 a.m. – 1:00 p.m. lunch period. Peak parking occupancy on weekdays is approximately half of the peak occupancy on Friday. 2.5.3 Vehicle Counts by Entry Lane Report The Vehicle Counts by Entry Lane Report shows which kiosks vehicles enter and exit at the GardenWalk parking structure. Counts were taken during the winter peak period. Vehicles can enter from three main points. Public parking is accessible via Disney Way and Katella Avenue entrance points. Each entry/exit point has two entrance kiosks and three exit kiosks. Employee parking is accessible via Clementine Street. Entry data shows around 1,100 vehicles (34%) enter from Disney Way, 1,400 (45%) enter from Katella Avenue, and 700 vehicles (21%) enter at the employee kiosk. Around 21% of parking demand at GardenWalk is for employee parking. City of Anaheim Anaheim GardenWalk Parking Study – Amendment to CUP4078 Draft Final Iteris, Inc. | 15 Exit data is only collected for public parking. Exit data shows around 1,200 vehicles (52% of public) exit at Disney Way and 900 vehicles (38% of public) exit at Katella Avenue. Around 240 vehicles (10%) cannot be accounted for because they paid their ticket via a Pay-On-Foot kiosk or other means such as Text-to-Pay. Daily average vehicle counts by entry and exit kiosks are summarized in Table 2.7. Table 2.7 – Daily Average Vehicle Counts by Entries and Exits Entrance Kiosk Entries Exit Kiosk Exits Disney Left Entry 761 Disney Left Exit 304 Disney Right Entry 308 Disney Middle Exit 511 Katella Left Entry 809 Disney Right Exit 414 Katella Right Entry 627 Katella Left Exit 509 Employee Entry 670 Katella Middle Exit 246 Katella Right Exit 142 Pay-On-Foot and Other Kiosks 241 Total 3,175 Total 2,367 Source: STC; FlashParking City of Anaheim Anaheim GardenWalk Parking Study – Amendment to CUP4078 Draft Final Iteris, Inc. | 16 3 METHODOLOGY 3.1 Trip Generation Evaluation Methodology As part of the parking study, a trip generation evaluation of the future and existing land uses within the GardenWalk project site was completed. Using the existing and planned future development and existing parking driveway counts, peak hour trip generation rates and estimates were identified for GardenWalk for existing and future conditions. In addition to site specific observations, Iteris trip generation analysis also relied on the following transportation planning and engineering standards: ITE (Institute of Transportation Engineers) Trip Generation Manual, 10th Edition NCHRP (National Cooperative Highway Research Program) Report 684 Enhancing Internal Trip Capture Estimation for Mixed-Use Developments 3.1.1 Step 1: Compile Site Specific Observations Land use square footage, land use proximity, and peak vehicle counts were collected from the Existing Conditions analysis and future known planned businesses. Observed peak vehicle trip count were used to calibrate and validate estimated trip generation rates. Trip generation rates are associated with land uses. Land use proximity measures are needed to calculate internal capture rates. Peak Vehicle Trip Demand Existing peak vehicle trips were estimated from the parking count data previously discussed in Section 2.5 Parking Driveway Counts. It was assumed that vehicles entering the parking structure represents all entering vehicle trips. Based on the existing conditions analysis, Friday from 7:00 p.m. – 8:00 p.m. is the peak hour for vehicles entering GardenWalk. For this evaluation, observed Friday PM peak parking counts for entering vehicles were used as a proxy for entering vehicle trips and were used to calibrate and validate estimated trip rates. There were 557 observed Friday PM Peak hour entering vehicle trips. Land Use Classification and Quantities Land use was provided by STC in the form of GardenWalk’s rent roll. The document is a list of suites and occupants and includes business names, STC business classifications, and suite square footages. The rent roll document is in Appendix E. Using business descriptions found on the rent roll, GardenWalk website, individual business websites, and observations made during the site visit, each business was classified by high-level land use and detailed land use. The high-level existing land uses are: Retail, Restaurant, and Cinema/Entertainment. The detailed existing land uses included in this study are: Retail, Quality Restaurant, High-Turnover Restaurant, Arcade, Night Club/Bar, Live Theater, Multiplex Movie Theater, Health/Fitness Club, and Bowling. Additional future planned land uses that, while not included in the rent roll, need to be considered as they are approved for the GardenWalk project area or are proposed land uses included in the Anaheim GardenWalk Conditional Use Permit Amendment and Specific Plan Adjustment. Land uses with known specific future plans are included in the Future trip generation and parking demand analysis. Land uses with no known plans are noted in the methodology to enable future trip generation analysis and included in the interactive trip generation tool. City of Anaheim Anaheim GardenWalk Parking Study – Amendment to CUP4078 Draft Final Iteris, Inc. | 17 Additional approved land uses are Hotel and VOR. These detailed land uses are both classified as Hotel (high- level land use). Hotel – Hotel land use is classified as Hotel (high-level land use) and Hotel (detailed land use) for this study. The J.W. Marriott with 466 rooms is included in the future trip generation analysis. VOR – VOR is classified as Hotel (high-level land use) and VOR (detailed land use) for this study. The planned VOR at GardenWalk is in the planning stages. A VOR with 400 units is included in the future trip generation analysis for demonstrative purposes. Proposed land uses are: Cat or Dog Café – This is intended to be a café that provides cat or dogs for adoption, that guests may interact with during their stay. The cat or dog café is split into two land use is classifications for this study: 1) as Restaurant (high-level land use) and High-Turnover Restaurant (detailed land use) and 2) as Retail (high-level land use) and Retail (detailed land use). A Cat or Dog Café business is listed in the rent roll and is included in the future trip generation analysis. Personal Services-General – Typical uses include beauty salon; nail salon; aromatherapy; barbershops; tattoo parlors; diet centers; dry cleaners; laundromats; massage establishments; and art, music, and photography studios. Personal services land use is classified as Retail (high-level land use) and Personal Services (detailed land use) for this study. No Personal Services businesses are listed on the rent roll. Event Center/Banquet Hall – This land use is classified as Cinema/Entertainment (high-level land use) and Event Center/Banquet Hall (detailed land use) for this study. An Event Center/Banquet Hall business is listed in the rent roll and is included in the future trip generation analysis. Beer, Wine and/or Craft Spirit Tasting Room and Sales – This land use is classified as Retail (high-level land use) and Retail (detailed land use) for this study. No Beer, Wine and/or Craft Spirit Tasting Room and Sales businesses are listed on the rent roll. Pod Hotel or Hostel – This land use is classified as Hotel (high-level land use) and Pod Hotel/Hostel (detailed land use) for this study. No pod hotel or hostel businesses are listed in the rent roll. A summary of high-level land uses and their associated detailed land uses is provided in Table 3.1. The list of businesses/tenants and their associated land uses for existing and future conditions is summarized in Appendix F. Land Use Proximity Land use proximity for each pair of high-level land uses (Retail, Restaurant, and Cinema/Entertainment) was needed to estimate internal capture rate for the site. Estimating internal capture rate is discussed in Step 3 below. Land use proximity for each pair of high-level land uses was estimated using business locations found on the GardenWalk directory map. The directory map shows the location of each suite in the site. Each suite location is classified by Level (Lower Sea Level, Main Garden Level, or Upper Sky Level) and section (North, Center, or South). The directory map and level/section distinctions can be found in Appendix G. The businesses were aggregated by high-level land use and each land use was assigned a primary location based on area- weighted plurality location. For the Hotel land uses, the number of rooms is converted to area by assuming a conversion rate of 600 square feet per room. The walking distances between each location pair’s centroids were estimated based on Google Earth measurements and considers the location of escalators, elevators, and stairways. City of Anaheim Anaheim GardenWalk Parking Study – Amendment to CUP4078 Draft Final Iteris, Inc. | 18 3.1.2 Step 2: Estimate Single-Use Trip Generation for the Site In this step, single-use vehicle trip generation was estimated for each land use within the site. Single-use trip generation represents vehicle trip generation absent the site’s internal capture trips. The trip estimates were allocated to different travel modes (auto, non-motorized, transit) based on vehicle occupancy and modal split assumptions. ITE Trip Generation Rates Trip generation estimates were developed for the individual land uses on the basis of Friday PM peak trip factors contained in the ITE Trip Generation Manual, 10th Edition. Trip factors were calibrated to observed peak vehicle trip counts to make them site-specific. The ITE Trip Generation Manual is a commonly used transportation engineering manual which provides guidance on proper techniques for estimating trip generation rates and includes a variety of nationally collected trip generation data. The national trip generation information – specifically in/out trips ratios and Friday PM peak hour vehicle trip generation rates – for relevant land uses were the basis for developing site specific trip generation rates for GardenWalk. ITE land use codes were analyzed to determine which land uses or combination of land uses is most appropriate to describe GardenWalk. Details regarding which ITE land use codes correspond to the detailed land use categories for this study are in Table 3.1. Table 3.1 – Detailed Land Use to ITE Land Use Lookup Table Land Use ITE Land Use Codes Retail Retail 814 – Variety Store 876 – Apparel Store Health/Fitness Club 492 – Health/Fitness Club Personal Services 918 – Hair Salon Restaurant Quality Restaurant 931 – Quality Restaurant High-Turnover Restaurant 932 – High-Turnover (Sit-Down) Restaurant Cinema/Entertainment Arcade 435 – Multipurpose Recreational Facility Night Club/Bar 925 – Drinking Place Live Theater 460 – Arena Movie Theater 445 – Multiplex Movie Theater Bowling 437 – Bowling Alley Event Center/Banquet Hall 460 – Arena Hotel Hotel 310 - Hotel Pod Hotel/Hostel 320 - Motel VOR 265 - Timeshare Vehicle trip generation rates that correspond to Friday PM Peak Hour of Generator were used where available. Absent Friday PM Peak Hour of Generator rates, rates for Weekday PM Peak Hour of Generator and Weekday City of Anaheim Anaheim GardenWalk Parking Study – Amendment to CUP4078 Draft Final Iteris, Inc. | 19 Peak Hour of Adjacent Street Traffic, One Hour between 4 and 6 p.m. were used. For the Retail land use category, the average rate of ITE land uses 814 – Variety Store and 876 – Apparel Store was used as these categories are representative of the existing and future tenants at GardenWalk. For the Event Center/Banquet Hall land use category, the same ITE land use used for the Live Theater land use category, 460 – Arena, was used. The Event Center/Banquet Hall and Live Theater land uses are similar in that events for both are typically a single event at a pre-established time. For the Pod Hotel/Hostel land use category, the ITE land use 320 – Motel was used. There is no guidance on appropriate trip generation rates to use for proposed pod hotel or hostel land uses from ITE or research literature. The motel ITE land use code used in this report is consistent with the methodology used in the City of Seaside, California’s Campus Town Specific Plan Transportation Analysis (2019). The trip generation rate for Pod Hotel/Hostels is assumed to be lower than for Hotels and, likewise, the trip generation rate for Motels is lower than for Hotels. Furthermore, the trip generation rate is on a per room basis. Since there are fewer rooms per guest in a pod hotel/hostel this should account for a lower trip generation rate. Vehicle Occupancy and Mode Split Assumptions Vehicle occupancy assumptions and mode split assumptions were based on prior assumptions used in the Anaheim GardenWalk Project Addendum to the Pointe Anaheim Initial Study/Mitigated Negative Declaration (2011) report. Rideshare was assumed to be included in transit. Vehicle occupancy and mode split assumptions are summarized in Table 3.2. Table 3.2 – Vehicle Occupancy and Mode Split Land Use Vehicle Occupancy % Transit & Ride Share % Non-Motorized Retail 2.0 20% 5% Restaurant 2.5 20% 5% Cinema/Entertainment 3.0 10% 5% 3.1.3 Step 3: Estimate Internal Capture Rate for the Site Because there are multiple land uses at GardenWalk, the site’s trip generation rates must consider internal trip capture. The internal trip capture rate for the overall site was calculated using the methodology and factors as defined in the NCHRP Report 684 Enhancing Internal Trip Capture Estimation for Mixed-Use Developments. The NCHRP methodology estimates how many internal trips are generated in mixed-use developments – trips for which both the origin and destination are within the development. Identifying internally captured trips improves trip generation estimations for the GardenWalk site because the development has more than one land use. GardenWalk visitors may go to more than one land use during their visit – for example, going to a restaurant and the movie theater during one visit. The NCHRP 684 Report methodology is appropriate for estimating the site-specific internal capture rate for the GardenWalk site as it meets all NCHRP criteria regarding development type, development location, development size, land-use mix, ITE trip generation database, and time period for analysis. The NCHRP 684 Report includes a compendium spreadsheet estimator which ingests the single-use trip generation information, vehicle occupancy and mode split estimates, and the land use pair proximity distances to calculate the balanced internal trips between all land use pairs and calculate the overall internal capture rate for the site. The spreadsheet also calculates the estimated external peak hour trips. City of Anaheim Anaheim GardenWalk Parking Study – Amendment to CUP4078 Draft Final Iteris, Inc. | 20 3.1.4 Step 4: Identify the proportion of the peak trip demand for the site that occurs during each hour of the day Using time-of-day demand factors from the observed empirical parking counts and the estimated external peak hour trips from Step 3, site-specific trip generation was estimated for each hour of the day. The trip generation of the GardenWalk site varies by time of year, day of week, and hour of the day. Because the trip generation rates were calibrated to Friday PM Peak Hour trip counts for the months of November and December, the estimated trip generation from Step 3 represent the Friday PM peak trips during the months of November and December. Empirical time-of-day trip generation rates were calculated from the observed time- of-day trip counts from Section 2 – Existing Conditions. The site-specific weekday, Friday, Saturday, and Sunday trip distribution is shown in Table 3.3. The demand distribution percentages for entering and exiting trips are shown in relation to the entering Friday PM Peak hour (i.e. Friday In at 7 PM is 100%). Table 3.3 – GardenWalk Time-Of-Day Trip Generation Rates Time Weekday Friday Saturday Sunday In Out In Out In Out In Out Midnight 1% 11% 2% 20% 9% 56% 5% 35% 1 a.m. 1% 4% 2% 23% 3% 35% 2% 24% 2 a.m. 0% 1% 1% 6% 2% 28% 1% 22% 3 a.m. 2% 1% 2% 2% 2% 4% 1% 3% 4 a.m. 9% 1% 9% 1% 3% 2% 3% 1% 5 a.m. 25% 2% 24% 3% 4% 2% 3% 1% 6 a.m. 12% 4% 11% 4% 7% 1% 6% 1% 7 a.m. 11% 4% 10% 3% 12% 4% 11% 2% 8 a.m. 14% 4% 16% 4% 14% 5% 11% 4% 9 a.m. 15% 8% 16% 8% 14% 7% 17% 5% 10 a.m. 17% 8% 20% 8% 24% 7% 29% 30% 11 a.m. 28% 9% 36% 11% 34% 12% 33% 11% 12 p.m. 22% 15% 37% 16% 34% 19% 38% 25% 1 p.m. 19% 28% 22% 34% 33% 25% 41% 29% 2 p.m. 23% 39% 22% 43% 36% 63% 41% 35% 3 p.m. 31% 27% 36% 37% 47% 54% 53% 42% 4 p.m. 42% 28% 53% 33% 60% 65% 67% 60% 5 p.m. 54% 35% 75% 33% 75% 31% 69% 46% 6 p.m. 61% 37% 95% 37% 90% 42% 74% 49% 7 p.m. 47% 41% 100% 39% 78% 44% 48% 56% 8 p.m. 22% 44% 61% 47% 49% 48% 27% 56% 9 p.m. 15% 56% 48% 72% 40% 66% 16% 48% 10 p.m. 11% 49% 37% 74% 32% 71% 7% 49% 11 p.m. 4% 31% 19% 82% 20% 58% 1% 32% These rates were applied to the estimated Friday PM peak hour entering trips from Step 3 to estimate hourly GardenWalk trip generation by day of week. Note only the estimated Friday PM peak hour entering trips from Step 3 are held steady. Exiting trips are estimated based on the empirical time-of-day trip generation rates in Table 3.3 and estimated in/out ratios are calibrated to observed time-of-day in/out rates. City of Anaheim Anaheim GardenWalk Parking Study – Amendment to CUP4078 Draft Final Iteris, Inc. | 21 The estimated hourly trips were summed for the entire day to estimate daily trips. The shares of trips by business type estimated in Step 3 are applied to the daily trips to estimate daily trips by business type. 3.2 Parking Demand Evaluation Methodology As part of the parking study, a parking demand evaluation of the existing and future land uses within the GardenWalk project site was completed. Using the existing and planned future development and existing parking driveway counts, peak hour parking demand rates and estimated peak parking demand were identified for existing and future conditions. In addition to site specific observations and the previous trip generation evaluation, Iteris parking demand analysis also relied on the following transportation planning and engineering standards: ULI (Urban Land Institute) Shared Parking, 2nd edition Book 3.2.1 Step 1: Compile Site Specific Observations Observed peak parking occupancy and land use information were collected from the Existing Conditions analysis and future known planned businesses. Observed peak parking occupancy was used to calibrate and validate estimated parking ratios. Parking ratios are associated with land uses. Peak Parking Occupancy Existing parking demand was estimated using parking count data previously discussed in Section 2: Existing Conditions. For this evaluation, observed Friday PM peak parking occupancy was used to calibrate and validate estimated rates. Peak hour parking demand was previously illustrated in Figure 2.5 and is summarized in Table 3.4. Table 3.4 – GardenWalk Peak Parking Occupancy Weekday Peak Hour Friday/Weekend Peak Hour 799 1,584 Source: STC; FlashParking Land Use Categories and Quantities The same method used for compiling land use information in the trip generation evaluation was used in the parking demand evaluation. For live theater and movie theater land uses, additional information for the number of seats was needed. This information was obtained from business websites. 3.2.2 Step 2: Select Parking Ratios for the Site The methodology requires the selection for each significant land use of a parking ratio, which is the number of spaces that would be needed if the land use were located by itself in an area with little or no transit and weak pedestrian connections with other uses (the so-called cornfield development). The parking ratios were used to calculate unadjusted parking demand for each land use. ULI Parking Rates Parking ratios were adopted from weekday and weekend peak parking demand factors contained in the Shared Parking, 2nd Edition book. Shared Parking is a commonly used transportation planning manual which provides guidance on proper techniques for estimating parking rates and includes a list of recommended parking ratios City of Anaheim Anaheim GardenWalk Parking Study – Amendment to CUP4078 Draft Final Iteris, Inc. | 22 based on a variety of nationally collected parking data. The parking ratio information – specifically visitor and employee parking ratios for weekdays and weekends– for relevant land uses were the basis for developing site specific parking rates for GardenWalk. For this study, the parking ratios represented parking demand absent transit and non-motorized modes and the site’s internal capture trips. Land uses in Shared Parking were analyzed to determine which land uses were most appropriate to describe GardenWalk. Details regarding which Shared Parking land uses correspond to the detailed land use categories for this study are included in Table 4.2. Table 3.5 – Detailed Land Use to Shared Parking Land Use Lookup Table Land Use Shared Parking Land Use Retail Retail Community Shopping Center (<400.000 SF) Health/Fitness Club Health Club Personal Services Medical/Dental Office Dining Quality Restaurant Family Restaurant High-Turnover Restaurant Family Restaurant Entertainment Arcade Active Entertainment from Case Study 5.12 (Block at Orange) Night Club/Bar Nightclub Live Theater Cineplex Movie Theater Cineplex Bowling Active Entertainment from Case Study 5.12 (Block at Orange) Event Center/Banquet Hall Conference Center/Banquet Hotel Hotel Hotel-business Pod Hotel/Hostel Hotel-leisure VOR Hotel-leisure 3.2.3 Step 3: Adjust Estimated Parking for Modal Split and Internal Capture Rate The parking demand calculated from the ULI parking ratios was adjusted to account for walk, transit, and internal capture trips. The same vehicle occupancy and modal split assumptions used in the trip generation evaluation were also used for the parking demand evaluation. The internal capture rates calculated in the trip generation evaluation were used in the parking demand evaluation. Employee parking ratios were only adjusted for transit modal split. It was assumed that there are few non-motorized and internal capture employee trips. 3.2.4 Step 4: Analyze Time-of-Day Activity Patterns The parking needs of individual land uses vary by time of year, day of week, and hour of the day. The fact that parking needs may peak at different times generally means that fewer spaces are required to serve a mixed- use project than if each land use has its own dedicated parking. For example, retail land uses will peak earlier in the day than cinema/entertainment land uses. ULI Share Parking recommended month and weekday and weekend time-of-day parking factors were specifically calibrated to the existing site-specific land uses to estimate parking demand by the month and by City of Anaheim Anaheim GardenWalk Parking Study – Amendment to CUP4078 Draft Final Iteris, Inc. | 23 the hour. Recommended month and time-of-day factors for weekdays and weekends can be found in Appendix H and were used to calculate site-specific weekday and weekend parking demand distributions. Each land use in GardenWalk has its own month and time-of-day factors. These individual factors are combined together to calculate GardenWalk site-specific month and time-of-day factors. Using these calculated factors, site-specific trip generation and parking demand was estimated for each hour of the day for weekdays and weekends. The peak hour parking occupancy for weekdays and weekends was identified. City of Anaheim Anaheim GardenWalk Parking Study – Amendment to CUP4078 Draft Final Iteris, Inc. | 24 4 EXISTING TRIP GENERATION EVALUATION 4.1 Step 1: Compile Existing Site Specific Observations 4.1.1 Land Use Square Footage The GardenWalk rent roll shows there are 41 opened businesses. A summary of existing land uses and square footage is in Table 4.1. Table 4.1 – Summary of Existing GardenWalk Land Uses Land Use Area (Square Feet) Retail Retail 54,362 Health/Fitness Club 20,354 Restaurant Quality Restaurant 84,590 High-Turnover Restaurant 7,262 Cinema/Entertainment Arcade 26,908 Night Club/Bar 23,659 Live Theater 28,000 Multiplex Movie Theater 21,648 Bowling 47,665 Total 314,448 Source: STC 4.1.2 Proximity The summary of land use proximity for each pair of high-level land uses is in Table 4.2. Table 4.2 – Land Use Pair Proximity Land Use Pairs Retail Restaurant Cinema/Entertainment Retail 100 Ft. 400 Ft. 400 Ft. Restaurant 400 Ft. 100 Ft. 800 Ft. Cinema/Entertainment 400 Ft. 800 Ft. 100 Ft. 4.2 Step 2: Estimate Single-Use Vehicle Trip Generation Considering the GardenWalk site has recently undergone a change in property management and there are a significant number of suites under construction or vacant due to tenant turnover, existing trip generation on the property is assumed to be in the lower compared to the national average trip generation rates. To confirm this assumption, existing conditions trip generation was calculated using lowered ITE trip generation numbers and average ITE trip generation numbers. Lower trip generation rates are defined as one standard deviation below the national average rate. If standard deviation data were not available, the lowest surveyed rate were City of Anaheim Anaheim GardenWalk Parking Study – Amendment to CUP4078 Draft Final Iteris, Inc. | 25 used. Table 4.3 shows the Friday PM peak hour trip generation rates by site-specific detailed land uses and estimated GardenWalk single-use trip generation numbers. The single-use trip generation numbers represent vehicle trips generated absent internal capture. Table 4.3 – Single-Use Trip Generation by Detailed Land Use Land Use ITE Trip Generation 10th Edition GardenWalk Trip Generation ITE Code In Out Low Rate1 Average Rate2 Area (SF) Low Average In Out In Out Retail Retail3 814; 876 0.50 0.50 3.13 5.81 54,362 85 85 157 157 Health/Fitness Club 492 0.52 0.48 3.92 3.92 20,354 41 38 41 38 Restaurant Quality Restaurant 931 0.61 0.39 4.39 8.28 84,590 227 145 427 273 High-Turnover Restaurant 932 0.52 0.48 21.19 21.19 7,262 80 74 80 74 Cinema/Entertainment Arcade 435 0.55 0.45 2.95 3.58 26,908 44 36 53 43 Night Club/Bar 925 0.68 0.32 7.11 15.53 23,659 114 54 250 118 Live Theater 460 0.36 0.64 0.47 0.47 28,000 5 8 5 8 Multiplex Movie Theater 445 0.58 0.42 14.56 17.87 21,648 183 132 224 162 Bowling 437 0.65 0.35 0.72 1.16 47,665 22 12 36 19 Site Total 314,448 801 584 1,273 892 Notes: 1. Per 1,000 SF; lower rates are calculated using one standard deviation below the average rate. If standard deviation data is not available, the lowest surveyed rate is used. 2. Per 1,000 SF. 3. Composite rate calculated using an average of rates from ITE Code 814 and 876. The site total estimated “In” trip generation numbers were compared to the observed Friday PM peak entering vehicle count to confirm the assumption that a low trip generation rate is appropriate. Table 4.4 shows that the single-use trip estimation using the lower rates is just 44 percent higher than the observed trips compared to 129 percent higher for single-use trip estimation using the average rates. As such, the lower trip generation rates are more appropriate and conservative site-specific rates for GardenWalk and were used for trip generation calculation of this report and in the development of the interactive trip generation tool. Table 4.4 – Comparison of Low and Average Rates for GardenWalk Single-Use Estimated Vehicle Trips Peak Hour Vehicle Trips Trips (Ins) % Difference Between Observed and Single-Use Estimated GardenWalk Observed Entering Vehicles 557 - Single-Use Estimated Vehicle-Trips – Low ITE Rate 801 +44% Single-Use Estimated Vehicle-Trips – Average ITE Rate 1,273 +129% The single-use trip generation for detailed land use categories were consolidated using summation to the high- level land use categories, as summarized in Table 4.5. City of Anaheim Anaheim GardenWalk Parking Study – Amendment to CUP4078 Draft Final Iteris, Inc. | 26 Table 4.5 – Single-Use Peak Hour Trip Generation by High-Level Land Use Land Use Area (Sq. Ft.) Estimated Trip Generation Ins Outs Retail 74,716 127 123 Restaurant 91,852 307 219 Cinema/Entertainment 147,880 368 242 Site Total 314,448 801 584 4.3 Step 3: Estimate Internal Capture Rate Table 4.6 shows the GardenWalk internal capture rate computations summary for estimated person trips, internal capture percentage, and modal distribution for the Friday PM peak period. The analysis is for the Friday PM peak periods since the single-use vehicle trip generation calculations from which they are based are for the Friday PM Peak period. There are an estimated 3,644 person trips generated by the GardenWalk site during the Friday PM peak period. Of those trips, 16% percent of the trips are internal capture trips, meaning they originate and end within the site. Of the remaining person trips, 439 are transit trips, 155 are non-motorized trips, and the remainder are vehicle trips. There are an estimated 914 vehicle trips generated by the GardenWalk site during the Friday PM peak hour. Table 4.6 – GardenWalk Internal Capture Summary Trip Type Total Ins Outs All Person trips 3,644 2,123 1,521 Internal Capture Percentage 16% 13% 19% External Vehicle-Trips¹ 914 542 372 External Transit-Trips² 439 262 177 External Non-Motorized Trips² 155 93 62 Notes: 1. Vehicle-trips computed using mode split and vehicle occupancy assumptions 2. Person trips Table 4.7 shows the estimated existing internal trip capture percentages for each high-level land uses at GardenWalk. Table 4.7 – GardenWalk Internal Person Trip Capture Percentages by Land Use High-Level Land Use Ins Outs Retail 54% 33% Restaurant 12% 31% Cinema/Entertainment 5% 5% A comparison between estimated trip generation and observed trip generation is shown in Table 4.8. The total number of estimated peak hour entering vehicle trips (542) is 3 percent lower compared to the total vehicle observed trips (557). This on par with methodology testing discussed in the NCHRP 684 Report, where calculated estimates are slightly overestimated and the absolute average difference is about 13%. City of Anaheim Anaheim GardenWalk Parking Study – Amendment to CUP4078 Draft Final Iteris, Inc. | 27 Table 4.8 – Comparison of Low and Average Rates for GardenWalk Single-Use Estimated Vehicle Trips Peak Hour Ins Observed Vehicles Trips 557 Estimated Vehicle Trips 542 Percent Difference -3% A summary of calculations to estimate the Friday PM Peak hour vehicle trips at GardenWalk is shown in Table 4.9. Summary tables from the NCHRP 684 spreadsheet estimator are in Appendix I. City of Anaheim Anaheim GardenWalk Parking Study – Amendment to CUP4078 Draft Final Iteris, Inc. | 28 Table 4.9 – GardenWalk Friday PM Peak Hour Trip Generation Calculation Land Use Area (Sq. Ft.) Ratio Trip Rate (Per 1,000 Sq. Ft.) Raw Vehicle Trips (Single-Use) Person Trips Mode Split Adjustments Vehicle Trips Ins Outs Ins Outs Ins Outs Ins Outs Retail 74,716 - - - 127 123 253 247 Walk % reduction 20% 44 62 Transit % reduction 5% Internal % reduction Entering Trips 54% Internal % reduction Exiting Trips 33% Retail 54,362 0.50 0.50 3.13 85 85 Health/Fitness Club 20,354 0.52 0.48 3.92 41 38 Restaurant 91,852 - - - 307 219 766 547 Walk % reduction 20% 201 113 Transit % reduction 5% Internal % reduction Entering Trips 12% Internal % reduction Exiting Trips 31% Quality Restaurant 84,590 0.61 0.39 4.39 227 145 High-Turnover Restaurant 7,262 0.52 0.48 21.19 80 74 Cinema/Entertainment 147,880 - - - 368 242 1,104 727 Walk % reduction 10% 297 197 Transit % reduction 5% Internal % reduction Entering Trips 5% Internal % reduction Exiting Trips 5% Arcade 26,908 0.55 0.45 2.95 44 36 Night Club/Bar 23,659 0.68 0.32 7.11 114 54 Live Theater 28,000 0.36 0.64 0.47 5 8 Multiplex Movie Theater 21,648 0.58 0.42 14.56 183 132 Bowling 47,665 0.65 0.35 0.72 22 12 Site Total 314,448 801 584 2,123 1,521 Walk % reduction 12% 542 372 Transit % reduction 4% Internal % reduction Entering Trips 13% Internal % reduction Exiting Trips 19% City of Anaheim Anaheim GardenWalk Parking Study – Amendment to CUP4078 Draft Final Iteris, Inc. | 29 4.4 Step 4: Time-of-Day Patterns The time-of-day and day-of-week adjusted trip demand summarized in Table 4.10 shows the period with highest vehicle trips entering GardenWalk is Friday at 7:00 p.m. – 8:00 p.m. when there are 542 vehicles entering the site. The period with the highest total trip generation (Ins + Outs) is Friday 7:00 p.m. when there are 751 vehicle trips. Table 4.10 – GardenWalk Time-Of-Day Vehicle Trips Time Weekday Friday Saturday Sunday Ins Outs Total Ins Outs Total Ins Outs Total Ins Outs Total Midnight 6 58 64 10 109 119 47 301 349 28 192 220 1 a.m. 3 22 25 13 126 139 18 192 211 12 128 140 2 a.m. 3 7 10 7 31 38 9 149 158 6 117 123 3 a.m. 13 5 17 13 12 25 11 21 32 4 15 19 4 a.m. 50 5 55 49 8 56 16 10 26 16 7 23 5 a.m. 136 10 147 132 14 146 21 8 30 14 5 19 6 a.m. 63 20 83 60 21 82 37 7 44 31 6 38 7 a.m. 61 22 83 56 19 75 65 24 89 61 13 74 8 a.m. 78 24 102 88 23 111 78 29 107 57 22 80 9 a.m. 84 41 125 86 45 131 77 36 113 91 28 119 10 a.m. 91 44 135 108 42 150 130 40 170 160 162 322 11 a.m. 153 50 203 194 57 251 186 64 251 181 60 242 12 p.m. 119 82 201 202 89 291 186 104 290 208 135 343 1 p.m. 101 149 250 119 183 302 177 135 312 220 160 380 2 p.m. 123 209 332 121 231 353 193 342 535 223 188 411 3 p.m. 168 144 312 193 203 397 253 293 546 285 226 511 4 p.m. 225 151 377 287 177 464 325 351 676 363 324 687 5 p.m. 292 188 480 406 180 586 407 168 576 372 252 624 6 p.m. 331 203 534 513 200 713 489 228 717 400 267 668 7 p.m. 255 225 479 542 209 751 421 237 659 258 305 563 8 p.m. 117 239 356 330 254 585 267 262 528 148 305 453 9 p.m. 83 301 384 260 390 650 219 357 576 84 259 343 10 p.m. 57 268 325 202 400 602 171 387 558 36 267 303 11 p.m. 22 169 191 102 447 549 109 317 426 7 173 179 DAILY TOTAL 2,633 2,635 5,268 4,095 3,470 7,565 3,915 4,061 7,976 3,265 3,616 6,881 DAILY TOTALS BY BUSINESS TYPE Retail 270 271 541 391 331 722 318 330 648 265 294 559 Restaurant 1,235 1,236 2,471 1,785 1,513 3,298 1,452 1,506 2,958 1,211 1,341 2,552 Cinema/Entertainment 1,127 1,128 2,255 1,919 1,626 3,545 2,145 2,225 4,370 1,789 1,981 3,770 City of Anaheim Anaheim GardenWalk Parking Study – Amendment to CUP4078 Draft Final Iteris, Inc. | 30 5 EXISTING PARKING DEMAND EVALUATION 5.1 Step 1: Compile Existing Site Specific Observations A summary of existing land uses and square footage is in Table 4.1. For the live theater and movie theater land uses, the number of seats for each business was obtained from business websites. The list of businesses/tenants and their associated land uses for existing and future conditions is summarized in Appendix F. 5.2 Step 2: Select Parking Ratios for the Site Table 5.1 shows the weekday and weekend peak hour parking ratios for visitors and employees by site-specific detailed land uses. The table also shows the unadjusted parking demand. Table 5.1 – Single-Use Parking Demand by Detailed Land Use Land Use Quantity Unit Weekday Ratios Weekend Ratios Weekday Unadjusted Parking Demand Weekend Unadjusted Parking Demand Visitor Employee Visitor Employee Visitor Employee Visitor Employee Retail Retail 54,362 1,000 SF 2.90 0.70 3.20 0.80 158 38 174 43 Health/Fitness Club 20,354 1,000 SF 6.6 0.4 5.5 0.25 134 8 112 5 Restaurant Quality Restaurant 84,590 1,000 SF 9.0 1.5 12.75 2.25 761 127 1079 190 High-Turnover Restaurant 7,262 1,000 SF 9.0 1.5 12.75 2.25 65 11 93 16 Cinema/Entertainment Arcade 26,908 1,000 SF 4.2 0.4 6.5 0.5 113 11 175 13 Night Club/Bar 23,659 1,000 SF 15.25 1.25 17.5 1.5 361 30 414 35 Live Theater 2,200 Seat 0.19 0.01 0.26 0.01 418 22 572 22 Multiplex Movie Theater 483 Seat 0.19 0.01 0.26 0.01 92 5 126 5 Bowling 47,665 1,000 SF 3.0 1.5 6.5 0.5 200 19 310 24 Site Total 2,302 270 3,053 355 5.3 Step 3: Adjust Estimated Parking for Modal Split and Internal Capture Rate Table 5.2 summarizes the mode split and internal capture adjustments. City of Anaheim Anaheim GardenWalk Parking Study – Amendment to CUP4078 Draft Final Iteris, Inc. | 31 Table 5.2 – GardenWalk Parking Demand with Mode Split and Internal Capture Adjustments Land Use Weekday Unadjusted Parking Demand (Spaces) Weekend Unadjusted Parking Demand (Spaces) Mode Split Adjustment Weekday Adjusted Parking Demand (Spaces) Weekend Adjusted Parking Demand (Spaces) Visitor Employee Visitor Employee Visitor Employee Visitor Employee Retail 292 46 286 49 Walk % reduction 20% 100 44 98 46 Transit % reduction 5% Internal % reduction Entering Trips 54% Vehicle Occupancy 2.0 Retail 158 38 174 43 54 36 60 41 Health/Fitness Club 134 8 112 5 46 8 38 5 Restaurant 827 138 1,171 207 Walk % reduction 20% 543 131 769 196 Transit % reduction 5% Internal % reduction Entering Trips 12% Vehicle Occupancy 2.5 Quality Restaurant 761 127 1,079 190 500 121 709 181 High-Turnover Restaurant 65 11 93 16 43 10 61 16 Cinema/Entertainment 1,184 86 1,596 100 Walk % reduction 10% 957 82 1,291 95 Transit % reduction 5% Internal % reduction Entering Trips 5% Vehicle Occupancy 3.0 Arcade 113 11 175 13 91 10 141 13 Night Club/Bar 361 30 414 35 292 28 335 34 Live Theater 418 22 572 22 338 21 462 21 Multiplex Movie Theater 92 5 126 5 74 5 102 5 Bowling 200 19 310 24 162 18 250 23 Site Total 2,302 270 3,053 355 1,601 257 2,158 337 City of Anaheim Anaheim GardenWalk Parking Study – Amendment to CUP4078 Draft Iteris, Inc. | 32 5.4 Step 4: Time-of-Day Patterns The monthly demand analysis showed that the peak month for parking demand at GardenWalk is December. December weekend and weekday time-of-day parking demand distribution is shown in Table 5.3. Table 5.3 – GardenWalk Peak Month Time-Of-Day Parking Demand Time of Day Weekday Weekend Retail Restaurant Cinema/ Entertainment Total Retail Restaurant Cinema/ Entertainment Total 6 a.m. 39 201 2 242 35 175 3 213 7 a.m. 31 370 8 408 27 340 11 378 8 a.m. 45 444 20 509 37 523 21 581 9 a.m. 81 525 49 655 69 715 62 846 10 a.m. 101 593 77 770 80 889 92 1,060 11 a.m. 119 620 96 836 98 889 115 1,101 12 p.m. 118 674 113 906 109 966 145 1,220 1 p.m. 125 620 124 869 108 850 256 1,214 2 p.m. 125 402 121 646 112 696 503 1,312 3 p.m. 120 343 117 579 114 455 504 1,073 4 p.m. 124 343 120 586 121 493 180 795 5 p.m. 131 525 133 789 133 648 183 964 6 p.m. 135 559 227 921 121 725 274 1,120 7 p.m. 129 559 393 1,081 102 725 476 1,304 8 p.m. 113 559 709 1,381 83 687 897 1,666 9 p.m. 85 431 753 1,268 61 388 958 1,407 10 p.m. 47 384 727 1,158 41 320 934 1,295 11 p.m. 17 357 703 1,076 16 243 896 1,156 midnight 0 182 687 869 0 146 865 1,011 Table 5.3 shows the period with highest demand at GardenWalk is represented by the weekend 8 p.m. hour when parking demand is for 1,666 vehicles. This estimate is 5 percent higher than parking occupancy observed during the Saturday peak hour (1,584). Observed and estimated peak parking demand are compared in Table 5.4. Table 5.4 – Peak Parking Estimated vs Observed Parking Demand Weekday Peak Hour Friday/Weekend Peak Hour Observed 799 1,584 Estimated 1,381 1,666 % Difference +73% +5% City of Anaheim Anaheim GardenWalk Parking Study – Amendment to CUP4078 Draft Final Iteris, Inc. | 33 6 FUTURE TRIP GENERATION EVALUATION As part of the parking study, a trip generation evaluation of the known planned future land uses within the GardenWalk project site was completed. Existing peak hour trip generation rates are expanded to account for new planned land uses. The rates are applied to known future land use quantities to estimate future trip generation. 6.1 Step 1: Compile Future Site Specific Observations 6.1.1 Land Use Square Footage The future rent roll shows there are 20 incoming businesses which are expected to be opened approximately within the next year. The rent roll can be found in Appendix E. In addition, the J.W. Marriott hotel is built and will be open to the public in Summer 2020. The hotel has 466 rooms. The proposed VOR is also included in the Future evaluation. The VOR is assumed to have 400 units for demonstrative purposes. Business suites with no known future tenants are assumed to be either Retail or High-Turnover Restaurants. A summary of planned future land uses and square footage compared to existing land uses is shown in Table 6.1. Table 6.1 – Summary of Future GardenWalk Land Uses Land Use Existing Area (Square Feet) Future Area (Square Feet) Retail Retail 54,362 111,784 Health/Fitness Club 20,354 20,354 Restaurant Quality Restaurant 84,590 110,951 High-Turnover Restaurant 7,262 24,515 Cinema/Entertainment Arcade 26,908 29,908 Night Club/Bar 23,659 28,484 Live Theater 28,000 28,000 Multiplex Movie Theater 21,648 21,648 Bowling 47,665 47,665 Event Center/Banquet Hall 0 15,000 Subtotal (Excluding Hotel) 314,448 438,309 Hotel Hotel 0 466 Rooms VOR 0 400 Units Source: STC 6.1.2 Proximity The summary of future land use proximity for each pair of high-level land uses is in Table 6.2. City of Anaheim Anaheim GardenWalk Parking Study – Amendment to CUP4078 Draft Final Iteris, Inc. | 34 Table 6.2 – Future Land Use Pair Proximity Land Use Pairs Retail Restaurant Cinema/ Entertainment Hotel Retail 100 Ft. 400 Ft. 800 Ft. 800 Ft. Restaurant 400 Ft. 100 Ft. 1,200 Ft. 500 Ft. Cinema/Entertainment 800 Ft. 1,200 Ft. 100 Ft. 800 Ft. Hotel 800 Ft. 500 Ft. 800 Ft. 100 Ft. 6.2 Step 2: Estimate Single-Use Vehicle Trip Generation Table 6.3 shows the Friday PM peak hour trip generation rates by site-specific detailed land uses and estimated GardenWalk single-use trip generation numbers. As established under the existing trip generation evaluation, trip generation rates at GardenWalk are assumed to be one standard deviation below the national average rates published in the ITE Trip Generation Manual. If standard deviation data is not available, the lowest surveyed rate is used. The single-use trip generation numbers represent vehicle trips generated absent internal capture. Table 6.3 – Future Single-Use Trip Generation by Detailed Land Use Land Use ITE Trip Generation 10th Edition GardenWalk Trip Generation ITE Code In Out Rate1 Area (SF) In Out Retail Retail2 814; 876 0.50 0.50 3.13 111,784 175 175 Health/Fitness Club 492 0.52 0.48 3.92 20,354 41 38 Restaurant Quality Restaurant 931 0.61 0.39 4.39 110,951 297 190 High-Turnover Restaurant 932 0.52 0.48 21.19 24,515 270 249 Cinema/Entertainment Arcade 435 0.55 0.45 2.95 29,908 49 40 Night Club/Bar 925 0.68 0.32 7.11 28,484 138 65 Live Theater 460 0.36 0.64 0.47 28,000 5 8 Multiplex Movie Theater 445 0.58 0.42 14.56 21,648 183 132 Bowling 437 0.65 0.35 0.72 47,665 22 12 Event Center/Banquet Hall 460 0.36 0.64 0.47 15,000 3 5 Restaurant Hotel 310 0.58 0.42 0.43 466 Rooms 116 84 VOR 265 0.47 0.53 0.43 400 Units 81 91 Site Total 1,379 1,090 Notes: 1. Per 1,000 SF; lower rates are calculated using one standard deviation below the average rate. If standard deviation data is not available, the lowest surveyed rate is used. 2. Composite rate calculated using an average of rates from ITE Code 814 and 876. The single-use trip generation for detailed land use categories were consolidated using summation to the high- level land use categories, as summarized in Table 6.4. City of Anaheim Anaheim GardenWalk Parking Study – Amendment to CUP4078 Draft Final Iteris, Inc. | 35 Table 6.4 – Future Single-Use Peak Hour Trip Generation by High-Level Land Use Land Use Area (Sq. Ft.) Estimated Trip Generation Ins Outs Retail 132,138 216 213 Restaurant 135,466 567 439 Cinema/Entertainment 170,705 399 262 Hotel 866 Rooms/Units 197 175 Site Total 1,379 1,090 6.3 Step 3: Estimate Internal Capture Rate Summary tables from the NCHRP 684 spreadsheet estimator to calculate future GardenWalk internal capture rate are in Appendix I. Table 6.5 shows the GardenWalk internal capture rate computations summary for estimated person trips, internal capture percentage, and modal distribution for the Friday PM peak period. The analysis is for the Friday PM peak periods since the single-use vehicle trip generation calculations from which they are based are for the Friday PM Peak period. There are an estimated 5,803 person trips generated by the GardenWalk site during the Friday PM peak period. Of those trips, 24% percent of the trips are internal capture trips, meaning they originate and end within the site. Of the remaining person trips, 678 are transit trips, 223 are non-motorized trips, and the remainder are vehicle trips. There are an estimated 1,441 vehicle trips generated by the GardenWalk site during the Friday PM peak hour. Table 6.5 – GardenWalk Internal Capture Summary for Future Conditions Trip Type Total Ins Outs All Person trips 5,803 3,283 2,520 Internal Capture Percentage 24% 21% 27% External Vehicle-Trips¹ 1,441 830 611 External Transit-Trips² 678 397 281 External Non-Motorized Trips² 223 131 92 Notes: 1. Vehicle-trips computed using mode split and vehicle occupancy assumptions 2. Person trips Table 6.6 shows the estimated existing internal trip capture percentages for each high-level land uses at GardenWalk. Table 6.6 – GardenWalk Internal Person Trip Capture Percentages by Land Use for Future Conditions Land Use Ins Outs Retail 56% 38% Restaurant 17% 35% Cinema/Entertainment 9% 8% Hotel 42% 38% A full summary of calculations to estimate the Friday PM Peak hour vehicle trips at GardenWalk is shown in Table 6.7. City of Anaheim Anaheim GardenWalk Parking Study – Amendment to CUP4078 Draft Final Iteris, Inc. | 36 Table 6.7 – GardenWalk Friday PM Peak Hour Trip Generation Calculation for Future Conditions Land Use Area (SF)/Units Ratio Trip Rate (Per 1,000 Raw Vehicle Trips Person Trips Mode Split Adjustments Vehicle Trips Ins Outs Ins Outs Ins Outs Ins Outs Retail 132,138 - - - 216 213 433 426 Walk % reduction 20% 71 99 Transit % reduction 5% Internal % reduction Entering Trips 56% Internal % reduction Exiting Trips 38% Retail 111,784 0.50 0.50 3.13 175 175 Health/Fitness Club 20,354 0.52 0.48 3.92 41 38 Restaurant 135,466 - - - 567 439 1,418 1,098 Walk % reduction 20% 354 215 Transit % reduction 5% Internal % reduction Entering Trips 17% Internal % reduction Exiting Trips 35% Quality Restaurant 110,951 0.61 0.39 4.39 297 190 High-Turnover Restaurant 24,515 0.52 0.48 21.19 270 249 Cinema/Entertainment 170,705 - - - 399 262 1,196 786 Walk % reduction 10% 309 205 Transit % reduction 5% Internal % reduction Entering Trips 9% Internal % reduction Exiting Trips 8% Arcade 29,908 0.55 0.45 2.95 49 40 Night Club/Bar 28,484 0.68 0.32 7.11 138 65 Live Theater 28,000 0.36 0.64 0.47 5 8 Multiplex Movie Theater 21,648 0.58 0.42 14.56 183 132 Bowling 47,665 0.65 0.35 0.72 22 12 Event Center/Banquet Hall 15,000 0.36 0.64 0.47 3 5 Hotel 866 - - - 197 175 236 210 Walk % reduction 10% 96 92 Transit % reduction 5% Internal % reduction Entering Trips 42% Internal % reduction Exiting Trips 38% Hotel 466 0.58 0.42 0.43 116 84 VOR 400 0.47 0.53 0.43 81 91 Site Total 1,379 1,090 3,283 2,520 Walk % reduction 12% 830 611 Transit % reduction 4% Internal % reduction Entering Trips 21% Internal % reduction Exiting Trips 27% City of Anaheim Anaheim GardenWalk Parking Study – Amendment to CUP4078 Draft Final Iteris, Inc. | 37 6.4 Step 4: Time-of-Day Patterns Time-of-day proportions were applied to the Friday PM peak hour estimated to demand to calculate estimated hourly trip generation. Hourly trip generation for is summarized in Table 6.8. The time-of-day and day-of-week adjustment shows the period with highest vehicle trips entering GardenWalk is Friday at 7:00 p.m. – 8:00 p.m. when there are 794 vehicles entering the site. The period with the highest trip generation (Ins + Outs) is Friday 7:00 p.m. when there are 1,100 vehicle trips. Table 6.8 – GardenWalk Time-Of-Day Vehicle Trips for Future Conditions Time Weekday Friday Saturday Sunday Ins Outs Total Ins Outs Total Ins Outs Total Ins Outs Total Midnight 9 89 98 15 167 182 73 461 534 43 294 337 1 a.m. 5 33 38 19 193 213 28 294 323 19 196 215 2 a.m. 4 11 15 10 48 58 13 229 242 9 179 188 3 a.m. 19 7 27 20 18 38 17 32 49 6 23 29 4 a.m. 77 8 85 75 12 86 24 16 40 24 11 35 5 a.m. 209 16 225 203 21 224 33 13 45 22 7 29 6 a.m. 97 30 127 92 33 125 57 10 67 48 10 58 7 a.m. 93 34 127 86 29 115 100 36 136 93 20 113 8 a.m. 119 37 156 135 35 169 119 44 164 88 34 122 9 a.m. 128 62 191 132 69 201 119 54 173 140 42 182 10 a.m. 139 67 206 166 64 230 199 61 260 245 249 493 11 a.m. 235 77 311 297 88 385 286 98 384 278 92 370 12 p.m. 182 125 308 310 136 446 286 159 445 318 207 525 1 p.m. 154 228 383 182 280 462 272 206 478 337 245 581 2 p.m. 188 320 508 186 354 540 296 523 819 342 288 630 3 p.m. 257 221 478 296 311 607 387 448 836 436 345 782 4 p.m. 345 232 577 439 271 710 497 538 1,035 555 497 1,052 5 p.m. 447 288 735 622 275 898 624 258 882 570 385 955 6 p.m. 507 311 818 786 306 1,092 748 349 1,097 613 409 1,022 7 p.m. 390 344 734 830 320 1,150 645 363 1,009 395 467 862 8 p.m. 179 366 545 505 390 895 408 401 809 227 467 694 9 p.m. 127 461 588 398 597 995 335 546 882 129 397 526 10 p.m. 87 411 498 310 612 922 262 592 854 55 409 464 11 p.m. 33 258 292 157 684 841 167 485 652 10 264 275 DAILY TOTAL 4,032 4,035 8,067 6,270 5,314 11,585 5,995 6,219 12,214 5,000 5,537 10,538 DAILY TOTALS BY BUSINESS TYPE Retail 390 390 780 582 494 1,076 513 532 1,045 428 474 902 Restaurant 1,943 1,944 3,887 2,904 2,461 5,365 2,557 2,652 5,209 2,133 2,362 4,495 Cinema/Entertainment 1,173 1,174 2,347 1,996 1,692 3,688 2,232 2,315 4,547 1,862 2,062 3,924 Hotel 527 527 1,054 788 667 1,455 693 720 1,413 578 639 1,218 City of Anaheim Anaheim GardenWalk Parking Study – Amendment to CUP4078 Draft Final Iteris, Inc. | 38 7 FUTURE PARKING DEMAND EVALUATION As part of the parking study, a parking demand evaluation of the known planned future land uses within the GardenWalk project site was completed. Existing peak hour parking ratios are expanded and applied to known future land uses to estimate future parking demand. 7.1 Step 1: Compile Future Site Specific Observations A summary of future land uses and square footage is in Table 6.1. 7.2 Step 2: Select Parking Ratios for the Site Table 7.1 shows the weekday and weekend peak hour parking demand rates for visitors and employees by site- specific detailed land uses. The table also shows the unadjusted parking demand. Table 7.1 – Single-Use Parking Demand by Detailed Land Use for Future Conditions Land Use Quantity Unit Weekday Ratios Weekend Ratios Weekday Unadjusted Parking Demand Weekend Unadjusted Parking Demand Visitor Employee Visitor Employee Visitor Employee Visitor Employee Retail Retail 111,784 1,000 SF 2.90 0.70 3.20 0.80 324 78 358 89 Health/Fitness Club 20,354 1,000 SF 6.6 0.4 5.5 0.25 134 8 112 5 Personal Services* 0 1,000 SF 3.0 1.5 3.0 1.5 0 0 0 0 Restaurant Quality Restaurant 110,951 1,000 SF 9.0 1.5 12.75 2.25 999 166 1,415 250 High-Turnover Restaurant 24,515 1,000 SF 9.0 1.5 12.75 2.25 221 37 313 55 Cinema/Entertainment Arcade 29,908 1,000 SF 4.2 0.4 6.5 0.5 126 12 194 15 Night Club/Bar 28,484 1,000 SF 15.25 1.25 17.5 1.5 434 36 498 43 Live Theater 2,200 Seat 0.19 0.01 0.26 0.01 418 22 572 22 Multiplex Movie Theater 483 Seat 0.19 0.01 0.26 0.01 92 5 126 5 Bowling 47,665 1,000 SF 4.2 0.4 6.5 0.5 200 19 310 24 Event Center/Banquet Hall 15,000 1,000 SF 30.0 0.0 30.0 0.0 450 0 450 0 Hotel Hotel 466 Room 1.0 0.25 0.9 0.18 466 117 419 84 VOR 400 Unit 0.9 0.25 1.0 0.18 360 100 400 72 Pod Hotel/Hostel* 0 1,000 SF 0.9 0.25 1.0 0.18 0 0 0 0 Site Total 4,224 600 5,167 664 Notes: *Rates for planned future land uses are included in this table for references as they are to be used in the Parking Generation Interactive Tool. Quantity information (area) for these future land uses are not known at the time of this report and parking demand are not calculated for these land uses. City of Anaheim Anaheim GardenWalk Parking Study – Amendment to CUP4078 Draft Final Iteris, Inc. | 39 7.3 Step 3: Adjust Estimated Parking for Modal Split and Internal Capture Rate Table 7.2 summarizes the mode split and internal capture adjustments. City of Anaheim Anaheim GardenWalk Parking Study – Amendment to CUP4078 Draft Final Iteris, Inc. | 40 Table 7.2 – GardenWalk Parking Demand with Mode Split and Internal Capture Adjustments for Future Conditions Land Use Weekday Weekend Mode Split Adjustment Weekday Weekend Adjusted Visitor Employee Visitor Employee Visitor Employee Visitor Employee Retail 459 86 470 95 Walk % reduction 20% 151 82 155 90 Transit % reduction 5% Internal % reduction Entering Trips 56% Vehicle Occupancy 2.00 Retail 324 78 358 89 107 74 118 85 Health/Fitness Club 134 8 112 5 44 8 37 5 Restaurant 1,219 203 1,727 305 Walk % reduction 20% 761 193 1,078 290 Transit % reduction 5% Internal % reduction Entering Trips 17% Vehicle Occupancy 2.50 Quality Restaurant 999 166 1,415 250 623 158 883 237 High-Turnover Restaurant 221 37 313 55 138 35 195 52 Cinema/Entertainment 1,720 93 2,150 108 Walk % reduction 10% 1,334 89 1,667 103 Transit % reduction 5% Internal % reduction Entering Trips 9% Vehicle Occupancy 3.00 Arcade 126 12 194 15 97 11 151 14 Night Club/Bar 434 36 498 43 337 34 387 41 Live Theater 418 22 572 22 324 21 444 21 Multiplex Movie Theater 92 5 126 5 71 5 97 5 Bowling 200 19 310 24 155 18 240 23 Event Center/Banquet Hall 450 0 450 0 349 0 349 0 Hotel 826 217 819 156 Walk % reduction 10% 405 206 401 148 Transit % reduction 5% Internal % reduction Entering Trips 42% Vehicle Occupancy 1.20 Hotel 466 117 419 84 228 111 205 80 VOR 360 100 400 72 176 95 196 68 Site Total 4,224 600 5,167 664 2,650 570 3,301 630 City of Anaheim Anaheim GardenWalk Parking Study – Amendment to CUP4078 Draft Final Iteris, Inc. | 41 7.4 Step 4: Time-of-Day Patterns The site-specific weekday and weekend parking demand distribution is shown in Table 7.3. Table 7.3 – GardenWalk Peak Month Time-Of-Day Parking Demand for Future Conditions Time of Day Weekday Weekend Retail Restaurant Cinema/ Entertainment Hotel Total Retail Restaurant Cinema/ Entertainment Hotel Total 6 a.m. 33 285 2 377 697 30 251 7 373 661 7 a.m. 30 521 12 418 981 28 484 32 401 941 8 a.m. 52 626 37 512 1,227 46 741 65 461 1,304 9 a.m. 97 739 100 473 1,409 90 1,008 190 422 1,685 10 a.m. 125 833 196 455 1,610 109 1,250 301 399 2,020 11 a.m. 148 871 317 455 1,791 132 1,250 385 399 2,116 12 p.m. 153 946 404 436 1,938 148 1,357 480 379 2,304 1 p.m. 159 871 451 436 1,917 151 1,197 631 379 2,286 2 p.m. 159 570 466 451 1,646 158 983 903 399 2,350 3 p.m. 152 484 445 455 1,536 159 644 904 399 2,012 4 p.m. 155 484 432 454 1,524 162 697 583 403 1,775 5 p.m. 160 739 447 432 1,778 167 915 568 393 1,977 6 p.m. 164 786 567 390 1,907 151 1,022 632 383 2,126 7 p.m. 159 786 734 349 2,028 134 1,022 821 366 2,275 8 p.m. 140 786 1,025 368 2,319 113 969 1,189 385 2,572 9 p.m. 104 606 1,026 387 2,123 88 552 1,200 404 2,168 10 p.m. 58 540 897 408 1,903 60 455 1,114 415 1,979 11 p.m. 21 502 803 407 1,732 23 348 989 428 1,739 midnight 0 256 717 397 1,369 0 208 891 412 1,474 The time-of-day and day-of-week adjustment shows the period with highest demand at GardenWalk is represented by the weekend 8 p.m. hour when is parking demand for 2,572 vehicles. City of Anaheim Anaheim GardenWalk Parking Study – Amendment to CUP4078 Draft Final Iteris, Inc. | 42 8 REFERENCES ITE Trip Gen Rates (mean and 1 standard deviation above) – in ITE 10th edition report NCHRP Internal Capture Rates – in nchrp_rpt_984.xls file ULI Trip Gen Time-of-Day/Time-of-Year factors – in ULI Shared Parking 2nd edition report (physical copy) City of Anaheim Anaheim GardenWalk Parking Study – Amendment to CUP4078 Draft Final Appendix A – Parking Layout Plans Appendix A Appendix A Appendix A Appendix A Appendix A Appendix A Appendix A City of Anaheim Anaheim GardenWalk Parking Study – Amendment to CUP4078 Draft Final Appendix B – Planned Electric Vehicle Parking Plan Appendix B Appendix B Appendix B City of Anaheim Anaheim GardenWalk Parking Study – Amendment to CUP4078 Draft Final Appendix C – Marriott Parking Agreement Appendix C Appendix C Appendix C Appendix C Appendix C Appendix C Appendix C Appendix C Appendix C Appendix C City of Anaheim Anaheim GardenWalk Parking Study – Amendment to CUP4078 Draft Final Appendix D – Parking Count Data Vehicle Activity by Ticket Type with Date Time Summary 01 Mar 2019 12:00 AM - 31 Mar 2019 12:00 AMSTC Garden Walk www.flashvalet.com 1 Hr Billable Validation 797 Transient 757 1 Hr Free Validation 699 633 12 Hr Billable Validation 84 71 12 Hr Free Validation 112 100 2 Hr Billable Validation 329 294 2 Hr Free Validation 1075 858 24 Hr Billable Validation 25 17 3 Hr Billable Validation 196 168 3 Hr Free Validation 205 169 4 Hr Billable Validation 116 111 6 Hr Billable Validation 29 21 9 Hr Billable Validation 6 3 All Day Free 26479 19278 House of Blues Valet Validation 64 63 Lost Ticket 24 24 Overnight Pre-Pay 2 0 test 12 5 Valet Transient 1 0 Sub Total:30255 22572 2257230255Grand Totals: Type Price Parked Retrieved 2019 Annual Monthly Activity Report Generated: 30 Jan 2020 04:44 Coordinated Universal Time www.flashvalet.com Page 1 of 1 Type Average Parked Retrieved Transient 2257230255March 5534569702April 6541678326May 6709476748July 6276968995August 6124864747September 6691172204October 6381768392November 7186276021December 7372477384January Annual Monthly Average 68603AVERAGE 6329671860June Appendix D Vehicle Activity by Ticket Type with Date Time Summary 01 Apr 2019 12:00 AM - 30 Apr 2019 12:00 AMSTC Garden Walk www.flashvalet.com 1 Hr Billable Validation 188 Transient 178 1 Hr Free Validation 18246 16942 12 Hr Billable Validation 44 42 12 Hr Free Validation 261 252 14 Hr Billable Validation 7 7 2 Hr Billable Validation 148 141 2 Hr Free Validation 14696 13417 24 Hr Billable Validation 25 25 3 Hr Billable Validation 99 96 3 Hr Free Validation 337 281 4 Hr Billable Validation 59 45 5 Hr Billable Validation 185 179 6 Hr Billable Validation 100 81 9 Hr Billable Validation 18 17 All Day Free 35117 23474 Lost Ticket 172 168 Sub Total:69702 55345 5534569702Grand Totals: Type Price Parked Retrieved Flash Valet Generated: 30 Jan 2020 04:43 Coordinated Universal Time www.flashvalet.com Page 1 of 1 Appendix D Vehicle Activity by Ticket Type with Date Time Summary 01 May 2019 12:00 AM - 31 May 2019 12:00 AMSTC Garden Walk www.flashvalet.com 1 Hr Billable Validation 111 Transient 106 1 Hr Free Validation 19537 18111 12 Hr Billable Validation 44 44 12 Hr Free Validation 584 557 14 Hr Billable Validation 37 37 1F 3hr Billable Validation 1 1 2 Hr Billable Validation 366 356 2 Hr Free Validation 11007 10302 24 Hr Billable Validation 6 6 2F 3 Hr Validation 3 3 2F 3hr billable validation 2 1 2hr free validation 4042 3525 3 Hr Billable Validation 12 10 3 Hr Free Validation 9856 8461 4 Hr Billable Validation 74 74 5 Hr Billable Validation 197 180 6 Hr Billable Validation 9 9 9 Hr Billable Validation 35 31 All Day Free 31027 22264 Convention Center Parking $18 1 0 Convention Center Valet 245 237 Disney Event $15 420 389 Hotel $20x 1 1 House of Blues Valet Validation 41 40 Lost Ticket 255 250 Registered $24x 2 2 test 0 7 Valet Transient 411 412 Sub Total:78326 65416 6541678326Grand Totals: Type Price Parked Retrieved Flash Valet Generated: 30 Jan 2020 04:43 Coordinated Universal Time www.flashvalet.com Page 1 of 1 Appendix D Vehicle Activity by Ticket Type with Date Time Summary 01 Jun 2019 12:00 AM - 30 Jun 2019 12:00 AMSTC Garden Walk www.flashvalet.com 1 Hr Billable Validation 95 Transient 93 1 Hr Free Validation 16974 16684 14 Hr Billable Validation 52 49 14Hr Billable Validation 16 14 1F 6Hr Validation 6 5 1F 9Hr Validation 144 140 2 Hr Billable Validation 116 113 2 Hr Free Validation 63 64 24 Hr Billable Validation (2)4 1 24h validation 1 1 2F 3 Hr Validation 5 1 2F 3hr billable validation 3 0 2F 5hr Billable Validation 3 1 2hr free validation 19194 18433 3 Hr Billable Validation 17 17 3 Hr Free Validation 67 63 4 Hr Billable Validation 103 101 5 Hr Billable Validation 198 190 6 Hr Billable Validation 22 21 9 Hr Billable Validation 128 123 All Day Free 33853 26408 Convention Center Parking $18 13 9 Disney Event $15 5 5 Disney Event $18 6 3 HOB 12 Hr Validation 4 1 Hotel $20 14 8 House of Blues Valet Validation 55 55 Lost Ticket 281 278 MEG 3 Hr Validation 3 1 Valet Transient 415 414 Sub Total:71860 63296 6329671860Grand Totals: Type Price Parked Retrieved Flash Valet Generated: 30 Jan 2020 04:35 Coordinated Universal Time www.flashvalet.com Page 1 of 1 Appendix D Vehicle Activity by Ticket Type with Date Time Summary 01 Jul 2019 12:00 AM - 31 Jul 2019 12:00 AMSTC Garden Walk www.flashvalet.com 1 Hr Billable Validation 122 Transient 117 1 Hr Free Validation 17482 17155 14 Hr Billable Validation 28 25 14Hr Billable Validation 50 49 1F 6Hr Validation 7 7 1F 9Hr Validation 114 108 2 Hr Billable Validation 43 41 2 Hr Free Validation 4 4 24h validation 97 90 2hr free validation 17267 16316 3 Hr Billable Validation 18 18 3 Hr Free Validation 3836 3731 4 Hr Billable Validation 36 35 5 Hr Billable Validation 143 137 6 Hr Billable Validation 25 25 9 Hr Billable Validation 74 64 All Day Free 36628 28407 Convention Center Parking $16 #2 8 8 Convention Center Parking $18 2 0 HOB 12 Hr Validation 1 1 Hotel $20 20 18 House of Blues Valet Validation 81 81 Lost Ticket 221 213 Valet Transient 441 444 Sub Total:76748 67094 6709476748Grand Totals: Type Price Parked Retrieved Flash Valet Generated: 30 Jan 2020 04:35 Coordinated Universal Time www.flashvalet.com Page 1 of 1 Appendix D Vehicle Activity by Ticket Type with Date Time Summary 01 Aug 2019 12:00 AM - 31 Aug 2019 12:00 AMSTC Garden Walk www.flashvalet.com 1 Hr Billable Validation 139 Transient 132 1 Hr Free Validation 14296 14018 14 Hr Billable Validation 4 4 14Hr Billable Validation 57 57 1F 6Hr Validation 5 5 1F 9Hr Validation 55 55 2 Hr Billable Validation 28 28 2 Hr Free Validation 1 1 24 Hr Billable Validation (2)22 22 24h validation 19 19 2hr free validation 16433 15589 3 Hr Billable Validation 5 5 3 Hr Free Validation 2795 2762 4 Hr Billable Validation 246 245 5 Hr Billable Validation 209 203 6 Hr Billable Validation 26 26 9 Hr Billable Validation 82 79 All Day Free 33860 28831 AMC Valet 8 8 CA30 Oversized Vehicle 1 1 Convention Center Parking $16 #2 1 1 Convention Center Parking $18 4 3 Disney Event $15 1 1 Disney Event $18 6 5 Disney Free 60 45 HOB 12 Hr Validation 1 1 Hotel $20 24 21 House of Blues Valet Validation 94 94 Lost Ticket 165 164 Registered $24 2 2 Valet Transient 346 342 Sub Total:68995 62769 6276968995Grand Totals: Type Price Parked Retrieved Flash Valet Generated: 30 Jan 2020 23:41 Coordinated Universal Time www.flashvalet.com Page 1 of 1 Appendix D Vehicle Activity by Ticket Type with Date Time Summary 01 Sep 2019 12:00 AM - 30 Sep 2019 12:00 AMSTC Garden Walk www.flashvalet.com 1 Hr Billable Validation 203 Transient 189 1 Hr Free Validation 14558 14150 14 Hr Billable Validation 2 2 14Hr Billable Validation 37 43 1F 6Hr Validation 9 9 1F 9Hr Validation 9 9 2 Hr Billable Validation 134 134 2 Hr Free Validation 1 1 24 Hr Billable Validation (2)42 41 24h validation 48 48 2hr free validation 16173 15562 3 Hr Billable Validation 20 20 3 Hr Free Validation 2701 2695 3F 7 Hr Validation 3 3 4 Hr Billable Validation 209 206 5 Hr Billable Validation 203 201 6 Hr Billable Validation 41 41 9 Hr Billable Validation 104 104 All Day Free 24526 22661 AMC Valet 15 15 Convention Center Parking $18 2 2 Disney Event $15 1 1 Disney Event $18 4 3 High Volume Ticket 4899 4308 Hotel $20 36 33 House of Blues Valet Validation 93 93 Lost Ticket 205 204 Registered $24 2 2 Valet Transient 467 468 Sub Total:64747 61248 6124864747Grand Totals: Type Price Parked Retrieved Flash Valet Generated: 30 Jan 2020 04:34 Coordinated Universal Time www.flashvalet.com Page 1 of 1 Appendix D Vehicle Activity by Ticket Type with Date Time Summary 01 Oct 2019 12:00 AM - 31 Oct 2019 12:00 AMSTC Garden Walk www.flashvalet.com 1 Hr Billable Validation 273 Transient 258 1 Hr Free Validation 16363 15911 14 Hr Billable Validation 3 3 14Hr Billable Validation 74 71 1F 6Hr Validation 12 12 1F 9Hr Validation 32 32 2 Hr Billable Validation 82 72 2 Hr Free Validation 2 2 24 Hr Billable Validation (2)119 117 24h validation 136 135 2hr free validation 16593 15202 3 Hr Billable Validation 91 91 3 Hr Free Validation 2867 2846 3F 7 Hr Validation 2 0 3Hr Billable Validation 92 92 4 Hr Billable Validation 57 55 5 Hr Billable Validation 210 208 6 Hr Billable Validation 32 32 9 Hr Billable Validation 118 116 All Day Free 1 12 AMC Valet 22 22 CA30 Oversized Vehicle 1 1 CA50 Oversized Vehicle 1 1 Convention Center Parking $18 21 16 Disney Event $18 2 2 High Volume Ticket 26109 23551 Hotel $20 62 60 House of Blues Valet Validation 138 138 Lost Ticket 227 223 Standard Ticket 7898 7070 Valet Transient 564 560 Sub Total:72204 66911 6691172204Grand Totals: Type Price Parked Retrieved Flash Valet Generated: 30 Jan 2020 04:33 Coordinated Universal Time www.flashvalet.com Page 1 of 1 Appendix D Vehicle Activity by Ticket Type with Date Time Summary 01 Nov 2019 12:00 AM - 29 Nov 2019 12:00 AMSTC Garden Walk www.flashvalet.com 1 Hr Billable Validation 282 Transient 272 1 Hr Free Validation 16264 15879 14 Hr Billable Validation 11 11 14Hr Billable Validation 87 87 1F 6Hr Validation 3 3 1F 9Hr Validation 40 43 2 Hr Billable Validation 107 98 24 Hr Billable Validation (2)30 29 24h validation 64 62 2hr free validation 16926 15664 3 Hr Free Validation 2890 2837 3Hr Billable Validation 1 1 4 Hr Billable Validation 148 146 5 Hr Billable Validation 208 203 6 Hr Billable Validation 37 37 9 Hr Billable Validation 168 168 All Day Free 2 2 AMC Valet 26 26 Convention Center Parking $18 208 196 Disney Event $15 1 1 Disney Event $18 238 230 High Volume Ticket 29649 26824 Hotel $20 17 20 House of Blues Valet Validation 141 141 Lost Ticket 210 203 Valet Transient 634 634 Sub Total:68392 63817 6381768392Grand Totals: Type Price Parked Retrieved Flash Valet Generated: 30 Jan 2020 01:08 Coordinated Universal Time www.flashvalet.com Page 1 of 1 Appendix D Vehicle Activity by Ticket Type with Date Time Summary 01 Dec 2019 12:00 AM - 31 Dec 2019 12:00 AMSTC Garden Walk www.flashvalet.com 1 Hr Billable Validation 391 Transient 359 1 Hr Free Validation 17520 17236 14 Hr Billable Validation 4 4 14Hr Billable Validation 140 143 1F 6Hr Validation 8 8 2 Hr Billable Validation 351 340 24 Hr Billable Validation (2)204 201 24h validation 235 235 2F 3 Hr Validation 0 1 2F 3hr billable validation 0 1 2F 5hr Billable Validation 0 1 2hr free validation 19241 18054 3 Hr Free Validation 3262 3271 3Hr Billable Validation 925 917 4 Hr Billable Validation 655 649 5 Hr Billable Validation 453 450 6 Hr Billable Validation 77 75 9 Hr Billable Validation 151 149 All Day Free 0 6 AMC Valet 28 28 CA30 Oversized Vehicle 2 2 Convention Center Parking $18 1 1 Disney Event $18 3 3 High Volume Ticket 31348 28704 HOB 12 Hr Validation 0 1 Hotel $20 21 20 House of Blues Valet Validation 180 182 Lost Ticket 222 218 MEG 3 Hr Validation 0 1 Valet Transient 599 602 Sub Total:76021 71862 7186276021Grand Totals: Type Price Parked Retrieved Flash Valet Generated: 30 Jan 2020 01:14 Coordinated Universal Time www.flashvalet.com Page 1 of 1 Appendix D Vehicle Activity by Ticket Type with Date Time Summary 01 Jan 2020 12:00 AM - 30 Jan 2020 12:00 AMSTC Garden Walk www.flashvalet.com $18 Convention 1596 Transient 1596 1 Hr Billable Validation 409 382 1 Hr Free Validation 17195 16767 14 Hr Billable Validation 1 1 14Hr Billable Validation 108 108 1F 6Hr Validation 13 13 1F 9Hr Validation 7 7 2 Hr Billable Validation 131 130 2 Hr Free Validation 1 2 24 Hr Billable Validation (2)114 178 24h validation 160 218 2hr free validation 17285 16638 3 Hr Free Validation 2676 2655 3Hr Billable Validation 216 211 4 Hr Billable Validation 168 168 5 Hr Billable Validation 222 228 6 Hr Billable Validation 95 105 9 Hr Billable Validation 264 263 All Day Free 5 4 AMC Valet 29 36 CA30 Oversized Vehicle 2 2 Convention Center Parking $18 1056 910 Disney Event $15 1 1 Disney Event $18 11 8 High Volume Ticket 32557 30006 Hotel $20 26 27 House of Blues Valet Validation 87 92 Lost Ticket 191 186 Valet Transient 481 505 Sub Total:75107 71447 7372477384Grand Totals: Type Price Parked Retrieved Flash Valet Generated: 30 Jan 2020 23:25 Coordinated Universal Time www.flashvalet.com Page 1 of 1 2277NAM Cash Pre-Pay: 2277 Appendix D 04 Nov 2019STC Garden Walk November 4th - November 10th www.flashvalet.com 5:00 am to 6:00 am 162STC Garden Walk 5 1.0 167.0 6:00 am to 7:00 am 78 18 1.0 96.0 7:00 am to 8:00 am 48 22 0.3 233.3 8:00 am to 9:00 am 74 35 0.0 9:00 am to 10:00 am 77 47 0.0 10:00 am to 11:00 am 91 45 0.0 11:00 am to 12:00 pm 130 51 0.0 12:00 pm to 1:00 pm 88 81 0.0 1:00 pm to 2:00 pm 85 149 0.0 2:00 pm to 3:00 pm 110 203 0.0 3:00 pm to 4:00 pm 119 157 0.0 4:00 pm to 5:00 pm 177 127 0.0 5:00 pm to 6:00 pm 232 161 0.8 491.3 6:00 pm to 7:00 pm 302 267 1.0 569.0 7:00 pm to 8:00 pm 145 285 1.0 430.0 8:00 pm to 9:00 pm 82 323 1.0 405.0 9:00 pm to 10:00 pm 53 325 1.0 378.0 10:00 pm to 11:00 pm 17 154 1.0 171.0 11:00 pm to 12:00 am 12 110 1.0 122.0 12:00 am to 1:00 am 3 35 1.0 38.0 1:00 am to 2:00 am 2 17 1.0 19.0 2:00 am to 3:00 am 5 4 1.0 9.0 3:00 am to 4:00 am 14 6 1.0 20.0 4:00 am to 5:00 am 44 10 1.0 54.0 Location Period Parked Retrieved Man Hours Cars/Man Hr. 2150 2637Totals: 7 Day Hourly Vehicle Count Report 1 Generated: 30 Jan 2020 01:03 Coordinated Universal Time www.flashvalet.com Page 1 of 7 7 Day Snapshot Parked 2150Nov 4th 2139Nov 5th 2304Nov 6th 3514Nov 7th 4029Nov 8th 4596Nov 9th 3958Nov 10th Appendix D Vehicles Per Hour 05 Nov 2019STC Garden Walk www.flashvalet.com 5:00 am to 6:00 am 141STC Garden Walk 15 1.0 156.0 6:00 am to 7:00 am 86 11 1.0 97.0 7:00 am to 8:00 am 47 20 0.2 335.0 8:00 am to 9:00 am 77 28 0.0 9:00 am to 10:00 am 87 50 0.0 10:00 am to 11:00 am 82 44 0.0 11:00 am to 12:00 pm 145 58 0.0 12:00 pm to 1:00 pm 104 75 0.0 1:00 pm to 2:00 pm 97 157 0.0 2:00 pm to 3:00 pm 89 197 0.0 3:00 pm to 4:00 pm 117 164 0.0 4:00 pm to 5:00 pm 196 138 0.0 5:00 pm to 6:00 pm 234 216 0.8 562.5 6:00 pm to 7:00 pm 207 222 1.0 429.0 7:00 pm to 8:00 pm 163 239 1.0 402.0 8:00 pm to 9:00 pm 80 226 1.0 306.0 9:00 pm to 10:00 pm 66 290 1.0 356.0 10:00 pm to 11:00 pm 38 161 1.0 199.0 11:00 pm to 12:00 am 16 120 1.0 136.0 12:00 am to 1:00 am 10 61 1.0 71.0 1:00 am to 2:00 am 0 15 1.0 15.0 2:00 am to 3:00 am 0 4 1.0 4.0 3:00 am to 4:00 am 10 4 1.0 14.0 4:00 am to 5:00 am 47 4 1.0 51.0 Location Period Parked Retrieved Man Hours Cars/Man Hr. 2139 2519Totals: Flash Valet Generated: 30 Jan 2020 01:03 Coordinated Universal Time www.flashvalet.com Page 2 of 7 Appendix D Vehicles Per Hour 06 Nov 2019STC Garden Walk www.flashvalet.com 5:00 am to 6:00 am 155STC Garden Walk 12 1.0 167.0 6:00 am to 7:00 am 83 33 1.0 116.0 7:00 am to 8:00 am 59 22 0.2 405.0 8:00 am to 9:00 am 71 21 0.0 9:00 am to 10:00 am 92 40 0.0 10:00 am to 11:00 am 75 50 0.0 11:00 am to 12:00 pm 127 47 0.0 12:00 pm to 1:00 pm 127 86 0.0 1:00 pm to 2:00 pm 90 143 0.0 2:00 pm to 3:00 pm 98 210 0.0 3:00 pm to 4:00 pm 132 137 0.0 4:00 pm to 5:00 pm 233 148 0.0 5:00 pm to 6:00 pm 264 123 0.8 483.8 6:00 pm to 7:00 pm 237 193 1.0 430.0 7:00 pm to 8:00 pm 181 243 1.0 424.0 8:00 pm to 9:00 pm 103 206 1.0 309.0 9:00 pm to 10:00 pm 65 247 1.0 312.0 10:00 pm to 11:00 pm 36 176 1.0 212.0 11:00 pm to 12:00 am 12 90 1.0 102.0 12:00 am to 1:00 am 2 36 1.0 38.0 1:00 am to 2:00 am 3 22 1.0 25.0 2:00 am to 3:00 am 5 4 1.0 9.0 3:00 am to 4:00 am 9 7 1.0 16.0 4:00 am to 5:00 am 45 4 1.0 49.0 Location Period Parked Retrieved Man Hours Cars/Man Hr. 2304 2300Totals: Flash Valet Generated: 30 Jan 2020 01:03 Coordinated Universal Time www.flashvalet.com Page 3 of 7 Appendix D Vehicles Per Hour 07 Nov 2019STC Garden Walk www.flashvalet.com 5:00 am to 6:00 am 169STC Garden Walk 11 1.0 180.0 6:00 am to 7:00 am 85 23 1.0 108.0 7:00 am to 8:00 am 81 27 0.2 540.0 8:00 am to 9:00 am 96 17 0.0 9:00 am to 10:00 am 82 62 0.0 10:00 am to 11:00 am 111 79 0.0 11:00 am to 12:00 pm 131 60 0.0 12:00 pm to 1:00 pm 119 86 0.0 1:00 pm to 2:00 pm 85 135 0.0 2:00 pm to 3:00 pm 109 222 0.0 3:00 pm to 4:00 pm 161 155 0.0 4:00 pm to 5:00 pm 286 131 0.0 5:00 pm to 6:00 pm 419 135 1.2 461.7 6:00 pm to 7:00 pm 594 158 2.0 376.0 7:00 pm to 8:00 pm 506 210 2.0 358.0 8:00 pm to 9:00 pm 212 224 2.0 218.0 9:00 pm to 10:00 pm 102 348 2.0 225.0 10:00 pm to 11:00 pm 61 557 2.0 309.0 11:00 pm to 12:00 am 15 397 1.6 257.5 12:00 am to 1:00 am 9 113 1.0 122.0 1:00 am to 2:00 am 11 32 1.0 43.0 2:00 am to 3:00 am 11 8 1.0 19.0 3:00 am to 4:00 am 7 2 1.0 9.0 4:00 am to 5:00 am 52 5 1.0 57.0 Location Period Parked Retrieved Man Hours Cars/Man Hr. 3514 3197Totals: Flash Valet Generated: 30 Jan 2020 01:03 Coordinated Universal Time www.flashvalet.com Page 4 of 7 Appendix D Vehicles Per Hour 08 Nov 2019STC Garden Walk www.flashvalet.com 5:00 am to 6:00 am 142STC Garden Walk 11 1.0 153.0 6:00 am to 7:00 am 83 30 1.0 113.0 7:00 am to 8:00 am 53 20 0.0 8:00 am to 9:00 am 86 16 0.0 9:00 am to 10:00 am 77 58 0.0 10:00 am to 11:00 am 97 51 0.0 11:00 am to 12:00 pm 129 60 0.0 12:00 pm to 1:00 pm 135 92 0.0 1:00 pm to 2:00 pm 111 171 0.0 2:00 pm to 3:00 pm 139 159 0.0 3:00 pm to 4:00 pm 182 204 0.0 4:00 pm to 5:00 pm 293 144 0.0 5:00 pm to 6:00 pm 442 172 0.7 877.1 6:00 pm to 7:00 pm 522 190 2.0 356.0 7:00 pm to 8:00 pm 525 234 2.0 379.5 8:00 pm to 9:00 pm 344 266 2.0 305.0 9:00 pm to 10:00 pm 272 372 2.0 322.0 10:00 pm to 11:00 pm 219 399 2.0 309.0 11:00 pm to 12:00 am 96 423 2.0 259.5 12:00 am to 1:00 am 41 321 2.0 181.0 1:00 am to 2:00 am 20 216 2.0 118.0 2:00 am to 3:00 am 7 140 2.0 73.5 3:00 am to 4:00 am 3 28 2.0 15.5 4:00 am to 5:00 am 11 9 2.0 10.0 Location Period Parked Retrieved Man Hours Cars/Man Hr. 4029 3786Totals: Flash Valet Generated: 30 Jan 2020 01:03 Coordinated Universal Time www.flashvalet.com Page 5 of 7 Appendix D Vehicles Per Hour 09 Nov 2019STC Garden Walk www.flashvalet.com 5:00 am to 6:00 am 29STC Garden Walk 10 2.0 19.5 6:00 am to 7:00 am 50 7 2.0 28.5 7:00 am to 8:00 am 63 23 1.3 66.2 8:00 am to 9:00 am 71 37 0.0 9:00 am to 10:00 am 77 44 0.0 10:00 am to 11:00 am 119 43 0.0 11:00 am to 12:00 pm 179 52 0.0 12:00 pm to 1:00 pm 167 99 0.0 1:00 pm to 2:00 pm 159 132 0.0 2:00 pm to 3:00 pm 187 174 0.0 3:00 pm to 4:00 pm 255 187 0.0 4:00 pm to 5:00 pm 368 225 0.0 5:00 pm to 6:00 pm 487 186 1.8 373.9 6:00 pm to 7:00 pm 581 269 2.0 425.0 7:00 pm to 8:00 pm 644 302 2.0 473.0 8:00 pm to 9:00 pm 385 265 2.0 325.0 9:00 pm to 10:00 pm 327 410 2.0 368.5 10:00 pm to 11:00 pm 243 375 2.0 309.0 11:00 pm to 12:00 am 128 558 2.0 343.0 12:00 am to 1:00 am 47 377 2.0 212.0 1:00 am to 2:00 am 15 217 0.2 1160.0 2:00 am to 3:00 am 9 172 0.0 3:00 am to 4:00 am 1 22 0.0 4:00 am to 5:00 am 5 13 0.0 Location Period Parked Retrieved Man Hours Cars/Man Hr. 4596 4199Totals: Flash Valet Generated: 30 Jan 2020 01:03 Coordinated Universal Time www.flashvalet.com Page 6 of 7 Appendix D Vehicles Per Hour 10 Nov 2019STC Garden Walk www.flashvalet.com 5:00 am to 6:00 am 16STC Garden Walk 10 0.0 6:00 am to 7:00 am 35 10 0.0 7:00 am to 8:00 am 53 16 0.0 8:00 am to 9:00 am 82 21 0.0 9:00 am to 10:00 am 98 39 0.0 10:00 am to 11:00 am 171 35 0.0 11:00 am to 12:00 pm 198 78 0.0 12:00 pm to 1:00 pm 230 154 0.0 1:00 pm to 2:00 pm 278 170 0.0 2:00 pm to 3:00 pm 278 216 0.0 3:00 pm to 4:00 pm 377 270 0.0 4:00 pm to 5:00 pm 494 369 0.0 5:00 pm to 6:00 pm 489 390 0.7 1255.7 6:00 pm to 7:00 pm 466 413 1.0 879.0 7:00 pm to 8:00 pm 299 464 1.0 763.0 8:00 pm to 9:00 pm 202 432 1.0 634.0 9:00 pm to 10:00 pm 114 353 1.0 467.0 10:00 pm to 11:00 pm 57 400 0.4 1142.5 11:00 pm to 12:00 am 8 182 0.0 12:00 am to 1:00 am 1 86 0.0 1:00 am to 2:00 am 2 29 0.0 2:00 am to 3:00 am 0 12 0.0 3:00 am to 4:00 am 1 0 0.0 4:00 am to 5:00 am 9 1 0.0 Location Period Parked Retrieved Man Hours Cars/Man Hr. 3958 4150Totals: Flash Valet Generated: 30 Jan 2020 01:03 Coordinated Universal Time www.flashvalet.com Page 7 of 7 Appendix D 25 Nov 2019 www.flashvalet.com 5:00 am to 6:00 am 133STC Garden Walk 4 1.0 137.0 6:00 am to 7:00 am 58 18 1.0 76.0 7:00 am to 8:00 am 75 25 0.1 1000.0 8:00 am to 9:00 am 70 31 0.0 9:00 am to 10:00 am 77 33 0.0 10:00 am to 11:00 am 98 40 0.0 11:00 am to 12:00 pm 114 54 0.0 12:00 pm to 1:00 pm 121 92 0.0 1:00 pm to 2:00 pm 140 139 0.0 2:00 pm to 3:00 pm 119 215 0.0 3:00 pm to 4:00 pm 124 138 0.0 4:00 pm to 5:00 pm 192 170 0.0 5:00 pm to 6:00 pm 229 183 0.1 4120.0 6:00 pm to 7:00 pm 229 208 1.0 437.0 7:00 pm to 8:00 pm 151 264 1.0 415.0 8:00 pm to 9:00 pm 91 272 1.0 363.0 9:00 pm to 10:00 pm 69 234 1.0 303.0 10:00 pm to 11:00 pm 39 155 1.0 194.0 11:00 pm to 12:00 am 13 89 1.0 102.0 12:00 am to 1:00 am 2 63 1.0 65.0 1:00 am to 2:00 am 6 22 1.0 28.0 2:00 am to 3:00 am 3 6 1.0 9.0 3:00 am to 4:00 am 12 3 1.0 15.0 4:00 am to 5:00 am 62 5 1.0 67.0 Location Period Parked Retrieved Man Hours Cars/Man Hr. 2227 2463Totals: 7 Day Hourly Vehicle Count Report 2 STC Garden Walk November 25th - December 1st Generated: 30 Jan 2020 01:17 Coordinated Universal Time www.flashvalet.com Page 1 of 7 7 Day Snapshot Parked 2227Nov 25th 2856Nov 26th 3257Nov 27th 1427Nov 28th 3575Nov 29th 3955Nov 30th 2264Dec 1st Appendix D Vehicles Per Hour 26 Nov 2019STC Garden Walk www.flashvalet.com 5:00 am to 6:00 am 128STC Garden Walk 10 1.0 138.0 6:00 am to 7:00 am 58 21 1.0 79.0 7:00 am to 8:00 am 76 24 0.9 111.1 8:00 am to 9:00 am 72 17 0.0 9:00 am to 10:00 am 94 40 0.0 10:00 am to 11:00 am 124 45 0.0 11:00 am to 12:00 pm 173 53 0.0 12:00 pm to 1:00 pm 151 113 0.0 1:00 pm to 2:00 pm 128 178 0.0 2:00 pm to 3:00 pm 131 231 0.0 3:00 pm to 4:00 pm 155 177 0.0 4:00 pm to 5:00 pm 223 182 0.0 5:00 pm to 6:00 pm 281 179 0.1 4600.0 6:00 pm to 7:00 pm 416 255 1.0 671.0 7:00 pm to 8:00 pm 282 285 1.0 567.0 8:00 pm to 9:00 pm 119 320 1.0 439.0 9:00 pm to 10:00 pm 91 484 1.0 575.0 10:00 pm to 11:00 pm 66 289 1.0 355.0 11:00 pm to 12:00 am 9 173 1.0 182.0 12:00 am to 1:00 am 4 87 1.0 91.0 1:00 am to 2:00 am 1 38 1.0 39.0 2:00 am to 3:00 am 3 12 1.0 15.0 3:00 am to 4:00 am 14 3 1.0 17.0 4:00 am to 5:00 am 57 5 1.0 62.0 Location Period Parked Retrieved Man Hours Cars/Man Hr. 2856 3221Totals: Flash Valet Generated: 30 Jan 2020 01:17 Coordinated Universal Time www.flashvalet.com Page 2 of 7 Appendix D Vehicles Per Hour 27 Nov 2019STC Garden Walk www.flashvalet.com 5:00 am to 6:00 am 125STC Garden Walk 5 1.0 130.0 6:00 am to 7:00 am 57 21 1.0 78.0 7:00 am to 8:00 am 73 23 0.9 106.7 8:00 am to 9:00 am 73 32 0.0 9:00 am to 10:00 am 87 86 0.0 10:00 am to 11:00 am 108 60 0.0 11:00 am to 12:00 pm 163 70 0.0 12:00 pm to 1:00 pm 137 85 0.0 1:00 pm to 2:00 pm 154 174 0.0 2:00 pm to 3:00 pm 152 165 0.0 3:00 pm to 4:00 pm 196 185 0.0 4:00 pm to 5:00 pm 316 206 0.0 5:00 pm to 6:00 pm 355 175 1.2 441.7 6:00 pm to 7:00 pm 397 216 2.0 306.5 7:00 pm to 8:00 pm 339 237 2.0 288.0 8:00 pm to 9:00 pm 192 238 2.0 215.0 9:00 pm to 10:00 pm 183 260 2.0 221.5 10:00 pm to 11:00 pm 86 398 2.0 242.0 11:00 pm to 12:00 am 33 255 2.0 144.0 12:00 am to 1:00 am 13 168 2.0 90.5 1:00 am to 2:00 am 4 95 2.0 49.5 2:00 am to 3:00 am 3 21 2.0 12.0 3:00 am to 4:00 am 7 16 2.0 11.5 4:00 am to 5:00 am 4 10 2.0 7.0 Location Period Parked Retrieved Man Hours Cars/Man Hr. 3257 3201Totals: Flash Valet Generated: 30 Jan 2020 01:17 Coordinated Universal Time www.flashvalet.com Page 3 of 7 Appendix D Vehicles Per Hour 28 Nov 2019STC Garden Walk www.flashvalet.com 5:00 am to 6:00 am 14STC Garden Walk 10 2.0 12.0 6:00 am to 7:00 am 19 4 2.0 11.5 7:00 am to 8:00 am 31 17 0.8 60.0 8:00 am to 9:00 am 54 48 0.0 9:00 am to 10:00 am 42 33 0.0 10:00 am to 11:00 am 61 30 0.0 11:00 am to 12:00 pm 111 40 0.0 12:00 pm to 1:00 pm 146 63 0.0 1:00 pm to 2:00 pm 149 99 0.0 2:00 pm to 3:00 pm 121 84 0.0 3:00 pm to 4:00 pm 112 140 0.0 4:00 pm to 5:00 pm 122 125 0.0 5:00 pm to 6:00 pm 97 128 0.0 6:00 pm to 7:00 pm 132 152 0.0 7:00 pm to 8:00 pm 83 114 0.0 8:00 pm to 9:00 pm 64 81 0.0 9:00 pm to 10:00 pm 28 122 0.0 10:00 pm to 11:00 pm 22 68 0.0 11:00 pm to 12:00 am 1 22 0.0 12:00 am to 1:00 am 5 33 0.0 1:00 am to 2:00 am 3 13 0.0 2:00 am to 3:00 am 2 9 0.0 3:00 am to 4:00 am 2 1 0.0 4:00 am to 5:00 am 6 2 0.0 Location Period Parked Retrieved Man Hours Cars/Man Hr. 1427 1438Totals: Flash Valet Generated: 30 Jan 2020 01:17 Coordinated Universal Time www.flashvalet.com Page 4 of 7 Appendix D Vehicles Per Hour 29 Nov 2019STC Garden Walk www.flashvalet.com 5:00 am to 6:00 am 15STC Garden Walk 5 0.0 6:00 am to 7:00 am 48 2 0.0 7:00 am to 8:00 am 70 31 0.0 8:00 am to 9:00 am 70 36 0.0 9:00 am to 10:00 am 74 41 0.0 10:00 am to 11:00 am 104 38 0.0 11:00 am to 12:00 pm 139 47 0.0 12:00 pm to 1:00 pm 135 83 0.0 1:00 pm to 2:00 pm 169 119 0.0 2:00 pm to 3:00 pm 189 152 0.0 3:00 pm to 4:00 pm 234 183 0.0 4:00 pm to 5:00 pm 315 187 0.0 5:00 pm to 6:00 pm 354 202 0.9 617.8 6:00 pm to 7:00 pm 468 213 2.0 340.5 7:00 pm to 8:00 pm 453 237 2.0 345.0 8:00 pm to 9:00 pm 289 225 2.0 257.0 9:00 pm to 10:00 pm 192 298 2.0 245.0 10:00 pm to 11:00 pm 147 322 2.0 234.5 11:00 pm to 12:00 am 57 354 2.0 205.5 12:00 am to 1:00 am 31 338 2.0 184.5 1:00 am to 2:00 am 7 163 2.0 85.0 2:00 am to 3:00 am 4 99 2.0 51.5 3:00 am to 4:00 am 3 19 2.0 11.0 4:00 am to 5:00 am 8 7 2.0 7.5 Location Period Parked Retrieved Man Hours Cars/Man Hr. 3575 3401Totals: Flash Valet Generated: 30 Jan 2020 01:17 Coordinated Universal Time www.flashvalet.com Page 5 of 7 Appendix D Vehicles Per Hour 30 Nov 2019STC Garden Walk www.flashvalet.com 5:00 am to 6:00 am 20STC Garden Walk 4 2.0 12.0 6:00 am to 7:00 am 51 14 2.0 32.5 7:00 am to 8:00 am 59 19 1.1 70.9 8:00 am to 9:00 am 54 15 0.0 9:00 am to 10:00 am 63 36 0.0 10:00 am to 11:00 am 127 28 0.0 11:00 am to 12:00 pm 193 60 0.0 12:00 pm to 1:00 pm 173 97 0.1 2700.0 1:00 pm to 2:00 pm 211 161 1.0 372.0 2:00 pm to 3:00 pm 187 176 1.0 363.0 3:00 pm to 4:00 pm 249 209 1.0 458.0 4:00 pm to 5:00 pm 354 219 1.0 573.0 5:00 pm to 6:00 pm 399 241 2.7 237.0 6:00 pm to 7:00 pm 505 257 3.0 254.0 7:00 pm to 8:00 pm 464 289 3.0 251.0 8:00 pm to 9:00 pm 273 309 3.0 194.0 9:00 pm to 10:00 pm 249 344 3.0 197.7 10:00 pm to 11:00 pm 161 432 3.0 197.7 11:00 pm to 12:00 am 97 470 2.8 202.5 12:00 am to 1:00 am 41 267 1.5 205.3 1:00 am to 2:00 am 11 144 1.0 155.0 2:00 am to 3:00 am 4 131 1.0 135.0 3:00 am to 4:00 am 2 19 1.0 21.0 4:00 am to 5:00 am 8 16 1.0 24.0 Location Period Parked Retrieved Man Hours Cars/Man Hr. 3955 3957Totals: Flash Valet Generated: 30 Jan 2020 01:17 Coordinated Universal Time www.flashvalet.com Page 6 of 7 Appendix D Vehicles Per Hour 01 Dec 2019STC Garden Walk www.flashvalet.com 5:00 am to 6:00 am 11STC Garden Walk 2 1.0 13.0 6:00 am to 7:00 am 27 4 1.0 31.0 7:00 am to 8:00 am 59 10 0.0 8:00 am to 9:00 am 43 24 0.0 9:00 am to 10:00 am 68 22 0.0 10:00 am to 11:00 am 130 33 0.0 11:00 am to 12:00 pm 162 48 0.0 12:00 pm to 1:00 pm 180 117 0.0 1:00 pm to 2:00 pm 165 128 0.0 2:00 pm to 3:00 pm 178 170 0.0 3:00 pm to 4:00 pm 197 183 0.0 4:00 pm to 5:00 pm 265 208 0.0 5:00 pm to 6:00 pm 202 195 0.0 6:00 pm to 7:00 pm 189 210 0.0 7:00 pm to 8:00 pm 132 209 0.0 8:00 pm to 9:00 pm 90 197 0.0 9:00 pm to 10:00 pm 59 196 0.0 10:00 pm to 11:00 pm 24 139 0.0 11:00 pm to 12:00 am 6 82 0.0 12:00 am to 1:00 am 2 41 0.0 1:00 am to 2:00 am 3 19 0.0 2:00 am to 3:00 am 1 5 0.0 3:00 am to 4:00 am 11 2 0.0 4:00 am to 5:00 am 60 6 0.0 Location Period Parked Retrieved Man Hours Cars/Man Hr. 2264 2250Totals: Flash Valet Generated: 30 Jan 2020 01:17 Coordinated Universal Time www.flashvalet.com Page 7 of 7 Appendix D 02 Dec 2019STC Garden Walk December 2nd - December 8th www.flashvalet.com 5:00 am to 6:00 am 126STC Garden Walk 7 0.0 6:00 am to 7:00 am 57 22 0.0 7:00 am to 8:00 am 66 16 0.0 8:00 am to 9:00 am 70 24 0.0 9:00 am to 10:00 am 91 47 0.0 10:00 am to 11:00 am 81 34 0.0 11:00 am to 12:00 pm 101 46 0.0 12:00 pm to 1:00 pm 96 73 0.0 1:00 pm to 2:00 pm 98 128 0.0 2:00 pm to 3:00 pm 84 198 0.0 3:00 pm to 4:00 pm 149 123 0.0 4:00 pm to 5:00 pm 174 123 0.0 5:00 pm to 6:00 pm 202 140 0.0 6:00 pm to 7:00 pm 208 203 0.8 513.8 7:00 pm to 8:00 pm 152 207 1.0 359.0 8:00 pm to 9:00 pm 93 218 1.0 311.0 9:00 pm to 10:00 pm 65 238 1.0 303.0 10:00 pm to 11:00 pm 46 167 1.0 213.0 11:00 pm to 12:00 am 12 106 1.0 118.0 12:00 am to 1:00 am 8 49 1.0 57.0 1:00 am to 2:00 am 5 24 1.0 29.0 2:00 am to 3:00 am 1 4 1.0 5.0 3:00 am to 4:00 am 18 6 1.0 24.0 4:00 am to 5:00 am 54 3 1.0 57.0 Location Period Parked Retrieved Man Hours Cars/Man Hr. 2057 2206Totals: 7 Day Hourly Vehicle Count Report 3 Generated: 30 Jan 2020 01:18 Coordinated Universal Time www.flashvalet.com Page 1 of 7 7 Day Snapshot Parked 2057Dec 2nd 2562Dec 3rd 3356Dec 4th 3830Dec 5th 4317Dec 6th 4077Dec 7th 3793Dec 8th Appendix D Vehicles Per Hour 03 Dec 2019STC Garden Walk www.flashvalet.com 5:00 am to 6:00 am 133STC Garden Walk 16 1.0 149.0 6:00 am to 7:00 am 54 21 1.0 75.0 7:00 am to 8:00 am 77 26 1.0 103.0 8:00 am to 9:00 am 86 27 0.2 565.0 9:00 am to 10:00 am 79 41 0.0 10:00 am to 11:00 am 84 39 0.0 11:00 am to 12:00 pm 159 47 0.0 12:00 pm to 1:00 pm 90 93 0.0 1:00 pm to 2:00 pm 75 140 0.0 2:00 pm to 3:00 pm 105 195 0.0 3:00 pm to 4:00 pm 140 123 0.0 4:00 pm to 5:00 pm 210 131 0.0 5:00 pm to 6:00 pm 299 163 0.0 6:00 pm to 7:00 pm 370 190 1.0 560.0 7:00 pm to 8:00 pm 268 245 1.0 513.0 8:00 pm to 9:00 pm 95 297 1.0 392.0 9:00 pm to 10:00 pm 98 385 1.0 483.0 10:00 pm to 11:00 pm 46 265 1.0 311.0 11:00 pm to 12:00 am 15 160 1.0 175.0 12:00 am to 1:00 am 7 66 1.0 73.0 1:00 am to 2:00 am 3 33 1.0 36.0 2:00 am to 3:00 am 5 14 1.0 19.0 3:00 am to 4:00 am 9 5 1.0 14.0 4:00 am to 5:00 am 55 2 1.0 57.0 Location Period Parked Retrieved Man Hours Cars/Man Hr. 2562 2724Totals: Flash Valet Generated: 30 Jan 2020 01:18 Coordinated Universal Time www.flashvalet.com Page 2 of 7 Appendix D Vehicles Per Hour 04 Dec 2019STC Garden Walk www.flashvalet.com 5:00 am to 6:00 am 132STC Garden Walk 15 1.0 147.0 6:00 am to 7:00 am 66 24 1.0 90.0 7:00 am to 8:00 am 65 19 1.0 84.0 8:00 am to 9:00 am 69 26 0.0 9:00 am to 10:00 am 74 41 0.0 10:00 am to 11:00 am 94 39 0.0 11:00 am to 12:00 pm 166 49 0.0 12:00 pm to 1:00 pm 126 94 0.0 1:00 pm to 2:00 pm 96 141 0.0 2:00 pm to 3:00 pm 119 175 0.0 3:00 pm to 4:00 pm 196 160 0.0 4:00 pm to 5:00 pm 275 172 0.0 5:00 pm to 6:00 pm 463 147 0.8 762.5 6:00 pm to 7:00 pm 635 154 2.0 394.5 7:00 pm to 8:00 pm 413 184 2.0 298.5 8:00 pm to 9:00 pm 145 273 2.0 209.0 9:00 pm to 10:00 pm 69 281 2.0 175.0 10:00 pm to 11:00 pm 47 570 2.0 308.5 11:00 pm to 12:00 am 21 346 2.0 183.5 12:00 am to 1:00 am 6 103 2.0 54.5 1:00 am to 2:00 am 7 36 2.0 21.5 2:00 am to 3:00 am 1 7 2.0 4.0 3:00 am to 4:00 am 18 4 2.0 11.0 4:00 am to 5:00 am 53 8 2.0 30.5 Location Period Parked Retrieved Man Hours Cars/Man Hr. 3356 3068Totals: Flash Valet Generated: 30 Jan 2020 01:18 Coordinated Universal Time www.flashvalet.com Page 3 of 7 Appendix D Vehicles Per Hour 05 Dec 2019STC Garden Walk www.flashvalet.com 5:00 am to 6:00 am 126STC Garden Walk 11 2.0 68.5 6:00 am to 7:00 am 57 19 2.0 38.0 7:00 am to 8:00 am 57 20 1.2 64.2 8:00 am to 9:00 am 79 22 0.0 9:00 am to 10:00 am 114 45 0.0 10:00 am to 11:00 am 115 46 0.0 11:00 am to 12:00 pm 225 50 0.0 12:00 pm to 1:00 pm 157 92 0.0 1:00 pm to 2:00 pm 101 205 0.0 2:00 pm to 3:00 pm 131 252 0.0 3:00 pm to 4:00 pm 200 143 0.0 4:00 pm to 5:00 pm 289 155 0.0 5:00 pm to 6:00 pm 426 153 0.5 1158.0 6:00 pm to 7:00 pm 522 225 1.9 393.2 7:00 pm to 8:00 pm 477 233 2.0 355.0 8:00 pm to 9:00 pm 166 272 2.0 219.0 9:00 pm to 10:00 pm 160 424 2.0 292.0 10:00 pm to 11:00 pm 219 475 2.0 347.0 11:00 pm to 12:00 am 96 175 2.0 135.5 12:00 am to 1:00 am 17 117 2.0 67.0 1:00 am to 2:00 am 21 318 2.0 169.5 2:00 am to 3:00 am 6 62 2.1 32.4 3:00 am to 4:00 am 20 22 3.0 14.0 4:00 am to 5:00 am 49 15 3.0 21.3 Location Period Parked Retrieved Man Hours Cars/Man Hr. 3830 3551Totals: Flash Valet Generated: 30 Jan 2020 01:18 Coordinated Universal Time www.flashvalet.com Page 4 of 7 Appendix D Vehicles Per Hour 06 Dec 2019STC Garden Walk www.flashvalet.com 5:00 am to 6:00 am 132STC Garden Walk 18 3.0 50.0 6:00 am to 7:00 am 60 21 3.0 27.0 7:00 am to 8:00 am 71 23 2.5 37.6 8:00 am to 9:00 am 90 27 1.1 106.4 9:00 am to 10:00 am 69 47 1.0 116.0 10:00 am to 11:00 am 93 34 1.0 127.0 11:00 am to 12:00 pm 149 59 1.0 208.0 12:00 pm to 1:00 pm 166 90 1.0 256.0 1:00 pm to 2:00 pm 96 146 1.0 242.0 2:00 pm to 3:00 pm 106 175 1.0 281.0 3:00 pm to 4:00 pm 184 165 1.0 349.0 4:00 pm to 5:00 pm 287 167 0.9 504.4 5:00 pm to 6:00 pm 442 172 0.9 682.2 6:00 pm to 7:00 pm 599 191 3.0 263.3 7:00 pm to 8:00 pm 683 195 3.0 292.7 8:00 pm to 9:00 pm 396 263 3.0 219.7 9:00 pm to 10:00 pm 257 377 3.0 211.3 10:00 pm to 11:00 pm 204 437 3.0 213.7 11:00 pm to 12:00 am 110 623 3.0 244.3 12:00 am to 1:00 am 45 366 3.0 137.0 1:00 am to 2:00 am 16 178 3.0 64.7 2:00 am to 3:00 am 8 134 3.0 47.3 3:00 am to 4:00 am 37 13 3.0 16.7 4:00 am to 5:00 am 17 2 3.0 6.3 Location Period Parked Retrieved Man Hours Cars/Man Hr. 4317 3923Totals: Flash Valet Generated: 30 Jan 2020 01:18 Coordinated Universal Time www.flashvalet.com Page 5 of 7 Appendix D Vehicles Per Hour 07 Dec 2019STC Garden Walk www.flashvalet.com 5:00 am to 6:00 am 33STC Garden Walk 10 3.0 14.3 6:00 am to 7:00 am 36 3 3.0 13.0 7:00 am to 8:00 am 62 22 2.0 42.0 8:00 am to 9:00 am 57 27 0.0 9:00 am to 10:00 am 78 36 0.0 10:00 am to 11:00 am 104 38 0.0 11:00 am to 12:00 pm 186 62 0.0 12:00 pm to 1:00 pm 190 89 0.0 1:00 pm to 2:00 pm 178 109 0.0 2:00 pm to 3:00 pm 210 721 0.0 3:00 pm to 4:00 pm 258 605 0.0 4:00 pm to 5:00 pm 300 814 0.0 5:00 pm to 6:00 pm 416 73 0.7 698.6 6:00 pm to 7:00 pm 528 166 1.0 694.0 7:00 pm to 8:00 pm 442 207 1.0 649.0 8:00 pm to 9:00 pm 276 266 1.0 542.0 9:00 pm to 10:00 pm 254 383 1.0 637.0 10:00 pm to 11:00 pm 212 382 1.0 594.0 11:00 pm to 12:00 am 170 283 0.9 503.3 12:00 am to 1:00 am 48 237 0.0 1:00 am to 2:00 am 18 142 0.0 2:00 am to 3:00 am 11 166 0.0 3:00 am to 4:00 am 2 17 0.0 4:00 am to 5:00 am 8 0 0.0 Location Period Parked Retrieved Man Hours Cars/Man Hr. 4077 4858Totals: Flash Valet Generated: 30 Jan 2020 01:18 Coordinated Universal Time www.flashvalet.com Page 6 of 7 Appendix D Vehicles Per Hour 08 Dec 2019STC Garden Walk www.flashvalet.com 5:00 am to 6:00 am 17STC Garden Walk 2 0.0 6:00 am to 7:00 am 34 6 0.0 7:00 am to 8:00 am 75 15 0.0 8:00 am to 9:00 am 52 23 0.0 9:00 am to 10:00 am 115 24 0.0 10:00 am to 11:00 am 191 432 0.0 11:00 am to 12:00 pm 199 60 0.0 12:00 pm to 1:00 pm 230 146 0.0 1:00 pm to 2:00 pm 235 194 0.0 2:00 pm to 3:00 pm 232 193 0.0 3:00 pm to 4:00 pm 304 242 0.0 4:00 pm to 5:00 pm 358 422 0.0 5:00 pm to 6:00 pm 456 190 0.4 1615.0 6:00 pm to 7:00 pm 579 200 2.0 389.5 7:00 pm to 8:00 pm 363 267 2.0 315.0 8:00 pm to 9:00 pm 165 311 2.0 238.0 9:00 pm to 10:00 pm 86 250 2.0 168.0 10:00 pm to 11:00 pm 29 284 2.0 156.5 11:00 pm to 12:00 am 7 268 2.0 137.5 12:00 am to 1:00 am 4 27 2.0 15.5 1:00 am to 2:00 am 2 8 2.0 5.0 2:00 am to 3:00 am 1 0 2.0 0.5 3:00 am to 4:00 am 12 1 2.0 6.5 4:00 am to 5:00 am 47 2 2.0 24.5 Location Period Parked Retrieved Man Hours Cars/Man Hr. 3793 3567Totals: Flash Valet Generated: 30 Jan 2020 01:18 Coordinated Universal Time www.flashvalet.com Page 7 of 7 Appendix D 09 Dec 2019 www.flashvalet.com 5:00 am to 6:00 am 135STC Garden Walk 2 2.0 68.5 6:00 am to 7:00 am 53 13 2.0 33.0 7:00 am to 8:00 am 66 22 0.6 146.7 8:00 am to 9:00 am 84 20 0.0 9:00 am to 10:00 am 67 19 0.0 10:00 am to 11:00 am 72 33 0.0 11:00 am to 12:00 pm 129 47 0.0 12:00 pm to 1:00 pm 111 76 0.0 1:00 pm to 2:00 pm 96 146 0.0 2:00 pm to 3:00 pm 95 215 0.0 3:00 pm to 4:00 pm 124 134 0.0 4:00 pm to 5:00 pm 216 160 0.0 5:00 pm to 6:00 pm 258 254 0.0 6:00 pm to 7:00 pm 185 198 1.0 383.0 7:00 pm to 8:00 pm 163 166 1.0 329.0 8:00 pm to 9:00 pm 114 175 1.0 289.0 9:00 pm to 10:00 pm 88 228 1.0 316.0 10:00 pm to 11:00 pm 46 172 1.0 218.0 11:00 pm to 12:00 am 13 128 1.0 141.0 12:00 am to 1:00 am 8 73 1.0 81.0 1:00 am to 2:00 am 3 16 1.0 19.0 2:00 am to 3:00 am 4 13 1.0 17.0 3:00 am to 4:00 am 18 8 1.0 26.0 4:00 am to 5:00 am 50 12 1.0 62.0 Location Period Parked Retrieved Man Hours Cars/Man Hr. 2198 2330Totals: 7 Day Hourly Vehicle Count Report 4 STC Garden Walk December 9th - December 15th Generated: 30 Jan 2020 01:11 Coordinated Universal Time www.flashvalet.com Page 1 of 7 7 Day Snapshot Parked 2198Dec 9th 3043Dec 10th 2522Dec 11th 2837Dec 12th 4307Dec 13th 3986Dec 14th 3335Dec 15th Appendix D Vehicles Per Hour 10 Dec 2019STC Garden Walk www.flashvalet.com 5:00 am to 6:00 am 141STC Garden Walk 12 1.0 153.0 6:00 am to 7:00 am 53 9 1.0 62.0 7:00 am to 8:00 am 78 23 1.0 101.0 8:00 am to 9:00 am 79 26 0.0 9:00 am to 10:00 am 101 42 0.0 10:00 am to 11:00 am 102 35 0.0 11:00 am to 12:00 pm 170 56 0.0 12:00 pm to 1:00 pm 133 88 0.0 1:00 pm to 2:00 pm 129 171 0.0 2:00 pm to 3:00 pm 318 199 0.0 3:00 pm to 4:00 pm 476 130 1.0 606.0 4:00 pm to 5:00 pm 249 258 1.0 507.0 5:00 pm to 6:00 pm 253 475 1.1 661.8 6:00 pm to 7:00 pm 248 285 2.0 266.5 7:00 pm to 8:00 pm 188 243 2.0 215.5 8:00 pm to 9:00 pm 115 247 2.0 181.0 9:00 pm to 10:00 pm 79 319 2.0 199.0 10:00 pm to 11:00 pm 39 185 2.0 112.0 11:00 pm to 12:00 am 17 145 2.0 81.0 12:00 am to 1:00 am 4 67 2.0 35.5 1:00 am to 2:00 am 2 22 2.0 12.0 2:00 am to 3:00 am 3 12 2.0 7.5 3:00 am to 4:00 am 11 7 2.0 9.0 4:00 am to 5:00 am 55 2 1.0 57.0 Location Period Parked Retrieved Man Hours Cars/Man Hr. 3043 3058Totals: Flash Valet Generated: 30 Jan 2020 01:11 Coordinated Universal Time www.flashvalet.com Page 2 of 7 Appendix D Vehicles Per Hour 11 Dec 2019STC Garden Walk www.flashvalet.com 5:00 am to 6:00 am 140STC Garden Walk 13 1.0 153.0 6:00 am to 7:00 am 58 29 1.0 87.0 7:00 am to 8:00 am 57 27 0.9 93.3 8:00 am to 9:00 am 78 24 0.0 9:00 am to 10:00 am 82 38 0.0 10:00 am to 11:00 am 98 37 0.0 11:00 am to 12:00 pm 167 51 0.0 12:00 pm to 1:00 pm 146 83 0.0 1:00 pm to 2:00 pm 145 170 0.0 2:00 pm to 3:00 pm 135 225 0.0 3:00 pm to 4:00 pm 127 158 0.0 4:00 pm to 5:00 pm 220 181 0.0 5:00 pm to 6:00 pm 264 190 0.4 1135.0 6:00 pm to 7:00 pm 229 232 1.0 461.0 7:00 pm to 8:00 pm 236 302 1.0 538.0 8:00 pm to 9:00 pm 100 259 1.0 359.0 9:00 pm to 10:00 pm 76 246 1.0 322.0 10:00 pm to 11:00 pm 56 194 1.0 250.0 11:00 pm to 12:00 am 16 144 1.0 160.0 12:00 am to 1:00 am 13 63 1.1 69.1 1:00 am to 2:00 am 5 31 2.0 18.0 2:00 am to 3:00 am 4 16 2.0 10.0 3:00 am to 4:00 am 13 4 2.0 8.5 4:00 am to 5:00 am 57 7 2.0 32.0 Location Period Parked Retrieved Man Hours Cars/Man Hr. 2522 2724Totals: Flash Valet Generated: 30 Jan 2020 01:11 Coordinated Universal Time www.flashvalet.com Page 3 of 7 Appendix D Vehicles Per Hour 12 Dec 2019STC Garden Walk www.flashvalet.com 5:00 am to 6:00 am 122STC Garden Walk 7 2.0 64.5 6:00 am to 7:00 am 48 20 2.0 34.0 7:00 am to 8:00 am 48 27 1.6 46.9 8:00 am to 9:00 am 97 24 1.0 121.0 9:00 am to 10:00 am 88 29 1.5 78.0 10:00 am to 11:00 am 116 58 2.0 87.0 11:00 am to 12:00 pm 238 56 2.0 147.0 12:00 pm to 1:00 pm 170 81 2.0 125.5 1:00 pm to 2:00 pm 144 153 2.0 148.5 2:00 pm to 3:00 pm 124 283 1.9 214.2 3:00 pm to 4:00 pm 127 192 1.0 319.0 4:00 pm to 5:00 pm 254 140 1.0 394.0 5:00 pm to 6:00 pm 281 164 1.0 445.0 6:00 pm to 7:00 pm 343 174 1.5 344.7 7:00 pm to 8:00 pm 247 212 2.0 229.5 8:00 pm to 9:00 pm 135 225 2.0 180.0 9:00 pm to 10:00 pm 103 378 2.0 240.5 10:00 pm to 11:00 pm 51 230 2.0 140.5 11:00 pm to 12:00 am 23 159 1.5 121.3 12:00 am to 1:00 am 5 106 1.0 111.0 1:00 am to 2:00 am 7 39 1.0 46.0 2:00 am to 3:00 am 4 26 1.0 30.0 3:00 am to 4:00 am 13 12 1.0 25.0 4:00 am to 5:00 am 49 4 1.0 53.0 Location Period Parked Retrieved Man Hours Cars/Man Hr. 2837 2799Totals: Flash Valet Generated: 30 Jan 2020 01:11 Coordinated Universal Time www.flashvalet.com Page 4 of 7 Appendix D Vehicles Per Hour 13 Dec 2019STC Garden Walk www.flashvalet.com 5:00 am to 6:00 am 134STC Garden Walk 13 1.0 147.0 6:00 am to 7:00 am 43 15 1.0 58.0 7:00 am to 8:00 am 49 15 1.0 64.0 8:00 am to 9:00 am 95 27 0.5 244.0 9:00 am to 10:00 am 120 34 0.0 10:00 am to 11:00 am 143 44 0.0 11:00 am to 12:00 pm 319 58 0.0 12:00 pm to 1:00 pm 322 92 0.0 1:00 pm to 2:00 pm 159 247 0.0 2:00 pm to 3:00 pm 129 379 0.0 3:00 pm to 4:00 pm 230 257 0.0 4:00 pm to 5:00 pm 304 234 0.0 5:00 pm to 6:00 pm 368 210 0.2 2890.0 6:00 pm to 7:00 pm 460 235 1.0 695.0 7:00 pm to 8:00 pm 462 215 1.0 677.0 8:00 pm to 9:00 pm 277 255 1.0 532.0 9:00 pm to 10:00 pm 271 453 1.0 724.0 10:00 pm to 11:00 pm 200 396 1.0 596.0 11:00 pm to 12:00 am 109 331 1.0 440.0 12:00 am to 1:00 am 50 281 1.0 331.0 1:00 am to 2:00 am 17 195 1.0 212.0 2:00 am to 3:00 am 12 166 1.0 178.0 3:00 am to 4:00 am 4 14 1.0 18.0 4:00 am to 5:00 am 30 16 1.0 46.0 Location Period Parked Retrieved Man Hours Cars/Man Hr. 4307 4182Totals: Flash Valet Generated: 30 Jan 2020 01:11 Coordinated Universal Time www.flashvalet.com Page 5 of 7 Appendix D Vehicles Per Hour 14 Dec 2019STC Garden Walk www.flashvalet.com 5:00 am to 6:00 am 17STC Garden Walk 5 1.0 22.0 6:00 am to 7:00 am 40 2 1.0 42.0 7:00 am to 8:00 am 81 18 0.8 123.8 8:00 am to 9:00 am 128 43 0.0 9:00 am to 10:00 am 89 38 0.0 10:00 am to 11:00 am 126 41 0.0 11:00 am to 12:00 pm 178 80 0.0 12:00 pm to 1:00 pm 225 104 0.0 1:00 pm to 2:00 pm 187 153 0.0 2:00 pm to 3:00 pm 188 287 0.0 3:00 pm to 4:00 pm 260 214 0.0 4:00 pm to 5:00 pm 342 198 0.0 5:00 pm to 6:00 pm 411 198 0.6 1015.0 6:00 pm to 7:00 pm 446 249 1.0 695.0 7:00 pm to 8:00 pm 323 226 1.0 549.0 8:00 pm to 9:00 pm 254 275 1.0 529.0 9:00 pm to 10:00 pm 250 374 1.0 624.0 10:00 pm to 11:00 pm 202 386 1.0 588.0 11:00 pm to 12:00 am 142 293 1.0 435.0 12:00 am to 1:00 am 59 270 0.4 822.5 1:00 am to 2:00 am 23 201 0.0 2:00 am to 3:00 am 8 174 0.0 3:00 am to 4:00 am 1 31 0.0 4:00 am to 5:00 am 6 15 0.0 Location Period Parked Retrieved Man Hours Cars/Man Hr. 3986 3875Totals: Flash Valet Generated: 30 Jan 2020 01:11 Coordinated Universal Time www.flashvalet.com Page 6 of 7 Appendix D Vehicles Per Hour 15 Dec 2019STC Garden Walk www.flashvalet.com 5:00 am to 6:00 am 9STC Garden Walk 9 0.0 6:00 am to 7:00 am 28 15 0.0 7:00 am to 8:00 am 63 34 0.0 8:00 am to 9:00 am 64 12 0.0 9:00 am to 10:00 am 74 28 0.0 10:00 am to 11:00 am 186 41 0.0 11:00 am to 12:00 pm 223 70 0.0 12:00 pm to 1:00 pm 184 135 0.0 1:00 pm to 2:00 pm 205 159 0.0 2:00 pm to 3:00 pm 208 222 0.0 3:00 pm to 4:00 pm 266 197 0.0 4:00 pm to 5:00 pm 324 205 0.0 5:00 pm to 6:00 pm 360 234 0.8 742.5 6:00 pm to 7:00 pm 453 252 2.0 352.5 7:00 pm to 8:00 pm 322 240 2.0 281.0 8:00 pm to 9:00 pm 180 270 2.0 225.0 9:00 pm to 10:00 pm 68 299 2.0 183.5 10:00 pm to 11:00 pm 45 446 2.0 245.5 11:00 pm to 12:00 am 9 167 2.0 88.0 12:00 am to 1:00 am 4 78 2.0 41.0 1:00 am to 2:00 am 6 23 2.0 14.5 2:00 am to 3:00 am 1 10 2.0 5.5 3:00 am to 4:00 am 10 4 2.0 7.0 4:00 am to 5:00 am 43 0 2.0 21.5 Location Period Parked Retrieved Man Hours Cars/Man Hr. 3335 3150Totals: Flash Valet Generated: 30 Jan 2020 01:11 Coordinated Universal Time www.flashvalet.com Page 7 of 7 Appendix D 01 Nov 2019 - 30 Nov 2019 STC Garden Walk Kiosk Revenue Summary By Month NOVEMBER 2019 EXIT ENTRY COUNT 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 Total Disney Left Exit Disney Left Entry 22,316 $2,824.00 $2,481.00 $801.00 $261.00 $288.00 $231.00 $945.00 $1,283.00 $1,995.00 $1,212.00 $106.00 $246.00 $360.00 $657.00 $1,302.00 $1,827.00 $762.00 $201.00 $216.00 $363.00 $468.00 $1,449.00 $2,157.00 $765.00 $81.00 $432.00 $861.00 $153.00 $990.00 $1,758.00 $0.00 $27,475.00 Disney Middle Exit $3,147.00 $3,424.00 $915.00 $447.00 $552.00 $618.00 $1,338.00 $1,962.00 $2,343.00 $1,737.00 $1,249.00 $612.00 $819.00 $1,302.00 $1,980.00 $2,580.00 $1,188.00 $597.00 $522.00 $627.00 $1,002.00 $1,965.00 $3,702.00 $1,896.00 $603.00 $1,002.00 $1,443.00 $441.00 $1,329.00 $1,809.00 $0.00 $43,151.00 Disney Right Exit Disney Right Entry 9,119 $1,734.00 $1,478.00 $444.00 $360.00 $264.00 $378.00 $711.00 $1,230.00 $1,302.00 $504.00 $627.00 $285.00 $409.00 $528.00 $833.00 $1,146.00 $628.00 $192.00 $276.00 $417.00 $528.00 $1,041.00 $1,854.00 $606.00 $153.00 $435.00 $489.00 $162.00 $846.00 $1,062.00 $0.00 $20,922.00 Katella Left Exit Katella Left Entry 21,344 $3,528.00 $3,321.00 $572.00 $402.00 $315.00 $381.00 $1,200.00 $1,203.00 $1,653.00 $1,104.00 $444.00 $366.00 $255.00 $906.00 $1,733.00 $1,626.00 $816.00 $207.00 $387.00 $507.00 $789.00 $1,374.00 $3,060.00 $1,343.00 $345.00 $483.00 $885.00 $615.00 $1,098.00 $1,260.00 $0.00 $32,178.00 Katella Middle Exit $2,331.00 $2,354.00 $285.00 $150.00 $108.00 $180.00 $822.00 $927.00 $1,197.00 $777.00 $408.00 $186.00 $375.00 $588.00 $1,119.00 $714.00 $654.00 $114.00 $0.00 $150.00 $351.00 $1,041.00 $1,761.00 $243.00 $84.00 $219.00 $522.00 $288.00 $588.00 $741.00 $0.00 $19,277.00 Katella Right Exit Katella Right Entry 21,023 $1,221.00 $1,215.00 $154.00 $75.00 $24.00 $117.00 $426.00 $297.00 $447.00 $309.00 $126.00 $24.00 $123.00 $330.00 $567.00 $288.00 $150.00 $54.00 $27.00 $66.00 $219.00 $270.00 $711.00 $366.00 $51.00 $120.00 $138.00 $51.00 $420.00 $333.00 $0.00 $8,719.00 POF 1 - Credit Employee Entry 20,030 $843.00 $1,182.00 $288.00 $60.00 $81.00 $135.00 $468.00 $552.00 $795.00 $729.00 $297.00 $159.00 $96.00 $0.00 $0.00 $966.00 $21.00 $42.00 $84.00 $135.00 $264.00 $516.00 $1,245.00 $618.00 $144.00 $276.00 $516.00 $12.00 $597.00 $801.00 $0.00 $11,922.00 POF 2 - Credit $666.00 $999.00 $99.00 $18.00 $90.00 $21.00 $840.00 $591.00 $759.00 $249.00 $270.00 $15.00 $72.00 $483.00 $837.00 $1,029.00 $144.00 $21.00 $24.00 $249.00 $345.00 $423.00 $1,026.00 $291.00 $42.00 $183.00 $723.00 $45.00 $1,125.00 $492.00 $0.00 $12,171.00 POF 3 - Credit $201.00 $288.00 $12.00 $0.00 $9.00 $15.00 $159.00 $156.00 $261.00 $84.00 $9.00 $6.00 $3.00 $63.00 $120.00 $249.00 $3.00 $9.00 $9.00 $15.00 $60.00 $72.00 $279.00 $30.00 $0.00 $36.00 $156.00 $18.00 $141.00 $117.00 $0.00 $2,580.00 POF Cash - Cash $411.00 $42.00 $0.00 $0.00 $15.00 $69.00 $177.00 $180.00 $336.00 $379.00 $96.00 $39.00 $60.00 $147.00 $258.00 $225.00 $150.00 $108.00 $30.00 $84.00 $141.00 $255.00 $261.00 $162.00 $60.00 $90.00 $141.00 $42.00 $15.00 $225.00 $0.00 $4,198.00 POF Cash - Credit $999.00 $1,169.00 $183.00 $39.00 $66.00 $84.00 $696.00 $327.00 $747.00 $372.00 $189.00 $39.00 $51.00 $150.00 $519.00 $597.00 $144.00 $36.00 $63.00 $114.00 $138.00 $381.00 $1,023.00 $252.00 $63.00 $195.00 $396.00 $78.00 $546.00 $345.00 $0.00 $10,001.00 STC Garden Walk $1,878.00 $1,887.00 $156.00 $228.00 $213.00 $135.00 $264.00 $849.00 $801.00 $204.00 $48.00 $36.00 $111.00 $360.00 $540.00 $873.00 $114.00 $24.00 $48.00 $186.00 $144.00 $681.00 $658.50 $162.00 $84.00 $90.00 $105.00 $0.00 $465.00 $532.00 $0.00 $11,876.50 Sub Totals:93,832 $19,783.00 $19,840.00 $3,909.00 $2,040.00 $2,025.00 $2,364.00 $8,046.00 $9,557.00 $12,636.00 $7,660.00 $3,869.00 $2,013.00 $2,734.00 $5,514.00 $9,808.00 $12,120.00 $4,774.00 $1,605.00 $1,686.00 $2,913.00 $4,449.00 $9,468.00 $17,737.50 $6,734.00 $1,710.00 $3,561.00 $6,375.00 $1,905.00 $8,160.00 $9,475.00 $0.00 $204,471 Totals:93,832 $19,783.00 $19,840.00 $3,909.00 $2,040.00 $2,025.00 $2,364.00 $8,046.00 $9,557.00 $12,636.00 $7,660.00 $3,869.00 $2,013.00 $2,734.00 $5,514.00 $9,808.00 $12,120.00 $4,774.00 $1,605.00 $1,686.00 $2,913.00 $4,449.00 $9,468.00 $17,737.50 $6,734.00 $1,710.00 $3,561.00 $6,375.00 $1,905.00 $8,160.00 $9,475.00 $0.00 $204,471 STC Garden Walk Kiosk Vehicle Summary By Month NOVEMBER 2019 EXIT ENTRY COUNT 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 Total Disney Left Exit Disney Left Entry 22,316 459 540 259 153 187 167 203 352 520 498 45 82 163 227 350 504 289 136 158 194 182 338 476 329 65 225 308 113 343 507 0 8,372 Disney Middle Exit 583 696 418 329 358 348 451 570 715 692 511 427 359 475 582 712 540 322 311 388 508 583 820 639 446 536 575 266 596 678 0 15,434 Disney Right Exit Disney Right Entry 9,119 399 481 323 417 307 393 412 482 523 405 508 420 421 417 418 444 384 370 398 396 479 461 536 453 383 461 422 216 438 494 0 12,661 Katella Left Exit Katella Left Entry 21,344 643 709 415 302 314 335 517 632 626 671 219 346 130 428 578 613 489 300 403 373 492 579 744 553 362 427 454 360 519 588 0 14,121 Katella Middle Exit 388 481 220 121 114 131 308 333 433 443 282 120 330 221 361 306 245 111 3 116 248 326 447 165 119 170 242 163 288 313 0 7,548 Katella Right Exit Katella Right Entry 21,023 244 257 95 61 63 71 168 155 169 208 128 72 138 135 191 145 100 49 84 90 131 129 199 211 71 106 90 47 165 139 0 3,911 POF 1 - Credit Employee Entry 20,030 100 152 45 9 11 18 67 78 120 115 41 17 16 0 0 154 4 6 15 21 39 77 167 107 25 50 79 2 101 125 0 1,761 POF 2 - Credit 97 128 21 4 7 5 119 96 117 47 37 3 14 95 124 146 24 3 3 36 68 67 151 55 5 35 90 7 139 79 0 1,822 POF 3 - Credit 28 38 3 0 1 3 25 24 40 14 1 2 1 11 22 39 1 2 2 4 12 14 44 7 0 8 20 3 23 17 0 409 POF Cash - Cash 45 5 0 0 4 14 23 27 47 50 15 12 11 25 40 41 30 9 6 13 27 29 32 26 10 14 24 9 5 34 0 627 POF Cash - Credit 91 127 35 7 13 20 88 47 112 69 26 7 16 29 77 102 25 10 9 17 23 59 121 48 14 25 60 21 84 49 0 1,431 STC Garden Walk 143 186 19 22 22 18 28 74 78 18 4 5 10 39 45 86 10 2 5 16 28 68 80 14 7 10 12 0 50 46 0 1,145 Sub Totals:93,832 3,220 3,800 1,853 1,425 1,401 1,523 2,409 2,870 3,500 3,230 1,817 1,513 1,609 2,102 2,788 3,292 2,141 1,320 1,397 1,664 2,237 2,730 3,817 2,607 1,507 2,067 2,376 1,207 2,751 3,069 0 69,242 Totals:93,832 3,220 3,800 1,853 1,425 1,401 1,523 2,409 2,870 3,500 3,230 1,817 1,513 1,609 2,102 2,788 3,292 2,141 1,320 1,397 1,664 2,237 2,730 3,817 2,607 1,507 2,067 2,376 1,207 2,751 3,069 0 69,242 01 Dec 2019 - 31 Dec 2019 STC Garden Walk Kiosk Revenue Summary By Month DECEMBER 2019 EXIT ENTRY COUNT 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 Total Disney Left Exit Disney Left Entry 24,131 $438.00 $387.00 $462.00 $1,113.00 $1,041.00 $1,326.00 $1,764.00 $1,309.00 $516.00 $879.00 $678.00 $858.00 $1,614.00 $1,443.00 $1,464.00 $147.00 $768.00 $807.00 $825.00 $1,077.00 $1,602.00 $1,158.00 $357.00 $261.00 $225.00 $492.00 $1,287.00 $1,829.00 $497.00 $351.00 $1,320.00 $28,295.00 Disney Middle Exit $780.00 $537.00 $657.00 $1,371.00 $1,548.00 $1,596.00 $2,214.00 $1,965.00 $738.00 $1,068.00 $1,023.00 $1,200.00 $2,130.00 $2,031.00 $1,590.00 $453.00 $1,362.00 $1,170.00 $1,023.00 $1,350.00 $1,680.00 $1,512.00 $468.00 $513.00 $399.00 $570.00 $1,551.00 $1,752.00 $762.00 $867.00 $1,416.00 $37,296.00 Disney Right Exit Disney Right Entry 9,675 $365.00 $276.00 $465.00 $597.00 $786.00 $819.00 $1,344.00 $840.00 $333.00 $261.00 $492.00 $330.00 $963.00 $1,068.00 $988.00 $192.00 $483.00 $612.00 $591.00 $687.00 $939.00 $783.00 $171.00 $129.00 $159.00 $258.00 $732.00 $834.00 $369.00 $282.00 $753.00 $17,901.00 Katella Left Exit Katella Left Entry 27,992 $387.00 $375.00 $438.00 $1,164.00 $1,266.00 $1,455.00 $1,574.00 $1,297.00 $450.00 $537.00 $381.00 $651.00 $1,635.00 $1,724.00 $1,194.00 $437.00 $663.00 $1,503.00 $954.00 $1,626.00 $1,472.00 $1,029.00 $456.00 $586.00 $651.00 $678.00 $1,884.00 $1,986.00 $729.00 $480.00 $1,938.00 $31,600.00 Katella Middle Exit $216.00 $147.00 $135.00 $684.00 $693.00 $1,239.00 $1,020.00 $993.00 $186.00 $255.00 $267.00 $315.00 $1,011.00 $3.00 $0.00 $216.00 $945.00 $795.00 $567.00 $1,041.00 $930.00 $639.00 $282.00 $228.00 $381.00 $27.00 $675.00 $1,098.00 $354.00 $330.00 $1,107.00 $16,779.00 Katella Right Exit Katella Right Entry 17,223 $21.00 $15.00 $78.00 $357.00 $483.00 $831.00 $426.00 $321.00 $36.00 $87.00 $138.00 $147.00 $399.00 $447.00 $558.00 $24.00 $381.00 $222.00 $264.00 $432.00 $396.00 $279.00 $93.00 $21.00 $90.00 $117.00 $774.00 $546.00 $63.00 $69.00 $489.00 $8,604.00 POF 1 - Credit Employee Entry 20,833 $225.00 $72.00 $75.00 $807.00 $564.00 $699.00 $972.00 $615.00 $36.00 $84.00 $114.00 $249.00 $687.00 $486.00 $420.00 $144.00 $558.00 $390.00 $369.00 $423.00 $564.00 $558.00 $132.00 $87.00 $24.00 $201.00 $657.00 $744.00 $267.00 $306.00 $642.00 $12,171.00 POF 2 - Credit $51.00 $12.00 $30.00 $495.00 $318.00 $774.00 $636.00 $723.00 $51.00 $63.00 $102.00 $99.00 $393.00 $153.00 $75.00 $0.00 $0.00 $0.00 $0.00 $87.00 $564.00 $762.00 $48.00 $72.00 $30.00 $90.00 $681.00 $639.00 $183.00 $111.00 $393.00 $7,635.00 POF 3 - Credit $3.00 $0.00 $6.00 $204.00 $54.00 $288.00 $42.00 $90.00 $9.00 $3.00 $0.00 $9.00 $60.00 $27.00 $63.00 $18.00 $129.00 $102.00 $105.00 $99.00 $147.00 $273.00 $12.00 $9.00 $18.00 $21.00 $141.00 $75.00 $33.00 $12.00 $96.00 $2,148.00 POF Cash - Cash $117.00 $48.00 $69.00 $153.00 $69.00 $240.00 $282.00 $237.00 $108.00 $63.00 $45.00 $111.00 $264.00 $210.00 $150.00 $27.00 $153.00 $132.00 $117.00 $195.00 $279.00 $150.00 $84.00 $69.00 $69.00 $165.00 $288.00 $306.00 $207.00 $66.00 $468.00 $4,941.00 POF Cash - Credit $111.00 $30.00 $72.00 $477.00 $312.00 $579.00 $465.00 $528.00 $42.00 $129.00 $111.00 $138.00 $447.00 $270.00 $264.00 $45.00 $315.00 $240.00 $285.00 $303.00 $459.00 $435.00 $99.00 $141.00 $133.00 $126.00 $540.00 $621.00 $276.00 $132.00 $504.00 $8,629.00 STC Garden Walk $0.00 $48.00 $102.00 $1,614.00 $885.00 $1,665.00 $648.00 $807.00 $72.00 $142.00 $120.00 $261.00 $393.00 $546.00 $687.00 $51.00 $810.00 $612.00 $451.50 $531.00 $984.00 $1,161.00 $57.00 $249.00 $42.00 $126.00 $1,194.00 $931.00 $222.00 $228.00 $1,315.50 $16,955.00 Sub Totals:99,854 $2,714.00 $1,947.00 $2,589.00 $9,036.00 $8,019.00 $11,511.00 $11,387.00 $9,725.00 $2,577.00 $3,571.00 $3,471.00 $4,368.00 $9,996.00 $8,408.00 $7,453.00 $1,754.00 $6,567.00 $6,585.00 $5,551.50 $7,851.00 $10,016.00 $8,739.00 $2,259.00 $2,365.00 $2,221.00 $2,871.00 $10,404.00 $11,361.00 $3,962.00 $3,234.00 $10,441.50 $192,954 Totals:99,854 $2,714.00 $1,947.00 $2,589.00 $9,036.00 $8,019.00 $11,511.00 $11,387.00 $9,725.00 $2,577.00 $3,571.00 $3,471.00 $4,368.00 $9,996.00 $8,408.00 $7,453.00 $1,754.00 $6,567.00 $6,585.00 $5,551.50 $7,851.00 $10,016.00 $8,739.00 $2,259.00 $2,365.00 $2,221.00 $2,871.00 $10,404.00 $11,361.00 $3,962.00 $3,234.00 $10,441.50 $192,954 STC Garden Walk Kiosk Vehicle Summary By Month DECEMBER 2019 EXIT ENTRY COUNT 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 Total Disney Left Exit Disney Left Entry 24,131 234 145 230 303 312 365 474 401 179 404 238 360 487 527 455 135 274 307 375 388 432 371 249 212 129 284 394 478 277 259 473 10,151 Disney Middle Exit 385 321 403 438 524 504 687 632 352 614 526 529 626 745 395 334 495 529 541 568 609 586 447 380 290 463 603 677 468 471 593 15,735 Disney Right Exit Disney Right Entry 9,675 321 371 446 407 522 413 531 435 389 311 309 282 477 547 541 373 417 465 461 447 479 431 363 300 160 345 471 404 331 421 446 12,616 Katella Left Exit Katella Left Entry 27,992 427 301 381 434 520 625 642 562 368 432 367 392 695 802 669 372 376 654 568 752 658 547 467 451 419 592 799 740 565 468 880 16,925 Katella Middle Exit 197 93 174 201 297 390 366 353 143 206 172 230 336 11 0 149 337 325 320 463 353 290 245 217 184 53 121 433 251 207 323 7,440 Katella Right Exit Katella Right Entry 17,223 60 52 104 122 208 230 174 155 59 123 86 108 209 274 280 67 167 144 198 234 198 171 81 55 53 130 316 239 95 117 254 4,763 POF 1 - Credit Employee Entry 20,833 42 12 11 91 86 92 136 87 6 13 15 31 95 85 71 18 57 60 58 63 99 99 24 15 4 39 98 113 44 47 104 1,815 POF 2 - Credit 12 3 5 67 50 111 73 112 10 13 28 20 63 24 17 0 0 0 0 19 86 115 9 9 4 16 89 83 35 21 66 1,160 POF 3 - Credit 1 0 1 22 11 41 7 15 3 1 0 3 9 4 8 3 16 16 17 14 23 40 2 1 2 4 21 13 6 3 22 329 POF Cash - Cash 23 11 11 26 13 37 41 47 12 16 7 15 47 36 24 6 20 18 23 31 43 31 19 15 16 26 44 50 30 18 72 828 POF Cash - Credit 17 7 14 73 48 89 78 79 9 22 21 29 76 51 45 11 33 42 53 48 73 66 19 21 19 29 76 97 43 28 83 1,399 STC Garden Walk 0 6 10 168 104 192 73 93 12 12 21 26 56 61 73 7 80 79 66 73 110 163 15 27 8 17 125 101 28 28 131 1,965 Sub Totals:99,854 1,719 1,322 1,790 2,352 2,695 3,089 3,282 2,971 1,542 2,167 1,790 2,025 3,176 3,167 2,578 1,475 2,272 2,639 2,680 3,100 3,163 2,910 1,940 1,703 1,288 1,998 3,157 3,428 2,173 2,088 3,447 75,126 Totals:99,854 1,719 1,322 1,790 2,352 2,695 3,089 3,282 2,971 1,542 2,167 1,790 2,025 3,176 3,167 2,578 1,475 2,272 2,639 2,680 3,100 3,163 2,910 1,940 1,703 1,288 1,998 3,157 3,428 2,173 2,088 3,447 75,126 Appendix D City of Anaheim Anaheim GardenWalk Parking Study – Amendment to CUP4078 Draft Final Appendix E – Rent Roll Parking Layout Plans Anaheim GardenWalk Tenant List 321. W. Katella Ave., Anaheim CA 92802 (as of Jan 2020) Tenant Busines Type Square Remaining Remaining Remaining New Unit Suite dba Status Feet Dining SF Retail SF Entertainment SF Conditions 085 Bowlmor Lanes Opened Entertainment 47,665 130,579 094 24 Hour Fitness U.S.A. Inc.Opened Retail 20,354 113,329 096 Shinobi Arcade Bar and Lounge (Restaurant)Incoming Dining 4,128 144,060 Vanilla Shell 100 The Cheesecake Factory Opened Dining 10,906 133,154 101 Bubba Gump Shrimp Co.Opened Dining 7,015 126,139 Gift Shop Retail 1,000 112,329 104 California Pizza Kitchen Opened Dining 5,882 120,257 105 Roy's Restaurant Opened Dining 6,421 113,836 109 McCormick & Schmick's Grill Opened Dining 8,063 105,773 120 P.F. Chang's China Bistro Opened Dining 6,998 98,775 124 Gozen Edo Fusion (Japanese Restaurant)Incoming Dining 2,157 96,618 Vanilla Shell 125 Dara Beauty Opened Retail 4,066 108,263 Ready Unit 129 All My Tea (Boba Tea Shop)Opened Dining 832 95,786 Vanilla Shell 132 YiYa Formosa Opened Retail 3,839 104,424 Ready Unit 133 & 135 9 Lives 4 Mew Café Incoming Retail 1,800 102,624 136 S. Preston Art+Design Opened Retail 2,830 99,794 137 Factory Xtreme Opened Retail 2,752 97,042 139 & 141 Kip Barry's Cabaret dba Houdini's Hideaway Opened Retail 3,348 93,694 Ready Unit 140 Anaheim House of Jerky Opened Retail 900 92,794 142 King Coffee (Vietnamese Coffee and Bakery)Opened Dining 3,067 92,719 143 Neofuns Opened Retail 2,009 90,785 144 Mystical Gifts & Souvenirs Opened Retail 1,324 89,461 Ready Unit 148 Madison & Company Fine Jewelers Opened Retail 2,010 87,451 149 Soccer Wearhouse Inc.Opened Retail 6,363 81,088 151 Red Apparel Opened Retail 2,514 78,574 152 Factory Xtreme Opened Retail 2,074 76,500 Ready Unit 153 Go VR Gaming Opened Retail 5,043 71,457 159 Chatoie Bakery (French Bakery)Incoming Dining 1,606 91,113 Vanilla Shell 160 Under the Sky Incoming Retail 5,536 65,921 162 Los Angeles Harley Davidson of Anaheim, Inc.Opened Retail 2,811 63,110 163 CaseMac Wireless Opened Retail 1,371 61,739 164 O-Neill Opened Retail 3,251 58,488 168 Horror of the Orient Incoming Entertainment 3,000 127,579 Gift Shop Retail 2,998 55,490 169 MoMo Tea Opened Dining 1,514 89,599 172 Cha Plus (Bubble Tea Shop)Incoming Dining 991 88,608 Vanilla Shell 184 Snowopolis Opened Dining 1,849 86,759 188 Poke Garden Incoming Dining 1,340 85,419 189 Billy Beez Opened Entertainment 14,250 113,329 Dining 3,000 82,419 Vanilla Shell Appendix E 193 Imli Bakery and Café (Indian Café)Incoming Dining 4,162 78,257 Vanilla Shell Gift Shop Retail 1,000 54,490 196 Flightdeck Simulation Center Opened Entertainment 5,600 107,729 Vanilla Shell 199 Grasslands Opened Dining 13,373 64,884 201 Rumba Room Live Opened Entertainment 13,473 94,256 208 K Pop Games Opened Entertainment 7,058 87,198 Vanilla Shell 212 Casa De Pancho (Mexican Bar & Grill)Opened Dining 6,181 58,703 Ready Unit 214 Blush Opened Entertainment 10,186 77,012 Ready Unit 301+303 World of Asia Incoming Dining 5,024 53,679 Vanilla Shell 302-318 GardenWalk Food Court Incoming Dining 7,000 46,679 Outdoor Patio Beer Garden Entertainment 4,825 72,187 305 Mission Escape Games (Expand from #313)Incoming Retail 2,312 52,178 Ready Unit 313 Mission Escape Games Opened Retail 1,988 50,190 315 Fire & Ice Grill and Bar Opened Dining 5,044 41,635 319 AMC Cinema Opened Entertainment 21,648 50,539 320 Johnny Rockets Opened Dining 1,707 39,928 337 House of Blues Opened Entertainment 28,000 22,539 Restaurant Dining 10,000 29,928 Gift Shop Retail 2,000 48,190 401 STC Center Banquet Hall Incoming Dining 15,000 14,928 Cultural Exhibit & Souvenir Store Retail 5,667 42,523 440,442,444 Huckleberry Lunch & Breakfast Incoming Dining 3,890 11,038 Vanilla Shell 448, 450,456,458 Ilha Formosa Incoming Retail 8,003 34,520 Ready Unit 451 OneZo Boba Incoming Dining 805 10,233 Vanilla Shell 457 Meeples Family (Board Game Shop)Incoming Retail 3,887 30,633 Vanilla Shell 460, 462, 464 Meet Fresh (Taiwanese Dessert)Incoming Dining 2,636 7,597 Vanilla Shell 468+470 Teafco (Pet Accessories)Opened Retail 2,869 27,764 Permitted Remaining SF 148,188 Dining 140,591 7,597 133,683 Retail 105,919 27,764 178,244 Entertainment 155,705 22,539 Total Occupied 402,215 Gross Leasable Area: 430,000 SF Occupancy Rate: 94% Vacant Units 091 VACANT 2,500 113 VACANT 6,936 121 VACANT 3,642 165 VACANT 1,990 166 VACANT 1,217 178 VACANT 2,010 180 VACANT 2,435 195 VACANT 7,926 300 VACANT 760 439 VACANT 978 441 VACANT 1,055 445 VACANT 1,656 449 VACANT 1,306 Ready Unit Ready Unit Appendix E 466 VACANT 1,683 Total Vacancy 26,658 Storage/Service/Utility Rooms 190 STORAGE 8,000 193A STORAGE 1,396 Service & Utility Rooms 13,843 Storage/Service/Utility Rooms 23,239 Total Occupied 402,215 Total Vacancy 26,658 Total Storage/Service/Utility Rooms 23,239 Total SF 452,112 Summary Appendix E City of Anaheim Anaheim GardenWalk Parking Study – Amendment to CUP4078 Draft Final Appendix F – Existing and Future Businesses/Tenants Land Use Classification Appendix F: Existing and Future Businesses/Tenants Land Use Classification Suite dba Existing/Future Square Feet Seats Rooms/Units2 High-Level Business Type Detailed Business Type Level Section 085 Bowlmor Lanes Opened 47,665 Cinema/Entertainment Bowling Lower Sea Level North 094 24 Hour Fitness U.S.A. Inc.Opened 20,354 Retail Health/Fitness Club Lower Sea Level Center 096 Shinobi Arcade Bar and Lounge (Restaurant)Incoming 4,128 Restaurant Quality Restaurant Lower Sea Level North 100 The Cheesecake Factory Opened 10,906 Restaurant Quality Restaurant Main Garden Level South 101 Bubba Gump Shrimp Co.Opened 7,015 Restaurant Quality Restaurant Main Garden Level South 101 Bubba Gump Shrimp Co. Gift Shop Opened 1,000 Retail Retail Main Garden Level South 104 California Pizza Kitchen Opened 5,882 Restaurant Quality Restaurant Main Garden Level South 105 Roy's Restaurant Opened 6,421 Restaurant Quality Restaurant Main Garden Level South 109 McCormick & Schmick's Grill Opened 8,063 Restaurant Quality Restaurant Main Garden Level South 120 P.F. Chang's China Bistro Opened 6,998 Restaurant Quality Restaurant Main Garden Level South 124 Gozen Edo Fusion (Japanese Restaurant)Incoming 2,157 Restaurant Quality Restaurant Main Garden Level South 125 Dara Beauty Opened 4,066 Retail Retail Main Garden Level South 129 All My Tea (Boba Tea Shop)Opened 832 Restaurant High-Turnover Restaurant Main Garden Level South 132 Yiya Formosa Opened 3,839 Retail Retail Main Garden Level South 133&135 9 Lives 4 Mew Café Incoming 1,153 Retail Retail Main Garden Level Center 133&135 9 Lives 4 Mew Café Incoming 647 Restaurant High-Turnover Restaurant Main Garden Level Center 136 S. Preston Art+Design Opened 2,830 Retail Retail Main Garden Level South 137 Factory Xtreme Opened 2,752 Retail Retail Main Garden Level Center 139&141 Kip Barry Cabaret dba Houdini's Hideaway Opened 3,348 Retail Retail Main Garden Level Center 140 Anaheim House of Jerky Opened 900 Retail Retail Main Garden Level South 142 King Coffee (Vietnamese Coffee and Bakery)Opened 3,067 Restaurant High-Turnover Restaurant Main Garden Level South 143 Neofuns Opened 2,009 Retail Retail Main Garden Level Center 144 Mystical Gifts & Souvenirs Opened 1,324 Retail Retail Main Garden Level South 148 Madison & Company Fine Jewelers Opened 2,010 Retail Retail Main Garden Level Center 149 Soccer Wearhouse Inc.Opened 6,363 Retail Retail Main Garden Level Center 151 Red Apparel Opened 2,514 Retail Retail Main Garden Level Center 152 Factory Xtreme Opened 2,074 Retail Retail Main Garden Level Center 153 Go VR Gaming Opened 5,043 Retail Retail Main Garden Level Center 159 Chatoie Bakery (French Bakery)Incoming 1,606 Restaurant High-Turnover Restaurant Main Garden Level Center 160 Under the Sky Incoming 5,536 Retail Retail Main Garden Level Center 162 Los Angeles Harley Davidson of Anaheim, Inc.Opened 2,811 Retail Retail Main Garden Level Center 163 CaseMac Wireless Opened 1,371 Retail Retail Main Garden Level Center 164 O-Neill Opened 3,251 Retail Retail Main Garden Level Center 168 Horror of the Orient Incoming 3,000 Cinema/Entertainment Arcade Main Garden Level Center 168 Horror of the Orient Gift Shop Incoming 2,998 Retail Retail Main Garden Level Center 169 MoMo Tea Opened 1,514 Restaurant High-Turnover Restaurant Main Garden Level Center 172 Cha Plus (Bubble Tea Shop)Incoming 991 Restaurant High-Turnover Restaurant Main Garden Level Center 184 Snowopolis Opened 1,849 Restaurant High-Turnover Restaurant Main Garden Level North 188 Poke Garden Incoming 1,340 Restaurant High-Turnover Restaurant Main Garden Level North 189 Billy Beez Opened 14,250 Cinema/Entertainment Arcade Main Garden Level North 189 Billy Beez Opened 3,000 Restaurant Quality Restaurant Main Garden Level North 193 Imli Bakery and Café (Indian Café)Incoming 4,162 Restaurant Quality Restaurant Main Garden Level North 193 Imli Bakery and Café (Indian Café) Gift Shop Incoming 1,000 Retail Retail Main Garden Level North 196 Flightdeck Simulation Center Opened 5,600 Cinema/Entertainment Arcade Main Garden Level North 199 Grasslands Opened 13,373 Restaurant Quality Restaurant Main Garden Level North 201 Rumba Room Live Opened 13,473 Cinema/Entertainment Night Club/Bar Main Garden Level North 208 K Pop Games Opened 7,058 Cinema/Entertainment Arcade Main Garden Level North 212 Casa De Pancho (Mexican Bar & Grill)Opened 6,181 Restaurant Quality Restaurant Main Garden Level North 214 Blush Opened 10,186 Cinema/Entertainment Night Club/Bar Main Garden Level North 301&303 World of Asia Incoming 5,024 Restaurant Quality Restaurant Upper Sky Level Center 302-318 GardenWalk Food Court Incoming 7,000 Restaurant Quality Restaurant Upper Sky Level North 302-318 Outdoor Patio Beer Garden Incoming 4,825 Cinema/Entertainment Night Club/Bar Upper Sky Level North 305 Mission Escape Games (Expand from #313)Incoming 2,312 Retail Retail Upper Sky Level Center 313 Mission Escape Games Opened 1,988 Retail Retail Upper Sky Level Center 315 Fire & Ice Grill and Bar Opened 5,044 Restaurant Quality Restaurant Upper Sky Level North 319 AMC Cinema Opened 21,648 483 Cinema/Entertainment Multiplex Movie Theater Upper Sky Level North 320 Johnny Rockets Opened 1,707 Restaurant Quality Restaurant Upper Sky Level North 337 House of Blues Opened 28,000 2,200 Cinema/Entertainment Live Theater Upper Sky Level North 337 House of Blues Restaurant Opened 10,000 Restaurant Quality Restaurant Upper Sky Level North 337 House of Blues Gift Shop Opened 2,000 Retail Retail Upper Sky Level North 401 STC Center Banquet Hall Incoming 15,000 Cinema/Entertainment Event Center/Banquet Hall Upper Sky Level South 401 Cultural Exhibit & Souvenir Store Incoming 5,667 Retail Retail Upper Sky Level South 440,442,444 Huckleberry Lunch & Breakfast Incoming 3,890 Restaurant Quality Restaurant Upper Sky Level Center 448,450,456,458 Yiya Formosa Incoming 8,003 Retail Retail Upper Sky Level Center 451 OneZo Boba Incoming 805 Restaurant High-Turnover Restaurant Upper Sky Level Center 457 Meeples Family (Board Game Shop)Incoming 3,887 Retail Retail Upper Sky Level Center 460,462,464 Meet Fresh (Taiwanese Dessert)Incoming 2,636 Restaurant High-Turnover Restaurant Upper Sky Level Center 468+470 Teafco (Pet Accessories)Opened 2,869 Retail Retail Upper Sky Level Center 091 Vacant Vacant 2,500 Retail Retail Lower Sea Level North 113 Vacant Vacant 6,936 Retail Retail Main Garden Level South 121 Vacant Vacant 3,642 Retail Retail Main Garden Level South 165 Vacant Vacant 1,990 Restaurant High-Turnover Restaurant Main Garden Level Center 166 Vacant Vacant 1,217 Retail Retail Main Garden Level Center 178 Vacant Vacant 2,010 Restaurant High-Turnover Restaurant Main Garden Level Center 180 Vacant Vacant 2,435 Restaurant High-Turnover Restaurant Main Garden Level Center 195 Vacant Vacant 7,926 Retail Retail Main Garden Level North 300 Vacant Vacant 760 Restaurant High-Turnover Restaurant Upper Sky Level Center 439 Vacant Vacant 978 Restaurant High-Turnover Restaurant Upper Sky Level Center 441 Vacant Vacant 1,055 Restaurant High-Turnover Restaurant Upper Sky Level Center 445 Vacant Vacant 1,656 Retail Retail Upper Sky Level Center 449 Vacant Vacant 1,306 Retail Retail Upper Sky Level Center 446 Vacant Vacant 1,683 Retail Retail Upper Sky Level Center Proposed VOR Incoming 400 400 Hotel Vacation Ownership Resort Upper Sky Level Center J.W. Marriott Incoming 466 466 Hotel Hotel Upper Sky Level South Appendix F City of Anaheim Anaheim GardenWalk Parking Study – Amendment to CUP4078 Draft Final Appendix G – GardenWalk Directory Map LOWER SEA LEVELMAIN GARDEN LEVELUPPER SKY LEVELPARKING PARADISE GARDEN CARNIVAL GARDEN NORTH GARDEN SOUTH GARDEN FANTASY GARDEN PARKING GARAG E EXTENDS 85 89 9181 PARKING GARAGE EXTENDS EATS 9 Lives 4 Mew (Coming Soon) 133 AllMyTea Cafe 129 Bubba Gump Shrimp Co. 101 Beer Garden (Coming Soon) 302 California Pizza Kitchen 104 Casa de Pancho Mexican Grill & Cantina 212 Cha Plus Cafe (Coming Soon) 172 Chatoie French Bakery (Coming Soon) 159 The Cheesecake Factory 100 FiRE + iCE Interactive Grill & Bar 315 Grasslands Brazilian BBQ & Churrasco 199 Gozen Edo Fusion Japanese Grill (Coming Soon) 124 House of Blues Restaurant & Bar 337 Huckleberry Lunch & Breakfast (Coming Soon) 440 Imli Bakery & Cafe (Coming Soon) 193 Johnny Rockets 320 Kip Barry’s Magic Cafe 139 King Coffee (Coming Soon) 142 McCormick & Schmick’s Grille 109 Meet Fresh (Coming Soon) 460 MoMo Tea 169 P.F. Chang’s China Bistro 120 Poke Garden (Coming Soon) 188 OneZo Boba (Coming Soon) 451 Roy’s Restaurant 105 World of Asia (Coming Soon) 303 ENTERTAINMENT + LIFE STYLE 24 Hour Fitness 94 AMC GardenWalk 6 319 Billy Beez 189 Blush Nightclub 214 Bowlmor Lanes 85 Daraland (Coming Soon) 113 Flightdeck Simulation Center 196 Go VR Gaming 153 House of Blues 337 Foundation Room Kip Barry’s Cabaret 141 K-POP Games (Coming Soon)445 Mission Escape Games 313 NeoFuns 143 Horror of the Orient (Coming Soon)168 Rumba Room Live 201 Shinobi Arcade Bar & Lounge (Coming Soon)96 SHOP Anaheim House of Jerky 140 Argo Pet Gifts and Supplies 468 CaseMac Wireless 163 Dara Beauty 125 Factory Xtreme 137 + 152 Harley-Davidson of Anaheim 162 ILHA Formosa (Coming Soon) 448 Madison & Co. Fine Jewelers 146 Mystical Gifts & Souvenirs 144 Red Apparel 151 O-Neill 164 S. Preston Art + Design 136 Soccer Wearhouse 149 YiYa Formosa 132 EATS (cont.)ENTERTAINMENT + LIFE STYLE (cont.) Security Office | Lost and Found | 714-844-2212 89 Parking Office | 714-860-4242 91 Management Office | 866-782-4006 191 STC Center (Coming Soon) 401 Under the Sky 160 201 199 196 200 212 214 191 193 195 189 142 136 12 4 132 113 1 21 125 120 104 1 0 0 109 105101 96 94 313 448 440 337 319 320 315 184 188 163 169 151 165 178 172 180 159 152 146 133 153 149 141 143 137 162 164 166 144 140 168 160 305 303 301 457 449 445 441129 308 310 312 314 316 460 462 464 466 468 470 300 302 304 306 451 439 401 194 ATM BIKE RACK BUS STOP ELEVATOR ESCALATOR MANAGEMENT OFFICE RESTROOM SECURITY OFFICE STAIRS STARBUCKS VENDING MACHINE BEST BUY VENDING MACHINE FOTO NOTA PHOTO MACHINE SELFIE SPOT PARKING TICKET CREDIT CARD PAYMENT STATION PARKING OFFICE KATELLA AVE - SOUTH DISNEY WAY - NORTH PARKING TICKET CASH / CREDIT CARD PAYMENT STATION P1 P2 P4 ---------------------------------------------------------------------------- North ------------------------------------------------------------------------------- Center South Appendix G City of Anaheim Anaheim GardenWalk Parking Study – Amendment to CUP4078 Draft Final Appendix H – ULI Recommended Time-of-Day Factors Appendix H Appendix H Appendix H Appendix H Appendix H Appendix H City of Anaheim Anaheim GardenWalk Parking Study – Amendment to CUP4078 Draft Final Appendix I – NCHRP Internal Capture Spreadsheets Project Name:Organization: Project Location:Performed By: Scenario Description:Date: Analysis Year:Checked By: Analysis Period:Date: ITE LUCs1 Quantity Units Total Entering Exiting Office 0 Retail 249.94074 126.5661236 123.3746164 Restaurant 525.23188 306.5420866 218.6897934 Cinema/Entertainment 610.26777 367.9026136 242.3651564 Residential Hotel 0 0 0 All Other Land Uses2 0 Total 1385.44039 801.0108238 584.4295662 Veh. Occ.% Transit % Non-Motorized Veh. Occ.% Transit % Non-Motorized Office Retail 2.00 20%5%2.00 20%5% Restaurant 2.50 20%5%2.50 20%5% Cinema/Entertainment 3.00 10%5%3.00 10%5% Residential 1.20 10%5%1.20 10%5% Hotel 1.20 10%5%1.20 10%5% All Other Land Uses2 Office Retail Restaurant Residential Hotel Office --- Retail - Restaurant - Cinema/Entertainment - Residential -- Hotel - Office Retail Restaurant Residential Hotel Office 0 0 0 0 Retail 0 72 0 0 Restaurant 0 127 0 0 Cinema/Entertainment 0 10 23 0 0 Residential 0 0 0 0 Hotel 0 0 0 0 Total Entering Exiting Land Use Entering Trips Exiting Trips All Person-Trips 3,644 2,123 1,521 Office N/A N/A Internal Capture Percentage 16%13%19%Retail 54%33% Restaurant 12%31% External Vehicle-Trips3 914 542 372 Cinema/Entertainment 5%5% External Transit-Trips4 439 262 177 Residential N/A N/A External Non-Motorized Trips4 155 93 62 Hotel N/A N/A 4Person-Trips Estimation Tool Developed by the Texas Transportation Institute 1Land Use Codes (LUCs) from Trip Generation Informational Report , published by the Institute of Transportation Engineers. 2Total estimate for all other land uses at mixed-use development site-not subject to internal trip capture computations in this estimator 3Vehicle-trips computed using the mode split and vehicle occupancy values provided in Table 2-P *Indicates computation that has been rounded to the nearest whole number. Table 5-P: Computations Summary Table 6-P: Internal Trip Capture Percentages by Land Use Table 4-P: Internal Person-Trip Origin-Destination Matrix* Origin (From)Destination (To) Cinema/Entertainment 0 10 44 0 0 Table 2-P: Mode Split and Vehicle Occupancy Estimates Land Use Entering Trips Exiting Trips Table 3-P: Average Land Use Interchange Distances (Feet Walking Distance) Origin (From)Destination (To) Cinema/Entertainment PM Street Peak Hour Table 1-P: Base Vehicle-Trip Generation Estimates (Single-Use Site Estimate) Land Use Development Data (For Information Only )Estimated Vehicle-Trips NCHRP 8-51 Internal Trip Capture Estimation Tool GardenWalk Iteris City of Anaheim SM Appendix I Existing Project Name: Analysis Period: Veh. Occ.Vehicle-Trips Person-Trips*Veh. Occ.Vehicle-Trips Person-Trips* Office 1.00 0 0 1.00 0 0 Retail 2.00 126.5661236 253 2.00 123.3746164 247 Restaurant 2.50 306.5420866 766 2.50 218.6897934 547 Cinema/Entertainment 3.00 367.9026136 1104 3.00 242.3651564 727 Residential 1.20 0 0 1.20 0 0 Hotel 1.20 0 0 1.20 0 0 Office Retail Restaurant Residential Hotel Office 0 0 0 0 Retail 5 72 6 12 Restaurant 16 224 10 38 Cinema/Entertainment 15 153 225 6 15 Residential 0 0 0 0 Hotel 0 0 0 0 Office Retail Restaurant Residential Hotel Office 2 2 0 0 Retail 0 222 0 0 Restaurant 0 127 0 0 Cinema/Entertainment 0 10 23 0 0 Residential 0 3 11 0 Hotel 0 5 38 0 Internal External Total Vehicles1 Transit2 Non-Motorized2 Office 0 0 0 0 0 0 Retail 137 116 253 44 23 6 Restaurant 95 671 766 201 134 34 Cinema/Entertainment 54 1050 1104 297 105 53 Residential 0 0 0 0 0 0 Hotel 0 0 0 0 0 0 All Other Land Uses3 0 0 0 0 0 0 Internal External Total Vehicles1 Transit2 Non-Motorized2 Office 0 0 0 0 0 0 Retail 82 165 247 62 33 8 Restaurant 171 376 547 113 75 19 Cinema/Entertainment 33 694 727 197 69 35 Residential 0 0 0 0 0 0 Hotel 0 0 0 0 0 0 All Other Land Uses3 0 0 0 0 0 0 Origin (From) 0 Destination (To) Cinema/Entertainment 0 44 Cinema/Entertainment 0 10 3Total estimate for all other land uses at mixed-use development site-not subject to internal trip capture computations in this estimator Table 9-P (O): Internal and External Trips Summary (Exiting Trips) Origin Land Use Person-Trip Estimates External Trips by Mode* Person-Trip Estimates External Trips by Mode* 2Person-Trips 0 0 Table 9-P (D): Internal and External Trips Summary (Entering Trips) Destination Land Use 1Vehicle-trips computed using the mode split and vehicle occupancy values provided in Table 2-P 287 353 *Indicates computation that has been rounded to the nearest whole number. GardenWalk PM Street Peak Hour Table 7-P: Conversion of Vehicle-Trip Ends to Person-Trip Ends Land Use Table 7-P (D): Entering Trips Table 7-P (O): Exiting Trips Table 8-P (O): Internal Person-Trip Origin-Destination Matrix (Computed at Origin) Origin (From)Destination (To) 11 Table 8-P (D): Internal Person-Trip Origin-Destination Matrix (Computed at Destination) Appendix I Existing Project Name:Organization: Project Location:Performed By: Scenario Description:Date: Analysis Year:Checked By: Analysis Period:Date: ITE LUCs1 Quantity Units Total Entering Exiting Office 0 Retail 429.6716 216.4315536 213.2400464 Restaurant 1006.54774 567.2415649 439.3061751 Cinema/Entertainment 660.47352 398.6360236 261.8374964 Residential Hotel 372.38 197.0604 175.3196 All Other Land Uses2 0 Total 2469.07286 1379.369542 1089.703318 Veh. Occ.% Transit % Non-Motorized Veh. Occ.% Transit % Non-Motorized Office Retail 2.00 20%5%2.00 20%5% Restaurant 2.50 20%5%2.50 20%5% Cinema/Entertainment 3.00 10%5%3.00 10%5% Residential 1.20 10%5%1.20 10%5% Hotel 1.20 10%5%1.20 10%5% All Other Land Uses2 Office Retail Restaurant Residential Hotel Office --- Retail - Restaurant - Cinema/Entertainment - Residential -- Hotel - Office Retail Restaurant Residential Hotel Office 0 0 0 0 Retail 0 124 0 21 Restaurant 0 217 0 77 Cinema/Entertainment 0 17 43 0 2 Residential 0 0 0 0 Hotel 0 9 71 0 Total Entering Exiting Land Use Entering Trips Exiting Trips All Person-Trips 5,803 3,283 2,520 Office N/A N/A Internal Capture Percentage 24%21%27%Retail 56%38% Restaurant 17%35% External Vehicle-Trips3 1,441 830 611 Cinema/Entertainment 9%8% External Transit-Trips4 678 397 281 Residential N/A N/A External Non-Motorized Trips4 223 131 92 Hotel 42%38% NCHRP 8-51 Internal Trip Capture Estimation Tool GardenWalk Iteris City of Anaheim SM PM Street Peak Hour Table 1-P: Base Vehicle-Trip Generation Estimates (Single-Use Site Estimate) Land Use Development Data (For Information Only )Estimated Vehicle-Trips Table 2-P: Mode Split and Vehicle Occupancy Estimates Land Use Entering Trips Exiting Trips Table 3-P: Average Land Use Interchange Distances (Feet Walking Distance) Origin (From)Destination (To) Cinema/Entertainment Table 5-P: Computations Summary Table 6-P: Internal Trip Capture Percentages by Land Use Table 4-P: Internal Person-Trip Origin-Destination Matrix* Origin (From)Destination (To) Cinema/Entertainment 0 17 88 0 0 4Person-Trips Estimation Tool Developed by the Texas Transportation Institute 1Land Use Codes (LUCs) from Trip Generation Informational Report , published by the Institute of Transportation Engineers. 2Total estimate for all other land uses at mixed-use development site-not subject to internal trip capture computations in this estimator 3Vehicle-trips computed using the mode split and vehicle occupancy values provided in Table 2-P *Indicates computation that has been rounded to the nearest whole number. Appendix I Future Project Name: Analysis Period: Veh. Occ.Vehicle-Trips Person-Trips*Veh. Occ.Vehicle-Trips Person-Trips* Office 1.00 0 0 1.00 0 0 Retail 2.00 216.4315536 433 2.00 213.2400464 426 Restaurant 2.50 567.2415649 1418 2.50 439.3061751 1098 Cinema/Entertainment 3.00 398.6360236 1196 3.00 261.8374964 786 Residential 1.20 0 0 1.20 0 0 Hotel 1.20 197.0604 236 1.20 175.3196 210 Office Retail Restaurant Residential Hotel Office 0 0 0 0 Retail 9 124 11 21 Restaurant 33 450 20 77 Cinema/Entertainment 16 165 244 6 16 Residential 0 0 0 0 Hotel 0 34 143 0 Office Retail Restaurant Residential Hotel Office 3 3 0 0 Retail 0 411 0 40 Restaurant 0 217 0 168 Cinema/Entertainment 0 17 43 0 2 Residential 0 4 20 28 Hotel 0 9 71 0 Internal External Total Vehicles1 Transit2 Non-Motorized2 Office 0 0 0 0 0 0 Retail 243 190 433 71 38 10 Restaurant 238 1180 1418 354 236 59 Cinema/Entertainment 105 1091 1196 309 109 55 Residential 0 0 0 0 0 0 Hotel 100 136 236 96 14 7 All Other Land Uses3 0 0 0 0 0 0 Internal External Total Vehicles1 Transit2 Non-Motorized2 Office 0 0 0 0 0 0 Retail 162 264 426 99 53 13 Restaurant 382 716 1098 215 143 36 Cinema/Entertainment 62 724 786 205 72 36 Residential 0 0 0 0 0 0 Hotel 80 130 210 92 13 7 All Other Land Uses3 0 0 0 0 0 0 1Vehicle-trips computed using the mode split and vehicle occupancy values provided in Table 2-P 311 383 *Indicates computation that has been rounded to the nearest whole number. GardenWalk PM Street Peak Hour Table 7-P: Conversion of Vehicle-Trip Ends to Person-Trip Ends Land Use Table 7-P (D): Entering Trips Table 7-P (O): Exiting Trips Table 8-P (O): Internal Person-Trip Origin-Destination Matrix (Computed at Origin) Origin (From)Destination (To) 12 Table 8-P (D): Internal Person-Trip Origin-Destination Matrix (Computed at Destination) 3Total estimate for all other land uses at mixed-use development site-not subject to internal trip capture computations in this estimator Table 9-P (O): Internal and External Trips Summary (Exiting Trips) Origin Land Use Person-Trip Estimates External Trips by Mode* Person-Trip Estimates External Trips by Mode* 2Person-Trips 0 0 Table 9-P (D): Internal and External Trips Summary (Entering Trips) Destination Land Use Origin (From) 0 Destination (To) Cinema/Entertainment 0 88 Cinema/Entertainment 0 17 Appendix I Future APPENDIX B AIR QUALITY 1.1 Land Usage Land Uses Size Metric Lot Acreage Floor Surface Area Population High Turnover (Sit Down Restaurant)24.52 1000sqft 0.56 24,520.00 0 Hotel 466.00 Room 15.53 676,632.00 0 Movie Theater (No Matinee)170.71 1000sqft 3.92 170,710.00 0 Quality Restaurant 110.95 1000sqft 2.55 110,950.00 0 Apartments Mid Rise 400.00 Dwelling Unit 10.53 400,000.00 1144 Strip Mall 132.14 1000sqft 3.03 132,140.00 0 1.2 Other Project Characteristics Urbanization Climate Zone Urban 8 Wind Speed (m/s)Precipitation Freq (Days)2.2 30 1.3 User Entered Comments & Non-Default Data 1.0 Project Characteristics Utility Company Anaheim Public Utilities 2021Operational Year CO2 Intensity (lb/MWhr) 1047.47 0.029CH4 Intensity (lb/MWhr) 0.006N2O Intensity (lb/MWhr) GardenWalk Project Orange County, Annual CalEEMod Version: CalEEMod.2016.3.2 Date: 9/4/2020 11:12 AMPage 1 of 25 GardenWalk Project - Orange County, Annual Project Characteristics - Based on a telecon with Anaheim Public Utilities Land Use - VOR treated as an apartment Construction Phase - Off-road Equipment - Construction will use hand tools primarily. Trips and VMT - Assumption Demolition - Vehicle Trips - Project specific trip rates Woodstoves - No wood used. Energy Use - Table Name Column Name Default Value New Value tblFireplaces NumberGas 340.00 0.00 tblFireplaces NumberNoFireplace 40.00 400.00 tblFireplaces NumberWood 20.00 0.00 tblOffRoadEquipment OffRoadEquipmentUnitAmount 1.00 0.00 tblOffRoadEquipment OffRoadEquipmentUnitAmount 3.00 0.00 tblOffRoadEquipment OffRoadEquipmentUnitAmount 2.00 0.00 tblProjectCharacteristics CO2IntensityFactor 1543.28 1047.47 tblTripsAndVMT VendorTripNumber 0.00 5.00 tblTripsAndVMT WorkerTripNumber 0.00 200.00 tblVehicleTrips ST_TR 6.39 2.05 tblVehicleTrips ST_TR 158.37 31.31 tblVehicleTrips ST_TR 8.19 1.90 tblVehicleTrips ST_TR 99.28 32.22 tblVehicleTrips ST_TR 94.36 31.36 tblVehicleTrips ST_TR 42.04 5.76 tblVehicleTrips SU_TR 5.86 1.77 CalEEMod Version: CalEEMod.2016.3.2 Date: 9/4/2020 11:12 AMPage 2 of 25 GardenWalk Project - Orange County, Annual 2.0 Emissions Summary tblVehicleTrips SU_TR 131.84 27.01 tblVehicleTrips SU_TR 5.95 1.64 tblVehicleTrips SU_TR 81.90 27.80 tblVehicleTrips SU_TR 72.16 27.06 tblVehicleTrips SU_TR 20.43 4.97 tblVehicleTrips WD_TR 6.65 1.47 tblVehicleTrips WD_TR 127.15 22.48 tblVehicleTrips WD_TR 8.17 1.36 tblVehicleTrips WD_TR 78.06 23.13 tblVehicleTrips WD_TR 89.95 22.52 tblVehicleTrips WD_TR 44.32 4.14 tblWoodstoves NumberCatalytic 20.00 0.00 tblWoodstoves NumberNoncatalytic 20.00 0.00 CalEEMod Version: CalEEMod.2016.3.2 Date: 9/4/2020 11:12 AMPage 3 of 25 GardenWalk Project - Orange County, Annual 2.1 Overall Construction ROG NOx CO SO2 Fugitive PM10 Exhaust PM10 PM10 Total Fugitive PM2.5 Exhaust PM2.5 PM2.5 Total Bio- CO2 NBio- CO2 Total CO2 CH4 N2O CO2e Year tons/yr MT/yr 2021 0.0187 0.0244 0.1470 5.4000e- 004 0.0558 3.9000e- 004 0.0562 0.0148 3.6000e- 004 0.0152 0.0000 48.9141 48.9141 1.2300e- 003 0.0000 48.9448 Maximum 0.0187 0.0244 0.1470 5.4000e- 004 0.0558 3.9000e- 004 0.0562 0.0148 3.6000e- 004 0.0152 0.0000 48.9141 48.9141 1.2300e- 003 0.0000 48.9448 Unmitigated Construction ROG NOx CO SO2 Fugitive PM10 Exhaust PM10 PM10 Total Fugitive PM2.5 Exhaust PM2.5 PM2.5 Total Bio- CO2 NBio- CO2 Total CO2 CH4 N2O CO2e Year tons/yr MT/yr 2021 0.0187 0.0244 0.1470 5.4000e- 004 0.0558 3.9000e- 004 0.0562 0.0148 3.6000e- 004 0.0152 0.0000 48.9141 48.9141 1.2300e- 003 0.0000 48.9448 Maximum 0.0187 0.0244 0.1470 5.4000e- 004 0.0558 3.9000e- 004 0.0562 0.0148 3.6000e- 004 0.0152 0.0000 48.9141 48.9141 1.2300e- 003 0.0000 48.9448 Mitigated Construction ROG NOx CO SO2 Fugitive PM10 Exhaust PM10 PM10 Total Fugitive PM2.5 Exhaust PM2.5 PM2.5 Total Bio- CO2 NBio-CO2 Total CO2 CH4 N20 CO2e Percent Reduction 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 CalEEMod Version: CalEEMod.2016.3.2 Date: 9/4/2020 11:12 AMPage 4 of 25 GardenWalk Project - Orange County, Annual 2.2 Overall Operational ROG NOx CO SO2 Fugitive PM10 Exhaust PM10 PM10 Total Fugitive PM2.5 Exhaust PM2.5 PM2.5 Total Bio- CO2 NBio- CO2 Total CO2 CH4 N2O CO2e Category tons/yr MT/yr Area 6.2425 0.0478 4.1456 2.2000e- 004 0.0228 0.0228 0.0228 0.0228 0.0000 6.7607 6.7607 6.5900e- 003 0.0000 6.9254 Energy 0.3597 3.2566 2.6482 0.0196 0.2485 0.2485 0.2485 0.2485 0.0000 10,973.14 98 10,973.14 98 0.2735 0.1077 11,012.089 3 Mobile 2.1399 8.3604 23.7415 0.0812 7.0963 0.0624 7.1587 1.9004 0.0581 1.9585 0.0000 7,480.433 1 7,480.433 1 0.3346 0.0000 7,488.797 2 Waste 0.0000 0.0000 0.0000 0.0000 394.6063 0.0000 394.6063 23.3206 0.0000 977.6204 Water 0.0000 0.0000 0.0000 0.0000 49.9191 1,135.728 3 1,185.647 4 5.1586 0.1276 1,352.628 4 Total 8.7421 11.6648 30.5353 0.1010 7.0963 0.3338 7.4301 1.9004 0.3295 2.2299 444.5254 19,596.07 18 20,040.59 72 29.0938 0.2353 20,838.06 08 Unmitigated Operational Quarter Start Date End Date Maximum Unmitigated ROG + NOX (tons/quarter)Maximum Mitigated ROG + NOX (tons/quarter) 1 1-1-2021 3-31-2021 0.0446 0.0446 Highest 0.0446 0.0446 CalEEMod Version: CalEEMod.2016.3.2 Date: 9/4/2020 11:12 AMPage 5 of 25 GardenWalk Project - Orange County, Annual 2.2 Overall Operational ROG NOx CO SO2 Fugitive PM10 Exhaust PM10 PM10 Total Fugitive PM2.5 Exhaust PM2.5 PM2.5 Total Bio- CO2 NBio- CO2 Total CO2 CH4 N2O CO2e Category tons/yr MT/yr Area 6.2425 0.0478 4.1456 2.2000e- 004 0.0228 0.0228 0.0228 0.0228 0.0000 6.7607 6.7607 6.5900e- 003 0.0000 6.9254 Energy 0.3597 3.2566 2.6482 0.0196 0.2485 0.2485 0.2485 0.2485 0.0000 10,973.14 98 10,973.14 98 0.2735 0.1077 11,012.089 3 Mobile 2.1399 8.3604 23.7415 0.0812 7.0963 0.0624 7.1587 1.9004 0.0581 1.9585 0.0000 7,480.433 1 7,480.433 1 0.3346 0.0000 7,488.797 2 Waste 0.0000 0.0000 0.0000 0.0000 394.6063 0.0000 394.6063 23.3206 0.0000 977.6204 Water 0.0000 0.0000 0.0000 0.0000 49.9191 1,135.728 3 1,185.647 4 5.1586 0.1276 1,352.628 4 Total 8.7421 11.6648 30.5353 0.1010 7.0963 0.3338 7.4301 1.9004 0.3295 2.2299 444.5254 19,596.07 18 20,040.59 72 29.0938 0.2353 20,838.06 08 Mitigated Operational 3.0 Construction Detail Construction Phase Phase Number Phase Name Phase Type Start Date End Date Num Days Week Num Days Phase Description 1 Demolition Demolition 1/1/2021 3/11/2021 5 50 ROG NOx CO SO2 Fugitive PM10 Exhaust PM10 PM10 Total Fugitive PM2.5 Exhaust PM2.5 PM2.5 Total Bio- CO2 NBio-CO2 Total CO2 CH4 N20 CO2e Percent Reduction 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Acres of Grading (Site Preparation Phase): 0 CalEEMod Version: CalEEMod.2016.3.2 Date: 9/4/2020 11:12 AMPage 6 of 25 GardenWalk Project - Orange County, Annual 3.1 Mitigation Measures Construction OffRoad Equipment Phase Name Offroad Equipment Type Amount Usage Hours Horse Power Load Factor Demolition Concrete/Industrial Saws 0 8.00 81 0.73 Demolition Excavators 0 8.00 158 0.38 Demolition Rubber Tired Dozers 0 8.00 247 0.40 Trips and VMT Phase Name Offroad Equipment Count Worker Trip Number Vendor Trip Number Hauling Trip Number Worker Trip Length Vendor Trip Length Hauling Trip Length Worker Vehicle Class Vendor Vehicle Class Hauling Vehicle Class Demolition 0 200.00 5.00 1.00 14.70 6.90 20.00 LD_Mix HDT_Mix HHDT Residential Indoor: 0; Residential Outdoor: 0; Non-Residential Indoor: 0; Non-Residential Outdoor: 0; Striped Parking Area: 0 (Architectural Coating ±sqft) Acres of Grading (Grading Phase): 0 Acres of Paving: 0 CalEEMod Version: CalEEMod.2016.3.2 Date: 9/4/2020 11:12 AMPage 7 of 25 GardenWalk Project - Orange County, Annual 3.2 Demolition - 2021 ROG NOx CO SO2 Fugitive PM10 Exhaust PM10 PM10 Total Fugitive PM2.5 Exhaust PM2.5 PM2.5 Total Bio- CO2 NBio- CO2 Total CO2 CH4 N2O CO2e Category tons/yr MT/yr Fugitive Dust 1.1000e- 004 0.0000 1.1000e- 004 2.0000e- 005 0.0000 2.0000e- 005 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 Off-Road 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 Total 0.0000 0.0000 0.0000 0.0000 1.1000e- 004 0.0000 1.1000e- 004 2.0000e- 005 0.0000 2.0000e- 005 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 Unmitigated Construction On-Site ROG NOx CO SO2 Fugitive PM10 Exhaust PM10 PM10 Total Fugitive PM2.5 Exhaust PM2.5 PM2.5 Total Bio- CO2 NBio- CO2 Total CO2 CH4 N2O CO2e Category tons/yr MT/yr Hauling 0.0000 1.3000e- 004 4.0000e- 005 0.0000 1.0000e- 005 0.0000 1.0000e- 005 0.0000 0.0000 0.0000 0.0000 0.0380 0.0380 0.0000 0.0000 0.0381 Vendor 3.4000e- 004 0.0119 3.3400e- 003 3.0000e- 005 7.9000e- 004 2.0000e- 005 8.1000e- 004 2.3000e- 004 2.0000e- 005 2.5000e- 004 0.0000 3.0166 3.0166 2.4000e- 004 0.0000 3.0227 Worker 0.0183 0.0123 0.1436 5.1000e- 004 0.0549 3.6000e- 004 0.0553 0.0146 3.3000e- 004 0.0149 0.0000 45.8595 45.8595 9.8000e- 004 0.0000 45.8840 Total 0.0187 0.0244 0.1470 5.4000e- 004 0.0557 3.8000e- 004 0.0561 0.0148 3.5000e- 004 0.0152 0.0000 48.9141 48.9141 1.2200e- 003 0.0000 48.9448 Unmitigated Construction Off-Site CalEEMod Version: CalEEMod.2016.3.2 Date: 9/4/2020 11:12 AMPage 8 of 25 GardenWalk Project - Orange County, Annual 4.0 Operational Detail - Mobile 3.2 Demolition - 2021 ROG NOx CO SO2 Fugitive PM10 Exhaust PM10 PM10 Total Fugitive PM2.5 Exhaust PM2.5 PM2.5 Total Bio- CO2 NBio- CO2 Total CO2 CH4 N2O CO2e Category tons/yr MT/yr Fugitive Dust 1.1000e- 004 0.0000 1.1000e- 004 2.0000e- 005 0.0000 2.0000e- 005 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 Off-Road 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 Total 0.0000 0.0000 0.0000 0.0000 1.1000e- 004 0.0000 1.1000e- 004 2.0000e- 005 0.0000 2.0000e- 005 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 Mitigated Construction On-Site ROG NOx CO SO2 Fugitive PM10 Exhaust PM10 PM10 Total Fugitive PM2.5 Exhaust PM2.5 PM2.5 Total Bio- CO2 NBio- CO2 Total CO2 CH4 N2O CO2e Category tons/yr MT/yr Hauling 0.0000 1.3000e- 004 4.0000e- 005 0.0000 1.0000e- 005 0.0000 1.0000e- 005 0.0000 0.0000 0.0000 0.0000 0.0380 0.0380 0.0000 0.0000 0.0381 Vendor 3.4000e- 004 0.0119 3.3400e- 003 3.0000e- 005 7.9000e- 004 2.0000e- 005 8.1000e- 004 2.3000e- 004 2.0000e- 005 2.5000e- 004 0.0000 3.0166 3.0166 2.4000e- 004 0.0000 3.0227 Worker 0.0183 0.0123 0.1436 5.1000e- 004 0.0549 3.6000e- 004 0.0553 0.0146 3.3000e- 004 0.0149 0.0000 45.8595 45.8595 9.8000e- 004 0.0000 45.8840 Total 0.0187 0.0244 0.1470 5.4000e- 004 0.0557 3.8000e- 004 0.0561 0.0148 3.5000e- 004 0.0152 0.0000 48.9141 48.9141 1.2200e- 003 0.0000 48.9448 Mitigated Construction Off-Site CalEEMod Version: CalEEMod.2016.3.2 Date: 9/4/2020 11:12 AMPage 9 of 25 GardenWalk Project - Orange County, Annual ROG NOx CO SO2 Fugitive PM10 Exhaust PM10 PM10 Total Fugitive PM2.5 Exhaust PM2.5 PM2.5 Total Bio- CO2 NBio- CO2 Total CO2 CH4 N2O CO2e Category tons/yr MT/yr Mitigated 2.1399 8.3604 23.7415 0.0812 7.0963 0.0624 7.1587 1.9004 0.0581 1.9585 0.0000 7,480.433 1 7,480.433 1 0.3346 0.0000 7,488.797 2 Unmitigated 2.1399 8.3604 23.7415 0.0812 7.0963 0.0624 7.1587 1.9004 0.0581 1.9585 0.0000 7,480.433 1 7,480.433 1 0.3346 0.0000 7,488.797 2 4.1 Mitigation Measures Mobile 4.2 Trip Summary Information 4.3 Trip Type Information Average Daily Trip Rate Unmitigated Mitigated Land Use Weekday Saturday Sunday Annual VMT Annual VMT Apartments Mid Rise 589.02 820.27 707.72 2,183,604 2,183,604 High Turnover (Sit Down Restaurant)551.20 767.61 662.28 814,954 814,954 Hotel 635.87 885.52 764.01 1,646,085 1,646,085 Movie Theater (No Matinee)3,949.23 5,499.72 4745.05 9,078,754 9,078,754 Quality Restaurant 2,498.85 3,479.92 3002.40 3,859,379 3,859,379 Strip Mall 546.64 761.25 656.79 1,128,301 1,128,301 Total 8,770.81 12,214.30 10,538.26 18,711,077 18,711,077 CalEEMod Version: CalEEMod.2016.3.2 Date: 9/4/2020 11:12 AMPage 10 of 25 GardenWalk Project - Orange County, Annual Miles Trip %Trip Purpose % Land Use H-W or C-W H-S or C-C H-O or C-NW H-W or C-W H-S or C-C H-O or C-NW Primary Diverted Pass-by Apartments Mid Rise 14.70 5.90 8.70 40.20 19.20 40.60 86 11 3 High Turnover (Sit Down Restaurant) 16.60 8.40 6.90 8.50 72.50 19.00 37 20 43 Hotel 16.60 8.40 6.90 19.40 61.60 19.00 58 38 4 Movie Theater (No Matinee)16.60 8.40 6.90 1.80 79.20 19.00 66 17 17 Quality Restaurant 16.60 8.40 6.90 12.00 69.00 19.00 38 18 44 Strip Mall 16.60 8.40 6.90 16.60 64.40 19.00 45 40 15 5.0 Energy Detail 5.1 Mitigation Measures Energy 4.4 Fleet Mix Land Use LDA LDT1 LDT2 MDV LHD1 LHD2 MHD HHD OBUS UBUS MCY SBUS MH Apartments Mid Rise 0.558976 0.043534 0.209821 0.113949 0.016111 0.005791 0.025447 0.016654 0.001713 0.001553 0.004896 0.000590 0.000966 High Turnover (Sit Down Restaurant) 0.558976 0.043534 0.209821 0.113949 0.016111 0.005791 0.025447 0.016654 0.001713 0.001553 0.004896 0.000590 0.000966 Hotel 0.558976 0.043534 0.209821 0.113949 0.016111 0.005791 0.025447 0.016654 0.001713 0.001553 0.004896 0.000590 0.000966 Movie Theater (No Matinee)0.558976 0.043534 0.209821 0.113949 0.016111 0.005791 0.025447 0.016654 0.001713 0.001553 0.004896 0.000590 0.000966 Quality Restaurant 0.558976 0.043534 0.209821 0.113949 0.016111 0.005791 0.025447 0.016654 0.001713 0.001553 0.004896 0.000590 0.000966 Strip Mall 0.558976 0.043534 0.209821 0.113949 0.016111 0.005791 0.025447 0.016654 0.001713 0.001553 0.004896 0.000590 0.000966 Historical Energy Use: N CalEEMod Version: CalEEMod.2016.3.2 Date: 9/4/2020 11:12 AMPage 11 of 25 GardenWalk Project - Orange County, Annual ROG NOx CO SO2 Fugitive PM10 Exhaust PM10 PM10 Total Fugitive PM2.5 Exhaust PM2.5 PM2.5 Total Bio- CO2 NBio- CO2 Total CO2 CH4 N2O CO2e Category tons/yr MT/yr Electricity Mitigated 0.0000 0.0000 0.0000 0.0000 0.0000 7,413.366 0 7,413.366 0 0.2052 0.0425 7,431.151 5 Electricity Unmitigated 0.0000 0.0000 0.0000 0.0000 0.0000 7,413.366 0 7,413.366 0 0.2052 0.0425 7,431.151 5 NaturalGas Mitigated 0.3597 3.2566 2.6482 0.0196 0.2485 0.2485 0.2485 0.2485 0.0000 3,559.783 8 3,559.783 8 0.0682 0.0653 3,580.937 8 NaturalGas Unmitigated 0.3597 3.2566 2.6482 0.0196 0.2485 0.2485 0.2485 0.2485 0.0000 3,559.783 8 3,559.783 8 0.0682 0.0653 3,580.937 8 CalEEMod Version: CalEEMod.2016.3.2 Date: 9/4/2020 11:12 AMPage 12 of 25 GardenWalk Project - Orange County, Annual 5.2 Energy by Land Use - NaturalGas NaturalGa s Use ROG NOx CO SO2 Fugitive PM10 Exhaust PM10 PM10 Total Fugitive PM2.5 Exhaust PM2.5 PM2.5 Total Bio- CO2 NBio- CO2 Total CO2 CH4 N2O CO2e Land Use kBTU/yr tons/yr MT/yr Apartments Mid Rise 4.57098e +006 0.0247 0.2106 0.0896 1.3400e- 003 0.0170 0.0170 0.0170 0.0170 0.0000 243.9251 243.9251 4.6800e- 003 4.4700e- 003 245.3746 High Turnover (Sit Down Restaurant) 6.35853e +006 0.0343 0.3117 0.2618 1.8700e- 003 0.0237 0.0237 0.0237 0.0237 0.0000 339.3152 339.3152 6.5000e- 003 6.2200e- 003 341.3316 Hotel 2.31746e +007 0.1250 1.1360 0.9543 6.8200e- 003 0.0863 0.0863 0.0863 0.0863 0.0000 1,236.687 4 1,236.687 4 0.0237 0.0227 1,244.036 4 Movie Theater (No Matinee) 3.56784e +006 0.0192 0.1749 0.1469 1.0500e- 003 0.0133 0.0133 0.0133 0.0133 0.0000 190.3935 190.3935 3.6500e- 003 3.4900e- 003 191.5249 Quality Restaurant 2.87716e +007 0.1551 1.4104 1.1847 8.4600e- 003 0.1072 0.1072 0.1072 0.1072 0.0000 1,535.359 7 1,535.359 7 0.0294 0.0282 1,544.483 6 Strip Mall 264280 1.4300e- 003 0.0130 0.0109 8.0000e- 005 9.8000e- 004 9.8000e- 004 9.8000e- 004 9.8000e- 004 0.0000 14.1030 14.1030 2.7000e- 004 2.6000e- 004 14.1868 Total 0.3597 3.2565 2.6482 0.0196 0.2485 0.2485 0.2485 0.2485 0.0000 3,559.783 8 3,559.783 8 0.0682 0.0653 3,580.937 8 Unmitigated CalEEMod Version: CalEEMod.2016.3.2 Date: 9/4/2020 11:12 AMPage 13 of 25 GardenWalk Project - Orange County, Annual 5.2 Energy by Land Use - NaturalGas NaturalGa s Use ROG NOx CO SO2 Fugitive PM10 Exhaust PM10 PM10 Total Fugitive PM2.5 Exhaust PM2.5 PM2.5 Total Bio- CO2 NBio- CO2 Total CO2 CH4 N2O CO2e Land Use kBTU/yr tons/yr MT/yr Apartments Mid Rise 4.57098e +006 0.0247 0.2106 0.0896 1.3400e- 003 0.0170 0.0170 0.0170 0.0170 0.0000 243.9251 243.9251 4.6800e- 003 4.4700e- 003 245.3746 High Turnover (Sit Down Restaurant) 6.35853e +006 0.0343 0.3117 0.2618 1.8700e- 003 0.0237 0.0237 0.0237 0.0237 0.0000 339.3152 339.3152 6.5000e- 003 6.2200e- 003 341.3316 Hotel 2.31746e +007 0.1250 1.1360 0.9543 6.8200e- 003 0.0863 0.0863 0.0863 0.0863 0.0000 1,236.687 4 1,236.687 4 0.0237 0.0227 1,244.036 4 Movie Theater (No Matinee) 3.56784e +006 0.0192 0.1749 0.1469 1.0500e- 003 0.0133 0.0133 0.0133 0.0133 0.0000 190.3935 190.3935 3.6500e- 003 3.4900e- 003 191.5249 Quality Restaurant 2.87716e +007 0.1551 1.4104 1.1847 8.4600e- 003 0.1072 0.1072 0.1072 0.1072 0.0000 1,535.359 7 1,535.359 7 0.0294 0.0282 1,544.483 6 Strip Mall 264280 1.4300e- 003 0.0130 0.0109 8.0000e- 005 9.8000e- 004 9.8000e- 004 9.8000e- 004 9.8000e- 004 0.0000 14.1030 14.1030 2.7000e- 004 2.6000e- 004 14.1868 Total 0.3597 3.2565 2.6482 0.0196 0.2485 0.2485 0.2485 0.2485 0.0000 3,559.783 8 3,559.783 8 0.0682 0.0653 3,580.937 8 Mitigated CalEEMod Version: CalEEMod.2016.3.2 Date: 9/4/2020 11:12 AMPage 14 of 25 GardenWalk Project - Orange County, Annual 5.3 Energy by Land Use - Electricity Electricity Use Total CO2 CH4 N2O CO2e Land Use kWh/yr MT/yr Apartments Mid Rise 1.59012e +006 755.5048 0.0209 4.3300e- 003 757.3174 High Turnover (Sit Down Restaurant) 894490 424.9938 0.0118 2.4300e- 003 426.0134 Hotel 6.11675e +006 2,906.218 7 0.0805 0.0167 2,913.191 1 Movie Theater (No Matinee) 1.4425e +006 685.3667 0.0190 3.9300e- 003 687.0110 Quality Restaurant 4.04746e +006 1,923.045 1 0.0532 0.0110 1,927.658 7 Strip Mall 1.51168e +006 718.2368 0.0199 4.1100e- 003 719.9599 Total 7,413.366 0 0.2052 0.0425 7,431.151 5 Unmitigated CalEEMod Version: CalEEMod.2016.3.2 Date: 9/4/2020 11:12 AMPage 15 of 25 GardenWalk Project - Orange County, Annual 6.1 Mitigation Measures Area 6.0 Area Detail 5.3 Energy by Land Use - Electricity Electricity Use Total CO2 CH4 N2O CO2e Land Use kWh/yr MT/yr Apartments Mid Rise 1.59012e +006 755.5048 0.0209 4.3300e- 003 757.3174 High Turnover (Sit Down Restaurant) 894490 424.9938 0.0118 2.4300e- 003 426.0134 Hotel 6.11675e +006 2,906.218 7 0.0805 0.0167 2,913.1911 Movie Theater (No Matinee) 1.4425e +006 685.3667 0.0190 3.9300e- 003 687.0110 Quality Restaurant 4.04746e +006 1,923.045 1 0.0532 0.0110 1,927.658 7 Strip Mall 1.51168e +006 718.2368 0.0199 4.1100e- 003 719.9599 Total 7,413.366 0 0.2052 0.0425 7,431.151 5 Mitigated CalEEMod Version: CalEEMod.2016.3.2 Date: 9/4/2020 11:12 AMPage 16 of 25 GardenWalk Project - Orange County, Annual ROG NOx CO SO2 Fugitive PM10 Exhaust PM10 PM10 Total Fugitive PM2.5 Exhaust PM2.5 PM2.5 Total Bio- CO2 NBio- CO2 Total CO2 CH4 N2O CO2e Category tons/yr MT/yr Mitigated 6.2425 0.0478 4.1456 2.2000e- 004 0.0228 0.0228 0.0228 0.0228 0.0000 6.7607 6.7607 6.5900e- 003 0.0000 6.9254 Unmitigated 6.2425 0.0478 4.1456 2.2000e- 004 0.0228 0.0228 0.0228 0.0228 0.0000 6.7607 6.7607 6.5900e- 003 0.0000 6.9254 6.2 Area by SubCategory ROG NOx CO SO2 Fugitive PM10 Exhaust PM10 PM10 Total Fugitive PM2.5 Exhaust PM2.5 PM2.5 Total Bio- CO2 NBio- CO2 Total CO2 CH4 N2O CO2e SubCategory tons/yr MT/yr Architectural Coating 0.6419 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 Consumer Products 5.4743 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 Hearth 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 Landscaping 0.1263 0.0478 4.1456 2.2000e- 004 0.0228 0.0228 0.0228 0.0228 0.0000 6.7607 6.7607 6.5900e- 003 0.0000 6.9254 Total 6.2426 0.0478 4.1456 2.2000e- 004 0.0228 0.0228 0.0228 0.0228 0.0000 6.7607 6.7607 6.5900e- 003 0.0000 6.9254 Unmitigated CalEEMod Version: CalEEMod.2016.3.2 Date: 9/4/2020 11:12 AMPage 17 of 25 GardenWalk Project - Orange County, Annual 7.1 Mitigation Measures Water 7.0 Water Detail 6.2 Area by SubCategory ROG NOx CO SO2 Fugitive PM10 Exhaust PM10 PM10 Total Fugitive PM2.5 Exhaust PM2.5 PM2.5 Total Bio- CO2 NBio- CO2 Total CO2 CH4 N2O CO2e SubCategory tons/yr MT/yr Architectural Coating 0.6419 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 Consumer Products 5.4743 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 Hearth 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 Landscaping 0.1263 0.0478 4.1456 2.2000e- 004 0.0228 0.0228 0.0228 0.0228 0.0000 6.7607 6.7607 6.5900e- 003 0.0000 6.9254 Total 6.2426 0.0478 4.1456 2.2000e- 004 0.0228 0.0228 0.0228 0.0228 0.0000 6.7607 6.7607 6.5900e- 003 0.0000 6.9254 Mitigated CalEEMod Version: CalEEMod.2016.3.2 Date: 9/4/2020 11:12 AMPage 18 of 25 GardenWalk Project - Orange County, Annual Total CO2 CH4 N2O CO2e Category MT/yr Mitigated 1,185.647 4 5.1586 0.1276 1,352.628 4 Unmitigated 1,185.647 4 5.1586 0.1276 1,352.628 4 CalEEMod Version: CalEEMod.2016.3.2 Date: 9/4/2020 11:12 AMPage 19 of 25 GardenWalk Project - Orange County, Annual 7.2 Water by Land Use Indoor/Out door Use Total CO2 CH4 N2O CO2e Land Use Mgal MT/yr Apartments Mid Rise 26.0616 / 16.4301 256.2295 0.8561 0.0215 284.0303 High Turnover (Sit Down Restaurant) 7.44265 / 0.475063 50.9135 0.2439 6.0000e- 003 58.7994 Hotel 11.8209 / 1.31343 83.8146 0.3874 9.5500e- 003 96.3466 Movie Theater (No Matinee) 68.5574 / 4.376 468.9862 2.2463 0.0553 541.6267 Quality Restaurant 33.6771 / 2.1496 230.3775 1.1035 0.0272 266.0603 Strip Mall 9.78794 / 5.99906 95.3261 0.3215 8.0600e- 003 105.7651 Total 1,185.647 4 5.1586 0.1276 1,352.628 4 Unmitigated CalEEMod Version: CalEEMod.2016.3.2 Date: 9/4/2020 11:12 AMPage 20 of 25 GardenWalk Project - Orange County, Annual 8.1 Mitigation Measures Waste 7.2 Water by Land Use Indoor/Out door Use Total CO2 CH4 N2O CO2e Land Use Mgal MT/yr Apartments Mid Rise 26.0616 / 16.4301 256.2295 0.8561 0.0215 284.0303 High Turnover (Sit Down Restaurant) 7.44265 / 0.475063 50.9135 0.2439 6.0000e- 003 58.7994 Hotel 11.8209 / 1.31343 83.8146 0.3874 9.5500e- 003 96.3466 Movie Theater (No Matinee) 68.5574 / 4.376 468.9862 2.2463 0.0553 541.6267 Quality Restaurant 33.6771 / 2.1496 230.3775 1.1035 0.0272 266.0603 Strip Mall 9.78794 / 5.99906 95.3261 0.3215 8.0600e- 003 105.7651 Total 1,185.647 4 5.1586 0.1276 1,352.628 4 Mitigated 8.0 Waste Detail CalEEMod Version: CalEEMod.2016.3.2 Date: 9/4/2020 11:12 AMPage 21 of 25 GardenWalk Project - Orange County, Annual Total CO2 CH4 N2O CO2e MT/yr Mitigated 394.6063 23.3206 0.0000 977.6204 Unmitigated 394.6063 23.3206 0.0000 977.6204 Category/Year CalEEMod Version: CalEEMod.2016.3.2 Date: 9/4/2020 11:12 AMPage 22 of 25 GardenWalk Project - Orange County, Annual 8.2 Waste by Land Use Waste Disposed Total CO2 CH4 N2O CO2e Land Use tons MT/yr Apartments Mid Rise 184 37.3503 2.2073 0.0000 92.5339 High Turnover (Sit Down Restaurant) 291.79 59.2307 3.5004 0.0000 146.7416 Hotel 255.13 51.7891 3.0607 0.0000 128.3053 Movie Theater (No Matinee) 973.05 197.5204 11.6731 0.0000 489.3483 Quality Restaurant 101.24 20.5508 1.2145 0.0000 50.9138 Strip Mall 138.75 28.1650 1.6645 0.0000 69.7776 Total 394.6063 23.3206 0.0000 977.6204 Unmitigated CalEEMod Version: CalEEMod.2016.3.2 Date: 9/4/2020 11:12 AMPage 23 of 25 GardenWalk Project - Orange County, Annual 8.2 Waste by Land Use Waste Disposed Total CO2 CH4 N2O CO2e Land Use tons MT/yr Apartments Mid Rise 184 37.3503 2.2073 0.0000 92.5339 High Turnover (Sit Down Restaurant) 291.79 59.2307 3.5004 0.0000 146.7416 Hotel 255.13 51.7891 3.0607 0.0000 128.3053 Movie Theater (No Matinee) 973.05 197.5204 11.6731 0.0000 489.3483 Quality Restaurant 101.24 20.5508 1.2145 0.0000 50.9138 Strip Mall 138.75 28.1650 1.6645 0.0000 69.7776 Total 394.6063 23.3206 0.0000 977.6204 Mitigated 9.0 Operational Offroad Equipment Type Number Hours/Day Days/Year Horse Power Load Factor Fuel Type 10.0 Stationary Equipment Fire Pumps and Emergency Generators Equipment Type Number Hours/Day Hours/Year Horse Power Load Factor Fuel Type Boilers CalEEMod Version: CalEEMod.2016.3.2 Date: 9/4/2020 11:12 AMPage 24 of 25 GardenWalk Project - Orange County, Annual 11.0 Vegetation Equipment Type Number Heat Input/Day Heat Input/Year Boiler Rating Fuel Type User Defined Equipment Equipment Type Number CalEEMod Version: CalEEMod.2016.3.2 Date: 9/4/2020 11:12 AMPage 25 of 25 GardenWalk Project - Orange County, Annual 1.1 Land Usage Land Uses Size Metric Lot Acreage Floor Surface Area Population High Turnover (Sit Down Restaurant)24.52 1000sqft 0.56 24,520.00 0 Hotel 466.00 Room 15.53 676,632.00 0 Movie Theater (No Matinee)170.71 1000sqft 3.92 170,710.00 0 Quality Restaurant 110.95 1000sqft 2.55 110,950.00 0 Apartments Mid Rise 400.00 Dwelling Unit 10.53 400,000.00 1144 Strip Mall 132.14 1000sqft 3.03 132,140.00 0 1.2 Other Project Characteristics Urbanization Climate Zone Urban 8 Wind Speed (m/s)Precipitation Freq (Days)2.2 30 1.3 User Entered Comments & Non-Default Data 1.0 Project Characteristics Utility Company Anaheim Public Utilities 2021Operational Year CO2 Intensity (lb/MWhr) 1047.47 0.029CH4 Intensity (lb/MWhr) 0.006N2O Intensity (lb/MWhr) GardenWalk Project Orange County, Summer CalEEMod Version: CalEEMod.2016.3.2 Date: 9/4/2020 11:11 AMPage 1 of 16 GardenWalk Project - Orange County, Summer Project Characteristics - Based on a telecon with Anaheim Public Utilities Land Use - VOR treated as an apartment Construction Phase - Off-road Equipment - Construction will use hand tools primarily. Trips and VMT - Assumption Demolition - Vehicle Trips - Project specific trip rates Woodstoves - No wood used. Energy Use - Table Name Column Name Default Value New Value tblFireplaces NumberGas 340.00 0.00 tblFireplaces NumberNoFireplace 40.00 400.00 tblFireplaces NumberWood 20.00 0.00 tblOffRoadEquipment OffRoadEquipmentUnitAmount 1.00 0.00 tblOffRoadEquipment OffRoadEquipmentUnitAmount 3.00 0.00 tblOffRoadEquipment OffRoadEquipmentUnitAmount 2.00 0.00 tblProjectCharacteristics CO2IntensityFactor 1543.28 1047.47 tblTripsAndVMT VendorTripNumber 0.00 5.00 tblTripsAndVMT WorkerTripNumber 0.00 200.00 tblVehicleTrips ST_TR 6.39 2.05 tblVehicleTrips ST_TR 158.37 31.31 tblVehicleTrips ST_TR 8.19 1.90 tblVehicleTrips ST_TR 99.28 32.22 tblVehicleTrips ST_TR 94.36 31.36 tblVehicleTrips ST_TR 42.04 5.76 tblVehicleTrips SU_TR 5.86 1.77 CalEEMod Version: CalEEMod.2016.3.2 Date: 9/4/2020 11:11 AMPage 2 of 16 GardenWalk Project - Orange County, Summer 2.0 Emissions Summary tblVehicleTrips SU_TR 131.84 27.01 tblVehicleTrips SU_TR 5.95 1.64 tblVehicleTrips SU_TR 81.90 27.80 tblVehicleTrips SU_TR 72.16 27.06 tblVehicleTrips SU_TR 20.43 4.97 tblVehicleTrips WD_TR 6.65 1.47 tblVehicleTrips WD_TR 127.15 22.48 tblVehicleTrips WD_TR 8.17 1.36 tblVehicleTrips WD_TR 78.06 23.13 tblVehicleTrips WD_TR 89.95 22.52 tblVehicleTrips WD_TR 44.32 4.14 tblWoodstoves NumberCatalytic 20.00 0.00 tblWoodstoves NumberNoncatalytic 20.00 0.00 CalEEMod Version: CalEEMod.2016.3.2 Date: 9/4/2020 11:11 AMPage 3 of 16 GardenWalk Project - Orange County, Summer 2.1 Overall Construction (Maximum Daily Emission) ROG NOx CO SO2 Fugitive PM10 Exhaust PM10 PM10 Total Fugitive PM2.5 Exhaust PM2.5 PM2.5 Total Bio- CO2 NBio- CO2 Total CO2 CH4 N2O CO2e Year lb/day lb/day 2021 0.7354 0.9109 6.2032 0.0224 2.2721 0.0155 2.2876 0.6028 0.0143 0.6171 0.0000 2,240.469 8 2,240.469 8 0.0558 0.0000 2,241.864 2 Maximum 0.7354 0.9109 6.2032 0.0224 2.2721 0.0155 2.2876 0.6028 0.0143 0.6171 0.0000 2,240.469 8 2,240.469 8 0.0558 0.0000 2,241.864 2 Unmitigated Construction ROG NOx CO SO2 Fugitive PM10 Exhaust PM10 PM10 Total Fugitive PM2.5 Exhaust PM2.5 PM2.5 Total Bio- CO2 NBio- CO2 Total CO2 CH4 N2O CO2e Year lb/day lb/day 2021 0.7354 0.9109 6.2032 0.0224 2.2721 0.0155 2.2876 0.6028 0.0143 0.6171 0.0000 2,240.469 8 2,240.469 8 0.0558 0.0000 2,241.864 2 Maximum 0.7354 0.9109 6.2032 0.0224 2.2721 0.0155 2.2876 0.6028 0.0143 0.6171 0.0000 2,240.469 8 2,240.469 8 0.0558 0.0000 2,241.864 2 Mitigated Construction ROG NOx CO SO2 Fugitive PM10 Exhaust PM10 PM10 Total Fugitive PM2.5 Exhaust PM2.5 PM2.5 Total Bio- CO2 NBio-CO2 Total CO2 CH4 N20 CO2e Percent Reduction 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 CalEEMod Version: CalEEMod.2016.3.2 Date: 9/4/2020 11:11 AMPage 4 of 16 GardenWalk Project - Orange County, Summer 2.2 Overall Operational ROG NOx CO SO2 Fugitive PM10 Exhaust PM10 PM10 Total Fugitive PM2.5 Exhaust PM2.5 PM2.5 Total Bio- CO2 NBio- CO2 Total CO2 CH4 N2O CO2e Category lb/day lb/day Area 34.5242 0.3826 33.1649 1.7500e- 003 0.1826 0.1826 0.1826 0.1826 0.0000 59.6188 59.6188 0.0581 0.0000 61.0716 Energy 1.9710 17.8441 14.5107 0.1075 1.3618 1.3618 1.3618 1.3618 21,501.31 49 21,501.31 49 0.4121 0.3942 21,629.08 64 Mobile 15.8962 56.8660 169.9170 0.5921 50.9469 0.4397 51.3865 13.6236 0.4091 14.0327 60,122.21 95 60,122.21 95 2.6009 60,187.24 10 Total 52.3913 75.0928 217.5926 0.7014 50.9469 1.9840 52.9309 13.6236 1.9535 15.5771 0.0000 81,683.15 32 81,683.15 32 3.0711 0.3942 81,877.39 90 Unmitigated Operational ROG NOx CO SO2 Fugitive PM10 Exhaust PM10 PM10 Total Fugitive PM2.5 Exhaust PM2.5 PM2.5 Total Bio- CO2 NBio- CO2 Total CO2 CH4 N2O CO2e Category lb/day lb/day Area 34.5242 0.3826 33.1649 1.7500e- 003 0.1826 0.1826 0.1826 0.1826 0.0000 59.6188 59.6188 0.0581 0.0000 61.0716 Energy 1.9710 17.8441 14.5107 0.1075 1.3618 1.3618 1.3618 1.3618 21,501.31 49 21,501.31 49 0.4121 0.3942 21,629.08 64 Mobile 15.8962 56.8660 169.9170 0.5921 50.9469 0.4397 51.3865 13.6236 0.4091 14.0327 60,122.21 95 60,122.21 95 2.6009 60,187.24 10 Total 52.3913 75.0928 217.5926 0.7014 50.9469 1.9840 52.9309 13.6236 1.9535 15.5771 0.0000 81,683.15 32 81,683.15 32 3.0711 0.3942 81,877.39 90 Mitigated Operational CalEEMod Version: CalEEMod.2016.3.2 Date: 9/4/2020 11:11 AMPage 5 of 16 GardenWalk Project - Orange County, Summer 3.0 Construction Detail Construction Phase Phase Number Phase Name Phase Type Start Date End Date Num Days Week Num Days Phase Description 1 Demolition Demolition 1/1/2021 3/11/2021 5 50 OffRoad Equipment Phase Name Offroad Equipment Type Amount Usage Hours Horse Power Load Factor Demolition Concrete/Industrial Saws 0 8.00 81 0.73 Demolition Excavators 0 8.00 158 0.38 Demolition Rubber Tired Dozers 0 8.00 247 0.40 Trips and VMT Phase Name Offroad Equipment Count Worker Trip Number Vendor Trip Number Hauling Trip Number Worker Trip Length Vendor Trip Length Hauling Trip Length Worker Vehicle Class Vendor Vehicle Class Hauling Vehicle Class Demolition 0 200.00 5.00 1.00 14.70 6.90 20.00 LD_Mix HDT_Mix HHDT ROG NOx CO SO2 Fugitive PM10 Exhaust PM10 PM10 Total Fugitive PM2.5 Exhaust PM2.5 PM2.5 Total Bio- CO2 NBio-CO2 Total CO2 CH4 N20 CO2e Percent Reduction 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Residential Indoor: 0; Residential Outdoor: 0; Non-Residential Indoor: 0; Non-Residential Outdoor: 0; Striped Parking Area: 0 (Architectural Coating ±sqft) Acres of Grading (Site Preparation Phase): 0 Acres of Grading (Grading Phase): 0 Acres of Paving: 0 CalEEMod Version: CalEEMod.2016.3.2 Date: 9/4/2020 11:11 AMPage 6 of 16 GardenWalk Project - Orange County, Summer 3.2 Demolition - 2021 ROG NOx CO SO2 Fugitive PM10 Exhaust PM10 PM10 Total Fugitive PM2.5 Exhaust PM2.5 PM2.5 Total Bio- CO2 NBio- CO2 Total CO2 CH4 N2O CO2e Category lb/day lb/day Fugitive Dust 4.2800e- 003 0.0000 4.2800e- 003 6.5000e- 004 0.0000 6.5000e- 004 0.0000 0.0000 Off-Road 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 Total 0.0000 0.0000 0.0000 0.0000 4.2800e- 003 0.0000 4.2800e- 003 6.5000e- 004 0.0000 6.5000e- 004 0.0000 0.0000 0.0000 0.0000 Unmitigated Construction On-Site ROG NOx CO SO2 Fugitive PM10 Exhaust PM10 PM10 Total Fugitive PM2.5 Exhaust PM2.5 PM2.5 Total Bio- CO2 NBio- CO2 Total CO2 CH4 N2O CO2e Category lb/day lb/day Hauling 1.4000e- 004 5.0800e- 003 1.4000e- 003 2.0000e- 005 3.5000e- 004 2.0000e- 005 3.6000e- 004 1.0000e- 004 2.0000e- 005 1.1000e- 004 1.6852 1.6852 1.7000e- 004 1.6896 Vendor 0.0133 0.4691 0.1272 1.2300e- 003 0.0320 9.7000e- 004 0.0329 9.1900e- 003 9.3000e- 004 0.0101 134.3963 134.3963 0.0105 134.6597 Worker 0.7219 0.4368 6.0746 0.0211 2.2355 0.0145 2.2500 0.5929 0.0133 0.6062 2,104.388 3 2,104.388 3 0.0451 2,105.514 9 Total 0.7354 0.9109 6.2032 0.0224 2.2678 0.0155 2.2833 0.6022 0.0143 0.6164 2,240.469 8 2,240.469 8 0.0558 2,241.864 2 Unmitigated Construction Off-Site 3.1 Mitigation Measures Construction CalEEMod Version: CalEEMod.2016.3.2 Date: 9/4/2020 11:11 AMPage 7 of 16 GardenWalk Project - Orange County, Summer 4.0 Operational Detail - Mobile 3.2 Demolition - 2021 ROG NOx CO SO2 Fugitive PM10 Exhaust PM10 PM10 Total Fugitive PM2.5 Exhaust PM2.5 PM2.5 Total Bio- CO2 NBio- CO2 Total CO2 CH4 N2O CO2e Category lb/day lb/day Fugitive Dust 4.2800e- 003 0.0000 4.2800e- 003 6.5000e- 004 0.0000 6.5000e- 004 0.0000 0.0000 Off-Road 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 Total 0.0000 0.0000 0.0000 0.0000 4.2800e- 003 0.0000 4.2800e- 003 6.5000e- 004 0.0000 6.5000e- 004 0.0000 0.0000 0.0000 0.0000 0.0000 Mitigated Construction On-Site ROG NOx CO SO2 Fugitive PM10 Exhaust PM10 PM10 Total Fugitive PM2.5 Exhaust PM2.5 PM2.5 Total Bio- CO2 NBio- CO2 Total CO2 CH4 N2O CO2e Category lb/day lb/day Hauling 1.4000e- 004 5.0800e- 003 1.4000e- 003 2.0000e- 005 3.5000e- 004 2.0000e- 005 3.6000e- 004 1.0000e- 004 2.0000e- 005 1.1000e- 004 1.6852 1.6852 1.7000e- 004 1.6896 Vendor 0.0133 0.4691 0.1272 1.2300e- 003 0.0320 9.7000e- 004 0.0329 9.1900e- 003 9.3000e- 004 0.0101 134.3963 134.3963 0.0105 134.6597 Worker 0.7219 0.4368 6.0746 0.0211 2.2355 0.0145 2.2500 0.5929 0.0133 0.6062 2,104.388 3 2,104.388 3 0.0451 2,105.514 9 Total 0.7354 0.9109 6.2032 0.0224 2.2678 0.0155 2.2833 0.6022 0.0143 0.6164 2,240.469 8 2,240.469 8 0.0558 2,241.864 2 Mitigated Construction Off-Site CalEEMod Version: CalEEMod.2016.3.2 Date: 9/4/2020 11:11 AMPage 8 of 16 GardenWalk Project - Orange County, Summer ROG NOx CO SO2 Fugitive PM10 Exhaust PM10 PM10 Total Fugitive PM2.5 Exhaust PM2.5 PM2.5 Total Bio- CO2 NBio- CO2 Total CO2 CH4 N2O CO2e Category lb/day lb/day Mitigated 15.8962 56.8660 169.9170 0.5921 50.9469 0.4397 51.3865 13.6236 0.4091 14.0327 60,122.21 95 60,122.21 95 2.6009 60,187.24 10 Unmitigated 15.8962 56.8660 169.9170 0.5921 50.9469 0.4397 51.3865 13.6236 0.4091 14.0327 60,122.21 95 60,122.21 95 2.6009 60,187.24 10 4.1 Mitigation Measures Mobile 4.2 Trip Summary Information 4.3 Trip Type Information Average Daily Trip Rate Unmitigated Mitigated Land Use Weekday Saturday Sunday Annual VMT Annual VMT Apartments Mid Rise 589.02 820.27 707.72 2,183,604 2,183,604 High Turnover (Sit Down Restaurant)551.20 767.61 662.28 814,954 814,954 Hotel 635.87 885.52 764.01 1,646,085 1,646,085 Movie Theater (No Matinee)3,949.23 5,499.72 4745.05 9,078,754 9,078,754 Quality Restaurant 2,498.85 3,479.92 3002.40 3,859,379 3,859,379 Strip Mall 546.64 761.25 656.79 1,128,301 1,128,301 Total 8,770.81 12,214.30 10,538.26 18,711,077 18,711,077 CalEEMod Version: CalEEMod.2016.3.2 Date: 9/4/2020 11:11 AMPage 9 of 16 GardenWalk Project - Orange County, Summer Miles Trip %Trip Purpose % Land Use H-W or C-W H-S or C-C H-O or C-NW H-W or C-W H-S or C-C H-O or C-NW Primary Diverted Pass-by Apartments Mid Rise 14.70 5.90 8.70 40.20 19.20 40.60 86 11 3 High Turnover (Sit Down Restaurant) 16.60 8.40 6.90 8.50 72.50 19.00 37 20 43 Hotel 16.60 8.40 6.90 19.40 61.60 19.00 58 38 4 Movie Theater (No Matinee)16.60 8.40 6.90 1.80 79.20 19.00 66 17 17 Quality Restaurant 16.60 8.40 6.90 12.00 69.00 19.00 38 18 44 Strip Mall 16.60 8.40 6.90 16.60 64.40 19.00 45 40 15 5.0 Energy Detail 5.1 Mitigation Measures Energy 4.4 Fleet Mix Land Use LDA LDT1 LDT2 MDV LHD1 LHD2 MHD HHD OBUS UBUS MCY SBUS MH Apartments Mid Rise 0.558976 0.043534 0.209821 0.113949 0.016111 0.005791 0.025447 0.016654 0.001713 0.001553 0.004896 0.000590 0.000966 High Turnover (Sit Down Restaurant) 0.558976 0.043534 0.209821 0.113949 0.016111 0.005791 0.025447 0.016654 0.001713 0.001553 0.004896 0.000590 0.000966 Hotel 0.558976 0.043534 0.209821 0.113949 0.016111 0.005791 0.025447 0.016654 0.001713 0.001553 0.004896 0.000590 0.000966 Movie Theater (No Matinee)0.558976 0.043534 0.209821 0.113949 0.016111 0.005791 0.025447 0.016654 0.001713 0.001553 0.004896 0.000590 0.000966 Quality Restaurant 0.558976 0.043534 0.209821 0.113949 0.016111 0.005791 0.025447 0.016654 0.001713 0.001553 0.004896 0.000590 0.000966 Strip Mall 0.558976 0.043534 0.209821 0.113949 0.016111 0.005791 0.025447 0.016654 0.001713 0.001553 0.004896 0.000590 0.000966 Historical Energy Use: N CalEEMod Version: CalEEMod.2016.3.2 Date: 9/4/2020 11:11 AMPage 10 of 16 GardenWalk Project - Orange County, Summer ROG NOx CO SO2 Fugitive PM10 Exhaust PM10 PM10 Total Fugitive PM2.5 Exhaust PM2.5 PM2.5 Total Bio- CO2 NBio- CO2 Total CO2 CH4 N2O CO2e Category lb/day lb/day NaturalGas Mitigated 1.9710 17.8441 14.5107 0.1075 1.3618 1.3618 1.3618 1.3618 21,501.31 49 21,501.31 49 0.4121 0.3942 21,629.08 64 NaturalGas Unmitigated 1.9710 17.8441 14.5107 0.1075 1.3618 1.3618 1.3618 1.3618 21,501.31 49 21,501.31 49 0.4121 0.3942 21,629.08 64 CalEEMod Version: CalEEMod.2016.3.2 Date: 9/4/2020 11:11 AMPage 11 of 16 GardenWalk Project - Orange County, Summer 5.2 Energy by Land Use - NaturalGas NaturalGa s Use ROG NOx CO SO2 Fugitive PM10 Exhaust PM10 PM10 Total Fugitive PM2.5 Exhaust PM2.5 PM2.5 Total Bio- CO2 NBio- CO2 Total CO2 CH4 N2O CO2e Land Use kBTU/yr lb/day lb/day Apartments Mid Rise 12523.2 0.1351 1.1541 0.4911 7.3700e- 003 0.0933 0.0933 0.0933 0.0933 1,473.322 8 1,473.322 8 0.0282 0.0270 1,482.078 0 High Turnover (Sit Down Restaurant) 17420.6 0.1879 1.7079 1.4346 0.0103 0.1298 0.1298 0.1298 0.1298 2,049.484 7 2,049.484 7 0.0393 0.0376 2,061.663 8 Hotel 63492.2 0.6847 6.2247 5.2288 0.0374 0.4731 0.4731 0.4731 0.4731 7,469.668 3 7,469.668 3 0.1432 0.1369 7,514.056 8 Movie Theater (No Matinee) 9774.9 0.1054 0.9583 0.8050 5.7500e- 003 0.0728 0.0728 0.0728 0.0728 1,149.988 4 1,149.988 4 0.0220 0.0211 1,156.822 2 Quality Restaurant 78826.2 0.8501 7.7281 6.4916 0.0464 0.5873 0.5873 0.5873 0.5873 9,273.667 7 9,273.667 7 0.1778 0.1700 9,328.776 5 Strip Mall 724.055 7.8100e- 003 0.0710 0.0596 4.3000e- 004 5.3900e- 003 5.3900e- 003 5.3900e- 003 5.3900e- 003 85.1829 85.1829 1.6300e- 003 1.5600e- 003 85.6891 Total 1.9710 17.8441 14.5107 0.1075 1.3617 1.3617 1.3617 1.3617 21,501.31 49 21,501.31 49 0.4121 0.3942 21,629.08 64 Unmitigated CalEEMod Version: CalEEMod.2016.3.2 Date: 9/4/2020 11:11 AMPage 12 of 16 GardenWalk Project - Orange County, Summer 6.1 Mitigation Measures Area 6.0 Area Detail 5.2 Energy by Land Use - NaturalGas NaturalGa s Use ROG NOx CO SO2 Fugitive PM10 Exhaust PM10 PM10 Total Fugitive PM2.5 Exhaust PM2.5 PM2.5 Total Bio- CO2 NBio- CO2 Total CO2 CH4 N2O CO2e Land Use kBTU/yr lb/day lb/day Apartments Mid Rise 12.5232 0.1351 1.1541 0.4911 7.3700e- 003 0.0933 0.0933 0.0933 0.0933 1,473.322 8 1,473.322 8 0.0282 0.0270 1,482.078 0 High Turnover (Sit Down Restaurant) 17.4206 0.1879 1.7079 1.4346 0.0103 0.1298 0.1298 0.1298 0.1298 2,049.484 7 2,049.484 7 0.0393 0.0376 2,061.663 8 Hotel 63.4922 0.6847 6.2247 5.2288 0.0374 0.4731 0.4731 0.4731 0.4731 7,469.668 3 7,469.668 3 0.1432 0.1369 7,514.056 8 Movie Theater (No Matinee) 9.7749 0.1054 0.9583 0.8050 5.7500e- 003 0.0728 0.0728 0.0728 0.0728 1,149.988 4 1,149.988 4 0.0220 0.0211 1,156.822 2 Quality Restaurant 78.8262 0.8501 7.7281 6.4916 0.0464 0.5873 0.5873 0.5873 0.5873 9,273.667 7 9,273.667 7 0.1778 0.1700 9,328.776 5 Strip Mall 0.724055 7.8100e- 003 0.0710 0.0596 4.3000e- 004 5.3900e- 003 5.3900e- 003 5.3900e- 003 5.3900e- 003 85.1829 85.1829 1.6300e- 003 1.5600e- 003 85.6891 Total 1.9710 17.8441 14.5107 0.1075 1.3617 1.3617 1.3617 1.3617 21,501.31 49 21,501.31 49 0.4121 0.3942 21,629.08 64 Mitigated CalEEMod Version: CalEEMod.2016.3.2 Date: 9/4/2020 11:11 AMPage 13 of 16 GardenWalk Project - Orange County, Summer ROG NOx CO SO2 Fugitive PM10 Exhaust PM10 PM10 Total Fugitive PM2.5 Exhaust PM2.5 PM2.5 Total Bio- CO2 NBio- CO2 Total CO2 CH4 N2O CO2e Category lb/day lb/day Mitigated 34.5242 0.3826 33.1649 1.7500e- 003 0.1826 0.1826 0.1826 0.1826 0.0000 59.6188 59.6188 0.0581 0.0000 61.0716 Unmitigated 34.5242 0.3826 33.1649 1.7500e- 003 0.1826 0.1826 0.1826 0.1826 0.0000 59.6188 59.6188 0.0581 0.0000 61.0716 6.2 Area by SubCategory ROG NOx CO SO2 Fugitive PM10 Exhaust PM10 PM10 Total Fugitive PM2.5 Exhaust PM2.5 PM2.5 Total Bio- CO2 NBio- CO2 Total CO2 CH4 N2O CO2e SubCategory lb/day lb/day Architectural Coating 3.5174 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 Consumer Products 29.9961 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 Hearth 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 Landscaping 1.0107 0.3826 33.1649 1.7500e- 003 0.1826 0.1826 0.1826 0.1826 59.6188 59.6188 0.0581 61.0716 Total 34.5242 0.3826 33.1649 1.7500e- 003 0.1826 0.1826 0.1826 0.1826 0.0000 59.6188 59.6188 0.0581 0.0000 61.0716 Unmitigated CalEEMod Version: CalEEMod.2016.3.2 Date: 9/4/2020 11:11 AMPage 14 of 16 GardenWalk Project - Orange County, Summer 8.1 Mitigation Measures Waste 7.1 Mitigation Measures Water 7.0 Water Detail 8.0 Waste Detail 6.2 Area by SubCategory ROG NOx CO SO2 Fugitive PM10 Exhaust PM10 PM10 Total Fugitive PM2.5 Exhaust PM2.5 PM2.5 Total Bio- CO2 NBio- CO2 Total CO2 CH4 N2O CO2e SubCategory lb/day lb/day Architectural Coating 3.5174 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 Consumer Products 29.9961 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 Hearth 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 Landscaping 1.0107 0.3826 33.1649 1.7500e- 003 0.1826 0.1826 0.1826 0.1826 59.6188 59.6188 0.0581 61.0716 Total 34.5242 0.3826 33.1649 1.7500e- 003 0.1826 0.1826 0.1826 0.1826 0.0000 59.6188 59.6188 0.0581 0.0000 61.0716 Mitigated 9.0 Operational Offroad Equipment Type Number Hours/Day Days/Year Horse Power Load Factor Fuel Type 10.0 Stationary Equipment CalEEMod Version: CalEEMod.2016.3.2 Date: 9/4/2020 11:11 AMPage 15 of 16 GardenWalk Project - Orange County, Summer 11.0 Vegetation Fire Pumps and Emergency Generators Equipment Type Number Hours/Day Hours/Year Horse Power Load Factor Fuel Type Boilers Equipment Type Number Heat Input/Day Heat Input/Year Boiler Rating Fuel Type User Defined Equipment Equipment Type Number CalEEMod Version: CalEEMod.2016.3.2 Date: 9/4/2020 11:11 AMPage 16 of 16 GardenWalk Project - Orange County, Summer 1.1 Land Usage Land Uses Size Metric Lot Acreage Floor Surface Area Population High Turnover (Sit Down Restaurant)24.52 1000sqft 0.56 24,520.00 0 Hotel 466.00 Room 15.53 676,632.00 0 Movie Theater (No Matinee)170.71 1000sqft 3.92 170,710.00 0 Quality Restaurant 110.95 1000sqft 2.55 110,950.00 0 Apartments Mid Rise 400.00 Dwelling Unit 10.53 400,000.00 1144 Strip Mall 132.14 1000sqft 3.03 132,140.00 0 1.2 Other Project Characteristics Urbanization Climate Zone Urban 8 Wind Speed (m/s)Precipitation Freq (Days)2.2 30 1.3 User Entered Comments & Non-Default Data 1.0 Project Characteristics Utility Company Anaheim Public Utilities 2021Operational Year CO2 Intensity (lb/MWhr) 1047.47 0.029CH4 Intensity (lb/MWhr) 0.006N2O Intensity (lb/MWhr) GardenWalk Project Orange County, Winter CalEEMod Version: CalEEMod.2016.3.2 Date: 9/4/2020 11:12 AMPage 1 of 16 GardenWalk Project - Orange County, Winter Project Characteristics - Based on a telecon with Anaheim Public Utilities Land Use - VOR treated as an apartment Construction Phase - Off-road Equipment - Construction will use hand tools primarily. Trips and VMT - Assumption Demolition - Vehicle Trips - Project specific trip rates Woodstoves - No wood used. Energy Use - Table Name Column Name Default Value New Value tblFireplaces NumberGas 340.00 0.00 tblFireplaces NumberNoFireplace 40.00 400.00 tblFireplaces NumberWood 20.00 0.00 tblOffRoadEquipment OffRoadEquipmentUnitAmount 1.00 0.00 tblOffRoadEquipment OffRoadEquipmentUnitAmount 3.00 0.00 tblOffRoadEquipment OffRoadEquipmentUnitAmount 2.00 0.00 tblProjectCharacteristics CO2IntensityFactor 1543.28 1047.47 tblTripsAndVMT VendorTripNumber 0.00 5.00 tblTripsAndVMT WorkerTripNumber 0.00 200.00 tblVehicleTrips ST_TR 6.39 2.05 tblVehicleTrips ST_TR 158.37 31.31 tblVehicleTrips ST_TR 8.19 1.90 tblVehicleTrips ST_TR 99.28 32.22 tblVehicleTrips ST_TR 94.36 31.36 tblVehicleTrips ST_TR 42.04 5.76 tblVehicleTrips SU_TR 5.86 1.77 CalEEMod Version: CalEEMod.2016.3.2 Date: 9/4/2020 11:12 AMPage 2 of 16 GardenWalk Project - Orange County, Winter 2.0 Emissions Summary tblVehicleTrips SU_TR 131.84 27.01 tblVehicleTrips SU_TR 5.95 1.64 tblVehicleTrips SU_TR 81.90 27.80 tblVehicleTrips SU_TR 72.16 27.06 tblVehicleTrips SU_TR 20.43 4.97 tblVehicleTrips WD_TR 6.65 1.47 tblVehicleTrips WD_TR 127.15 22.48 tblVehicleTrips WD_TR 8.17 1.36 tblVehicleTrips WD_TR 78.06 23.13 tblVehicleTrips WD_TR 89.95 22.52 tblVehicleTrips WD_TR 44.32 4.14 tblWoodstoves NumberCatalytic 20.00 0.00 tblWoodstoves NumberNoncatalytic 20.00 0.00 CalEEMod Version: CalEEMod.2016.3.2 Date: 9/4/2020 11:12 AMPage 3 of 16 GardenWalk Project - Orange County, Winter 2.1 Overall Construction (Maximum Daily Emission) ROG NOx CO SO2 Fugitive PM10 Exhaust PM10 PM10 Total Fugitive PM2.5 Exhaust PM2.5 PM2.5 Total Bio- CO2 NBio- CO2 Total CO2 CH4 N2O CO2e Year lb/day lb/day 2021 0.8314 0.9531 5.7464 0.0212 2.2721 0.0155 2.2876 0.6028 0.0143 0.6171 0.0000 2,124.418 6 2,124.418 6 0.0539 0.0000 2,125.765 6 Maximum 0.8314 0.9531 5.7464 0.0212 2.2721 0.0155 2.2876 0.6028 0.0143 0.6171 0.0000 2,124.418 6 2,124.418 6 0.0539 0.0000 2,125.765 6 Unmitigated Construction ROG NOx CO SO2 Fugitive PM10 Exhaust PM10 PM10 Total Fugitive PM2.5 Exhaust PM2.5 PM2.5 Total Bio- CO2 NBio- CO2 Total CO2 CH4 N2O CO2e Year lb/day lb/day 2021 0.8314 0.9531 5.7464 0.0212 2.2721 0.0155 2.2876 0.6028 0.0143 0.6171 0.0000 2,124.418 6 2,124.418 6 0.0539 0.0000 2,125.765 6 Maximum 0.8314 0.9531 5.7464 0.0212 2.2721 0.0155 2.2876 0.6028 0.0143 0.6171 0.0000 2,124.418 6 2,124.418 6 0.0539 0.0000 2,125.765 6 Mitigated Construction ROG NOx CO SO2 Fugitive PM10 Exhaust PM10 PM10 Total Fugitive PM2.5 Exhaust PM2.5 PM2.5 Total Bio- CO2 NBio-CO2 Total CO2 CH4 N20 CO2e Percent Reduction 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 CalEEMod Version: CalEEMod.2016.3.2 Date: 9/4/2020 11:12 AMPage 4 of 16 GardenWalk Project - Orange County, Winter 2.2 Overall Operational ROG NOx CO SO2 Fugitive PM10 Exhaust PM10 PM10 Total Fugitive PM2.5 Exhaust PM2.5 PM2.5 Total Bio- CO2 NBio- CO2 Total CO2 CH4 N2O CO2e Category lb/day lb/day Area 34.5242 0.3826 33.1649 1.7500e- 003 0.1826 0.1826 0.1826 0.1826 0.0000 59.6188 59.6188 0.0581 0.0000 61.0716 Energy 1.9710 17.8441 14.5107 0.1075 1.3618 1.3618 1.3618 1.3618 21,501.31 49 21,501.31 49 0.4121 0.3942 21,629.08 64 Mobile 15.6503 58.0305 166.1251 0.5653 50.9469 0.4427 51.3896 13.6236 0.4121 14.0356 57,410.43 13 57,410.43 13 2.6188 57,475.90 11 Total 52.1454 76.2572 213.8007 0.6745 50.9469 1.9871 52.9340 13.6236 1.9565 15.5800 0.0000 78,971.36 50 78,971.36 50 3.0890 0.3942 79,166.05 91 Unmitigated Operational ROG NOx CO SO2 Fugitive PM10 Exhaust PM10 PM10 Total Fugitive PM2.5 Exhaust PM2.5 PM2.5 Total Bio- CO2 NBio- CO2 Total CO2 CH4 N2O CO2e Category lb/day lb/day Area 34.5242 0.3826 33.1649 1.7500e- 003 0.1826 0.1826 0.1826 0.1826 0.0000 59.6188 59.6188 0.0581 0.0000 61.0716 Energy 1.9710 17.8441 14.5107 0.1075 1.3618 1.3618 1.3618 1.3618 21,501.31 49 21,501.31 49 0.4121 0.3942 21,629.08 64 Mobile 15.6503 58.0305 166.1251 0.5653 50.9469 0.4427 51.3896 13.6236 0.4121 14.0356 57,410.43 13 57,410.43 13 2.6188 57,475.901 1 Total 52.1454 76.2572 213.8007 0.6745 50.9469 1.9871 52.9340 13.6236 1.9565 15.5800 0.0000 78,971.36 50 78,971.36 50 3.0890 0.3942 79,166.05 91 Mitigated Operational CalEEMod Version: CalEEMod.2016.3.2 Date: 9/4/2020 11:12 AMPage 5 of 16 GardenWalk Project - Orange County, Winter 3.0 Construction Detail Construction Phase Phase Number Phase Name Phase Type Start Date End Date Num Days Week Num Days Phase Description 1 Demolition Demolition 1/1/2021 3/11/2021 5 50 OffRoad Equipment Phase Name Offroad Equipment Type Amount Usage Hours Horse Power Load Factor Demolition Concrete/Industrial Saws 0 8.00 81 0.73 Demolition Excavators 0 8.00 158 0.38 Demolition Rubber Tired Dozers 0 8.00 247 0.40 Trips and VMT Phase Name Offroad Equipment Count Worker Trip Number Vendor Trip Number Hauling Trip Number Worker Trip Length Vendor Trip Length Hauling Trip Length Worker Vehicle Class Vendor Vehicle Class Hauling Vehicle Class Demolition 0 200.00 5.00 1.00 14.70 6.90 20.00 LD_Mix HDT_Mix HHDT ROG NOx CO SO2 Fugitive PM10 Exhaust PM10 PM10 Total Fugitive PM2.5 Exhaust PM2.5 PM2.5 Total Bio- CO2 NBio-CO2 Total CO2 CH4 N20 CO2e Percent Reduction 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Residential Indoor: 0; Residential Outdoor: 0; Non-Residential Indoor: 0; Non-Residential Outdoor: 0; Striped Parking Area: 0 (Architectural Coating ±sqft) Acres of Grading (Site Preparation Phase): 0 Acres of Grading (Grading Phase): 0 Acres of Paving: 0 CalEEMod Version: CalEEMod.2016.3.2 Date: 9/4/2020 11:12 AMPage 6 of 16 GardenWalk Project - Orange County, Winter 3.2 Demolition - 2021 ROG NOx CO SO2 Fugitive PM10 Exhaust PM10 PM10 Total Fugitive PM2.5 Exhaust PM2.5 PM2.5 Total Bio- CO2 NBio- CO2 Total CO2 CH4 N2O CO2e Category lb/day lb/day Fugitive Dust 4.2800e- 003 0.0000 4.2800e- 003 6.5000e- 004 0.0000 6.5000e- 004 0.0000 0.0000 Off-Road 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 Total 0.0000 0.0000 0.0000 0.0000 4.2800e- 003 0.0000 4.2800e- 003 6.5000e- 004 0.0000 6.5000e- 004 0.0000 0.0000 0.0000 0.0000 Unmitigated Construction On-Site ROG NOx CO SO2 Fugitive PM10 Exhaust PM10 PM10 Total Fugitive PM2.5 Exhaust PM2.5 PM2.5 Total Bio- CO2 NBio- CO2 Total CO2 CH4 N2O CO2e Category lb/day lb/day Hauling 1.5000e- 004 5.1400e- 003 1.4700e- 003 1.0000e- 005 3.5000e- 004 2.0000e- 005 3.6000e- 004 1.0000e- 004 2.0000e- 005 1.1000e- 004 1.6597 1.6597 1.8000e- 004 1.6642 Vendor 0.0140 0.4680 0.1396 1.2000e- 003 0.0320 1.0100e- 003 0.0330 9.1900e- 003 9.7000e- 004 0.0102 131.0945 131.0945 0.0111 131.3708 Worker 0.8173 0.4800 5.6054 0.0200 2.2355 0.0145 2.2500 0.5929 0.0133 0.6062 1,991.664 4 1,991.664 4 0.0427 1,992.730 6 Total 0.8314 0.9531 5.7464 0.0212 2.2678 0.0155 2.2833 0.6022 0.0143 0.6165 2,124.418 6 2,124.418 6 0.0539 2,125.765 6 Unmitigated Construction Off-Site 3.1 Mitigation Measures Construction CalEEMod Version: CalEEMod.2016.3.2 Date: 9/4/2020 11:12 AMPage 7 of 16 GardenWalk Project - Orange County, Winter 4.0 Operational Detail - Mobile 3.2 Demolition - 2021 ROG NOx CO SO2 Fugitive PM10 Exhaust PM10 PM10 Total Fugitive PM2.5 Exhaust PM2.5 PM2.5 Total Bio- CO2 NBio- CO2 Total CO2 CH4 N2O CO2e Category lb/day lb/day Fugitive Dust 4.2800e- 003 0.0000 4.2800e- 003 6.5000e- 004 0.0000 6.5000e- 004 0.0000 0.0000 Off-Road 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 Total 0.0000 0.0000 0.0000 0.0000 4.2800e- 003 0.0000 4.2800e- 003 6.5000e- 004 0.0000 6.5000e- 004 0.0000 0.0000 0.0000 0.0000 0.0000 Mitigated Construction On-Site ROG NOx CO SO2 Fugitive PM10 Exhaust PM10 PM10 Total Fugitive PM2.5 Exhaust PM2.5 PM2.5 Total Bio- CO2 NBio- CO2 Total CO2 CH4 N2O CO2e Category lb/day lb/day Hauling 1.5000e- 004 5.1400e- 003 1.4700e- 003 1.0000e- 005 3.5000e- 004 2.0000e- 005 3.6000e- 004 1.0000e- 004 2.0000e- 005 1.1000e- 004 1.6597 1.6597 1.8000e- 004 1.6642 Vendor 0.0140 0.4680 0.1396 1.2000e- 003 0.0320 1.0100e- 003 0.0330 9.1900e- 003 9.7000e- 004 0.0102 131.0945 131.0945 0.0111 131.3708 Worker 0.8173 0.4800 5.6054 0.0200 2.2355 0.0145 2.2500 0.5929 0.0133 0.6062 1,991.664 4 1,991.664 4 0.0427 1,992.730 6 Total 0.8314 0.9531 5.7464 0.0212 2.2678 0.0155 2.2833 0.6022 0.0143 0.6165 2,124.418 6 2,124.418 6 0.0539 2,125.765 6 Mitigated Construction Off-Site CalEEMod Version: CalEEMod.2016.3.2 Date: 9/4/2020 11:12 AMPage 8 of 16 GardenWalk Project - Orange County, Winter ROG NOx CO SO2 Fugitive PM10 Exhaust PM10 PM10 Total Fugitive PM2.5 Exhaust PM2.5 PM2.5 Total Bio- CO2 NBio- CO2 Total CO2 CH4 N2O CO2e Category lb/day lb/day Mitigated 15.6503 58.0305 166.1251 0.5653 50.9469 0.4427 51.3896 13.6236 0.4121 14.0356 57,410.43 13 57,410.43 13 2.6188 57,475.901 1 Unmitigated 15.6503 58.0305 166.1251 0.5653 50.9469 0.4427 51.3896 13.6236 0.4121 14.0356 57,410.43 13 57,410.43 13 2.6188 57,475.901 1 4.1 Mitigation Measures Mobile 4.2 Trip Summary Information 4.3 Trip Type Information Average Daily Trip Rate Unmitigated Mitigated Land Use Weekday Saturday Sunday Annual VMT Annual VMT Apartments Mid Rise 589.02 820.27 707.72 2,183,604 2,183,604 High Turnover (Sit Down Restaurant)551.20 767.61 662.28 814,954 814,954 Hotel 635.87 885.52 764.01 1,646,085 1,646,085 Movie Theater (No Matinee)3,949.23 5,499.72 4745.05 9,078,754 9,078,754 Quality Restaurant 2,498.85 3,479.92 3002.40 3,859,379 3,859,379 Strip Mall 546.64 761.25 656.79 1,128,301 1,128,301 Total 8,770.81 12,214.30 10,538.26 18,711,077 18,711,077 CalEEMod Version: CalEEMod.2016.3.2 Date: 9/4/2020 11:12 AMPage 9 of 16 GardenWalk Project - Orange County, Winter Miles Trip %Trip Purpose % Land Use H-W or C-W H-S or C-C H-O or C-NW H-W or C-W H-S or C-C H-O or C-NW Primary Diverted Pass-by Apartments Mid Rise 14.70 5.90 8.70 40.20 19.20 40.60 86 11 3 High Turnover (Sit Down Restaurant) 16.60 8.40 6.90 8.50 72.50 19.00 37 20 43 Hotel 16.60 8.40 6.90 19.40 61.60 19.00 58 38 4 Movie Theater (No Matinee)16.60 8.40 6.90 1.80 79.20 19.00 66 17 17 Quality Restaurant 16.60 8.40 6.90 12.00 69.00 19.00 38 18 44 Strip Mall 16.60 8.40 6.90 16.60 64.40 19.00 45 40 15 5.0 Energy Detail 5.1 Mitigation Measures Energy 4.4 Fleet Mix Land Use LDA LDT1 LDT2 MDV LHD1 LHD2 MHD HHD OBUS UBUS MCY SBUS MH Apartments Mid Rise 0.558976 0.043534 0.209821 0.113949 0.016111 0.005791 0.025447 0.016654 0.001713 0.001553 0.004896 0.000590 0.000966 High Turnover (Sit Down Restaurant) 0.558976 0.043534 0.209821 0.113949 0.016111 0.005791 0.025447 0.016654 0.001713 0.001553 0.004896 0.000590 0.000966 Hotel 0.558976 0.043534 0.209821 0.113949 0.016111 0.005791 0.025447 0.016654 0.001713 0.001553 0.004896 0.000590 0.000966 Movie Theater (No Matinee)0.558976 0.043534 0.209821 0.113949 0.016111 0.005791 0.025447 0.016654 0.001713 0.001553 0.004896 0.000590 0.000966 Quality Restaurant 0.558976 0.043534 0.209821 0.113949 0.016111 0.005791 0.025447 0.016654 0.001713 0.001553 0.004896 0.000590 0.000966 Strip Mall 0.558976 0.043534 0.209821 0.113949 0.016111 0.005791 0.025447 0.016654 0.001713 0.001553 0.004896 0.000590 0.000966 Historical Energy Use: N CalEEMod Version: CalEEMod.2016.3.2 Date: 9/4/2020 11:12 AMPage 10 of 16 GardenWalk Project - Orange County, Winter ROG NOx CO SO2 Fugitive PM10 Exhaust PM10 PM10 Total Fugitive PM2.5 Exhaust PM2.5 PM2.5 Total Bio- CO2 NBio- CO2 Total CO2 CH4 N2O CO2e Category lb/day lb/day NaturalGas Mitigated 1.9710 17.8441 14.5107 0.1075 1.3618 1.3618 1.3618 1.3618 21,501.31 49 21,501.31 49 0.4121 0.3942 21,629.08 64 NaturalGas Unmitigated 1.9710 17.8441 14.5107 0.1075 1.3618 1.3618 1.3618 1.3618 21,501.31 49 21,501.31 49 0.4121 0.3942 21,629.08 64 CalEEMod Version: CalEEMod.2016.3.2 Date: 9/4/2020 11:12 AMPage 11 of 16 GardenWalk Project - Orange County, Winter 5.2 Energy by Land Use - NaturalGas NaturalGa s Use ROG NOx CO SO2 Fugitive PM10 Exhaust PM10 PM10 Total Fugitive PM2.5 Exhaust PM2.5 PM2.5 Total Bio- CO2 NBio- CO2 Total CO2 CH4 N2O CO2e Land Use kBTU/yr lb/day lb/day Apartments Mid Rise 12523.2 0.1351 1.1541 0.4911 7.3700e- 003 0.0933 0.0933 0.0933 0.0933 1,473.322 8 1,473.322 8 0.0282 0.0270 1,482.078 0 High Turnover (Sit Down Restaurant) 17420.6 0.1879 1.7079 1.4346 0.0103 0.1298 0.1298 0.1298 0.1298 2,049.484 7 2,049.484 7 0.0393 0.0376 2,061.663 8 Hotel 63492.2 0.6847 6.2247 5.2288 0.0374 0.4731 0.4731 0.4731 0.4731 7,469.668 3 7,469.668 3 0.1432 0.1369 7,514.056 8 Movie Theater (No Matinee) 9774.9 0.1054 0.9583 0.8050 5.7500e- 003 0.0728 0.0728 0.0728 0.0728 1,149.988 4 1,149.988 4 0.0220 0.0211 1,156.822 2 Quality Restaurant 78826.2 0.8501 7.7281 6.4916 0.0464 0.5873 0.5873 0.5873 0.5873 9,273.667 7 9,273.667 7 0.1778 0.1700 9,328.776 5 Strip Mall 724.055 7.8100e- 003 0.0710 0.0596 4.3000e- 004 5.3900e- 003 5.3900e- 003 5.3900e- 003 5.3900e- 003 85.1829 85.1829 1.6300e- 003 1.5600e- 003 85.6891 Total 1.9710 17.8441 14.5107 0.1075 1.3617 1.3617 1.3617 1.3617 21,501.31 49 21,501.31 49 0.4121 0.3942 21,629.08 64 Unmitigated CalEEMod Version: CalEEMod.2016.3.2 Date: 9/4/2020 11:12 AMPage 12 of 16 GardenWalk Project - Orange County, Winter 6.1 Mitigation Measures Area 6.0 Area Detail 5.2 Energy by Land Use - NaturalGas NaturalGa s Use ROG NOx CO SO2 Fugitive PM10 Exhaust PM10 PM10 Total Fugitive PM2.5 Exhaust PM2.5 PM2.5 Total Bio- CO2 NBio- CO2 Total CO2 CH4 N2O CO2e Land Use kBTU/yr lb/day lb/day Apartments Mid Rise 12.5232 0.1351 1.1541 0.4911 7.3700e- 003 0.0933 0.0933 0.0933 0.0933 1,473.322 8 1,473.322 8 0.0282 0.0270 1,482.078 0 High Turnover (Sit Down Restaurant) 17.4206 0.1879 1.7079 1.4346 0.0103 0.1298 0.1298 0.1298 0.1298 2,049.484 7 2,049.484 7 0.0393 0.0376 2,061.663 8 Hotel 63.4922 0.6847 6.2247 5.2288 0.0374 0.4731 0.4731 0.4731 0.4731 7,469.668 3 7,469.668 3 0.1432 0.1369 7,514.056 8 Movie Theater (No Matinee) 9.7749 0.1054 0.9583 0.8050 5.7500e- 003 0.0728 0.0728 0.0728 0.0728 1,149.988 4 1,149.988 4 0.0220 0.0211 1,156.822 2 Quality Restaurant 78.8262 0.8501 7.7281 6.4916 0.0464 0.5873 0.5873 0.5873 0.5873 9,273.667 7 9,273.667 7 0.1778 0.1700 9,328.776 5 Strip Mall 0.724055 7.8100e- 003 0.0710 0.0596 4.3000e- 004 5.3900e- 003 5.3900e- 003 5.3900e- 003 5.3900e- 003 85.1829 85.1829 1.6300e- 003 1.5600e- 003 85.6891 Total 1.9710 17.8441 14.5107 0.1075 1.3617 1.3617 1.3617 1.3617 21,501.31 49 21,501.31 49 0.4121 0.3942 21,629.08 64 Mitigated CalEEMod Version: CalEEMod.2016.3.2 Date: 9/4/2020 11:12 AMPage 13 of 16 GardenWalk Project - Orange County, Winter ROG NOx CO SO2 Fugitive PM10 Exhaust PM10 PM10 Total Fugitive PM2.5 Exhaust PM2.5 PM2.5 Total Bio- CO2 NBio- CO2 Total CO2 CH4 N2O CO2e Category lb/day lb/day Mitigated 34.5242 0.3826 33.1649 1.7500e- 003 0.1826 0.1826 0.1826 0.1826 0.0000 59.6188 59.6188 0.0581 0.0000 61.0716 Unmitigated 34.5242 0.3826 33.1649 1.7500e- 003 0.1826 0.1826 0.1826 0.1826 0.0000 59.6188 59.6188 0.0581 0.0000 61.0716 6.2 Area by SubCategory ROG NOx CO SO2 Fugitive PM10 Exhaust PM10 PM10 Total Fugitive PM2.5 Exhaust PM2.5 PM2.5 Total Bio- CO2 NBio- CO2 Total CO2 CH4 N2O CO2e SubCategory lb/day lb/day Architectural Coating 3.5174 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 Consumer Products 29.9961 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 Hearth 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 Landscaping 1.0107 0.3826 33.1649 1.7500e- 003 0.1826 0.1826 0.1826 0.1826 59.6188 59.6188 0.0581 61.0716 Total 34.5242 0.3826 33.1649 1.7500e- 003 0.1826 0.1826 0.1826 0.1826 0.0000 59.6188 59.6188 0.0581 0.0000 61.0716 Unmitigated CalEEMod Version: CalEEMod.2016.3.2 Date: 9/4/2020 11:12 AMPage 14 of 16 GardenWalk Project - Orange County, Winter 8.1 Mitigation Measures Waste 7.1 Mitigation Measures Water 7.0 Water Detail 8.0 Waste Detail 6.2 Area by SubCategory ROG NOx CO SO2 Fugitive PM10 Exhaust PM10 PM10 Total Fugitive PM2.5 Exhaust PM2.5 PM2.5 Total Bio- CO2 NBio- CO2 Total CO2 CH4 N2O CO2e SubCategory lb/day lb/day Architectural Coating 3.5174 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 Consumer Products 29.9961 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 Hearth 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 Landscaping 1.0107 0.3826 33.1649 1.7500e- 003 0.1826 0.1826 0.1826 0.1826 59.6188 59.6188 0.0581 61.0716 Total 34.5242 0.3826 33.1649 1.7500e- 003 0.1826 0.1826 0.1826 0.1826 0.0000 59.6188 59.6188 0.0581 0.0000 61.0716 Mitigated 9.0 Operational Offroad Equipment Type Number Hours/Day Days/Year Horse Power Load Factor Fuel Type 10.0 Stationary Equipment CalEEMod Version: CalEEMod.2016.3.2 Date: 9/4/2020 11:12 AMPage 15 of 16 GardenWalk Project - Orange County, Winter 11.0 Vegetation Fire Pumps and Emergency Generators Equipment Type Number Hours/Day Hours/Year Horse Power Load Factor Fuel Type Boilers Equipment Type Number Heat Input/Day Heat Input/Year Boiler Rating Fuel Type User Defined Equipment Equipment Type Number CalEEMod Version: CalEEMod.2016.3.2 Date: 9/4/2020 11:12 AMPage 16 of 16 GardenWalk Project - Orange County, Winter APPENDIX C SEWER STUDY To: Keith Linker, Principal Civil Engineer, City of Anaheim From: Jim Kolk, Principal Engineer, EEC Environmental Date: April 27, 2020 Subject: Sewer Study – Anaheim GardenWalk, 321 W. Katella Ave & 400 W. Disney Way City of Anaheim Tracking No.: OTH2020‐01242 _____________________________________________________________________________________ Introduction/Background The purpose of this memorandum is to: 1) outline baseline sewer capacity relating to the Anaheim GardenWalk at 321 W. Katella Ave & 400 W. Disney Way, and 2) assess the sewer capacity impacts of a proposed new Cat Café and STC Banquet Center within the GardenWalk. Development of the GardenWalk project site (formerly Pointe Anaheim) has evolved over the years and is currently in the process of a repositioning effort with several new commercial uses under consideration. The 29.1‐acre Anaheim GradenWalk project site is divided into two development areas, Area A (20.3‐acres) and Area B (8.8‐acres), as depicted in Figure 1. The development includes a variety of approved uses including hotels, specialty retail, dining and entertainment. From the 2013 Addendum to the Pointe Anaheim Initial Study/Mitigation Negative Declarations‐Anaheim GardenWalk Project (2013 Pointe Anaheim IS/MND), among the approved uses and development intensities for the project site is a total of 590,265 square feet (sf) of Retail/Dining/Entertainment (RDE) uses, summarized as follows: 248,033 sf of Specialty Retail 163,988 sf of Dining 178,244 sf of Entertainment Based on accepted rate factors, total wastewater generation from these RDE uses was projected as 221,145 gallons per day (gpd), or 153 gallons per minute (gpm). The 153 gpm projection has been loaded into the 2018 Central Anaheim Master Plan of Sanitary Sewers (CAMPSS) and is currently used for analysis of existing and buildout sewer study scenarios. Point of discharge assumptions for these project site RDE uses in the CAMPSS sewer model are: 40% discharges easterly to the Clementine St. sewer (westerly 8‐inch) 60% discharges southerly to the Katella Ave. sewer Note: The 153 gpm projection does not include wastewater from hotel uses. Wastewater generation from hotels at this site are loaded into the CAMPSS model independent of the above RDE projection. Figure 1 ‐GardenWalk Project Site GardenWalk Retail/Dining/Entertainment Wastewater Generation From 2013 Point Anaheim IS/MND, Table 3 – Approved Development Intensities for the Anaheim GardenWalk Project, approved RDE intensities for the GardenWalk (i.e., Area A) are broken down as follows: Retail – 133,683 sf Dining – 148,188 sf Entertainment – 178,244 sf Based on these approved intensities and wastewater generation rate factors, a total of 157,229 gpd of wastewater generation is available to GardenWalk RDE uses. Table 1 – GardenWalk Wastewater Summary (attached), provides a summary of current (and planned) GardenWalk tenants, their designated use, tenant space square footage, and projected wastewater contribution from each tenant space. As tenants are added or changed, the wastewater contribution projection from the new/changed tenant is updated and the total is recalculated. If proposed use changes do not cause exceedance of the 157,229 gpd RDE wastewater allocation, no further sewer study efforts are necessary. If a proposed use changes do cause exceedance of the 157,229 gpd allocation, further study of sewer capacity are required prior to approval of the proposed project. Proposed Tenant Use Changes and Conclusion Available details for the proposed 9 Lives 4 Mew Café and STC Center Banquet Hall (reference attached tenant space layouts) have been reviewed. From this review, designated uses and corresponding projected wastewater contributions have been established and entered into the Summary Table (Table 1). Based on these entries, the wastewater contributions from the proposed Cat Café and STC Center Banquet Hall do result in an increase in total RDE wastewater generation; however the increase does not exceede the 157,229 gpd total wastewater allocation. Therefore, no further sewer study efforts are necessary at this time. Table 1 GardenWalk Wastewater Generation Summary Anaheim GardenWalk Tenant List Allowed Wastewater Generation (GPD) Designated Use Assigned Wastewater Generation (GPD) Available Wastewater Generation (GPD) 321. W. Katella Ave. & 400 W. Disney Way Dining 113912.80 0.8 gpd/sf (Area A RDE Wastewater Allocations)Retail 21873.23 0.156 gpd/sf Entertainment 15570.50 0.1 gpd/sf PODs 0.00 100 gpd/room (or bed) 151356.53 Tenant Business Square ft # of Units Dining Retail Entertainment PODs Status Type GPD GPD GPD GPD 85 Bowlmor Lanes Opened Entertainment 47,665 ‐ ‐ 4,767 ‐ 94 24 Hour Fitness U.S.A. Inc.Opened Retail 20,354 ‐ 3,175 ‐ ‐ 96 Shinobi Arcade Bar and Lounge (Restaurant)Incoming Dining 4,128 3,302 ‐ ‐ ‐ 100 The Cheesecake Factory Opened Dining 10,906 8,725 ‐ ‐ ‐ Bubba Gump Shrimp Co.Dining 7,015 5,612 ‐ ‐ ‐ Gift Shop Retail 1,000 ‐ 156 ‐ ‐ 104 California Pizza Kitchen Opened Dining 5,882 4,706 ‐ ‐ ‐ 105 Roy's Restaurant Opened Dining 6,421 5,137 ‐ ‐ ‐ 109 McCormick & Schmick's Grill Opened Dining 8,063 6,450 ‐ ‐ ‐ 120 P.F. Chang's China Bistro Opened Dining 6,998 5,598 ‐ ‐ ‐ 124 Gozen Edo Fusion (Japanese Restaurant)Incoming Dining 2,157 1,726 ‐ ‐ ‐ 125 Dara Beauty Opened Retail 4,066 ‐ 634 ‐ ‐ 129 All My Tea (Boba Tea Shop)Opened Dining 832 666 ‐ ‐ ‐ 132 YiYa Formosa Opened Retail 3,839 ‐ 599 ‐ ‐ 133 & 135 9 Lives 4 Mew Café Incoming Dining 1,800 1,440 ‐ ‐ ‐ 136 S. Preston Art+Design Opened Retail 2,830 ‐ 441 ‐ ‐ 137 Factory Xtreme Opened Retail 2,752 ‐ 429 ‐ ‐ 139 & 141 Kip Barry's Cabaret dba Houdini's Hideaway Opened Retail 3,348 ‐ 522 ‐ ‐ 140 Anaheim House of Jerky Opened Retail 900 ‐ 140 ‐ ‐ 142 King Coffee (Vietnamese Coffee and Bakery)Opened Dining 3,067 2,454 ‐ ‐ ‐ 143 Neofuns Opened Retail 2,009 ‐ 313 ‐ ‐ 144 Mystical Gifts & Souvenirs Opened Retail 1,324 ‐ 207 ‐ ‐ 148 Madison & Company Fine Jewelers Opened Retail 2,010 ‐ 314 ‐ ‐ 149 Soccer Wearhouse Inc.Opened Retail 6,363 ‐ 993 ‐ ‐ 151 Red Apparel Opened Retail 2,514 ‐ 392 ‐ ‐ 152 Factory Xtreme Opened Retail 2,074 ‐ 324 ‐ ‐ 153 Go VR Gaming Opened Retail 5,043 ‐ 787 ‐ ‐ 159 Chatoie Bakery (French Bakery)Incoming Dining 1,606 1,285 ‐ ‐ ‐ 160 Under the Sky Incoming Retail 5,536 ‐ 864 ‐ ‐ 162 Los Angeles Harley Davidson of Anaheim, Inc.Opened Retail 2,811 ‐ 439 ‐ ‐ 163 CaseMac Wireless Opened Retail 1,371 ‐ 214 ‐ ‐ 164 O‐Neill Opened Retail 3,251 ‐ 507 ‐ ‐ Horror of the Orient Entertainment 3,000 ‐ ‐ 300 ‐ Gift Shop Retail 2,998 ‐ 468 ‐ ‐ 169 MoMo Tea Opened Dining 1,514 1,211 ‐ ‐ ‐ 172 Cha Plus (Bubble Tea Shop)Incoming Dining 991 793 ‐ ‐ ‐ 184 Snowopolis Opened Dining 1,849 1,479 ‐ ‐ ‐ 188 Poke Garden Incoming Dining 1,340 1,072 ‐ ‐ ‐ Entertainment 14,250 ‐ ‐ 1,425 ‐ Dining 3,000 2,400 ‐ ‐ ‐ Imli Bakery and Café (Indian Café)Dining 4,162 3,330 ‐ ‐ ‐ Gift Shop Retail 1,000 ‐ 156 ‐ ‐ 196 Flightdeck Simulation Center Opened Entertainment 5,600 ‐ ‐ 560 ‐ 157229 5872.82 Wastewater Generation Coefficient SUITE Opened Incoming Incoming Opened DBA 101 168 189 Billy Beez 193 Table 1 GardenWalk Wastewater Generation Summary Tenant Business Square ft # of Units Dining Retail Entertainment PODs Status Type GPD GPD GPD GPD SUITE DBA 199 Grasslands Opened Dining 13,373 10,698 ‐ ‐ ‐ 201 Rumba Room Live Opened Entertainment 13,473 ‐ ‐ 1,347 ‐ 208 K Pop Games Opened Entertainment 7,058 ‐ ‐ 706 ‐ 212 Casa De Pancho (Mexican Bar & Grill)Opened Dining 6,181 4,945 ‐ ‐ ‐ 214 Blush Opened Entertainment 10,186 ‐ ‐ 1,019 ‐ 301+303 World of Asia Incoming Dining 5,024 4,019 ‐ ‐ ‐ GardenWalk Food Court Dining 7,000 5,600 ‐ ‐ ‐ Outdoor Patio Beer Garden Entertainment 4,825 ‐ ‐ 483 ‐ 305 Mission Escape Games (Expand from #313)Incoming Retail 2,312 ‐ 361 ‐ ‐ 313 Mission Escape Games Opened Retail 1,988 ‐ 310 ‐ ‐ 315 Fire & Ice Grill and Bar Opened Dining 5,044 4,035 ‐ ‐ ‐ 319 AMC Cinema Opened Entertainment 21,648 ‐ ‐ 2,165 ‐ 320 Johnny Rockets Opened Dining 1,707 1,366 ‐ ‐ ‐ House of Blues Entertainment 28,000 ‐ ‐ 2,800 ‐ Restaurant Dining 10,000 8,000 ‐ ‐ ‐ Gift Shop Retail 2,000 ‐ 312 ‐ ‐ STC Center Banquet Hall Dining 15,000 12,000 ‐ ‐ ‐ Cultural Exhibit & Souvenir Store Retail 5,667 ‐ 884 ‐ ‐ 440, 442, 444 Huckleberry Lunch & Breakfast Incoming Dining 3,890 3,112 ‐ ‐ ‐ 448, 450,456,458 Ilha Formosa Incoming Retail 8,003 ‐ 1,248 ‐ ‐ 451 OneZo Boba Incoming Dining 805 644 ‐ ‐ ‐ 457 Meeples Family (Board Game Shop)Incoming Retail 3,887 ‐ 606 ‐ ‐ 460, 462, 464 Meet Fresh (Taiwanese Dessert)Incoming Dining 2,636 2,109 ‐ ‐ ‐ 468+470 Teafco (Pet Accessories)Opened Retail 2,869 ‐ 448 ‐ ‐ 91 VACANT Retail 2,500 ‐ 390 ‐ ‐ 113 VACANT Retail 6,936 ‐ 1,082 ‐ ‐ 121 VACANT Retail 3,642 ‐ 568 ‐ ‐ 165 VACANT Retail 1,990 ‐ 310 ‐ ‐ 166 VACANT Retail 1,217 ‐ 190 ‐ ‐ 178 VACANT Retail 2,010 ‐ 314 ‐ ‐ 180 VACANT Retail 2,435 ‐ ‐ 380 ‐ ‐ 195 VACANT Retail 7,926 ‐ 1,236 ‐ ‐ 300 VACANT Retail 760 ‐ 119 ‐ ‐ 439 VACANT Retail 978 ‐ 153 ‐ ‐ 441 VACANT Retail 1,055 ‐ 165 ‐ ‐ 445 VACANT Retail 1,656 ‐ 258 ‐ ‐ 449 VACANT Retail 1,306 ‐ 204 ‐ ‐ 466 VACANT Retail 1,683 ‐ 263 ‐ ‐ Note: "Retail" ssigned to vacant spaces as place holder peniding final use designation. 302‐318 Incoming 337 401 Opened Incoming OLDHAM ARCHITECTS 2651 E. Chapman Ave. #110, Fullerton, CA 92831 714.482.8296 Cat Lounge 477 SF food case coffeecat Seating 445 SF Bar 202 SF Storage Cat Brdg RR cat 4' rack 6' racklkr p.o.s.merchConcept Floor Plan - Option A (Rev 4) 9 Lives 4 Mew Garden Walk Mall, Anaheim, California FP-A cat 4' rack 6' rack cat cat cat catlkr6' rack 21671 Gateway Center Dr, Suite# 201Diamond Bar, CA 91765Phone: 909.569.2069 Fax: 626.608.0445eMail: cnd9@me.comCOMMERCIALRESIDENTIALINTERIOR DESIGNiDealGroup, Inc.DESIGNDesignSHEET TITLE:STAMP:PROJECT ADDRESS:SHEET NUMBERSTC CENTER 321 W KATELLA AVE SUITE#401 ANAHEIM, CA 92802FLOOR PLANA-2.1ESNTA TSE CIL TIAFOCALIFOR N AIHCERDTCEESNTA TSE CIL TIAFOCALIFOR N AIHCERDTCE 21671 Gateway Center Dr, Suite# 201Diamond Bar, CA 91765Phone: 909.569.2069 Fax: 626.608.0445eMail: cnd9@me.comCOMMERCIALRESIDENTIALINTERIOR DESIGNiDealGroup, Inc.DESIGNDesignSHEET TITLE:STAMP:PROJECT ADDRESS:SHEET NUMBERSTC CENTER 321 W KATELLA AVE SUITE#401 ANAHEIM, CA 92802FLOOR PLANA-2.2ESNTA TSE CIL TIAFOCALIFOR N AIHCERDTCEESNTA TSE CIL TIAFOCALIFOR N AIHCERDTCE APPENDIX D EDR REPORT FORM-LBE-DCA ®kcehCoeG htiw tropeR ™paM suidaR RDE ehT 6 Armstrong Road, 4th floor Shelton, CT 06484 Toll Free: 800.352.0050 www.edrnet.com Anaheim Gardenwalk Repositioning Project 400 Disney Way Anaheim, CA 92802 Inquiry Number: 6026767.2s March 30, 2020 SECTION PAGE Executive Summary ES1 Overview Map 2 Detail Map 3 Map Findings Summary 4 Map Findings 9 Orphan Summary 179 Government Records Searched/Data Currency Tracking GR-1 GEOCHECK ADDENDUM Physical Setting Source Addendum A-1 Physical Setting Source Summary A-2 Physical Setting SSURGO Soil Map A-6 Physical Setting Source Map A-11 Physical Setting Source Map Findings A-13 Physical Setting Source Records Searched PSGR-1 TC6026767.2s Page 1 Thank you for your business. Please contact EDR at 1-800-352-0050 with any questions or comments. Disclaimer - Copyright and Trademark Notice This Report contains certain information obtained from a variety of public and other sources reasonably available to Environmental Data Resources, Inc. It cannot be concluded from this Report that coverage information for the target and surrounding properties does not exist from other sources. NO WARRANTY EXPRESSED OR IMPLIED, IS MADE WHATSOEVER IN CONNECTION WITH THIS REPORT. ENVIRONMENTAL DATA RESOURCES, INC. SPECIFICALLY DISCLAIMS THE MAKING OF ANY SUCH WARRANTIES, INCLUDING WITHOUT LIMITATION, MERCHANTABILITY OR FITNESS FOR A PARTICULAR USE OR PURPOSE. ALL RISK IS ASSUMED BY THE USER. IN NO EVENT SHALL ENVIRONMENTAL DATA RESOURCES, INC. BE LIABLE TO ANYONE, WHETHER ARISING OUT OF ERRORS OR OMISSIONS, NEGLIGENCE, ACCIDENT OR ANY OTHER CAUSE, FOR ANY LOSS OF DAMAGE, INCLUDING, WITHOUT LIMITATION, SPECIAL, INCIDENTAL, CONSEQUENTIAL, OR EXEMPLARY DAMAGES. ANY LIABILITY ON THE PART OF ENVIRONMENTAL DATA RESOURCES, INC. IS STRICTLY LIMITED TO A REFUND OF THE AMOUNT PAID FOR THIS REPORT. Purchaser accepts this Report "AS IS". Any analyses, estimates, ratings, environmental risk levels or risk codes provided in this Report are provided for illustrative purposes only, and are not intended to provide, nor should they be interpreted as providing any facts regarding, or prediction or forecast of, any environmental risk for any property. Only a Phase I Environmental Site Assessment performed by an environmental professional can provide information regarding the environmental risk for any property. Additionally, the information provided in this Report is not to be construed as legal advice. Copyright 2020 by Environmental Data Resources, Inc. All rights reserved. Reproduction in any media or format, in whole or in part, of any report or map of Environmental Data Resources, Inc., or its affiliates, is prohibited without prior written permission. EDR and its logos (including Sanborn and Sanborn Map) are trademarks of Environmental Data Resources, Inc. or its affiliates. All other trademarks used herein are the property of their respective owners. TABLE OF CONTENTS EXECUTIVE SUMMARY TC6026767.2s EXECUTIVE SUMMARY 1 A search of available environmental records was conducted by Environmental Data Resources, Inc (EDR). The report was designed to assist parties seeking to meet the search requirements of EPA’s Standards and Practices for All Appropriate Inquiries (40 CFR Part 312), the ASTM Standard Practice for Environmental Site Assessments (E 1527-13), the ASTM Standard Practice for Environmental Site Assessments for Forestland or Rural Property (E 2247-16), the ASTM Standard Practice for Limited Environmental Due Diligence: Transaction Screen Process (E 1528-14) or custom requirements developed for the evaluation of environmental risk associated with a parcel of real estate. TARGET PROPERTY INFORMATION ADDRESS 400 DISNEY WAY ANAHEIM, CA 92802 COORDINATES 33.8051780 - 33˚ 48’ 18.64’’Latitude (North): 117.9115760 - 117˚ 54’ 41.67’’Longitude (West): Zone 11Universal Tranverse Mercator: 415623.0UTM X (Meters): 3740734.5UTM Y (Meters): 137 ft. above sea levelElevation: USGS TOPOGRAPHIC MAP ASSOCIATED WITH TARGET PROPERTY 5641294 ANAHEIM, CATarget Property Map: 2012Version Date: AERIAL PHOTOGRAPHY IN THIS REPORT 20140513, 20140514Portions of Photo from: USDASource: 6026767.2s Page 2 I39 STEINER CORPORATION 1755 HASTER LUST, EMI, HIST CORTESE, CERS Higher 1617, 0.306, ESE H38 RYDER TRUCK RENTAL-C 1730 ANAHEIM BLVD LUST, SWEEPS UST, CA FID UST Higher 1607, 0.304, East H37 RYDER TRUCK RENTAL 1730 S ANAHEIM BLVD LUST, Orange Co. Industrial Site, CERS Higher 1607, 0.304, East G36 95321 1801 S HARBOR BLVD LUST, HIST UST, CERS Lower 1380, 0.261, WSW G35 CHEVRON #9-5321 1801 HARBOR BLVD LUST, SWEEPS UST, HIST UST, CA FID UST, HIST... Lower 1380, 0.261, WSW 34 UNOCAL 1779 S HARBOR BLVD LUST, HIST UST Lower 1373, 0.260, WSW G33 WALGREENS #9977 1802 S HARBOR BLVD CERS HAZ WASTE Lower 1309, 0.248, SW G32 HH CORNER, LLC 1800 S HARBOR BLVD. LUST, CA FID UST, HAZNET, HWTS Lower 1297, 0.246, WSW G31 MOBIL STATION (18-10 1800 S HARBOR BLVD UST, SWEEPS UST Lower 1297, 0.246, WSW G30 MOBIL OIL 1800 S HARBOR LUST, HIST UST, CERS Lower 1297, 0.246, WSW G29 MOBIL OIL CORP. 18-1 1800 SOUTH HARBOR CHMIRS, Notify 65 Lower 1297, 0.246, WSW G28 MOBIL #18-106 1800 HARBOR BLVD LUST Lower 1297, 0.246, WSW F27 AVIS RENT A CAR SYST 200 W KATELLA AVE UST Higher 1248, 0.236, SE F26 AVIS RENT A CAR 200 W KATELLA AVE RCRA NonGen / NLR Higher 1248, 0.236, SE F25 AVIS 200 W KATELLA HIST UST Higher 1248, 0.236, SE F24 AVIS 200 W KATELLA AVE SWEEPS UST, CA FID UST Higher 1248, 0.236, SE 23 UNOCAL 1779 HARBOR LUST, CERS Lower 1230, 0.233, WSW 22 RAVIS ONE HOUR PHOTO 1734 S HARBOR BLVD RCRA NonGen / NLR, FINDS, ECHO Lower 1093, 0.207, West 21 ALSCO 1750 S ZEYN ST CERS HAZ WASTE, CIWQS, CERS Higher 1087, 0.206, ESE E20 EAGLE CAR WASH 350 W KATELLA AVE LUST, UST, SWEEPS UST, CERS Higher 970, 0.184, SE E19 EAGLE CAR WASH 350 W KATELLA AVE CA FID UST Higher 970, 0.184, SE D18 HERTZ RENT-A-CAR 221 KATELLA AVE., W. LUST, CERS Higher 893, 0.169, SE D17 HERTZ CORP 221 W KATELLA AVE HIST UST Higher 841, 0.159, SE D16 HERTZ RENT A CAR 221 W KATELLA AVE SWEEPS UST, CERS TANKS, CA FID UST, CERS Higher 841, 0.159, SE D15 HERTZ RENT-A-CAR (71 221 W KATELLA AVE UST Higher 841, 0.159, SE D14 CAB RENTAL AND LFASE 231 W KATELLA HIST UST Higher 781, 0.148, SE D13 DAVES USED CARS 231 W KATELLA AVE UST Higher 781, 0.148, SE C12 ANAHEIM FIRE STATION 1680 S CLEMENTINE ST LUST, CERS Higher 746, 0.141, NE C11 ANAHEIM FIRE STATION 1680 CLEMENTINE ST LUST Higher 746, 0.141, NE 10 KATELLA CAR WASH (FO 350 KATELLA AVE LUST, HIST CORTESE Lower 724, 0.137, SSE 9 ANAHEIM GARDENWALK 321 W KATELLA AVE RCRA NonGen / NLR Higher 707, 0.134, SSE 8 FLOUROCARBON CO 1754 S CLEMENTINE ST RCRA-SQG, FINDS, ECHO Higher 628, 0.119, ESE B7 SATELLITE CLEANERS I 1730 S CLEMENTIME ST RCRA-SQG, BROWNFIELDS, FINDS, ECHO, DRYCLEANERS,...Higher 553, 0.105, East B6 SATELLITE CLEANERS I 1730 S CLEMENTINE ST EDR Hist Cleaner Higher 553, 0.105, East B5 SATELLITE CLEANERS, 1730 SOUTH CLEMENTIN CPS-SLIC Higher 553, 0.105, East A4 ANAHEIM RESORT PUMP 1713 S CLEMENTINE ST UST Higher 504, 0.095, ENE A3 ANAHEIM PUBLIC UTILI 1713 S CLEMENTINE ST CERS TANKS, CERS Higher 504, 0.095, ENE A2 CITY OF ANAHEIM FIRE 1717 S CLEMENTINE ST RCRA NonGen / NLR Higher 452, 0.086, ENE 1 MELODY LAND CHRISTIA 400 W DISNEY WAY HAZNET, CERS, HWTS TP MAPPED SITES SUMMARY Target Property Address: 400 DISNEY WAY ANAHEIM, CA 92802 Click on Map ID to see full detail. MAP RELATIVE DIST (ft. & mi.) ID DATABASE ACRONYMS ELEVATION DIRECTIONSITE NAME ADDRESS 6026767.2s Page 3 65 ELECTRA-GEAR DIV. 1110 S. LEMON STREET ENVIROSTOR, VCP Higher 5080, 0.962, North 64 PLATINUM TRIANGLE 1016 EAST KATELLA AV ENVIROSTOR, LUST, SCH, CERS Higher 4852, 0.919, ESE 63 ORANGE EMPIRE HEAT T 1000 E KATELLA ST SEMS-ARCHIVE, RCRA-SQG, ENVIROSTOR, FINDS, ECHO Higher 4626, 0.876, ESE 62 ANAHEIM LEWIS STREET 1654 -1700 SOUTH LEW ENVIROSTOR, VCP Higher 4203, 0.796, East 61 SILGAN PLASTICS CORP 611 EAST CERRITOS AV ENVIROSTOR Higher 3833, 0.726, ENE N60 SPECTRUM PHOTOGRAPHI 1313 S. HARBOR BOULE ENVIROSTOR Higher 3538, 0.670, NW N59 SPECTRUM PHOTOGRAPHI 1313 S. HARBOR BOULE ENVIROSTOR Higher 3538, 0.670, NW M58 REVERE SCHOOL EXPANS 126/132/138/144/150/ ENVIROSTOR, SCH Higher 3386, 0.641, NNE M57 1400 126/132/138/144/150 ENVIROSTOR, SCH, CERS Higher 3386, 0.641, NNE 56 PONDEROSA ELEMENTARY MOUNTAIN VIEW AVENUE ENVIROSTOR, SCH Higher 3223, 0.610, NNE 55 UNITED COURIER INC 818 W KATELLA AVE LUST Lower 2627, 0.498, WSW L54 RADISSON BLU HOTEL 1601 S ANAHEIM BOULE LUST, SWEEPS UST, HIST UST, CA FID UST, HIST... Higher 2566, 0.486, NE L53 ANAHEIM TOYOTA 1601 S ANAHEIM BLVD LUST, HIST UST, Orange Co. Industrial Site Higher 2566, 0.486, NE 52 TEXACO SERVICE STATI 818 KATELLA AVE LUST, HIST CORTESE Lower 2383, 0.451, WSW K51 DISNEYLAND 1313 HARBOR BLVD LUST, CHMIRS, CIWQS Higher 1942, 0.368, NW K50 DISNEYLAND TOMORROWL 1313 HARBOR BLVD LUST Higher 1942, 0.368, NW K49 DISNEYLAND-AUTOPIA 1313 HARBOR BLVD LUST Higher 1942, 0.368, NW J48 NATIONAL CAR RENTAL 711 KATELLA AVE LUST Lower 1827, 0.346, WSW J47 NATIONAL CAR RENTAL 711 W KATELLA AVE LUST, CERS Lower 1827, 0.346, WSW 46 CORCORAN MFG CO INC 1745 S HASTER ST SEMS-ARCHIVE, RCRA-SQG, FINDS, ECHO Higher 1749, 0.331, ESE I45 MEDDOCK MOBIL 100 E KATELLA AVE LUST, CERS Higher 1702, 0.322, ESE I44 TEXACO SERVICE STATI 100 KATELLA AVE LUST, CHMIRS Higher 1702, 0.322, ESE I43 MOBIL STATION 100 E KATELLA AVE LUST, SWEEPS UST, CA FID UST, CHMIRS Higher 1702, 0.322, ESE I42 MEDDOCK MOBIL 100 KATELLA AVE LUST Higher 1637, 0.310, ESE I41 TEXACO SERVICE STATI 100 W KATELLA AVE LUST, CERS Higher 1635, 0.310, ESE I40 ALS TEXACO SUC 100 W KATELLA LUST, HIST UST, HAZNET, NPDES, HWTS Higher 1635, 0.310, ESE MAPPED SITES SUMMARY Target Property Address: 400 DISNEY WAY ANAHEIM, CA 92802 Click on Map ID to see full detail. MAP RELATIVE DIST (ft. & mi.) ID DATABASE ACRONYMS ELEVATION DIRECTIONSITE NAME ADDRESS EXECUTIVE SUMMARY TC6026767.2s EXECUTIVE SUMMARY 4 TARGET PROPERTY SEARCH RESULTS The target property was identified in the following records. For more information on this property see page 9 of the attached EDR Radius Map report: EPA IDDatabase(s)Site MELODY LAND CHRISTIA 400 W DISNEY WAY ANAHEIM, CA 92802 N/AHAZNET GEPAID: CAC002555272 CERS HWTS DATABASES WITH NO MAPPED SITES No mapped sites were found in EDR’s search of available ("reasonably ascertainable ") government records either on the target property or within the search radius around the target property for the following databases: STANDARD ENVIRONMENTAL RECORDS Federal NPL site list NPL National Priority List Proposed NPL Proposed National Priority List Sites NPL LIENS Federal Superfund Liens Federal Delisted NPL site list Delisted NPL National Priority List Deletions Federal CERCLIS list FEDERAL FACILITY Federal Facility Site Information listing SEMS Superfund Enterprise Management System Federal RCRA CORRACTS facilities list CORRACTS Corrective Action Report Federal RCRA non-CORRACTS TSD facilities list RCRA-TSDF RCRA - Treatment, Storage and Disposal Federal RCRA generators list RCRA-LQG RCRA - Large Quantity Generators RCRA-VSQG RCRA - Very Small Quantity Generators (Formerly Conditionally Exempt Small Quantity Generators) Federal institutional controls / engineering controls registries LUCIS Land Use Control Information System EXECUTIVE SUMMARY TC6026767.2s EXECUTIVE SUMMARY 5 US ENG CONTROLS Engineering Controls Sites List US INST CONTROL Sites with Institutional Controls Federal ERNS list ERNS Emergency Response Notification System State- and tribal - equivalent NPL RESPONSE State Response Sites State and tribal landfill and/or solid waste disposal site lists SWF/LF Solid Waste Information System State and tribal leaking storage tank lists INDIAN LUST Leaking Underground Storage Tanks on Indian Land State and tribal registered storage tank lists FEMA UST Underground Storage Tank Listing AST Aboveground Petroleum Storage Tank Facilities INDIAN UST Underground Storage Tanks on Indian Land State and tribal voluntary cleanup sites INDIAN VCP Voluntary Cleanup Priority Listing VCP Voluntary Cleanup Program Properties ADDITIONAL ENVIRONMENTAL RECORDS Local Brownfield lists US BROWNFIELDS A Listing of Brownfields Sites Local Lists of Landfill / Solid Waste Disposal Sites WMUDS/SWAT Waste Management Unit Database SWRCY Recycler Database HAULERS Registered Waste Tire Haulers Listing INDIAN ODI Report on the Status of Open Dumps on Indian Lands DEBRIS REGION 9 Torres Martinez Reservation Illegal Dump Site Locations ODI Open Dump Inventory IHS OPEN DUMPS Open Dumps on Indian Land Local Lists of Hazardous waste / Contaminated Sites US HIST CDL Delisted National Clandestine Laboratory Register HIST Cal-Sites Historical Calsites Database SCH School Property Evaluation Program CDL Clandestine Drug Labs Toxic Pits Toxic Pits Cleanup Act Sites US CDL National Clandestine Laboratory Register EXECUTIVE SUMMARY TC6026767.2s EXECUTIVE SUMMARY 6 PFAS PFAS Contamination Site Location Listing Local Land Records LIENS Environmental Liens Listing LIENS 2 CERCLA Lien Information DEED Deed Restriction Listing Records of Emergency Release Reports HMIRS Hazardous Materials Information Reporting System CHMIRS California Hazardous Material Incident Report System LDS Land Disposal Sites Listing MCS Military Cleanup Sites Listing Orange Co. Industrial Site List of Industrial Site Cleanups SPILLS 90 SPILLS 90 data from FirstSearch Other Ascertainable Records FUDS Formerly Used Defense Sites DOD Department of Defense Sites SCRD DRYCLEANERS State Coalition for Remediation of Drycleaners Listing US FIN ASSUR Financial Assurance Information EPA WATCH LIST EPA WATCH LIST 2020 COR ACTION 2020 Corrective Action Program List TSCA Toxic Substances Control Act TRIS Toxic Chemical Release Inventory System SSTS Section 7 Tracking Systems ROD Records Of Decision RMP Risk Management Plans RAATS RCRA Administrative Action Tracking System PRP Potentially Responsible Parties PADS PCB Activity Database System ICIS Integrated Compliance Information System FTTS FIFRA/ TSCA Tracking System - FIFRA (Federal Insecticide, Fungicide, & Rodenticide Act)/TSCA (Toxic Substances Control Act) MLTS Material Licensing Tracking System COAL ASH DOE Steam-Electric Plant Operation Data COAL ASH EPA Coal Combustion Residues Surface Impoundments List PCB TRANSFORMER PCB Transformer Registration Database RADINFO Radiation Information Database HIST FTTS FIFRA/TSCA Tracking System Administrative Case Listing DOT OPS Incident and Accident Data CONSENT Superfund (CERCLA) Consent Decrees INDIAN RESERV Indian Reservations FUSRAP Formerly Utilized Sites Remedial Action Program UMTRA Uranium Mill Tailings Sites LEAD SMELTERS Lead Smelter Sites US AIRS Aerometric Information Retrieval System Facility Subsystem US MINES Mines Master Index File ABANDONED MINES Abandoned Mines FINDS Facility Index System/Facility Registry System DOCKET HWC Hazardous Waste Compliance Docket Listing UXO Unexploded Ordnance Sites ECHO Enforcement & Compliance History Information EXECUTIVE SUMMARY TC6026767.2s EXECUTIVE SUMMARY 7 FUELS PROGRAM EPA Fuels Program Registered Listing CA BOND EXP. PLAN Bond Expenditure Plan Cortese "Cortese" Hazardous Waste & Substances Sites List CUPA Listings CUPA Resources List EMI Emissions Inventory Data ENF Enforcement Action Listing Financial Assurance Financial Assurance Information Listing ICE ICE HWP EnviroStor Permitted Facilities Listing HWT Registered Hazardous Waste Transporter Database MINES Mines Site Location Listing MWMP Medical Waste Management Program Listing NPDES NPDES Permits Listing PEST LIC Pesticide Regulation Licenses Listing PROC Certified Processors Database UIC UIC Listing UIC GEO UIC GEO (GEOTRACKER) WASTEWATER PITS Oil Wastewater Pits Listing WDS Waste Discharge System WIP Well Investigation Program Case List MILITARY PRIV SITES MILITARY PRIV SITES (GEOTRACKER) PROJECT PROJECT (GEOTRACKER) WDR Waste Discharge Requirements Listing CIWQS California Integrated Water Quality System NON-CASE INFO NON-CASE INFO (GEOTRACKER) OTHER OIL GAS OTHER OIL & GAS (GEOTRACKER) PROD WATER PONDS PROD WATER PONDS (GEOTRACKER) SAMPLING POINT SAMPLING POINT (GEOTRACKER) WELL STIM PROJ Well Stimulation Project (GEOTRACKER) MINES MRDS Mineral Resources Data System EDR HIGH RISK HISTORICAL RECORDS EDR Exclusive Records EDR MGP EDR Proprietary Manufactured Gas Plants EDR Hist Auto EDR Exclusive Historical Auto Stations EDR RECOVERED GOVERNMENT ARCHIVES Exclusive Recovered Govt. Archives RGA LF Recovered Government Archive Solid Waste Facilities List RGA LUST Recovered Government Archive Leaking Underground Storage Tank SURROUNDING SITES: SEARCH RESULTS Surrounding sites were identified in the following databases. Elevations have been determined from the USGS Digital Elevation Model and should be evaluated on a relative (not an absolute) basis. Relative elevation information between sites of close proximity should be field verified. Sites with an elevation equal to or higher than the target property have been differentiated below from sites with an elevation lower than the target property. Page numbers and map identification numbers refer to the EDR Radius Map report where detailed data on individual sites can be reviewed. Sites listed in bold italics are in multiple databases. Unmappable (orphan) sites are not considered in the foregoing analysis. EXECUTIVE SUMMARY TC6026767.2s EXECUTIVE SUMMARY 8 STANDARD ENVIRONMENTAL RECORDS Federal CERCLIS NFRAP site list SEMS-ARCHIVE: SEMS-ARCHIVE (Superfund Enterprise Management System Archive) tracks sites that have no further interest under the Federal Superfund Program based on available information. The list was formerly known as the CERCLIS-NFRAP, renamed to SEMS ARCHIVE by the EPA in 2015. EPA may perform a minimal level of assessment work at a site while it is archived if site conditions change and/or new information becomes available. Archived sites have been removed and archived from the inventory of SEMS sites. Archived status indicates that, to the best of EPA’s knowledge, assessment at a site has been completed and that EPA has determined no further steps will be taken to list the site on the National Priorities List (NPL), unless information indicates this decision was not appropriate or other considerations require a recommendation for listing at a later time. The decision does not necessarily mean that there is no hazard associated with a given site; it only means that. based upon available information, the location is not judged to be potential NPL site. A review of the SEMS-ARCHIVE list, as provided by EDR, and dated 01/30/2020 has revealed that there is 1 SEMS-ARCHIVE site within approximately 0.5 miles of the target property. PageMap IDDirection / Distance Address Equal/Higher Elevation ____________________ ________ ___________________ _____ _____ CORCORAN MFG CO INC 1745 S HASTER ST ESE 1/4 - 1/2 (0.331 mi.) 46 123 Site ID: 0901009 EPA Id: CAD008266140 Federal RCRA generators list RCRA-SQG: RCRAInfo is EPA’s comprehensive information system, providing access to data supporting the Resource Conservation and Recovery Act (RCRA) of 1976 and the Hazardous and Solid Waste Amendments (HSWA) of 1984. The database includes selective information on sites which generate, transport, store, treat and/or dispose of hazardous waste as defined by the Resource Conservation and Recovery Act (RCRA). Small quantity generators (SQGs) generate between 100 kg and 1,000 kg of hazardous waste per month. A review of the RCRA-SQG list, as provided by EDR, and dated 12/16/2019 has revealed that there are 2 RCRA-SQG sites within approximately 0.25 miles of the target property. PageMap IDDirection / Distance Address Equal/Higher Elevation ____________________ ________ ___________________ _____ _____ SATELLITE CLEANERS I 1730 S CLEMENTIME ST E 0 - 1/8 (0.105 mi.) B7 23 EPA ID:: CAR000010298 FLOUROCARBON CO 1754 S CLEMENTINE ST ESE 0 - 1/8 (0.119 mi.) 8 27 EPA ID:: CAD981388838 State- and tribal - equivalent CERCLIS ENVIROSTOR: The Department of Toxic Substances Control’s (DTSC’s) Site Mitigation and Brownfields Reuse Program’s (SMBRP’s) EnviroStor database identifes sites that have known contamination or sites for which there may be reasons to investigate further. The database includes the following site types: Federal Superfund sites (National Priorities List (NPL)); State Response, including Military Facilities and State EXECUTIVE SUMMARY TC6026767.2s EXECUTIVE SUMMARY 9 Superfund; Voluntary Cleanup; and School sites. EnviroStor provides similar information to the information that was available in CalSites, and provides additional site information, including, but not limited to, identification of formerly-contaminated properties that have been released for reuse, properties where environmental deed restrictions have been recorded to prevent inappropriate land uses, and risk characterization information that is used to assess potential impacts to public health and the environment at contaminated sites. A review of the ENVIROSTOR list, as provided by EDR, and dated 10/28/2019 has revealed that there are 10 ENVIROSTOR sites within approximately 1 mile of the target property. PageMap IDDirection / Distance Address Equal/Higher Elevation ____________________ ________ ___________________ _____ _____ PONDEROSA ELEMENTARY MOUNTAIN VIEW AVENUE NNE 1/2 - 1 (0.610 mi.) 56 145 Facility Id: 30880003 Status: No Further Action 1400 126/132/138/144/150 NNE 1/2 - 1 (0.641 mi.) M57 149 Facility Id: 30880005 Status: No Further Action REVERE SCHOOL EXPANS 126/132/138/144/150/ NNE 1/2 - 1 (0.641 mi.) M58 152 Facility Id: 30880002 Status: No Further Action SPECTRUM PHOTOGRAPHI 1313 S. HARBOR BOULE NW 1/2 - 1 (0.670 mi.) N59 155 Facility Id: 71003465 Status: Inactive - Needs Evaluation SPECTRUM PHOTOGRAPHI 1313 S. HARBOR BOULE NW 1/2 - 1 (0.670 mi.) N60 156 Facility Id: 71003438 Status: Inactive - Needs Evaluation SILGAN PLASTICS CORP 611 EAST CERRITOS AV ENE 1/2 - 1 (0.726 mi.) 61 157 Facility Id: 30300130 Status: Refer: 1248 Local Agency ANAHEIM LEWIS STREET 1654 -1700 SOUTH LEW E 1/2 - 1 (0.796 mi.) 62 158 Facility Id: 60002589 Status: No Further Action ORANGE EMPIRE HEAT T 1000 E KATELLA ST ESE 1/2 - 1 (0.876 mi.) 63 161 Facility Id: 30330009 Status: Refer: Other Agency PLATINUM TRIANGLE 1016 EAST KATELLA AV ESE 1/2 - 1 (0.919 mi.) 64 165 Facility Id: 60001110 Status: Inactive - Action Required ELECTRA-GEAR DIV. 1110 S. LEMON STREET N 1/2 - 1 (0.962 mi.) 65 171 Facility Id: 71002509 Status: Active State and tribal leaking storage tank lists LUST: Leaking Underground Storage Tank (LUST) Sites included in GeoTracker. GeoTracker is the Water Boards data management system for sites that impact, or have the potential to impact, water quality in California, with emphasis on groundwater. A review of the LUST list, as provided by EDR, has revealed that there are 30 LUST sites within EXECUTIVE SUMMARY TC6026767.2s EXECUTIVE SUMMARY 10 approximately 0.5 miles of the target property. PageMap IDDirection / Distance Address Equal/Higher Elevation ____________________ ________ ___________________ _____ _____ ANAHEIM FIRE STATION 1680 CLEMENTINE ST NE 1/8 - 1/4 (0.141 mi.) C11 32 Database: LUST REG 8, Date of Government Version: 02/14/2005 Facility Status: Case Closed Global ID: T0605902163 ANAHEIM FIRE STATION 1680 S CLEMENTINE ST NE 1/8 - 1/4 (0.141 mi.) C12 33 Database: LUST, Date of Government Version: 12/09/2019 Status: Completed - Case Closed Global Id: T0605902163 HERTZ RENT-A-CAR 221 KATELLA AVE., W. SE 1/8 - 1/4 (0.169 mi.) D18 44 Database: LUST REG 8, Date of Government Version: 02/14/2005 Database: LUST, Date of Government Version: 12/09/2019 Status: Completed - Case Closed Facility Status: Case Closed Global Id: T0605943939 Global ID: T0605943939 EAGLE CAR WASH 350 W KATELLA AVE SE 1/8 - 1/4 (0.184 mi.) E20 48 Database: LUST, Date of Government Version: 12/09/2019 Status: Completed - Case Closed Global Id: T0605901378 RYDER TRUCK RENTAL 1730 S ANAHEIM BLVD E 1/4 - 1/2 (0.304 mi.) H37 91 Database: LUST, Date of Government Version: 12/09/2019 Status: Completed - Case Closed Global Id: T0605902044 Global Id: T0605902134 RYDER TRUCK RENTAL-C 1730 ANAHEIM BLVD E 1/4 - 1/2 (0.304 mi.) H38 95 Database: LUST REG 8, Date of Government Version: 02/14/2005 Facility Status: Leak being confirmed Global ID: T0605902134 STEINER CORPORATION 1755 HASTER ESE 1/4 - 1/2 (0.306 mi.) I39 98 Database: LUST REG 8, Date of Government Version: 02/14/2005 Database: LUST, Date of Government Version: 12/09/2019 Status: Completed - Case Closed Facility Status: Case Closed Global Id: T0605900866 Global ID: T0605900866 ALS TEXACO SUC 100 W KATELLA ESE 1/4 - 1/2 (0.310 mi.) I40 103 Database: ORANGE CO. LUST, Date of Government Version: 10/04/2019 Facility Id: 90UT266 TEXACO SERVICE STATI 100 W KATELLA AVE ESE 1/4 - 1/2 (0.310 mi.) I41 111 Database: LUST, Date of Government Version: 12/09/2019 Status: Completed - Case Closed Global Id: T0605901304 MEDDOCK MOBIL 100 KATELLA AVE ESE 1/4 - 1/2 (0.310 mi.) I42 114 Database: LUST REG 8, Date of Government Version: 02/14/2005 Facility Status: Case Closed Global ID: T0605900554 MOBIL STATION 100 E KATELLA AVE ESE 1/4 - 1/2 (0.322 mi.) I43 115 Database: ORANGE CO. LUST, Date of Government Version: 10/04/2019 Facility Id: 87UT244 TEXACO SERVICE STATI 100 KATELLA AVE ESE 1/4 - 1/2 (0.322 mi.) I44 119 Database: LUST REG 8, Date of Government Version: 02/14/2005 EXECUTIVE SUMMARY TC6026767.2s EXECUTIVE SUMMARY 11 Facility Status: Remedial action (cleanup) Underway Global ID: T0605901304 MEDDOCK MOBIL 100 E KATELLA AVE ESE 1/4 - 1/2 (0.322 mi.) I45 121 Database: LUST, Date of Government Version: 12/09/2019 Status: Completed - Case Closed Global Id: T0605900554 DISNEYLAND-AUTOPIA 1313 HARBOR BLVD NW 1/4 - 1/2 (0.368 mi.) K49 129 Database: LUST REG 8, Date of Government Version: 02/14/2005 Facility Status: Remedial action (cleanup) Underway Global ID: T0605902330 DISNEYLAND TOMORROWL 1313 HARBOR BLVD NW 1/4 - 1/2 (0.368 mi.) K50 130 Database: LUST REG 8, Date of Government Version: 02/14/2005 Facility Status: Case Closed Global ID: T0605901936 DISNEYLAND 1313 HARBOR BLVD NW 1/4 - 1/2 (0.368 mi.) K51 131 Database: ORANGE CO. LUST, Date of Government Version: 10/04/2019 Facility Id: 88UT106 ANAHEIM TOYOTA 1601 S ANAHEIM BLVD NE 1/4 - 1/2 (0.486 mi.) L53 137 Database: LUST, Date of Government Version: 12/09/2019 Status: Completed - Case Closed Global Id: T0605901265 RADISSON BLU HOTEL 1601 S ANAHEIM BOULE NE 1/4 - 1/2 (0.486 mi.) L54 140 Database: LUST REG 8, Date of Government Version: 02/14/2005 Database: ORANGE CO. LUST, Date of Government Version: 10/04/2019 Facility Id: 90UT238 Facility Status: Case Closed Global ID: T0605901265 PageMap IDDirection / Distance Address Lower Elevation ____________________ ________ ___________________ _____ _____ KATELLA CAR WASH (FO 350 KATELLA AVE SSE 1/8 - 1/4 (0.137 mi.) 10 30 Database: LUST REG 8, Date of Government Version: 02/14/2005 Facility Status: Case Closed Global ID: T0605901378 UNOCAL 1779 HARBOR WSW 1/8 - 1/4 (0.233 mi.) 23 56 Database: LUST REG 8, Date of Government Version: 02/14/2005 Database: LUST, Date of Government Version: 12/09/2019 Status: Completed - Case Closed Facility Status: Case Closed Global Id: T0605949878 Global ID: T0605949878 MOBIL #18-106 1800 HARBOR BLVD WSW 1/8 - 1/4 (0.246 mi.) G28 62 Database: LUST REG 8, Date of Government Version: 02/14/2005 Facility Status: Case Closed Global ID: T0605901251 MOBIL OIL 1800 S HARBOR WSW 1/8 - 1/4 (0.246 mi.) G30 66 Database: LUST, Date of Government Version: 12/09/2019 Status: Completed - Case Closed Global Id: T0605901251 HH CORNER, LLC 1800 S HARBOR BLVD. WSW 1/8 - 1/4 (0.246 mi.) G32 71 Database: ORANGE CO. LUST, Date of Government Version: 10/04/2019 EXECUTIVE SUMMARY TC6026767.2s EXECUTIVE SUMMARY 12 Facility Id: 91UT012 UNOCAL 1779 S HARBOR BLVD WSW 1/4 - 1/2 (0.260 mi.) 34 75 Database: ORANGE CO. LUST, Date of Government Version: 10/04/2019 Facility Id: 86UT046 CHEVRON #9-5321 1801 HARBOR BLVD WSW 1/4 - 1/2 (0.261 mi.) G35 76 Database: LUST REG 8, Date of Government Version: 02/14/2005 Database: ORANGE CO. LUST, Date of Government Version: 10/04/2019 Facility Id: 89UT052 Facility Status: Case Closed Global ID: T0605902232 95321 1801 S HARBOR BLVD WSW 1/4 - 1/2 (0.261 mi.) G36 88 Database: LUST, Date of Government Version: 12/09/2019 Status: Completed - Case Closed Global Id: T0605902232 NATIONAL CAR RENTAL 711 W KATELLA AVE WSW 1/4 - 1/2 (0.346 mi.) J47 126 Database: LUST, Date of Government Version: 12/09/2019 Status: Completed - Case Closed Global Id: T0605902020 NATIONAL CAR RENTAL 711 KATELLA AVE WSW 1/4 - 1/2 (0.346 mi.) J48 128 Database: LUST REG 8, Date of Government Version: 02/14/2005 Facility Status: Case Closed Global ID: T0605902020 TEXACO SERVICE STATI 818 KATELLA AVE WSW 1/4 - 1/2 (0.451 mi.) 52 136 Database: LUST REG 8, Date of Government Version: 02/14/2005 Facility Status: Case Closed Global ID: T0605900569 UNITED COURIER INC 818 W KATELLA AVE WSW 1/4 - 1/2 (0.498 mi.) 55 145 Database: ORANGE CO. LUST, Date of Government Version: 10/04/2019 Facility Id: 87UT195 CPS-SLIC: Cleanup Program Sites (CPS; also known as Site Cleanups [SC] and formerly known as Spills, Leaks, Investigations, and Cleanups [SLIC] sites) included in GeoTracker. GeoTracker is the Water Boards data management system for sites that impact, or have the potential to impact, water quality in California, with emphasis on groundwater. A review of the CPS-SLIC list, as provided by EDR, has revealed that there is 1 CPS-SLIC site within approximately 0.5 miles of the target property. PageMap IDDirection / Distance Address Equal/Higher Elevation ____________________ ________ ___________________ _____ _____ SATELLITE CLEANERS, 1730 SOUTH CLEMENTIN E 0 - 1/8 (0.105 mi.) B5 22 Database: CPS-SLIC, Date of Government Version: 12/09/2019 Facility Status: Completed - Case Closed Global Id: T10000006104 EXECUTIVE SUMMARY TC6026767.2s EXECUTIVE SUMMARY 13 State and tribal registered storage tank lists UST: The Underground Storage Tank database contains registered USTs. USTs are regulated under Subtitle I of the Resource Conservation and Recovery Act (RCRA). The data come from the State Water Resources Control Board’s Hazardous Substance Storage Container Database. A review of the UST list, as provided by EDR, has revealed that there are 6 UST sites within approximately 0.25 miles of the target property. PageMap IDDirection / Distance Address Equal/Higher Elevation ____________________ ________ ___________________ _____ _____ ANAHEIM RESORT PUMP 1713 S CLEMENTINE ST ENE 0 - 1/8 (0.095 mi.) A4 22 Database: UST, Date of Government Version: 12/09/2019 Facility Id: 3157 Facility Id: 30-011-000222 DAVES USED CARS 231 W KATELLA AVE SE 1/8 - 1/4 (0.148 mi.) D13 35 Database: UST, Date of Government Version: 12/09/2019 Facility Id: 11469 HERTZ RENT-A-CAR (71 221 W KATELLA AVE SE 1/8 - 1/4 (0.159 mi.) D15 36 Database: UST, Date of Government Version: 12/09/2019 Facility Id: 4261 Facility Id: 30-011-000351 EAGLE CAR WASH 350 W KATELLA AVE SE 1/8 - 1/4 (0.184 mi.) E20 48 Database: UST, Date of Government Version: 12/09/2019 Facility Id: 9595 AVIS RENT A CAR SYST 200 W KATELLA AVE SE 1/8 - 1/4 (0.236 mi.) F27 62 Database: UST, Date of Government Version: 12/09/2019 Facility Id: 4259 Facility Id: 30-011-000381 PageMap IDDirection / Distance Address Lower Elevation ____________________ ________ ___________________ _____ _____ MOBIL STATION (18-10 1800 S HARBOR BLVD WSW 1/8 - 1/4 (0.246 mi.) G31 69 Database: UST, Date of Government Version: 12/09/2019 Facility Id: 2399 State and tribal Brownfields sites BROWNFIELDS: A listing of sites the SWRCB considers to be Brownfields since these are sites have come to them through the MOA Process. A review of the BROWNFIELDS list, as provided by EDR, and dated 12/18/2019 has revealed that there is 1 BROWNFIELDS site within approximately 0.5 miles of the target property. PageMap IDDirection / Distance Address Equal/Higher Elevation ____________________ ________ ___________________ _____ _____ SATELLITE CLEANERS I 1730 S CLEMENTIME ST E 0 - 1/8 (0.105 mi.) B7 23 EXECUTIVE SUMMARY TC6026767.2s EXECUTIVE SUMMARY 14 ADDITIONAL ENVIRONMENTAL RECORDS Local Lists of Hazardous waste / Contaminated Sites CERS HAZ WASTE: List of sites in the California Environmental Protection Agency (CalEPA) Regulated Site Portal which fall under the Hazardous Chemical Management, Hazardous Waste Onsite Treatment, Household Hazardous Waste Collection, Hazardous Waste Generator, and RCRA LQ HW Generator programs. A review of the CERS HAZ WASTE list, as provided by EDR, and dated 10/21/2019 has revealed that there are 2 CERS HAZ WASTE sites within approximately 0.25 miles of the target property. PageMap IDDirection / Distance Address Equal/Higher Elevation ____________________ ________ ___________________ _____ _____ ALSCO 1750 S ZEYN ST ESE 1/8 - 1/4 (0.206 mi.) 21 51 PageMap IDDirection / Distance Address Lower Elevation ____________________ ________ ___________________ _____ _____ WALGREENS #9977 1802 S HARBOR BLVD SW 1/8 - 1/4 (0.248 mi.) G33 73 Local Lists of Registered Storage Tanks SWEEPS UST: Statewide Environmental Evaluation and Planning System. This underground storage tank listing was updated and maintained by a company contacted by the SWRCB in the early 1990’s. The listing is no longer updated or maintained. The local agency is the contact for more information on a site on the SWEEPS list. A review of the SWEEPS UST list, as provided by EDR, and dated 06/01/1994 has revealed that there are 4 SWEEPS UST sites within approximately 0.25 miles of the target property. PageMap IDDirection / Distance Address Equal/Higher Elevation ____________________ ________ ___________________ _____ _____ HERTZ RENT A CAR 221 W KATELLA AVE SE 1/8 - 1/4 (0.159 mi.) D16 36 Status: A Tank Status: A Comp Number: 2826 EAGLE CAR WASH 350 W KATELLA AVE SE 1/8 - 1/4 (0.184 mi.) E20 48 Status: A Tank Status: A Comp Number: 9595 AVIS 200 W KATELLA AVE SE 1/8 - 1/4 (0.236 mi.) F24 59 Status: A Tank Status: A Comp Number: 4373 PageMap IDDirection / Distance Address Lower Elevation ____________________ ________ ___________________ _____ _____ MOBIL STATION (18-10 1800 S HARBOR BLVD WSW 1/8 - 1/4 (0.246 mi.) G31 69 Status: A Tank Status: A Comp Number: 2399 EXECUTIVE SUMMARY TC6026767.2s EXECUTIVE SUMMARY 15 HIST UST: Historical UST Registered Database. A review of the HIST UST list, as provided by EDR, and dated 10/15/1990 has revealed that there are 4 HIST UST sites within approximately 0.25 miles of the target property. PageMap IDDirection / Distance Address Equal/Higher Elevation ____________________ ________ ___________________ _____ _____ CAB RENTAL AND LFASE 231 W KATELLA SE 1/8 - 1/4 (0.148 mi.) D14 35 Facility Id: 00000048989 HERTZ CORP 221 W KATELLA AVE SE 1/8 - 1/4 (0.159 mi.) D17 43 Facility Id: 00000006074 AVIS 200 W KATELLA SE 1/8 - 1/4 (0.236 mi.) F25 60 Facility Id: 00000042786 PageMap IDDirection / Distance Address Lower Elevation ____________________ ________ ___________________ _____ _____ MOBIL OIL 1800 S HARBOR WSW 1/8 - 1/4 (0.246 mi.) G30 66 Facility Id: 00000039430 CA FID UST: The Facility Inventory Database contains active and inactive underground storage tank locations. The source is the State Water Resource Control Board. A review of the CA FID UST list, as provided by EDR, and dated 10/31/1994 has revealed that there are 4 CA FID UST sites within approximately 0.25 miles of the target property. PageMap IDDirection / Distance Address Equal/Higher Elevation ____________________ ________ ___________________ _____ _____ HERTZ RENT A CAR 221 W KATELLA AVE SE 1/8 - 1/4 (0.159 mi.) D16 36 Facility Id: 30017717 Status: A EAGLE CAR WASH 350 W KATELLA AVE SE 1/8 - 1/4 (0.184 mi.) E19 48 Facility Id: 30001156 Status: A AVIS 200 W KATELLA AVE SE 1/8 - 1/4 (0.236 mi.) F24 59 Facility Id: 30005189 Status: A PageMap IDDirection / Distance Address Lower Elevation ____________________ ________ ___________________ _____ _____ HH CORNER, LLC 1800 S HARBOR BLVD. WSW 1/8 - 1/4 (0.246 mi.) G32 71 Facility Id: 30001080 Status: A CERS TANKS: List of sites in the California Environmental Protection Agency (CalEPA) Regulated Site Portal which fall under the Aboveground Petroleum Storage and Underground Storage Tank regulatory programs. A review of the CERS TANKS list, as provided by EDR, and dated 10/21/2019 has revealed that there are 2 CERS TANKS sites within approximately 0.25 miles of the target property. PageMap IDDirection / Distance Address Equal/Higher Elevation ____________________ ________ ___________________ _____ _____ ANAHEIM PUBLIC UTILI 1713 S CLEMENTINE ST ENE 0 - 1/8 (0.095 mi.) A3 17 HERTZ RENT A CAR 221 W KATELLA AVE SE 1/8 - 1/4 (0.159 mi.) D16 36 EXECUTIVE SUMMARY TC6026767.2s EXECUTIVE SUMMARY 16 Other Ascertainable Records RCRA NonGen / NLR: RCRAInfo is EPA’s comprehensive information system, providing access to data supporting the Resource Conservation and Recovery Act (RCRA) of 1976 and the Hazardous and Solid Waste Amendments (HSWA) of 1984. The database includes selective information on sites which generate, transport, store, treat and/or dispose of hazardous waste as defined by the Resource Conservation and Recovery Act (RCRA). Non-Generators do not presently generate hazardous waste. A review of the RCRA NonGen / NLR list, as provided by EDR, and dated 12/16/2019 has revealed that there are 4 RCRA NonGen / NLR sites within approximately 0.25 miles of the target property. PageMap IDDirection / Distance Address Equal/Higher Elevation ____________________ ________ ___________________ _____ _____ CITY OF ANAHEIM FIRE 1717 S CLEMENTINE ST ENE 0 - 1/8 (0.086 mi.) A2 15 EPA ID:: CAL000335502 ANAHEIM GARDENWALK 321 W KATELLA AVE SSE 1/8 - 1/4 (0.134 mi.) 9 29 EPA ID:: CAL000391872 AVIS RENT A CAR 200 W KATELLA AVE SE 1/8 - 1/4 (0.236 mi.) F26 60 EPA ID:: CAP000246835 PageMap IDDirection / Distance Address Lower Elevation ____________________ ________ ___________________ _____ _____ RAVIS ONE HOUR PHOTO 1734 S HARBOR BLVD W 1/8 - 1/4 (0.207 mi.) 22 55 EPA ID:: CAD983628157 DRYCLEANERS: A list of drycleaner related facilities that have EPA ID numbers. These are facilities with certain SIC codes: power laundries, family and commercial; garment pressing and cleaners’ agents; linen supply; coin-operated laundries and cleaning; drycleaning plants except rugs; carpet and upholster cleaning; industrial launderers; laundry and garment services. A review of the DRYCLEANERS list, as provided by EDR, has revealed that there is 1 DRYCLEANERS site within approximately 0.25 miles of the target property. PageMap IDDirection / Distance Address Equal/Higher Elevation ____________________ ________ ___________________ _____ _____ SATELLITE CLEANERS I 1730 S CLEMENTIME ST E 0 - 1/8 (0.105 mi.) B7 23 Database: DRYCLEANERS, Date of Government Version: 09/06/2019 Database: DRYCLEAN SOUTH COAST, Date of Government Version: 09/27/2019 EPA Id: CAL000341958 EPA Id: CAR000010298 HIST CORTESE: The sites for the list are designated by the State Water Resource Control Board [LUST], the Integrated Waste Board [SWF/LS], and the Department of Toxic Substances Control [CALSITES]. This listing is no longer updated by the state agency. A review of the HIST CORTESE list, as provided by EDR, and dated 04/01/2001 has revealed that there are 5 HIST CORTESE sites within approximately 0.5 miles of the target property. PageMap IDDirection / Distance Address Equal/Higher Elevation ____________________ ________ ___________________ _____ _____ STEINER CORPORATION 1755 HASTER ESE 1/4 - 1/2 (0.306 mi.) I39 98 Reg Id: 083001096T RADISSON BLU HOTEL 1601 S ANAHEIM BOULE NE 1/4 - 1/2 (0.486 mi.) L54 140 EXECUTIVE SUMMARY TC6026767.2s EXECUTIVE SUMMARY 17 Reg Id: 083001679T PageMap IDDirection / Distance Address Lower Elevation ____________________ ________ ___________________ _____ _____ KATELLA CAR WASH (FO 350 KATELLA AVE SSE 1/8 - 1/4 (0.137 mi.) 10 30 Reg Id: 083001842T CHEVRON #9-5321 1801 HARBOR BLVD WSW 1/4 - 1/2 (0.261 mi.) G35 76 Reg Id: 083003335T Reg Id: 083003415T Reg Id: 083000065T Reg Id: 083001214T Reg Id: 083002396T TEXACO SERVICE STATI 818 KATELLA AVE WSW 1/4 - 1/2 (0.451 mi.) 52 136 Reg Id: 083000719T Reg Id: 083001410T Notify 65: Listings of all Proposition 65 incidents reported to counties by the State Water Resources Control Board and the Regional Water Quality Control Board. This database is no longer updated by the reporting agency. A review of the Notify 65 list, as provided by EDR, and dated 12/11/2019 has revealed that there is 1 Notify 65 site within approximately 1 mile of the target property. PageMap IDDirection / Distance Address Lower Elevation ____________________ ________ ___________________ _____ _____ MOBIL OIL CORP. 18-1 1800 SOUTH HARBOR WSW 1/8 - 1/4 (0.246 mi.) G29 63 EDR HIGH RISK HISTORICAL RECORDS EDR Exclusive Records EDR Hist Cleaner: EDR has searched selected national collections of business directories and has collected listings of potential dry cleaner sites that were available to EDR researchers. EDR’s review was limited to those categories of sources that might, in EDR’s opinion, include dry cleaning establishments. The categories reviewed included, but were not limited to dry cleaners, cleaners, laundry, laundromat, cleaning/laundry, wash & dry etc. This database falls within a category of information EDR classifies as "High Risk Historical Records", or HRHR. EDR’s HRHR effort presents unique and sometimes proprietary data about past sites and operations that typically create environmental concerns, but may not show up in current government records searches. A review of the EDR Hist Cleaner list, as provided by EDR, has revealed that there is 1 EDR Hist Cleaner site within approximately 0.125 miles of the target property. PageMap IDDirection / Distance Address Equal/Higher Elevation ____________________ ________ ___________________ _____ _____ SATELLITE CLEANERS I 1730 S CLEMENTINE ST E 0 - 1/8 (0.105 mi.) B6 23 EXECUTIVE SUMMARY TC6026767.2s EXECUTIVE SUMMARY 18 Due to poor or inadequate address information, the following sites were not mapped. Count: 2 records. Site Name Database(s)____________ ____________ STEINER CORPORATION LUST, HAZNET, HWTS D & B SERVICES LUST EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.60 kV160 160 160160160160 1 60 160160120 120 EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc. MAP FINDINGS SUMMARY Search TargetDistance Total Database Property(Miles) < 1/8 1/8 - 1/4 1/4 - 1/2 1/2 - 1 > 1 Plotted STANDARD ENVIRONMENTAL RECORDS Federal NPL site list 0 NR 0 0 0 0 1.000NPL 0 NR 0 0 0 0 1.000Proposed NPL 0 NR 0 0 0 0 1.000NPL LIENS Federal Delisted NPL site list 0 NR 0 0 0 0 1.000Delisted NPL Federal CERCLIS list 0 NR NR 0 0 0 0.500FEDERAL FACILITY 0 NR NR 0 0 0 0.500SEMS Federal CERCLIS NFRAP site list 1 NR NR 1 0 0 0.500SEMS-ARCHIVE Federal RCRA CORRACTS facilities list 0 NR 0 0 0 0 1.000CORRACTS Federal RCRA non-CORRACTS TSD facilities list 0 NR NR 0 0 0 0.500RCRA-TSDF Federal RCRA generators list 0 NR NR NR 0 0 0.250RCRA-LQG 2 NR NR NR 0 2 0.250RCRA-SQG 0 NR NR NR 0 0 0.250RCRA-VSQG Federal institutional controls / engineering controls registries 0 NR NR 0 0 0 0.500LUCIS 0 NR NR 0 0 0 0.500US ENG CONTROLS 0 NR NR 0 0 0 0.500US INST CONTROL Federal ERNS list 0 NR NR NR NR NR TPERNS State- and tribal - equivalent NPL 0 NR 0 0 0 0 1.000RESPONSE State- and tribal - equivalent CERCLIS 10 NR 10 0 0 0 1.000ENVIROSTOR State and tribal landfill and/or solid waste disposal site lists 0 NR NR 0 0 0 0.500SWF/LF State and tribal leaking storage tank lists 30 NR NR 21 9 0 0.500LUST TC6026767.2s Page 4 MAP FINDINGS SUMMARY Search TargetDistance Total Database Property(Miles) < 1/8 1/8 - 1/4 1/4 - 1/2 1/2 - 1 > 1 Plotted 0 NR NR 0 0 0 0.500INDIAN LUST 1 NR NR 0 0 1 0.500CPS-SLIC State and tribal registered storage tank lists 0 NR NR NR 0 0 0.250FEMA UST 6 NR NR NR 5 1 0.250UST 0 NR NR NR 0 0 0.250AST 0 NR NR NR 0 0 0.250INDIAN UST State and tribal voluntary cleanup sites 0 NR NR 0 0 0 0.500INDIAN VCP 0 NR NR 0 0 0 0.500VCP State and tribal Brownfields sites 1 NR NR 0 0 1 0.500BROWNFIELDS ADDITIONAL ENVIRONMENTAL RECORDS Local Brownfield lists 0 NR NR 0 0 0 0.500US BROWNFIELDS Local Lists of Landfill / Solid Waste Disposal Sites 0 NR NR 0 0 0 0.500WMUDS/SWAT 0 NR NR 0 0 0 0.500SWRCY 0 NR NR NR NR NR TPHAULERS 0 NR NR 0 0 0 0.500INDIAN ODI 0 NR NR 0 0 0 0.500DEBRIS REGION 9 0 NR NR 0 0 0 0.500ODI 0 NR NR 0 0 0 0.500IHS OPEN DUMPS Local Lists of Hazardous waste / Contaminated Sites 0 NR NR NR NR NR TPUS HIST CDL 0 NR 0 0 0 0 1.000HIST Cal-Sites 0 NR NR NR 0 0 0.250SCH 0 NR NR NR NR NR TPCDL 2 NR NR NR 2 0 0.250CERS HAZ WASTE 0 NR 0 0 0 0 1.000Toxic Pits 0 NR NR NR NR NR TPUS CDL 0 NR NR 0 0 0 0.500PFAS Local Lists of Registered Storage Tanks 4 NR NR NR 4 0 0.250SWEEPS UST 4 NR NR NR 4 0 0.250HIST UST 4 NR NR NR 4 0 0.250CA FID UST 2 NR NR NR 1 1 0.250CERS TANKS Local Land Records 0 NR NR NR NR NR TPLIENS TC6026767.2s Page 5 MAP FINDINGS SUMMARY Search TargetDistance Total Database Property(Miles) < 1/8 1/8 - 1/4 1/4 - 1/2 1/2 - 1 > 1 Plotted 0 NR NR NR NR NR TPLIENS 2 0 NR NR 0 0 0 0.500DEED Records of Emergency Release Reports 0 NR NR NR NR NR TPHMIRS 0 NR NR NR NR NR TPCHMIRS 0 NR NR NR NR NR TPLDS 0 NR NR NR NR NR TPMCS 0 NR NR NR NR NR TPOrange Co. Industrial Site 0 NR NR NR NR NR TPSPILLS 90 Other Ascertainable Records 4 NR NR NR 3 1 0.250RCRA NonGen / NLR 0 NR 0 0 0 0 1.000FUDS 0 NR 0 0 0 0 1.000DOD 0 NR NR 0 0 0 0.500SCRD DRYCLEANERS 0 NR NR NR NR NR TPUS FIN ASSUR 0 NR NR NR NR NR TPEPA WATCH LIST 0 NR NR NR 0 0 0.2502020 COR ACTION 0 NR NR NR NR NR TPTSCA 0 NR NR NR NR NR TPTRIS 0 NR NR NR NR NR TPSSTS 0 NR 0 0 0 0 1.000ROD 0 NR NR NR NR NR TPRMP 0 NR NR NR NR NR TPRAATS 0 NR NR NR NR NR TPPRP 0 NR NR NR NR NR TPPADS 0 NR NR NR NR NR TPICIS 0 NR NR NR NR NR TPFTTS 0 NR NR NR NR NR TPMLTS 0 NR NR NR NR NR TPCOAL ASH DOE 0 NR NR 0 0 0 0.500COAL ASH EPA 0 NR NR NR NR NR TPPCB TRANSFORMER 0 NR NR NR NR NR TPRADINFO 0 NR NR NR NR NR TPHIST FTTS 0 NR NR NR NR NR TPDOT OPS 0 NR 0 0 0 0 1.000CONSENT 0 NR 0 0 0 0 1.000INDIAN RESERV 0 NR 0 0 0 0 1.000FUSRAP 0 NR NR 0 0 0 0.500UMTRA 0 NR NR NR NR NR TPLEAD SMELTERS 0 NR NR NR NR NR TPUS AIRS 0 NR NR NR 0 0 0.250US MINES 0 NR NR NR 0 0 0.250ABANDONED MINES 0 NR NR NR NR NR TPFINDS 0 NR NR NR NR NR TPDOCKET HWC 0 NR 0 0 0 0 1.000UXO 0 NR NR NR NR NR TPECHO 0 NR NR NR 0 0 0.250FUELS PROGRAM 0 NR 0 0 0 0 1.000CA BOND EXP. PLAN 0 NR NR 0 0 0 0.500Cortese TC6026767.2s Page 6 MAP FINDINGS SUMMARY Search TargetDistance Total Database Property(Miles) < 1/8 1/8 - 1/4 1/4 - 1/2 1/2 - 1 > 1 Plotted 0 NR NR NR 0 0 0.250CUPA Listings 1 NR NR NR 0 1 0.250DRYCLEANERS 0 NR NR NR NR NR TPEMI 0 NR NR NR NR NR TPENF 0 NR NR NR NR NR TPFinancial Assurance 1 NR NR NR NR NR TP 1HAZNET 0 NR NR NR NR NR TPICE 5 NR NR 4 1 0 0.500HIST CORTESE 0 NR 0 0 0 0 1.000HWP 0 NR NR NR 0 0 0.250HWT 0 NR NR NR 0 0 0.250MINES 0 NR NR NR 0 0 0.250MWMP 0 NR NR NR NR NR TPNPDES 0 NR NR NR NR NR TPPEST LIC 0 NR NR 0 0 0 0.500PROC 1 NR 0 0 1 0 1.000Notify 65 0 NR NR NR NR NR TPUIC 0 NR NR NR NR NR TPUIC GEO 0 NR NR 0 0 0 0.500WASTEWATER PITS 0 NR NR NR NR NR TPWDS 0 NR NR NR 0 0 0.250WIP 0 NR NR NR NR NR TPMILITARY PRIV SITES 0 NR NR NR NR NR TPPROJECT 0 NR NR NR NR NR TPWDR 0 NR NR NR NR NR TPCIWQS 1 NR NR NR NR NR TP 1CERS 0 NR NR NR NR NR TPNON-CASE INFO 0 NR NR NR NR NR TPOTHER OIL GAS 0 NR NR NR NR NR TPPROD WATER PONDS 0 NR NR NR NR NR TPSAMPLING POINT 0 NR NR NR NR NR TPWELL STIM PROJ 0 NR NR NR NR NR TPMINES MRDS 1 NR NR NR NR NR TP 1HWTS EDR HIGH RISK HISTORICAL RECORDS EDR Exclusive Records 0 NR 0 0 0 0 1.000EDR MGP 0 NR NR NR NR 0 0.125EDR Hist Auto 1 NR NR NR NR 1 0.125EDR Hist Cleaner EDR RECOVERED GOVERNMENT ARCHIVES Exclusive Recovered Govt. Archives 0 NR NR NR NR NR TPRGA LF 0 NR NR NR NR NR TPRGA LUST 82 0 10 26 34 9 3- Totals -- TC6026767.2s Page 7 MAP FINDINGS SUMMARY Search TargetDistance Total Database Property(Miles) < 1/8 1/8 - 1/4 1/4 - 1/2 1/2 - 1 > 1 Plotted NOTES: TP = Target Property NR = Not Requested at this Search Distance Sites may be listed in more than one database TC6026767.2s Page 8 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedCreation Date: Not reportedShipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: GQuantity Unit: 20Waste Quantity: 0.066Quantity Tons: D99 - Disposal, OtherDisposal Method: Not reportedRCRA Code: 331 - Off-specification, aged, or surplus organicsCA Waste Code: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: Not reportedTrans Name: CAD980884183TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: Not reportedTrans Name: CAL931024038Trans EPA ID: 21530198Manifest ID: Not reportedReceipt Date: Not reportedCreation Date: Not reportedShipment Date: CAC002555272Gen EPA ID: 2002Year: Additional Info: 0.288Tons: D99 - Disposal, OtherDisposal Method: 214 - Unspecified solvent mixtureCA Waste Code: CAD980884183TSD EPA ID: CAC002555272Gepaid: 2002Year: 0.1251Tons: D99 - Disposal, OtherDisposal Method: 122 - Alkaline solution without metals pH >= 12.5CA Waste Code: CAD980884183TSD EPA ID: CAC002555272Gepaid: 2002Year: 400 W DISNEY WAYMailing Address: Not reportedMailing Name: 7146356391Telephone: NATHAN ISAACSContact: ANAHEIM, CA 92802City,State,Zip: Not reportedAddress 2: 400 W DISNEY WAYAddress: MELODY LAND CHRISTIAN CENTERName: HAZNET: Actual: 137 ft. Property HWTSANAHEIM, CA 92802 Target CERS400 W DISNEY WAY N/A 1 HAZNETMELODY LAND CHRISTIAN CENTER S112924089 TC6026767.2s Page 9 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedTSDF Alt EPA ID: Not reportedTrans Name: CAD980884183TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: Not reportedTrans Name: CAL931024038Trans EPA ID: 21530198Manifest ID: 20020822Receipt Date: 1/31/2003 15:02:08Creation Date: 20020819Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: GQuantity Unit: Not reportedWaste Quantity: Not reportedQuantity Tons: D99 - Disposal, OtherDisposal Method: Not reportedRCRA Code: 221 - Waste oil and mixed oilCA Waste Code: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: Not reportedTrans Name: CAD980884183TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: Not reportedTrans Name: CAL931024038Trans EPA ID: 21530198Manifest ID: Not reportedReceipt Date: Not reportedCreation Date: Not reportedShipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: GQuantity Unit: 40Waste Quantity: 0.152Quantity Tons: D99 - Disposal, OtherDisposal Method: Not reportedRCRA Code: 221 - Waste oil and mixed oilCA Waste Code: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: Not reportedTrans Name: CAD980884183TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: Not reportedTrans Name: CAL931024038Trans EPA ID: 21530198Manifest ID: Not reportedReceipt Date: MELODY LAND CHRISTIAN CENTER (Continued) S112924089 TC6026767.2s Page 10 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedAdditional Code 2: Not reportedAdditional Code 1: GQuantity Unit: 20Waste Quantity: 0.072Quantity Tons: D99 - Disposal, OtherDisposal Method: D001RCRA Code: 214 - Unspecified solvent mixtureCA Waste Code: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: Not reportedTrans Name: CAD980884183TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: Not reportedTrans Name: CAL931024038Trans EPA ID: 21530198Manifest ID: 20020822Receipt Date: 1/31/2003 15:02:08Creation Date: 20020819Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: GQuantity Unit: 30Waste Quantity: 0.108Quantity Tons: D99 - Disposal, OtherDisposal Method: D001RCRA Code: 214 - Unspecified solvent mixtureCA Waste Code: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: Not reportedTrans Name: CAD980884183TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: Not reportedTrans Name: CAL931024038Trans EPA ID: 21530198Manifest ID: 20020822Receipt Date: 1/31/2003 15:02:08Creation Date: 20020819Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: GQuantity Unit: 30Waste Quantity: 0.108Quantity Tons: D99 - Disposal, OtherDisposal Method: D001RCRA Code: 214 - Unspecified solvent mixtureCA Waste Code: Not reportedTSDF Alt Name: MELODY LAND CHRISTIAN CENTER (Continued) S112924089 TC6026767.2s Page 11 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation storing/handling a hazardous material at or above reportable Failure to complete and electronically submit a business plan whenViolation Description: 6.95, Section(s) 25508(a)(1) HSC 6.95 25508(a)(1) - California Health and Safety Code, ChapterCitation: 01-27-2017Violation Date: BOWLMOR-AMF #638Site Name: 547Site ID: CERSViolation Source: HMRRPViolation Program: Anaheim City Fire DepartmentViolation Division: Returned to compliance on 02/06/2017. NTC LETTERViolation Notes: quantities. storing/handling a hazardous material at or above reportable Failure to complete and electronically submit a business plan whenViolation Description: 6.95, Section(s) 25508(a)(1) HSC 6.95 25508(a)(1) - California Health and Safety Code, ChapterCitation: 12-01-2016Violation Date: BOWLMOR-AMF #638Site Name: 547Site ID: Violations: Chemical Storage FacilitiesCERS Description: 10427233CERS ID: 547Site ID: ANAHEIM, CA 92802City,State,Zip: 400 W DISNEY WAY STE 85Address: BOWLMOR-AMF #638Name: CERS: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: GQuantity Unit: 30Waste Quantity: 0.1251Quantity Tons: D99 - Disposal, OtherDisposal Method: D002RCRA Code: 122 - Alkaline solution without metals (pH > 12.5CA Waste Code: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: Not reportedTrans Name: CAD980884183TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: Not reportedTrans Name: CAL931024038Trans EPA ID: 21530198Manifest ID: 20020822Receipt Date: 1/31/2003 15:02:08Creation Date: 20020819Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: MELODY LAND CHRISTIAN CENTER (Continued) S112924089 TC6026767.2s Page 12 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedAffiliation Country: CAAffiliation State: ANAHEIMAffiliation City: 400 W Disney Way Ste 85Affiliation Address: Not reportedEntity Title: CRAIG BRADFORDEntity Name: Environmental ContactAffiliation Type Desc: Affiliation: CERSEval Source: HMRRPEval Program: Anaheim City Fire DepartmentEval Division: Not reportedEval Notes: Routine done by local agencyEval Type: YesViolations Found: 01-27-2017Eval Date: Compliance Evaluation InspectionEval General Type: CERSEval Source: HMRRPEval Program: Anaheim City Fire DepartmentEval Division: NTC LETTEREval Notes: Other, not routine, done by local agencyEval Type: YesViolations Found: 12-01-2016Eval Date: Other/UnknownEval General Type: CERSEval Source: HMRRPEval Program: Anaheim City Fire DepartmentEval Division: NTC LETTER 2018Eval Notes: Other, not routine, done by local agencyEval Type: YesViolations Found: 11-01-2018Eval Date: Other/UnknownEval General Type: Evaluation: CERSViolation Source: HMRRPViolation Program: Anaheim City Fire DepartmentViolation Division: Returned to compliance on 11/30/2018. NTC LETTER 2018Violation Notes: quantities. storing/handling a hazardous material at or above reportable Failure to complete and electronically submit a business plan whenViolation Description: 6.95, Section(s) 25508(a)(1) HSC 6.95 25508(a)(1) - California Health and Safety Code, ChapterCitation: 11-01-2018Violation Date: BOWLMOR-AMF #638Site Name: 547Site ID: CERSViolation Source: HMRRPViolation Program: Anaheim City Fire DepartmentViolation Division: submit HMBP in CERS. Returned to compliance on 02/06/2017. V204- Failure to electronicallyViolation Notes: quantities. MELODY LAND CHRISTIAN CENTER (Continued) S112924089 TC6026767.2s Page 13 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedAffiliation Address: Not reportedEntity Title: Bowlmor AnaheimEntity Name: OperatorAffiliation Type Desc: Not reportedAffiliation Phone: Not reportedAffiliation Zip: Not reportedAffiliation Country: Not reportedAffiliation State: Not reportedAffiliation City: Not reportedAffiliation Address: FACILITIES MANAGEREntity Title: CRAIG BRADFORDEntity Name: Identification SignerAffiliation Type Desc: Not reportedAffiliation Phone: Not reportedAffiliation Zip: Not reportedAffiliation Country: Not reportedAffiliation State: Not reportedAffiliation City: Not reportedAffiliation Address: Not reportedEntity Title: Craig BradfordEntity Name: Document PreparerAffiliation Type Desc: (714) 765-4047Affiliation Phone: 92805Affiliation Zip: Not reportedAffiliation Country: CAAffiliation State: AnaheimAffiliation City: 201 South Anaheim Boulevard, Suite 300Affiliation Address: Not reportedEntity Title: Anaheim City Fire DepartmentEntity Name: CUPA DistrictAffiliation Type Desc: Not reportedAffiliation Phone: Not reportedAffiliation Zip: Not reportedAffiliation Country: Not reportedAffiliation State: Not reportedAffiliation City: Not reportedAffiliation Address: Not reportedEntity Title: 300 ANAHEIMEntity Name: Parent CorporationAffiliation Type Desc: Not reportedAffiliation Phone: 92802Affiliation Zip: Not reportedAffiliation Country: CAAffiliation State: AnaheimAffiliation City: 400 W Disney Way Ste 85Affiliation Address: Not reportedEntity Title: Mailing AddressEntity Name: Facility Mailing AddressAffiliation Type Desc: Not reportedAffiliation Phone: 92802Affiliation Zip: MELODY LAND CHRISTIAN CENTER (Continued) S112924089 TC6026767.2s Page 14 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation ANAHEIM, CA 92802City,State,Zip: Not reportedContact Address 2: 400 W DISNEY WAYContact Address: NATHAN ISAACSContact Name: ANAHEIM, CA 92802Owner City,State,Zip: Not reportedOwner Address 2: 400 W DISNEY WAYOwner Address: MELODY LAND CHRISTIAN CENTEROwner Name: ANAHEIM, CA 92802Mailing City,State,Zip: Not reportedMailing Address 2: 400 W DISNEY WAYMailing Address: Not reportedMailing Name: 08/14/2002Last Act Date: 08/14/2002Create Date: 03/18/2003Inactive Date: CAC002555272EPA ID: ANAHEIM, CA 92802City,State,Zip: Not reportedAddress 2: 400 W DISNEY WAYAddress: MELODY LAND CHRISTIAN CENTERName: HWTS: (804) 417-2026Affiliation Phone: 23111-3700Affiliation Zip: United StatesAffiliation Country: VAAffiliation State: MECHANICSVILLEAffiliation City: 7313 Bell Creek RdAffiliation Address: Not reportedEntity Title: AMF BOWLING CENTERS INCEntity Name: Legal OwnerAffiliation Type Desc: (804) 417-2026Affiliation Phone: Not reportedAffiliation Zip: Not reportedAffiliation Country: Not reportedAffiliation State: Not reportedAffiliation City: MELODY LAND CHRISTIAN CENTER (Continued) S112924089 ANAHEIM, CA 92805 955 S. MELROSE ST. MS #19Contact address: MARCO LUCEROContact: ANAHEIM, CA 92805 MS #19 955 S MELROSE STMailing address: CAL000335502EPA ID: ANAHEIM, CA 92802-2902 1717 S CLEMENTINE STFacility address: CITY OF ANAHEIM FIRE STATION #3Facility name: 2008-08-15 00:00:00.0Date form received by agency: RCRA NonGen / NLR: 452 ft. Site 1 of 3 in cluster A 0.086 mi. Relative: Higher Actual: 139 ft. < 1/8 ANAHEIM, CA 92802 ENE 1717 S CLEMENTINE ST CAL000335502 A2 RCRA NonGen / NLRCITY OF ANAHEIM FIRE STATION #3 1024820968 TC6026767.2s Page 15 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation No violations foundViolation Status: NoUsed oil transporter: NoUsed oil transfer facility: NoUsed oil Specification marketer: NoUsed oil fuel marketer to burner: NoUser oil refiner: NoUsed oil processor: NoUsed oil fuel burner: NoFurnace exemption: NoOn-site burner exemption: NoUnderground injection activity: NoTreater, storer or disposer of HW: YesTransporter of hazardous waste: NoRecycler of hazardous waste: NoMixed waste (haz. and radioactive): NoU.S. importer of hazardous waste: Handler Activities Summary: Not reportedOwner/Op end date: Not reportedOwner/Op start date: OwnerOwner/Operator Type: OtherLegal status: Not reportedOwner/operator extension: Not reportedOwner/operator fax: Not reportedOwner/operator email: 714-765-6890Owner/operator telephone: Not reportedOwner/operator country: ANAHEIM, CA 92805 955 S MELROSE ST MS #19Owner/operator address: CITY OF ANAHEIMOwner/operator name: Not reportedOwner/Op end date: Not reportedOwner/Op start date: OperatorOwner/Operator Type: OtherLegal status: Not reportedOwner/operator extension: Not reportedOwner/operator fax: Not reportedOwner/operator email: 714-765-6808Owner/operator telephone: Not reportedOwner/operator country: ANAHEIM, CA 92805 955 S. MELROSE ST. MS #19Owner/operator address: MARCO LUCEROOwner/operator name: Owner/Operator Summary: Handler: Non-Generators do not presently generate hazardous wasteDescription: Non-GeneratorClassification: 09EPA Region: MLUCERO@ANAHEIM.NETContact email: 714-765-6808Contact telephone: Not reportedContact country: CITY OF ANAHEIM FIRE STATION #3 (Continued) 1024820968 TC6026767.2s Page 16 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation CERSEval Source: USTEval Program: Anaheim City Fire DepartmentEval Division: Secondary Containment TestingEval Notes: Other, not routine, done by local agencyEval Type: NoViolations Found: 03-04-2014Eval Date: Other/UnknownEval General Type: Evaluation: CERSViolation Source: USTViolation Program: Anaheim City Fire DepartmentViolation Division: 365 days Returned to compliance on 03/19/2015. fail to conduct Mon Cert withinViolation Notes: certification to the CUPA within 30 days of completion of the test (VPH, sensor, LLD, ATG, etc.) and/or submit monitoring system Failure to test leak detection equipment as required every 12 monthsViolation Description: Section(s) 2638 23 CCR 16 2638 - California Code of Regulations, Title 23, Chapter 16,Citation: 03-19-2015Violation Date: ANAHEIM PUBLIC UTILITIES WELL 55Site Name: 5740Site ID: CERSViolation Source: USTViolation Program: Anaheim City Fire DepartmentViolation Division: Returned to compliance on 03/19/2014. FEP-0000222,119,10427449Violation Notes: Operator current certification. Failure to submit statement of UST compliance and/or DesignatedViolation Description: 16, Section(s) 2715(b) 23 CCR 16 2715(b) - California Code of Regulations, Title 23, ChapterCitation: 03-13-2014Violation Date: ANAHEIM PUBLIC UTILITIES WELL 55Site Name: 5740Site ID: Violations: Chemical Storage FacilitiesCERS Description: 10427449CERS ID: 5740Site ID: ANAHEIM, CA 92802City,State,Zip: 1713 S CLEMENTINE STAddress: ANAHEIM PUBLIC UTILITIES WELL 55Name: CERS: Underground Storage TankCERS Description: 10427449CERS ID: 5740Site ID: ANAHEIM, CA 92802City,State,Zip: 1713 S CLEMENTINE STAddress: ANAHEIM PUBLIC UTILITIES WELL 55Name: CERS TANKS: 504 ft. Site 2 of 3 in cluster A 0.095 mi. Relative: Higher Actual: 139 ft. < 1/8 ANAHEIM, CA 92802 ENE CERS1713 S CLEMENTINE ST N/A A3 CERS TANKSANAHEIM PUBLIC UTILITIES WELL 55 S123533148 TC6026767.2s Page 17 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation NoViolations Found: 03-20-2014Eval Date: Compliance Evaluation InspectionEval General Type: CERSEval Source: USTEval Program: Anaheim City Fire DepartmentEval Division: Not reportedEval Notes: Routine done by local agencyEval Type: NoViolations Found: 03-19-2019Eval Date: Compliance Evaluation InspectionEval General Type: CERSEval Source: USTEval Program: Anaheim City Fire DepartmentEval Division: Not reportedEval Notes: Routine done by local agencyEval Type: YesViolations Found: 03-19-2015Eval Date: Compliance Evaluation InspectionEval General Type: CERSEval Source: USTEval Program: Anaheim City Fire DepartmentEval Division: Not reportedEval Notes: Routine done by local agencyEval Type: NoViolations Found: 03-15-2017Eval Date: Compliance Evaluation InspectionEval General Type: CERSEval Source: USTEval Program: Anaheim City Fire DepartmentEval Division: SB989 Routine InspectionEval Notes: Other, not routine, done by local agencyEval Type: NoViolations Found: 08-10-2015Eval Date: Other/UnknownEval General Type: CERSEval Source: USTEval Program: Anaheim City Fire DepartmentEval Division: Not reportedEval Notes: Routine done by local agencyEval Type: NoViolations Found: 03-14-2018Eval Date: Compliance Evaluation InspectionEval General Type: CERSEval Source: USTEval Program: Anaheim City Fire DepartmentEval Division: Annual Mont Cert (3/17/2016)Eval Notes: Routine done by local agencyEval Type: NoViolations Found: 03-17-2016Eval Date: Compliance Evaluation InspectionEval General Type: ANAHEIM PUBLIC UTILITIES WELL 55 (Continued) S123533148 TC6026767.2s Page 18 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation ANAHEIM PUBLIC UTILITIES DEPTEntity Name: UST Property Owner NameAffiliation Type Desc: (714) 765-5300Affiliation Phone: 92805Affiliation Zip: United StatesAffiliation Country: CAAffiliation State: ANAHEIMAffiliation City: 201 S ANAHEIM BLVD, SUITE 1101Affiliation Address: Not reportedEntity Title: CITY OF ANAHEIM PUBLIC UTILITIES DEPARTMENTEntity Name: Legal OwnerAffiliation Type Desc: Affiliation: -117.910120Longitude: 33.806400Latitude: Center of a facility or station.Ref Point Type Desc: Not reportedCoord Name: 10427449Program ID: HMBPEnv Int Type Code: ANAHEIM PUBLIC UTILITIES WELL 55Facility Name: 5740Site ID: Coordinates: CERSEval Source: USTEval Program: Anaheim City Fire DepartmentEval Division: SB 989 testingEval Notes: Other, not routine, done by local agencyEval Type: NoViolations Found: 08-09-2018Eval Date: Other/UnknownEval General Type: CERSEval Source: HMRRPEval Program: Anaheim City Fire DepartmentEval Division: Not reportedEval Notes: Routine done by local agencyEval Type: NoViolations Found: 03-15-2017Eval Date: Compliance Evaluation InspectionEval General Type: CERSEval Source: USTEval Program: Anaheim City Fire DepartmentEval Division: FEP-0000222Eval Notes: Routine done by local agencyEval Type: YesViolations Found: 03-13-2014Eval Date: Compliance Evaluation InspectionEval General Type: CERSEval Source: HMRRPEval Program: Anaheim City Fire DepartmentEval Division: No violations observed.Eval Notes: Routine done by local agencyEval Type: ANAHEIM PUBLIC UTILITIES WELL 55 (Continued) S123533148 TC6026767.2s Page 19 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation (714) 765-4288Affiliation Phone: Not reportedAffiliation Zip: Not reportedAffiliation Country: Not reportedAffiliation State: Not reportedAffiliation City: Not reportedAffiliation Address: ENVIRONMENTAL SERVICES SPECIALISTEntity Title: RALPH J. MCCAFFREYEntity Name: UST Permit ApplicantAffiliation Type Desc: (714) 765-5137Affiliation Phone: 92803-3222Affiliation Zip: United StatesAffiliation Country: CAAffiliation State: ANAHEIMAffiliation City: PO BOX 3222Affiliation Address: Not reportedEntity Title: CITY OF ANAHEIM PUBLIC UTILITIES DEPARTMENTEntity Name: Property OwnerAffiliation Type Desc: Not reportedAffiliation Phone: Not reportedAffiliation Zip: Not reportedAffiliation Country: Not reportedAffiliation State: Not reportedAffiliation City: Not reportedAffiliation Address: Not reportedEntity Title: CITY OF ANAHEIM - PUBLIC UTILITIESEntity Name: Parent CorporationAffiliation Type Desc: (714) 765-4567Affiliation Phone: Not reportedAffiliation Zip: Not reportedAffiliation Country: Not reportedAffiliation State: Not reportedAffiliation City: Not reportedAffiliation Address: Not reportedEntity Title: CITY OF ANAHEIM PUBLIC UTILITIES DEPARTMENTEntity Name: OperatorAffiliation Type Desc: Not reportedAffiliation Phone: Not reportedAffiliation Zip: Not reportedAffiliation Country: Not reportedAffiliation State: Not reportedAffiliation City: Not reportedAffiliation Address: ENVIRONMENTAL SERVICES SPECIALISTEntity Title: Ralph J. McCaffreyEntity Name: Identification SignerAffiliation Type Desc: (714) 765-4288Affiliation Phone: 92805Affiliation Zip: United StatesAffiliation Country: CAAffiliation State: ANAHEIMAffiliation City: 201 S ANAHEIM BLVD 1101Affiliation Address: Not reportedEntity Title: ANAHEIM PUBLIC UTILITIES WELL 55 (Continued) S123533148 TC6026767.2s Page 20 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedAffiliation Country: CAAffiliation State: ANAHEIMAffiliation City: 201 S ANAHEIM BLVD, SUITE 1101Affiliation Address: Not reportedEntity Title: Mailing AddressEntity Name: Facility Mailing AddressAffiliation Type Desc: Not reportedAffiliation Phone: 92805Affiliation Zip: Not reportedAffiliation Country: CAAffiliation State: ANAHEIMAffiliation City: 201 S ANAHEIM BLVD., #1101Affiliation Address: Not reportedEntity Title: RALPH MC CAFFREYEntity Name: Environmental ContactAffiliation Type Desc: Not reportedAffiliation Phone: Not reportedAffiliation Zip: Not reportedAffiliation Country: Not reportedAffiliation State: Not reportedAffiliation City: Not reportedAffiliation Address: Not reportedEntity Title: Ralph J. McCaffreyEntity Name: Document PreparerAffiliation Type Desc: (714) 765-4047Affiliation Phone: 92805Affiliation Zip: Not reportedAffiliation Country: CAAffiliation State: AnaheimAffiliation City: 201 South Anaheim Boulevard, Suite 300Affiliation Address: Not reportedEntity Title: Anaheim City Fire DepartmentEntity Name: CUPA DistrictAffiliation Type Desc: (714) 765-4288Affiliation Phone: 92805Affiliation Zip: United StatesAffiliation Country: CAAffiliation State: ANAHEIMAffiliation City: 201 S ANAHEIM BLVD 1101Affiliation Address: Not reportedEntity Title: ANAHEIM PUBLIC UTILITIES DEPTEntity Name: UST Tank OwnerAffiliation Type Desc: (714) 765-4288Affiliation Phone: 92805Affiliation Zip: United StatesAffiliation Country: CAAffiliation State: ANAHEIMAffiliation City: 201 S ANAHEIM BLVD 1101Affiliation Address: Not reportedEntity Title: RALPH MCCAFFREYEntity Name: UST Tank OperatorAffiliation Type Desc: ANAHEIM PUBLIC UTILITIES WELL 55 (Continued) S123533148 TC6026767.2s Page 21 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedAffiliation Phone: 92805Affiliation Zip: ANAHEIM PUBLIC UTILITIES WELL 55 (Continued) S123533148 -117.91005Longitude: 33.80641Latitude: Not reportedPermitting Agency: 3157Facility ID: ANAHEIM, CA 92802City,State,Zip: 1713 S CLEMENTINE ST # 55Address: ANAHEIM RESORT PUMP HOUSE #55Name: -117.91012Longitude: 33.8064Latitude: Anaheim City Fire DepartmentPermitting Agency: 30-011-000222Facility ID: ANAHEIM, CA 92802City,State,Zip: 1713 S CLEMENTINE STAddress: ANAHEIM PUBLIC UTILITIES WELL 55Name: UST: 504 ft. Site 3 of 3 in cluster A 0.095 mi. Relative: Higher Actual: 139 ft. < 1/8 ANAHEIM, CA 92802 ENE 1713 S CLEMENTINE ST # 55 N/A A4 USTANAHEIM RESORT PUMP HOUSE #55 U003937563 Click here to access the California GeoTracker records for this facility: PLACEHOLDERSite History: Tetrachloroethylene (PCE)Potential Contaminants of Concern: Other Groundwater (uses other than drinking water), Soil, Soil VaporPotential Media Affected: Regional BoardFile Location: 2080119RB Case Number: Not reportedLocal Agency: AKCase Worker: Cleanup Program SiteCase Type: -117.9096739Longitude: 33.8050498Latitude: Not reportedLead Agency Case Number: SANTA ANA RWQCB (REGION 8)Lead Agency: T10000006104Global Id: 11/10/2017Status Date: Completed - Case ClosedFacility Status: STATERegion: ANAHEIM, CA 92802City,State,Zip: 1730 SOUTH CLEMENTINE STREETAddress: SATELLITE CLEANERS, FORMERName: CPS-SLIC: 553 ft. Site 1 of 3 in cluster B 0.105 mi. Relative: Higher Actual: 138 ft. < 1/8 ANAHEIM, CA 92802 East 1730 SOUTH CLEMENTINE STREET N/A B5 CPS-SLICSATELLITE CLEANERS, FORMER S117227941 TC6026767.2s Page 22 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Drycleaning Plants, Except Rugs2014 SATELLITE CLEANERS INC Drycleaning Plants, Except Rugs2013 SATELLITE CLEANERS INC Drycleaning Plants, Except Rugs2012 SATELLITE CLEANERS INC Drycleaning Plants, Except Rugs2011 SATELLITE CLEANERS INC Drycleaning Plants, Except Rugs2010 SATELLITE CLEANERS INC Drycleaning Plants, Except Rugs2009 SATELLITE CLEANERS INC Drycleaning Plants, Except Rugs2008 SATELLITE CLEANERS INC Drycleaning Plants, Except Rugs2007 SATELLITE CLEANERS INC Drycleaning Plants, Except Rugs2006 SATELLITE CLEANERS INC Drycleaning Plants, Except Rugs2005 SATELLITE CLEANERS INC Drycleaning Plants, Except Rugs2004 SATELLITE CLEANERS INC Drycleaning Plants, Except Rugs2003 SATELLITE CLEANERS INC Drycleaning Plants, Except Rugs2002 SATELLITE CLEANERS Drycleaning Plants, Except Rugs2001 SATELLITE CLEANERS Drycleaning Plants, Except Rugs2000 SATELLITE CLEANERS Drycleaning Plants, Except Rugs1999 SATELLITE CLEANERS Drycleaning Plants, Except Rugs1998 SATELLITE CLEANERS Drycleaning Plants, Except Rugs1997 SATELLITE CLEANERS Type:Year: Name: EDR Hist Cleaner 553 ft. Site 2 of 3 in cluster B 0.105 mi. Relative: Higher Actual: 138 ft. < 1/8 ANAHEIM, CA 92802 East 1730 S CLEMENTINE ST N/A B6 EDR Hist CleanerSATELLITE CLEANERS INC 1020081599 STEVEN H MORRISOwner/operator name: Owner/Operator Summary: hazardous waste at any time waste during any calendar month, and accumulates more than 1000 kg of hazardous waste at any time; or generates 100 kg or less of hazardous waste during any calendar month and accumulates less than 6000 kg of Handler: generates more than 100 and less than 1000 kg of hazardousDescription: Small Small Quantity GeneratorClassification: 09EPA Region: Not reportedContact email: 714-991-3206Contact telephone: USContact country: ANAHEIM, CA 92802 1730 S CLEMENTIME STContact address: STEVEN MORRISContact: ANAHEIM, CA 92802 S CLEMENTIME STMailing address: CAR000010298EPA ID: ANAHEIM, CA 92802 1730 S CLEMENTIME STFacility address: SATELLITE CLEANERS INCFacility name: 1996-03-21 00:00:00.0Date form received by agency: RCRA-SQG: CERS 553 ft.DRYCLEANERSSite 3 of 3 in cluster B 0.105 mi.ECHO Relative: Higher Actual: 138 ft. < 1/8 FINDSANAHEIM, CA 92802 East BROWNFIELDS1730 S CLEMENTIME ST CAR000010298 B7 RCRA-SQGSATELLITE CLEANERS INC 1001085705 TC6026767.2s Page 23 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation CAPrimary Caseworker Address: RIVERSIDEPrimary Caseworker Address: 3737 MAIN STREET, SUITE 500Primary Caseworker Address: 951-782-4962Primary Caseworker Phone Number: SANTA ANA RWQCB (REGION 8)Primary Caseworker Organization Name: ALAN KUOCHPrimary Caseworker Name: 01/06/2014Groundwater Migration Controlled Date: UNDETERMINEDGroundwater Migration Controlled: 01/06/2014Human Health Exposure Controlled Date: INSUFFICIENT DATAHuman Health Exposure Controlled: DRY CLEANINGPast Use(s) that Caused Contamination: Other Groundwater (uses other than drinking water), Soil, Soil VaporMedia of Concern: Tetrachloroethylene (PCE)Contaminant(s) of Concern: Clarifier / Dry Cleaning Unit / Vapor DegreaserRelease Type: 09/21/2017Last Correspondence Date: SANTA ANA RWQCB (REGION 8)Lead Agency: 11/10/2017Status Date: Completed - Case ClosedStatus: Cleanup Program SiteProject Type: -117.9096739Longitude: 33.8050498Latitude: T10000006104Global ID: ANAHEIM, CA 92802City,State,Zip: 1730 SOUTH CLEMENTINE STREETAddress: SATELLITE CLEANERS, FORMERName: BROWNFIELDS: No violations foundViolation Status: NoUsed oil transporter: NoUsed oil transfer facility: NoUsed oil Specification marketer: NoUsed oil fuel marketer to burner: NoUser oil refiner: NoUsed oil processor: NoUsed oil fuel burner: NoFurnace exemption: NoOn-site burner exemption: NoUnderground injection activity: NoTreater, storer or disposer of HW: NoTransporter of hazardous waste: NoRecycler of hazardous waste: NoMixed waste (haz. and radioactive): NoU.S. importer of hazardous waste: Handler Activities Summary: Not reportedOwner/Op end date: Not reportedOwner/Op start date: OwnerOwner/Operator Type: PrivateLegal status: Not reportedOwner/operator extension: Not reportedOwner/operator fax: Not reportedOwner/operator email: 714-991-3200Owner/operator telephone: Not reportedOwner/operator country: ANAHEIM, CA 92802 1730 S CLEMENTIME STOwner/operator address: SATELLITE CLEANERS INC (Continued) 1001085705 TC6026767.2s Page 24 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 928022902Mailing Zip: CAMailing State: ANAHEIMMailing City: Not reportedMailing Address 2: 1730 S CLEMENTINE STMailing Address 1: Not reportedMailing Name: 7149913200Contact Telephone: Not reportedContact Address 2: 1730 S CLEMENTINE STContact Address: NAS ALTAHERContact Name: 7149913200Owner Telephone: Not reportedOwner Address 2: 1730 S CLEMENTINE STOwner Address: GREEN CLEAN INVESTMENT INCOwner Name: Not reportedFacility Addr2: 06/30/2012Inactive Date: NoFacility Active: 04/08/2009Create Date: Power Laundries, Family and CommercialSIC Description: 7211SIC Code: Drycleaning and Laundry Services (except Coin-Operated)NAICS Description: 81232NAICS Code: CAL000341958EPA Id: ANAHEIM, CA 928022902City,State,Zip: 1730 S CLEMENTINE STAddress: GREEN CLEAN INVESTMENT INC DBA SATELLITE CLEANERSName: DRYCLEANERS: ANAHEIM, CA 92802City,State,Zip: 1730 S CLEMENTIME STAddress: SATELLITE CLEANERS INCName: http://echo.epa.gov/detailed-facility-report?fid=110002910832DFR URL: 110002910832Registry ID: 1001085705Envid: ECHO: additional FINDS: detail in the EDR Site Report. Click this hyperlink while viewing on your computer to access corrective action activities required under RCRA. program staff to track the notification, permit, compliance, and and treat, store, or dispose of hazardous waste. RCRAInfo allows RCRA events and activities related to facilities that generate, transport, Conservation and Recovery Act (RCRA) program through the tracking of RCRAInfo is a national information system that supports the Resource facilities. generators, transporters, and treatment, storage, and disposal provides California with information on hazardous waste shipments for California Hazardous Waste Tracking System - Datamart (HWTS-DATAMART) Environmental Interest/Information System: registry_id=110002910832 http://ofmpub.epa.gov/enviro/fii_query_detail.disp_program_facility?p_Facility URL: 110002910832Registry ID: FINDS: alan.kuoch@waterboards.ca.govPrimary Caseworker Email: SATELLITE CLEANERS INC (Continued) 1001085705 TC6026767.2s Page 25 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation AStatus: D94354Permit Number: 308462Application Number: 106453Facility ID: ANAHEIM, CA 92802City,State,Zip: 1730 S CLEMENTINE STAddress: SATELLITE CLEANERS INCName: 3740.6809082UTM North: 415.75799561UTM East: VAPOR RECOVERY UNIT COMPRESS & CONDENSECCAT Description: 04CCAT Number: DRY CLEANING, DRY-TO-DRY NON-VENT, PERCBCAT Description: 000601BCAT Number: INACTIVEPermit Status: 714 7401100Representative Telephone: STEVEN H MORRISRepresentative Name: AStatus: D94348Permit Number: 308461Application Number: 106453Facility ID: ANAHEIM, CA 92802City,State,Zip: 1730 S CLEMENTINE STAddress: SATELLITE CLEANERS INCName: DRYCLEAN SOUTH COAST: 4Region Code: Not reportedOwner Fax: 928020000Mailing Zip: CAMailing State: ANAHEIMMailing City: Not reportedMailing Address 2: 1730 S CLEMENTINE STMailing Address 1: Not reportedMailing Name: 7149913200Contact Telephone: Not reportedContact Address 2: 1730 S CLEMENTINE STContact Address: FRANK GIVENS CEOContact Name: 7149913200Owner Telephone: Not reportedOwner Address 2: 1730 S CLEMENTINE STOwner Address: SATELLITE CLEANERSOwner Name: Not reportedFacility Addr2: 06/30/2005Inactive Date: NoFacility Active: 06/20/1996Create Date: Power Laundries, Family and CommercialSIC Description: 7211SIC Code: Drycleaning and Laundry Services (except Coin-Operated)NAICS Description: 81232NAICS Code: CAR000010298EPA Id: ANAHEIM, CA 928022902City,State,Zip: 1730 S CLEMENTINE STAddress: SATELLITE CLEANERS INCName: 4Region Code: 7149913241Owner Fax: SATELLITE CLEANERS INC (Continued) 1001085705 TC6026767.2s Page 26 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 9517824962Affiliation Phone: Not reportedAffiliation Zip: Not reportedAffiliation Country: CAAffiliation State: RIVERSIDEAffiliation City: 3737 MAIN STREET, SUITE 500Affiliation Address: Not reportedEntity Title: ALAN KUOCH - SANTA ANA RWQCB (REGION 8)Entity Name: Regional Board CaseworkerAffiliation Type Desc: Affiliation: Cleanup Program SiteCERS Description: T10000006104CERS ID: 222684Site ID: ANAHEIM, CA 92802City,State,Zip: 1730 SOUTH CLEMENTINE STREETAddress: SATELLITE CLEANERS, FORMERName: CERS: 3740.6809082UTM North: 415.75799561UTM East: VAPOR RECOVERY UNIT COMPRESS & CONDENSECCAT Description: 04CCAT Number: DRY CLEANING, DRY-TO-DRY NON-VENT, PERCBCAT Description: 000601BCAT Number: INACT_NRPermit Status: 714 7401100Representative Telephone: STEVEN H MORRISRepresentative Name: AStatus: F13943Permit Number: 339585Application Number: 106453Facility ID: ANAHEIM, CA 92802City,State,Zip: 1730 S CLEMENTINE STAddress: SATELLITE CLEANERS INCName: 3740.6809082UTM North: 415.75799561UTM East: VAPOR RECOVERY UNIT COMPRESS & CONDENSECCAT Description: 04CCAT Number: DRY CLEANING, DRY-TO-DRY NON-VENT, PERCBCAT Description: 000601BCAT Number: INACTIVEPermit Status: 714 7401100Representative Telephone: STEVEN H MORRISRepresentative Name: SATELLITE CLEANERS INC (Continued) 1001085705 1754 S CLEMENTINE STFacility address: THE FLOUROCARBON COSite name: FLOUROCARBON COFacility name: 1991-06-04 00:00:00.0Date form received by agency: RCRA-SQG: 628 ft. 0.119 mi. Relative: Higher Actual: 138 ft. < 1/8 ECHOANAHEIM, CA 92803 ESE FINDS1754 S CLEMENTINE ST CAD981388838 8 RCRA-SQGFLOUROCARBON CO 1000341739 TC6026767.2s Page 27 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation NoUsed oil fuel marketer to burner: NoUser oil refiner: NoUsed oil processor: NoUsed oil fuel burner: NoFurnace exemption: NoOn-site burner exemption: NoUnderground injection activity: NoTreater, storer or disposer of HW: NoTransporter of hazardous waste: NoRecycler of hazardous waste: NoMixed waste (haz. and radioactive): NoU.S. importer of hazardous waste: Handler Activities Summary: Not reportedOwner/Op end date: Not reportedOwner/Op start date: OperatorOwner/Operator Type: PrivateLegal status: Not reportedOwner/operator extension: Not reportedOwner/operator fax: Not reportedOwner/operator email: 415-555-1212Owner/operator telephone: Not reportedOwner/operator country: NOT REQUIRED, ME 99999 NOT REQUIREDOwner/operator address: NOT REQUIREDOwner/operator name: Not reportedOwner/Op end date: Not reportedOwner/Op start date: OwnerOwner/Operator Type: PrivateLegal status: Not reportedOwner/operator extension: Not reportedOwner/operator fax: Not reportedOwner/operator email: 415-555-1212Owner/operator telephone: Not reportedOwner/operator country: NOT REQUIRED, ME 99999 NOT REQUIREDOwner/operator address: THE FLOUROCARBON COOwner/operator name: Owner/Operator Summary: hazardous waste at any time waste during any calendar month, and accumulates more than 1000 kg of hazardous waste at any time; or generates 100 kg or less of hazardous waste during any calendar month and accumulates less than 6000 kg of Handler: generates more than 100 and less than 1000 kg of hazardousDescription: Small Small Quantity GeneratorClassification: 09EPA Region: Not reportedContact email: 714-772-7920Contact telephone: USContact country: Not reported Not reportedContact address: CLARENCE E BATCHELDERContact: CAD981388838EPA ID: ANAHEIM, CA 92803-0000 FLOUROCARBON CO (Continued)1000341739 TC6026767.2s Page 28 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation ANAHEIM, CA 92803City,State,Zip: 1754 S CLEMENTINE STAddress: FLOUROCARBON COName: http://echo.epa.gov/detailed-facility-report?fid=110002690678DFR URL: 110002690678Registry ID: 1000341739Envid: ECHO: additional FINDS: detail in the EDR Site Report. Click this hyperlink while viewing on your computer to access corrective action activities required under RCRA. program staff to track the notification, permit, compliance, and and treat, store, or dispose of hazardous waste. RCRAInfo allows RCRA events and activities related to facilities that generate, transport, Conservation and Recovery Act (RCRA) program through the tracking of RCRAInfo is a national information system that supports the Resource Environmental Interest/Information System: registry_id=110002690678 http://ofmpub.epa.gov/enviro/fii_query_detail.disp_program_facility?p_Facility URL: 110002690678Registry ID: FINDS: No violations foundViolation Status: Small Quantity GeneratorClassification: FLOUROCARBON COSite name: 1986-02-18 00:00:00.0Date form received by agency: Historical Generators: NoUsed oil transporter: NoUsed oil transfer facility: NoUsed oil Specification marketer: FLOUROCARBON CO (Continued)1000341739 Handler: Non-Generators do not presently generate hazardous wasteDescription: Non-GeneratorClassification: 09EPA Region: JALBANESE@ARCTURUSGRP.COMContact email: 714-635-7400Contact telephone: Not reportedContact country: ANAHEIM, CA 92802 400 WEST DISNEY WAY SUITE 191Contact address: JOSEPH ALBANESEContact: ANAHEIM, CA 92802-3612 SUITE 191 400 WEST DISNEY WAYMailing address: CAL000391872EPA ID: ANAHEIM, CA 92802-3612 321 W KATELLA AVEFacility address: ANAHEIM GARDENWALKFacility name: 2013-12-09 00:00:00.0Date form received by agency: RCRA NonGen / NLR: 707 ft. 0.134 mi. Relative: Higher Actual: 137 ft. 1/8-1/4 ANAHEIM, CA 92802 SSE 321 W KATELLA AVE CAL000391872 9 RCRA NonGen / NLRANAHEIM GARDENWALK 1024841856 TC6026767.2s Page 29 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation No violations foundViolation Status: NoUsed oil transporter: NoUsed oil transfer facility: NoUsed oil Specification marketer: NoUsed oil fuel marketer to burner: NoUser oil refiner: NoUsed oil processor: NoUsed oil fuel burner: NoFurnace exemption: NoOn-site burner exemption: NoUnderground injection activity: NoTreater, storer or disposer of HW: YesTransporter of hazardous waste: NoRecycler of hazardous waste: NoMixed waste (haz. and radioactive): NoU.S. importer of hazardous waste: Handler Activities Summary: Not reportedOwner/Op end date: Not reportedOwner/Op start date: OperatorOwner/Operator Type: OtherLegal status: Not reportedOwner/operator extension: Not reportedOwner/operator fax: Not reportedOwner/operator email: 714-635-7400Owner/operator telephone: Not reportedOwner/operator country: ANAHEIM, CA 92802 400 WEST DISNEY WAY SUITE 191Owner/operator address: JOSEPH ALBANESEOwner/operator name: Not reportedOwner/Op end date: Not reportedOwner/Op start date: OwnerOwner/Operator Type: OtherLegal status: Not reportedOwner/operator extension: Not reportedOwner/operator fax: Not reportedOwner/operator email: 714-635-7400Owner/operator telephone: Not reportedOwner/operator country: NEW YORK, NY 10022 399 PARK AVE FL 6Owner/operator address: ANAHEIM CAPITAL PARTNERSOwner/operator name: Owner/Operator Summary: ANAHEIM GARDENWALK (Continued) 1024841856 OrangeCounty: 8Region: ANAHEIMCity: 350 KATELLA AVEAddress: KATELLA CAR WASH (FORMER)Name: LUST REG 8: 724 ft. 0.137 mi. Relative: Lower Actual: 136 ft. 1/8-1/4 ANAHEIM, CA 92802 SSE HIST CORTESE350 KATELLA AVE N/A 10 LUSTKATELLA CAR WASH (FORMER)S101307712 TC6026767.2s Page 30 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation KATELLA CAR WASH (FORMER)edr_fname: HIST CORTESE: Not reportedSummary: Not reportedWork Suspended: Not reportedCleanup Fund Id: Not reportedPriority: Not reportedBeneficial: COASTAL PLAIN OF ORAHydr Basin #: 30011Local Agency: Local AgencyLead Agency: ROWStaff Initials: RSStaff: *MTBE Class: MTBE Detected. Site tested for MTBE & MTBE detectedMTBE Tested: 1MTBE Fuel: Not reportedMax MTBE Soil: 1MTBE Concentration: Not reportedMax MTBE GW: Not reportedMTBE Date: -117.9102568Longitude: 33.803129Latitude: LUSTOversite Program: Not reportedInterim: Not reportedFacility Contact: Not reportedOperator: Not reportedSoil Qualifies: Not reportedGW Qualifies: 6/11/1991Enter Date: 8/13/1996Date Post Remedial Action Monitoring: 6/1/1995Date Remedial Action Underway: 5/20/1995Date Remediation Plan Submitted: Not reportedDate Pollution Characterization Began: 5/14/1991Date Prelim Assessment Workplan Submitted: 9/23/1996Close Date: Not reportedEnforcement Date: 4/12/1991Discover Date: Not reportedDate Preliminary Assessment Began: 4/12/1991Date Confirmation of Leak Began: 6/11/1991Enter Date: 4/12/1991How Stopped Date: T0605901378Global ID: UNKLeak Source: UNKLeak Cause: Not reportedHow Stopped: Subsurface MonitoringHow Discovered: Not reportedFunding: CLOSEnf Type: Not reportedCross Street: Not reportedAbate Method: Not reportedQty Leaked: GasolineSubstance: Soil onlyCase Type: Not reportedLocal Case Num: 083001842TCase Number: Case ClosedFacility Status: Santa Ana RegionRegional Board: KATELLA CAR WASH (FORMER) (Continued) S101307712 TC6026767.2s Page 31 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 083001842TReg Id: LTNKAReg By: 30Facility County Code: CORTESERegion: ANAHEIM, CACity,State,Zip: 350 KATELLAedr_fadd1: KATELLA CAR WASH (FORMER) (Continued) S101307712 Not reportedMax MTBE GW: Not reportedMTBE Date: -117.9099298Longitude: 33.805895Latitude: LUSTOversite Program: Not reportedInterim: Not reportedFacility Contact: Not reportedOperator: =Soil Qualifies: Not reportedGW Qualifies: 6/29/1998Enter Date: Not reportedDate Post Remedial Action Monitoring: Not reportedDate Remedial Action Underway: Not reportedDate Remediation Plan Submitted: Not reportedDate Pollution Characterization Began: Not reportedDate Prelim Assessment Workplan Submitted: 8/26/1998Close Date: Not reportedEnforcement Date: 3/20/1998Discover Date: Not reportedDate Preliminary Assessment Began: 3/20/1998Date Confirmation of Leak Began: 6/29/1998Enter Date: Not reportedHow Stopped Date: T0605902163Global ID: Not reportedLeak Source: Not reportedLeak Cause: Not reportedHow Stopped: Not reportedHow Discovered: Not reportedFunding: CLOSEnf Type: KATELLACross Street: Not reportedAbate Method: Not reportedQty Leaked: DieselSubstance: Soil onlyCase Type: Not reportedLocal Case Num: 083003182TCase Number: Case ClosedFacility Status: Santa Ana RegionRegional Board: OrangeCounty: 8Region: ANAHEIMCity: 1680 CLEMENTINE STAddress: ANAHEIM FIRE STATION #3, FRMERName: LUST REG 8: 746 ft. Site 1 of 2 in cluster C 0.141 mi. Relative: Higher Actual: 140 ft. 1/8-1/4 ANAHEIM, CA 92802 NE 1680 CLEMENTINE ST N/A C11 LUSTANAHEIM FIRE STATION #3, FRMER S103943459 TC6026767.2s Page 32 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedSummary: Not reportedWork Suspended: Not reportedCleanup Fund Id: Not reportedPriority: Not reportedBeneficial: COASTAL PLAIN OF ORAHydr Basin #: 30011Local Agency: Local AgencyLead Agency: UNKStaff Initials: NOMStaff: *MTBE Class: MTBE Detected. Site tested for MTBE & MTBE detectedMTBE Tested: 0MTBE Fuel: .4Max MTBE Soil: 1MTBE Concentration: ANAHEIM FIRE STATION #3, FRMER (Continued) S103943459 Leak ReportedAction: 05/27/1998Date: OtherAction Type: T0605902163Global Id: LUST: Not reportedPhone Number: rmccaffrey@anaheim.netEmail: ANAHEIMCity: 201 S. ANAHEIM BLVD. MS 601Address: ANAHEIM CITYOrganization Name: RALPH MCCAFFREYContact Name: Local Agency CaseworkerContact Type: T0605902163Global Id: LUST: Not reportedSite History: DieselPotential Contaminants of Concern: SoilPotential Media Affect: Not reportedLocal Case Number: Not reportedFile Location: ANAHEIM CITYLocal Agency: 083003182TRB Case Number: RMCase Worker: 08/26/1998Status Date: Completed - Case ClosedStatus: -117.9099576Longitude: 33.8073756Latitude: T0605902163Global Id: http://geotracker.waterboards.ca.gov/profile_report.asp?global_id=T0605902163Geo Track: LUST Cleanup SiteCase Type: ANAHEIM CITYLead Agency: ANAHEIM, CA 92802City,State,Zip: 1680 S CLEMENTINE STAddress: ANAHEIM FIRE STATION #3, FRMERName: LUST: 746 ft. Site 2 of 2 in cluster C 0.141 mi. Relative: Higher Actual: 140 ft. 1/8-1/4 ANAHEIM, CA 92802 NE CERS1680 S CLEMENTINE ST N/A C12 LUSTANAHEIM FIRE STATION #3, FRMER S109284655 TC6026767.2s Page 33 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedAffiliation Phone: Not reportedAffiliation Zip: Not reportedAffiliation Country: CAAffiliation State: ANAHEIMAffiliation City: 201 S. ANAHEIM BLVD. MS 601Affiliation Address: Not reportedEntity Title: RALPH MCCAFFREY - ANAHEIM CITYEntity Name: Local Agency CaseworkerAffiliation Type Desc: Affiliation: Leaking Underground Storage Tank Cleanup SiteCERS Description: T0605902163CERS ID: 250417Site ID: ANAHEIM, CA 92802City,State,Zip: 1680 S CLEMENTINE STAddress: ANAHEIM FIRE STATION #3, FRMERName: CERS: 08/26/1998Status Date: Completed - Case ClosedStatus: T0605902163Global Id: 03/20/1998Status Date: Open - Site AssessmentStatus: T0605902163Global Id: 03/20/1998Status Date: Open - Case Begin DateStatus: T0605902163Global Id: LUST: Leak DiscoveryAction: 03/20/1998Date: OtherAction Type: T0605902163Global Id: Closure/No Further Action LetterAction: 08/26/1998Date: ENFORCEMENTAction Type: T0605902163Global Id: Closure/No Further Action LetterAction: 08/26/1998Date: ENFORCEMENTAction Type: T0605902163Global Id: ANAHEIM FIRE STATION #3, FRMER (Continued) S109284655 TC6026767.2s Page 34 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation -117.9085494Longitude: 33.804832Latitude: Not reportedPermitting Agency: 11469Facility ID: ANAHEIM, CA 92802City,State,Zip: 231 W KATELLA AVEAddress: DAVES USED CARSName: UST: 781 ft. Site 1 of 6 in cluster D 0.148 mi. Relative: Higher Actual: 137 ft. 1/8-1/4 ANAHEIM, CA 92802 SE 231 W KATELLA AVE N/A D13 USTDAVES USED CARS U003879457 00008000Tank Capacity: Not reportedYear Installed: 2Container Num: 003Tank Num: Stock InventorLeak Detection: Not reportedContainer Construction Thickness: REGULARType of Fuel: PRODUCTTank Used for: 00008000Tank Capacity: Not reportedYear Installed: 3Container Num: 002Tank Num: Stock InventorLeak Detection: Not reportedContainer Construction Thickness: UNLEADEDType of Fuel: PRODUCTTank Used for: 00010000Tank Capacity: Not reportedYear Installed: 1Container Num: 001Tank Num: 0003Total Tanks: ANAHEIM, CA 92802Owner City,St,Zip: 231 W. CATELLA AVE.Owner Address: CAR RENTAL & LEASE SALES INC.Owner Name: 7145353336Telephone: ANN MERLOContact Name: CAR RENTALOther Type: OtherFacility Type: 00000048989Facility ID: STATERegion: http://geotracker.waterboards.ca.gov/ustpdfs/pdf/0002E6A9.pdfURL: 0002E6A9File Number: ANAHEIM, CA 92802City,State,Zip: 231 W KATELLAAddress: CAB RENTAL AND LFASE SALES INCName: HIST UST: 781 ft. Site 2 of 6 in cluster D 0.148 mi. Relative: Higher Actual: 137 ft. 1/8-1/4 ANAHEIM, CA 92802 SE 231 W KATELLA N/A D14 HIST USTCAB RENTAL AND LFASE SALES INC U001578598 TC6026767.2s Page 35 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Click here for Geo Tracker PDF: Stock InventorLeak Detection: Not reportedContainer Construction Thickness: UNLEADEDType of Fuel: PRODUCTTank Used for: CAB RENTAL AND LFASE SALES INC (Continued) U001578598 -117.90932Longitude: 33.80384Latitude: Anaheim City Fire DepartmentPermitting Agency: 30-011-000351Facility ID: ANAHEIM, CA 92802City,State,Zip: 221 W KATELLA AVEAddress: HERTZ RENT-A-CAR (7163-04)Name: -117.9080114Longitude: 33.8049423Latitude: Not reportedPermitting Agency: 4261Facility ID: ANAHEIM, CA 92802City,State,Zip: 221 W KATELLA AVEAddress: HERTZ CORPORATIONName: UST: 841 ft. Site 3 of 6 in cluster D 0.159 mi. Relative: Higher Actual: 138 ft. 1/8-1/4 ANAHEIM, CA 92802 SE 221 W KATELLA AVE N/A D15 USTHERTZ RENT-A-CAR (7163-04)U004186612 2Number Of Tanks: REG UNLEADEDContent: PSTG: M.V. FUELTank Use: 08-06-92Active Date: 10000Capacity: ATank Status: 30-011-002826-000001SWRCB Tank Id: 1Owner Tank Id: 12-31-88Created Date: 08-06-92Action Date: 08-06-92Referral Date: 44-009876Board Of Equalization: 1Number: 2826Comp Number: ActiveStatus: ANAHEIMCity: 221 W KATELLA AVEAddress: HERTZ RENT A CARName: SWEEPS UST: 841 ft. Site 4 of 6 in cluster D 0.159 mi.CERS Relative: Higher Actual: 138 ft. 1/8-1/4 CA FID USTANAHEIM, CA 92802 SE CERS TANKS221 W KATELLA AVE N/A D16 SWEEPS USTHERTZ RENT A CAR S101589597 TC6026767.2s Page 36 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Violations: Chemical Storage FacilitiesCERS Description: 10412314CERS ID: 36216Site ID: ANAHEIM, CA 92802City,State,Zip: 221 W KATELLA AVEAddress: HERTZ RENT-A-CAR (7163-04)Name: CERS: ActiveStatus: Not reportedComments: Not reportedEPA ID: Not reportedNPDES Number: Not reportedDUNs Number: Not reportedContact Phone: Not reportedContact: ANAHEIM 92802Mailing City,St,Zip: Not reportedMailing Address 2: 225 BRAE BLVDMailing Address: Not reportedMail To: 7147720425Facility Phone: Not reportedSIC Code: Not reportedCortese Code: Not reportedRegulated ID: UTNKARegulated By: 30017717Facility ID: CA FID UST: Underground Storage TankCERS Description: 10412314CERS ID: 36216Site ID: ANAHEIM, CA 92802City,State,Zip: 221 W KATELLA AVEAddress: HERTZ RENT-A-CAR (7163-04)Name: CERS TANKS: Not reportedNumber Of Tanks: WASTE OILContent: WSTG: OILTank Use: 08-06-92Active Date: 550Capacity: ATank Status: 30-011-002826-000003SWRCB Tank Id: 2Owner Tank Id: 12-31-88Created Date: 08-06-92Action Date: 08-06-92Referral Date: 44-009876Board Of Equalization: 1Number: 2826Comp Number: ActiveStatus: ANAHEIMCity: 221 W KATELLA AVEAddress: HERTZ RENT A CARName: HERTZ RENT A CAR (Continued)S101589597 TC6026767.2s Page 37 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation positive shut-off of flow to the tank so that none of the fittings tank is filled to no more than 95 percent of capacity; or Provide overfills; or Provide positive shut-off of flow to the tank when the activate an audible alarm at least five minutes before the tank when the tank is filled to no more than 95 percent of capacity; and minutes before the tank overfills, provided the restriction occurs and visual alarm; or Restrict delivery of flow to the tank at least 30 full by restricting the flow into the tank or triggering an audible requirements: Alert the transfer operator when the tank is 90 percent Failure of the overfill prevention system to meet one of the followingViolation Description: Section(s) 2665 23 CCR 16 2665 - California Code of Regulations, Title 23, Chapter 16,Citation: 01-24-2018Violation Date: Hertz Rent-A-Car (7163-04)Site Name: 36216Site ID: CERSViolation Source: USTViolation Program: Anaheim City Fire DepartmentViolation Division: Notification is outdated. Returned to compliance on 12/14/2017. V119- Designated OperatorViolation Notes: identification and/or change of the DO within 30 days. Failure to notify the CUPA of the designated operator (DO)Violation Description: 16, Section(s) 2715(a) 23 CCR 16 2715(a) - California Code of Regulations, Title 23, ChapterCitation: 01-26-2017Violation Date: Hertz Rent-A-Car (7163-04)Site Name: 36216Site ID: CERSViolation Source: USTViolation Program: Anaheim City Fire DepartmentViolation Division: testing. Returned to compliance on 01/28/2015. V114- 87 leak detector failedViolation Notes: occurs. flow of product through the piping or trigger an alarm when a release detecting a release of 3.0 gallons per hour, and will restrict the requirements: monitored at least hourly with the capability of Failure of the pressurized piping to meet one or more of the followingViolation Description: Chapter 16, Section(s) 2636(f)(2) 23 CCR 16 2636(f)(2) - California Code of Regulations, Title 23,Citation: 01-28-2015Violation Date: Hertz Rent-A-Car (7163-04)Site Name: 36216Site ID: CERSViolation Source: USTViolation Program: Anaheim City Fire DepartmentViolation Division: is outdated. Returned to compliance on 12/14/2017. V113- Financial ResponsibilityViolation Notes: Financial Responsibility or other mechanism of financial assurance. Failure to submit and maintain complete and current Certification ofViolation Description: Chapter 6.75, Section(s) 25299.30-25299.34 HSC 6.75 25299.30-25299.34 - California Health and Safety Code,Citation: 01-26-2017Violation Date: Hertz Rent-A-Car (7163-04)Site Name: 36216Site ID: HERTZ RENT A CAR (Continued)S101589597 TC6026767.2s Page 38 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Anaheim City Fire DepartmentEval Division: No violationsEval Notes: Routine done by local agencyEval Type: NoViolations Found: 01-24-2019Eval Date: Compliance Evaluation InspectionEval General Type: CERSEval Source: USTEval Program: Anaheim City Fire DepartmentEval Division: Not reportedEval Notes: Routine done by local agencyEval Type: YesViolations Found: 01-24-2018Eval Date: Compliance Evaluation InspectionEval General Type: CERSEval Source: USTEval Program: Anaheim City Fire DepartmentEval Division: Plan Check Inspection for dispenser installationEval Notes: Other, not routine, done by local agencyEval Type: NoViolations Found: 06-21-2017Eval Date: Other/UnknownEval General Type: Evaluation: CERSViolation Source: USTViolation Program: Anaheim City Fire DepartmentViolation Division: Financial Responsibility in CERS. Returned to compliance on 04/03/2015. V113- Failure to display validViolation Notes: Financial Responsibility or other mechanism of financial assurance. Failure to submit and maintain complete and current Certification ofViolation Description: Chapter 6.75, Section(s) 25299.30-25299.34 HSC 6.75 25299.30-25299.34 - California Health and Safety Code,Citation: 01-28-2015Violation Date: Hertz Rent-A-Car (7163-04)Site Name: 36216Site ID: CERSViolation Source: USTViolation Program: Anaheim City Fire DepartmentViolation Division: Returned to compliance on 02/25/2014. FEP-0000351,119,10412314Violation Notes: Operator current certification. Failure to submit statement of UST compliance and/or DesignatedViolation Description: 16, Section(s) 2715(b) 23 CCR 16 2715(b) - California Code of Regulations, Title 23, ChapterCitation: 02-05-2014Violation Date: Hertz Rent-A-Car (7163-04)Site Name: 36216Site ID: CERSViolation Source: USTViolation Program: Anaheim City Fire DepartmentViolation Division: Returned to compliance on 01/24/2018.Violation Notes: overfilling. located on the top of the tank are exposed to product due to HERTZ RENT A CAR (Continued)S101589597 TC6026767.2s Page 39 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation CERSEval Source: USTEval Program: Anaheim City Fire DepartmentEval Division: 36-month secondary containment - No failuresEval Notes: Other, not routine, done by local agencyEval Type: NoViolations Found: 01-24-2019Eval Date: Other/UnknownEval General Type: CERSEval Source: USTEval Program: Anaheim City Fire DepartmentEval Division: No violationsEval Notes: Routine done by local agencyEval Type: NoViolations Found: 01-24-2019Eval Date: Compliance Evaluation InspectionEval General Type: CERSEval Source: USTEval Program: Anaheim City Fire DepartmentEval Division: 36-month secondary containment- No failuresEval Notes: Other, not routine, done by local agencyEval Type: NoViolations Found: 01-28-2016Eval Date: Other/UnknownEval General Type: CERSEval Source: HMRRPEval Program: Anaheim City Fire DepartmentEval Division: Not reportedEval Notes: Routine done by local agencyEval Type: NoViolations Found: 01-28-2015Eval Date: Compliance Evaluation InspectionEval General Type: CERSEval Source: USTEval Program: Anaheim City Fire DepartmentEval Division: No violationsEval Notes: Routine done by local agencyEval Type: NoViolations Found: 01-28-2016Eval Date: Compliance Evaluation InspectionEval General Type: CERSEval Source: HMRRPEval Program: Anaheim City Fire DepartmentEval Division: No violations.Eval Notes: Routine done by local agencyEval Type: NoViolations Found: 01-28-2015Eval Date: Compliance Evaluation InspectionEval General Type: CERSEval Source: HMRRPEval Program: HERTZ RENT A CAR (Continued)S101589597 TC6026767.2s Page 40 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 33928Affiliation Zip: Not reportedAffiliation Country: FLAffiliation State: EsteroAffiliation City: 8501 Williams RdAffiliation Address: Not reportedEntity Title: Mailing AddressEntity Name: Facility Mailing AddressAffiliation Type Desc: Not reportedAffiliation Phone: Not reportedAffiliation Zip: Not reportedAffiliation Country: Not reportedAffiliation State: Not reportedAffiliation City: Not reportedAffiliation Address: Not reportedEntity Title: Robert de los SantosEntity Name: Document PreparerAffiliation Type Desc: Affiliation: -117.909320Longitude: 33.803840Latitude: Center of a facility or station.Ref Point Type Desc: Not reportedCoord Name: 10412314Program ID: HMBPEnv Int Type Code: Hertz Rent-A-Car (7163-04)Facility Name: 36216Site ID: Coordinates: CERSEval Source: USTEval Program: Anaheim City Fire DepartmentEval Division: FEP-0000351Eval Notes: Routine done by local agencyEval Type: YesViolations Found: 02-05-2014Eval Date: Compliance Evaluation InspectionEval General Type: CERSEval Source: USTEval Program: Anaheim City Fire DepartmentEval Division: Not reportedEval Notes: Routine done by local agencyEval Type: YesViolations Found: 01-28-2015Eval Date: Compliance Evaluation InspectionEval General Type: CERSEval Source: USTEval Program: Anaheim City Fire DepartmentEval Division: Not reportedEval Notes: Routine done by local agencyEval Type: YesViolations Found: 01-26-2017Eval Date: Compliance Evaluation InspectionEval General Type: HERTZ RENT A CAR (Continued)S101589597 TC6026767.2s Page 41 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedAffiliation City: Not reportedAffiliation Address: Not reportedEntity Title: Faisal BhattiEntity Name: OperatorAffiliation Type Desc: Not reportedAffiliation Phone: 33928Affiliation Zip: Not reportedAffiliation Country: FLAffiliation State: EsteroAffiliation City: 8501 Williams Rd.Affiliation Address: Not reportedEntity Title: Jessica BlanksEntity Name: Environmental ContactAffiliation Type Desc: (239) 948-4300Affiliation Phone: 33928Affiliation Zip: United StatesAffiliation Country: FLAffiliation State: EsteroAffiliation City: 8501 Williams RoadAffiliation Address: Not reportedEntity Title: The Hertz CorporationEntity Name: UST Tank OperatorAffiliation Type Desc: (239) 948-4300Affiliation Phone: 33928Affiliation Zip: United StatesAffiliation Country: FLAffiliation State: EsteroAffiliation City: 8501 Williams RoadAffiliation Address: Not reportedEntity Title: The Hertz CorporationEntity Name: UST Property Owner NameAffiliation Type Desc: (239) 948-4300Affiliation Phone: 33928Affiliation Zip: United StatesAffiliation Country: FLAffiliation State: EsteroAffiliation City: 8501 Williams Rd.Affiliation Address: Not reportedEntity Title: The Hertz CorporationEntity Name: Legal OwnerAffiliation Type Desc: Not reportedAffiliation Phone: Not reportedAffiliation Zip: Not reportedAffiliation Country: Not reportedAffiliation State: Not reportedAffiliation City: Not reportedAffiliation Address: Area ManagerEntity Title: John YaoEntity Name: Identification SignerAffiliation Type Desc: Not reportedAffiliation Phone: HERTZ RENT A CAR (Continued)S101589597 TC6026767.2s Page 42 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation (239) 948-4300Affiliation Phone: 33928Affiliation Zip: United StatesAffiliation Country: FLAffiliation State: EsteroAffiliation City: 8501 Williams RoadAffiliation Address: Not reportedEntity Title: The Hertz CorporationEntity Name: UST Tank OwnerAffiliation Type Desc: (847) 888-0276Affiliation Phone: Not reportedAffiliation Zip: Not reportedAffiliation Country: Not reportedAffiliation State: Not reportedAffiliation City: Not reportedAffiliation Address: Compliance ManagerEntity Title: Briann RattoEntity Name: UST Permit ApplicantAffiliation Type Desc: (714) 765-4047Affiliation Phone: 92805Affiliation Zip: Not reportedAffiliation Country: CAAffiliation State: AnaheimAffiliation City: 201 South Anaheim Boulevard, Suite 300Affiliation Address: Not reportedEntity Title: Anaheim City Fire DepartmentEntity Name: CUPA DistrictAffiliation Type Desc: Not reportedAffiliation Phone: Not reportedAffiliation Zip: Not reportedAffiliation Country: Not reportedAffiliation State: Not reportedAffiliation City: Not reportedAffiliation Address: Not reportedEntity Title: The Hertz CorporationEntity Name: Parent CorporationAffiliation Type Desc: (714) 772-0425Affiliation Phone: Not reportedAffiliation Zip: Not reportedAffiliation Country: Not reportedAffiliation State: HERTZ RENT A CAR (Continued)S101589597 http://geotracker.waterboards.ca.gov/ustpdfs/pdf/0002E9C4.pdfURL: 0002E9C4File Number: ANAHEIM, CA 92802City,State,Zip: 221 W KATELLA AVEAddress: HERTZ CORPName: HIST UST: 841 ft. Site 5 of 6 in cluster D 0.159 mi. Relative: Higher Actual: 138 ft. 1/8-1/4 ANAHEIM, CA 92802 SE 221 W KATELLA AVE N/A D17 HIST USTHERTZ CORP U001578608 TC6026767.2s Page 43 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Click here for Geo Tracker PDF: Pressure TestLeak Detection: Not reportedContainer Construction Thickness: WASTE OILType of Fuel: WASTETank Used for: 00000000Tank Capacity: Not reportedYear Installed: 3Container Num: 002Tank Num: Pressure TestLeak Detection: Not reportedContainer Construction Thickness: UNLEADEDType of Fuel: PRODUCTTank Used for: 00010000Tank Capacity: Not reportedYear Installed: 4Container Num: 001Tank Num: 0002Total Tanks: NEWPORT BEACH, CA 92660Owner City,St,Zip: 4000 CAMPUS DROwner Address: HERTZ CORP.Owner Name: 7147720425Telephone: JIM CALPIN OR MANAGER ON DUTYContact Name: CAR RENTALOther Type: OtherFacility Type: 00000006074Facility ID: STATERegion: HERTZ CORP (Continued)U001578608 Not reportedSite History: Gasoline, MTBE / TBA / Other Fuel OxygenatesPotential Contaminants of Concern: SoilPotential Media Affect: Not reportedLocal Case Number: Not reportedFile Location: ANAHEIM CITYLocal Agency: 083003982TRB Case Number: RMCase Worker: 07/26/2004Status Date: Completed - Case ClosedStatus: -117.909316Longitude: 33.803608Latitude: T0605943939Global Id: http://geotracker.waterboards.ca.gov/profile_report.asp?global_id=T0605943939Geo Track: LUST Cleanup SiteCase Type: ANAHEIM CITYLead Agency: ANAHEIM, CA 92802City,State,Zip: 221 KATELLA AVE., W.Address: HERTZ RENT-A-CARName: LUST: 893 ft. Site 6 of 6 in cluster D 0.169 mi. Relative: Higher Actual: 137 ft. 1/8-1/4 ANAHEIM, CA 92802 SE CERS221 KATELLA AVE., W. N/A D18 LUSTHERTZ RENT-A-CAR S106109197 TC6026767.2s Page 44 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Open - Site AssessmentStatus: T0605943939Global Id: 05/30/2003Status Date: Open - Site AssessmentStatus: T0605943939Global Id: 05/30/2003Status Date: Open - Case Begin DateStatus: T0605943939Global Id: LUST: Leak StoppedAction: 05/30/2003Date: OtherAction Type: T0605943939Global Id: Other (Use Description Field)Action: 05/30/2003Date: REMEDIATIONAction Type: T0605943939Global Id: Leak DiscoveryAction: 05/30/2003Date: OtherAction Type: T0605943939Global Id: Closure/No Further Action LetterAction: 07/26/2004Date: ENFORCEMENTAction Type: T0605943939Global Id: Leak ReportedAction: 07/14/2003Date: OtherAction Type: T0605943939Global Id: LUST: 9513206375Phone Number: rose.scott@waterboards.ca.govEmail: RIVERSIDECity: 3737 MAIN STREET, SUITE 500Address: SANTA ANA RWQCB (REGION 8)Organization Name: ROSE SCOTTContact Name: Regional Board CaseworkerContact Type: T0605943939Global Id: Not reportedPhone Number: rmccaffrey@anaheim.netEmail: ANAHEIMCity: 201 S. ANAHEIM BLVD. MS 601Address: ANAHEIM CITYOrganization Name: RALPH MCCAFFREYContact Name: Local Agency CaseworkerContact Type: T0605943939Global Id: LUST: HERTZ RENT-A-CAR (Continued)S106109197 TC6026767.2s Page 45 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 0Latitude: LUSTOversite Program: Not reportedInterim: Not reportedFacility Contact: Not reportedOperator: Not reportedSoil Qualifies: Not reportedGW Qualifies: Not reportedEnter Date: Not reportedDate Post Remedial Action Monitoring: Not reportedDate Remedial Action Underway: Not reportedDate Remediation Plan Submitted: 1/15/2004Date Pollution Characterization Began: 10/23/2003Date Prelim Assessment Workplan Submitted: 7/26/2004Close Date: Not reportedEnforcement Date: 5/30/2003Discover Date: 5/30/2003Date Preliminary Assessment Began: Not reportedDate Confirmation of Leak Began: Not reportedEnter Date: 5/30/2003How Stopped Date: T0605943939Global ID: VLeak Source: MLeak Cause: RVPHow Stopped: UMHow Discovered: Not reportedFunding: Not reportedEnf Type: Not reportedCross Street: Not reportedAbate Method: Not reportedQty Leaked: 8006619,MTBESubstance: Soil onlyCase Type: Not reportedLocal Case Num: 083003982TCase Number: Case ClosedFacility Status: Santa Ana RegionRegional Board: OrangeCounty: 8Region: ANAHEIMCity: 221 KATELLA AVE., W.Address: HERTZ RENT-A-CARName: LUST REG 8: 07/26/2004Status Date: Completed - Case ClosedStatus: T0605943939Global Id: 01/15/2004Status Date: Open - Site AssessmentStatus: T0605943939Global Id: 11/25/2003Status Date: Open - Site AssessmentStatus: T0605943939Global Id: 10/23/2003Status Date: HERTZ RENT-A-CAR (Continued)S106109197 TC6026767.2s Page 46 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedAffiliation Phone: Not reportedAffiliation Zip: Not reportedAffiliation Country: CAAffiliation State: ANAHEIMAffiliation City: 201 S. ANAHEIM BLVD. MS 601Affiliation Address: Not reportedEntity Title: RALPH MCCAFFREY - ANAHEIM CITYEntity Name: Local Agency CaseworkerAffiliation Type Desc: 9513206375Affiliation Phone: Not reportedAffiliation Zip: Not reportedAffiliation Country: CAAffiliation State: RIVERSIDEAffiliation City: 3737 MAIN STREET, SUITE 500Affiliation Address: Not reportedEntity Title: ROSE SCOTT - SANTA ANA RWQCB (REGION 8)Entity Name: Regional Board CaseworkerAffiliation Type Desc: Affiliation: Leaking Underground Storage Tank Cleanup SiteCERS Description: T0605943939CERS ID: 229816Site ID: ANAHEIM, CA 92802City,State,Zip: 221 KATELLA AVE., W.Address: HERTZ RENT-A-CARName: CERS: Not reportedSummary: Not reportedWork Suspended: Not reportedCleanup Fund Id: Not reportedPriority: Not reportedBeneficial: Not reportedHydr Basin #: 30011Local Agency: Local AgencyLead Agency: RMStaff Initials: RSStaff: *MTBE Class: Not Required to be Tested.MTBE Tested: 0MTBE Fuel: Not reportedMax MTBE Soil: 0MTBE Concentration: Not reportedMax MTBE GW: Not reportedMTBE Date: 0Longitude: HERTZ RENT-A-CAR (Continued)S106109197 TC6026767.2s Page 47 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation ActiveStatus: Not reportedComments: Not reportedEPA ID: Not reportedNPDES Number: Not reportedDUNs Number: Not reportedContact Phone: Not reportedContact: ANAHEIM 92802Mailing City,St,Zip: Not reportedMailing Address 2: 350 W KATELLA AVEMailing Address: Not reportedMail To: Not reportedFacility Phone: Not reportedSIC Code: Not reportedCortese Code: Not reportedRegulated ID: UTNKARegulated By: 30001156Facility ID: CA FID UST: 970 ft. Site 1 of 2 in cluster E 0.184 mi. Relative: Higher Actual: 137 ft. 1/8-1/4 ANAHEIM, CA 92802 SE 350 W KATELLA AVE N/A E19 CA FID USTEAGLE CAR WASH S101589054 dwilson@anaheim.netEmail: ANAHEIMCity: 201 S. ANAHEIM BLVD. #601Address: ANAHEIM CITYOrganization Name: RICHARD O. WILSONContact Name: Local Agency CaseworkerContact Type: T0605901378Global Id: LUST: Not reportedSite History: GasolinePotential Contaminants of Concern: SoilPotential Media Affect: Not reportedLocal Case Number: Not reportedFile Location: ANAHEIM CITYLocal Agency: 083001842TRB Case Number: ROWCase Worker: 09/23/1996Status Date: Completed - Case ClosedStatus: -117.911978Longitude: 33.802881Latitude: T0605901378Global Id: http://geotracker.waterboards.ca.gov/profile_report.asp?global_id=T0605901378Geo Track: LUST Cleanup SiteCase Type: ANAHEIM CITYLead Agency: ANAHEIM, CA 92802City,State,Zip: 350 W KATELLA AVEAddress: KATELLA CAR WASH (FORMER)Name: LUST: 970 ft. Site 2 of 2 in cluster E 0.184 mi.CERS Relative: Higher Actual: 137 ft. 1/8-1/4 SWEEPS USTANAHEIM, CA 92802 SE UST350 W KATELLA AVE N/A E20 LUSTEAGLE CAR WASH U003785392 TC6026767.2s Page 48 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation T0605901378Global Id: 05/14/1991Status Date: Open - Site AssessmentStatus: T0605901378Global Id: 04/12/1991Status Date: Open - Site AssessmentStatus: T0605901378Global Id: 04/12/1991Status Date: Open - Case Begin DateStatus: T0605901378Global Id: LUST: Leak StoppedAction: 04/12/1991Date: OtherAction Type: T0605901378Global Id: ExcavationAction: 06/01/1995Date: REMEDIATIONAction Type: T0605901378Global Id: State Water Board Closure OrderAction: 09/23/1996Date: ENFORCEMENTAction Type: T0605901378Global Id: Leak DiscoveryAction: 04/12/1991Date: OtherAction Type: T0605901378Global Id: Closure/No Further Action LetterAction: 09/23/1996Date: ENFORCEMENTAction Type: T0605901378Global Id: Leak ReportedAction: 05/14/1991Date: OtherAction Type: T0605901378Global Id: LUST: 9513206375Phone Number: rose.scott@waterboards.ca.govEmail: RIVERSIDECity: 3737 MAIN STREET, SUITE 500Address: SANTA ANA RWQCB (REGION 8)Organization Name: ROSE SCOTTContact Name: Regional Board CaseworkerContact Type: T0605901378Global Id: Not reportedPhone Number: EAGLE CAR WASH (Continued)U003785392 TC6026767.2s Page 49 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 12-31-88Created Date: 03-19-92Action Date: 03-19-92Referral Date: Not reportedBoard Of Equalization: 9Number: 9595Comp Number: ActiveStatus: ANAHEIMCity: 350 W KATELLA AVEAddress: EAGLE CAR WASHName: 2Number Of Tanks: REG UNLEADEDContent: WSTG: M.V. FUELTank Use: Not reportedActive Date: 12000Capacity: ATank Status: 30-011-009595-000001SWRCB Tank Id: 254Owner Tank Id: 12-31-88Created Date: 03-19-92Action Date: 03-19-92Referral Date: Not reportedBoard Of Equalization: 9Number: 9595Comp Number: ActiveStatus: ANAHEIMCity: 350 W KATELLA AVEAddress: EAGLE CAR WASHName: SWEEPS UST: -117.9094Longitude: 33.80323Latitude: Not reportedPermitting Agency: 9595Facility ID: ANAHEIM, CA 92802City,State,Zip: 350 W KATELLA AVEAddress: EAGLE CAR WASHName: UST: 09/23/1996Status Date: Completed - Case ClosedStatus: T0605901378Global Id: 08/13/1996Status Date: Open - Verification MonitoringStatus: T0605901378Global Id: 06/01/1995Status Date: Open - RemediationStatus: T0605901378Global Id: 05/20/1995Status Date: Open - RemediationStatus: EAGLE CAR WASH (Continued)U003785392 TC6026767.2s Page 50 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 9513206375Affiliation Phone: Not reportedAffiliation Zip: Not reportedAffiliation Country: CAAffiliation State: RIVERSIDEAffiliation City: 3737 MAIN STREET, SUITE 500Affiliation Address: Not reportedEntity Title: ROSE SCOTT - SANTA ANA RWQCB (REGION 8)Entity Name: Regional Board CaseworkerAffiliation Type Desc: Not reportedAffiliation Phone: Not reportedAffiliation Zip: Not reportedAffiliation Country: CAAffiliation State: ANAHEIMAffiliation City: 201 S. ANAHEIM BLVD. #601Affiliation Address: Not reportedEntity Title: RICHARD O. WILSON - ANAHEIM CITYEntity Name: Local Agency CaseworkerAffiliation Type Desc: Affiliation: Leaking Underground Storage Tank Cleanup SiteCERS Description: T0605901378CERS ID: 259959Site ID: ANAHEIM, CA 92802City,State,Zip: 350 W KATELLA AVEAddress: KATELLA CAR WASH (FORMER)Name: CERS: Not reportedNumber Of Tanks: Not reportedContent: WSTG: M.V. FUELTank Use: Not reportedActive Date: 10000Capacity: ATank Status: 30-011-009595-000002SWRCB Tank Id: 254Owner Tank Id: EAGLE CAR WASH (Continued)U003785392 1750 S ZEYN STAddress: ALSCOName: CIWQS: Hazardous Waste GeneratorCERS Description: 10429978CERS ID: 4708Site ID: ANAHEIM, CA 92802City,State,Zip: 1750 S ZEYN STAddress: ALSCOName: CERS HAZ WASTE: 1087 ft. 0.206 mi. Relative: Higher Actual: 140 ft. 1/8-1/4 CERSANAHEIM, CA 92802 ESE CIWQS1750 S ZEYN ST N/A 21 CERS HAZ WASTEALSCO S121619609 TC6026767.2s Page 51 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation CERSEval Source: HMRRPEval Program: Anaheim City Fire DepartmentEval Division: no violationsEval Notes: Routine done by local agencyEval Type: NoViolations Found: 05-22-2017Eval Date: Compliance Evaluation InspectionEval General Type: Evaluation: CERSViolation Source: HMRRPViolation Program: Anaheim City Fire DepartmentViolation Division: Returned to compliance on 11/08/2017. NTC LETTERViolation Notes: quantities. storing/handling a hazardous material at or above reportable Failure to complete and electronically submit a business plan whenViolation Description: 6.95, Section(s) 25508(a)(1) HSC 6.95 25508(a)(1) - California Health and Safety Code, ChapterCitation: 11-01-2017Violation Date: ALSCOSite Name: 4708Site ID: Violations: Chemical Storage FacilitiesCERS Description: 10429978CERS ID: 4708Site ID: ANAHEIM, CA 92802City,State,Zip: 1750 S ZEYN STAddress: ALSCOName: CERS: Not reportedLongitude: Not reportedLatitude: 0Violations within 5 years: 0Enforcement Actions within 5 years: Not reportedTTWQ: Not reportedComplexity: Not reportedMajor/Minor: Not reportedDesign Flow: Not reportedExpiration/Review Date: 10/04/2011Termination Date: 07/09/2008Effective Date: Not reportedAdoption Date: CAS000002NPDES Number: 8 30C352542WDID: 2009-0009-DWQOrder Number: Storm water constructionRegulatory Measure Type: TerminatedRegulatory Measure Status: CONSTWProgram: 8Region: Not reportedSIC/NAICS: Construction - CommercialPlace/Project Type: 1750 Zeyn Street, Anaheim, CA 92802Agency Address: AlscoAgency: ANAHEIM, CA 92802City,State,Zip: ALSCO (Continued)S121619609 TC6026767.2s Page 52 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedAffiliation Phone: Not reportedAffiliation Zip: Not reportedAffiliation Country: Not reportedAffiliation State: Not reportedAffiliation City: Not reportedAffiliation Address: Not reportedEntity Title: KENNETH IMAIZUMIEntity Name: Document PreparerAffiliation Type Desc: Affiliation: -117.908090Longitude: 33.804330Latitude: Center of a facility or station.Ref Point Type Desc: Not reportedCoord Name: 10429978Program ID: HWGEnv Int Type Code: ALSCOFacility Name: 4708Site ID: Coordinates: CERSEval Source: HMRRPEval Program: Anaheim City Fire DepartmentEval Division: NTC LETTEREval Notes: Other, not routine, done by local agencyEval Type: YesViolations Found: 11-01-2017Eval Date: Other/UnknownEval General Type: CERSEval Source: HWEval Program: Anaheim City Fire DepartmentEval Division: No violations observed during the inspection.Eval Notes: Routine done by local agencyEval Type: NoViolations Found: 09-12-2013Eval Date: Compliance Evaluation InspectionEval General Type: CERSEval Source: HMRRPEval Program: Anaheim City Fire DepartmentEval Division: No violation observed during the inspection.Eval Notes: Routine done by local agencyEval Type: NoViolations Found: 09-12-2013Eval Date: Compliance Evaluation InspectionEval General Type: CERSEval Source: HWEval Program: Anaheim City Fire DepartmentEval Division: no violationsEval Notes: Routine done by local agencyEval Type: NoViolations Found: 05-22-2017Eval Date: Compliance Evaluation InspectionEval General Type: ALSCO (Continued)S121619609 TC6026767.2s Page 53 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedAffiliation Country: Not reportedAffiliation State: Not reportedAffiliation City: Not reportedAffiliation Address: Not reportedEntity Title: ALSCOEntity Name: Parent CorporationAffiliation Type Desc: Not reportedAffiliation Phone: Not reportedAffiliation Zip: Not reportedAffiliation Country: Not reportedAffiliation State: Not reportedAffiliation City: Not reportedAffiliation Address: GENERAL MANAGEREntity Title: KENNETH IMAIZUMIEntity Name: Identification SignerAffiliation Type Desc: Not reportedAffiliation Phone: 92802Affiliation Zip: Not reportedAffiliation Country: CAAffiliation State: ANAHEIMAffiliation City: 1750 S ZEYN STAffiliation Address: Not reportedEntity Title: KENNETH IMAIZUMIEntity Name: Environmental ContactAffiliation Type Desc: (714) 774-4165Affiliation Phone: Not reportedAffiliation Zip: Not reportedAffiliation Country: Not reportedAffiliation State: Not reportedAffiliation City: Not reportedAffiliation Address: Not reportedEntity Title: ALSCOEntity Name: OperatorAffiliation Type Desc: (801) 320-0110Affiliation Phone: 84110Affiliation Zip: United StatesAffiliation Country: UTAffiliation State: SALT LAKE CITYAffiliation City: 505 E SOUTH STAffiliation Address: Not reportedEntity Title: ALSCO-STEINER CORPORATIONEntity Name: Legal OwnerAffiliation Type Desc: Not reportedAffiliation Phone: 92802Affiliation Zip: Not reportedAffiliation Country: CAAffiliation State: ANAHEIMAffiliation City: 1750 S ZEYN STREETAffiliation Address: Not reportedEntity Title: Mailing AddressEntity Name: Facility Mailing AddressAffiliation Type Desc: ALSCO (Continued)S121619609 TC6026767.2s Page 54 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation (714) 765-4047Affiliation Phone: 92805Affiliation Zip: Not reportedAffiliation Country: CAAffiliation State: AnaheimAffiliation City: 201 South Anaheim Boulevard, Suite 300Affiliation Address: Not reportedEntity Title: Anaheim City Fire DepartmentEntity Name: CUPA DistrictAffiliation Type Desc: (801) 328-8831Affiliation Phone: 84110Affiliation Zip: United StatesAffiliation Country: UTAffiliation State: SALT LAKE CITYAffiliation City: 505 EAST SOUTH TEMPLEAffiliation Address: Not reportedEntity Title: ALSCO - STEINER CORPORATIONEntity Name: Property OwnerAffiliation Type Desc: Not reportedAffiliation Phone: Not reportedAffiliation Zip: ALSCO (Continued)S121619609 Not reportedOwner/operator extension: Not reportedOwner/operator fax: Not reportedOwner/operator email: 714-778-4540Owner/operator telephone: Not reportedOwner/operator country: ANAHEIM, CA 92802 1734 S HARBOR BLVDOwner/operator address: RAVIS ONE HOUR PHOTOOwner/operator name: Owner/Operator Summary: Handler: Non-Generators do not presently generate hazardous wasteDescription: Non-GeneratorClassification: 09EPA Region: Not reportedContact email: 714-778-4540Contact telephone: USContact country: ANAHEIM, CA 92802-2374 1734 S HARBOR BLVDContact address: AJIT PATELContact: ANAHEIM, CA 92802-2374 S HARBOR BLVDMailing address: CAD983628157EPA ID: ANAHEIM, CA 92802-2374 1734 S HARBOR BLVDFacility address: RAVIS ONE HOUR PHOTOFacility name: 1993-08-25 00:00:00.0Date form received by agency: RCRA NonGen / NLR: 1093 ft. 0.207 mi. Relative: Lower Actual: 135 ft. 1/8-1/4 ECHOANAHEIM, CA 92802 West FINDS1734 S HARBOR BLVD CAD983628157 22 RCRA NonGen / NLRRAVIS ONE HOUR PHOTO 1000685899 TC6026767.2s Page 55 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation ANAHEIM, CA 92802City,State,Zip: 1734 S HARBOR BLVDAddress: RAVIS ONE HOUR PHOTOName: http://echo.epa.gov/detailed-facility-report?fid=110002872598DFR URL: 110002872598Registry ID: 1000685899Envid: ECHO: additional FINDS: detail in the EDR Site Report. Click this hyperlink while viewing on your computer to access corrective action activities required under RCRA. program staff to track the notification, permit, compliance, and and treat, store, or dispose of hazardous waste. RCRAInfo allows RCRA events and activities related to facilities that generate, transport, Conservation and Recovery Act (RCRA) program through the tracking of RCRAInfo is a national information system that supports the Resource Environmental Interest/Information System: registry_id=110002872598 http://ofmpub.epa.gov/enviro/fii_query_detail.disp_program_facility?p_Facility URL: 110002872598Registry ID: FINDS: No violations foundViolation Status: NoUsed oil transporter: NoUsed oil transfer facility: NoUsed oil Specification marketer: NoUsed oil fuel marketer to burner: NoUser oil refiner: NoUsed oil processor: NoUsed oil fuel burner: NoFurnace exemption: NoOn-site burner exemption: NoUnderground injection activity: NoTreater, storer or disposer of HW: NoTransporter of hazardous waste: NoRecycler of hazardous waste: NoMixed waste (haz. and radioactive): NoU.S. importer of hazardous waste: Handler Activities Summary: Not reportedOwner/Op end date: Not reportedOwner/Op start date: OwnerOwner/Operator Type: PrivateLegal status: RAVIS ONE HOUR PHOTO (Continued) 1000685899 ORANGE COUNTY LOPLead Agency: ANAHEIM, CA 92802City,State,Zip: 1779 HARBORAddress: UNOCALName: LUST: 1230 ft. 0.233 mi. Relative: Lower Actual: 133 ft. 1/8-1/4 ANAHEIM, CA 92802 WSW CERS1779 HARBOR N/A 23 LUSTUNOCAL S105774300 TC6026767.2s Page 56 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation UnknownLeak Source: UnknownLeak Cause: Close TankHow Stopped: Tank ClosureHow Discovered: Not reportedFunding: Not reportedEnf Type: Not reportedCross Street: Not reportedAbate Method: 0Qty Leaked: GasolineSubstance: UndefinedCase Type: 86UT046Local Case Num: Not reportedCase Number: Case ClosedFacility Status: Santa Ana RegionRegional Board: OrangeCounty: 8Region: ANAHEIMCity: 1779 HARBORAddress: UNOCALName: LUST REG 8: 06/23/1986Status Date: Open - Case Begin DateStatus: T0605949878Global Id: 06/23/1986Status Date: Completed - Case ClosedStatus: T0605949878Global Id: LUST: 7144336011Phone Number: amartinez@ochca.comEmail: SANTA ANACity: 1241 E. DYER ROAD SUITE 120Address: ORANGE COUNTY LOPOrganization Name: ANTHONY MARTINEZContact Name: Local Agency CaseworkerContact Type: T0605949878Global Id: LUST: Not reportedSite History: GasolinePotential Contaminants of Concern: Under InvestigationPotential Media Affect: 86UT046Local Case Number: Local AgencyFile Location: ORANGE COUNTY LOPLocal Agency: Not reportedRB Case Number: AMCase Worker: 06/23/1986Status Date: Completed - Case ClosedStatus: -117.915406Longitude: 33.804136Latitude: T0605949878Global Id: http://geotracker.waterboards.ca.gov/profile_report.asp?global_id=T0605949878Geo Track: LUST Cleanup SiteCase Type: UNOCAL (Continued)S105774300 TC6026767.2s Page 57 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedAffiliation Zip: Not reportedAffiliation Country: CAAffiliation State: SANTA ANAAffiliation City: 1241 E. DYER ROAD SUITE 120Affiliation Address: Not reportedEntity Title: ANTHONY MARTINEZ - ORANGE COUNTY LOPEntity Name: Local Agency CaseworkerAffiliation Type Desc: Affiliation: Leaking Underground Storage Tank Cleanup SiteCERS Description: T0605949878CERS ID: 258961Site ID: ANAHEIM, CA 92802City,State,Zip: 1779 HARBORAddress: UNOCALName: CERS: Not reportedSummary: Not reportedWork Suspended: Not reportedCleanup Fund Id: Not reportedPriority: MUNBeneficial: Not reportedHydr Basin #: 30000LLocal Agency: Local AgencyLead Agency: WJStaff Initials: NOMStaff: *MTBE Class: Site NOT Tested for MTBE.Includes Unknown and Not Analyzed.MTBE Tested: 1MTBE Fuel: Not reportedMax MTBE Soil: 0MTBE Concentration: Not reportedMax MTBE GW: Not reportedMTBE Date: Not reportedLongitude: Not reportedLatitude: LUSTOversite Program: Not reportedInterim: Not reportedFacility Contact: Not reportedOperator: Not reportedSoil Qualifies: Not reportedGW Qualifies: Not reportedEnter Date: Not reportedDate Post Remedial Action Monitoring: Not reportedDate Remedial Action Underway: Not reportedDate Remediation Plan Submitted: Not reportedDate Pollution Characterization Began: Not reportedDate Prelim Assessment Workplan Submitted: 6/23/1986Close Date: Not reportedEnforcement Date: 1/1/1965Discover Date: Not reportedDate Preliminary Assessment Began: Not reportedDate Confirmation of Leak Began: Not reportedEnter Date: 9/9/9999How Stopped Date: T0605949878Global ID: UNOCAL (Continued)S105774300 TC6026767.2s Page 58 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 7144336011Affiliation Phone: UNOCAL (Continued)S105774300 ActiveStatus: Not reportedComments: Not reportedEPA ID: Not reportedNPDES Number: Not reportedDUNs Number: Not reportedContact Phone: Not reportedContact: ANAHEIM 92802Mailing City,St,Zip: Not reportedMailing Address 2: 900 OLD COUNTRY RD ATTN:Mailing Address: Not reportedMail To: 7146355480Facility Phone: Not reportedSIC Code: Not reportedCortese Code: Not reportedRegulated ID: UTNKARegulated By: 30005189Facility ID: CA FID UST: 1Number Of Tanks: REG UNLEADEDContent: PSTG: M.V. FUELTank Use: 05-06-93Active Date: 6000Capacity: ATank Status: 30-011-004373-000001SWRCB Tank Id: 1Owner Tank Id: 12-31-88Created Date: 05-09-94Action Date: 05-06-93Referral Date: 44-000421Board Of Equalization: 1Number: 4373Comp Number: ActiveStatus: ANAHEIMCity: 200 W KATELLA AVEAddress: AVIS RENT A CAR SYSTEM, INC.Name: SWEEPS UST: 1248 ft. Site 1 of 4 in cluster F 0.236 mi. Relative: Higher Actual: 138 ft. 1/8-1/4 ANAHEIM, CA 92802 SE CA FID UST200 W KATELLA AVE N/A F24 SWEEPS USTAVIS S101619658 TC6026767.2s Page 59 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Click here for Geo Tracker PDF: Stock InventorLeak Detection: Not reportedContainer Construction Thickness: UNLEADEDType of Fuel: PRODUCTTank Used for: 00007500Tank Capacity: Not reportedYear Installed: 1Container Num: 001Tank Num: 0001Total Tanks: GARDEN CITY, NY 11530Owner City,St,Zip: 900 OLD COUNTRY ROADOwner Address: AVIS RENT A CAR SYSTEM, INC.Owner Name: 7146355480Telephone: B. FOSTERContact Name: VEHICLE RENTALOther Type: OtherFacility Type: 00000042786Facility ID: STATERegion: http://geotracker.waterboards.ca.gov/ustpdfs/pdf/0002E554.pdfURL: 0002E554File Number: ANAHEIM, CA 92646City,State,Zip: 200 W KATELLAAddress: AVISName: HIST UST: 1248 ft. Site 2 of 4 in cluster F 0.236 mi. Relative: Higher Actual: 138 ft. 1/8-1/4 ANAHEIM, CA 92646 SE 200 W KATELLA N/A F25 HIST USTAVIS U001577215 24 OLD COURSE DROwner/operator address: RAYMOND E AND LORI N BERG FAMILY TRUSTOwner/operator name: Owner/Operator Summary: Handler: Non-Generators do not presently generate hazardous wasteDescription: Non-GeneratorClassification: 09EPA Region: CHRIS.B.WHITE@GHD.COMContact email: 415-296-2058Contact telephone: USContact country: SAN FRANCISCO, CA 94111 505 MONTGOMERY ST STE 2300Contact address: CHRISTOPHER B WHITEContact: CAP000246835EPA ID: ANAHEIM, CA 92802 200 W KATELLA AVEFacility address: AVIS RENT A CARFacility name: 2014-09-07 00:00:00.0Date form received by agency: RCRA NonGen / NLR: 1248 ft. Site 3 of 4 in cluster F 0.236 mi. Relative: Higher Actual: 138 ft. 1/8-1/4 ANAHEIM, CA 92802 SE 200 W KATELLA AVE CAP000246835 F26 RCRA NonGen / NLRAVIS RENT A CAR 1025881588 TC6026767.2s Page 60 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation No violations foundViolation Status: IGNITABLE WASTE. Waste name: D001. Waste code: Aqueous solution with <10% total organic residues. Waste name: 134. Waste code: Hazardous Waste Summary: Small Quantity GeneratorClassification: AVIS RENT A CARSite name: 2014-06-09 00:00:00.0Date form received by agency: Historical Generators: NoUsed oil transporter: NoUsed oil transfer facility: NoUsed oil Specification marketer: NoUsed oil fuel marketer to burner: NoUser oil refiner: NoUsed oil processor: NoUsed oil fuel burner: NoFurnace exemption: NoOn-site burner exemption: NoUnderground injection activity: NoTreater, storer or disposer of HW: NoTransporter of hazardous waste: NoRecycler of hazardous waste: NoMixed waste (haz. and radioactive): NoU.S. importer of hazardous waste: Handler Activities Summary: Not reportedOwner/Op end date: 1986-05-12 00:00:00.Owner/Op start date: OperatorOwner/Operator Type: PrivateLegal status: Not reportedOwner/operator extension: Not reportedOwner/operator fax: Not reportedOwner/operator email: Not reportedOwner/operator telephone: USOwner/operator country: Not reported Not reportedOwner/operator address: AVIS RENT A CAR SYSTEM LLCOwner/operator name: Not reportedOwner/Op end date: 2011-08-01 00:00:00.Owner/Op start date: OwnerOwner/Operator Type: PrivateLegal status: Not reportedOwner/operator extension: Not reportedOwner/operator fax: Not reportedOwner/operator email: 949-644-9696Owner/operator telephone: USOwner/operator country: NEWPORT BEACH, CA 92660 AVIS RENT A CAR (Continued)1025881588 TC6026767.2s Page 61 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation -117.9070035Longitude: 33.8042736Latitude: Not reportedPermitting Agency: 4259Facility ID: ANAHEIM, CA 92802City,State,Zip: 200 W KATELLA AVEAddress: AVIS RENT A CARName: -117.90851Longitude: 33.80289Latitude: Anaheim City Fire DepartmentPermitting Agency: 30-011-000381Facility ID: ANHEIM, CA 92802City,State,Zip: 200 W KATELLA AVEAddress: AVIS RENT A CAR SYSTEM, LLCName: UST: 1248 ft. Site 4 of 4 in cluster F 0.236 mi. Relative: Higher Actual: 138 ft. 1/8-1/4 ANHEIM, CA 92802 SE 200 W KATELLA AVE N/A F27 USTAVIS RENT A CAR SYSTEM, LLC U003802123 Not reportedDate Pollution Characterization Began: 2/20/1991Date Prelim Assessment Workplan Submitted: 2/9/1998Close Date: Not reportedEnforcement Date: 9/14/1990Discover Date: 9/14/1990Date Preliminary Assessment Began: 9/14/1990Date Confirmation of Leak Began: 9/16/1990Enter Date: Not reportedHow Stopped Date: T0605901251Global ID: Not reportedLeak Source: Not reportedLeak Cause: Not reportedHow Stopped: OMHow Discovered: Not reportedFunding: NONEEnf Type: KATELLA AVECross Street: EDVEAbate Method: Not reportedQty Leaked: GasolineSubstance: Aquifer affectedCase Type: Not reportedLocal Case Num: 083001662TCase Number: Case ClosedFacility Status: Santa Ana RegionRegional Board: OrangeCounty: 8Region: ANAHEIMCity: 1800 HARBOR BLVDAddress: MOBIL #18-106Name: LUST REG 8: 1297 ft. Site 1 of 8 in cluster G 0.246 mi. Relative: Lower Actual: 132 ft. 1/8-1/4 ANAHEIM, CA 92802 WSW 1800 HARBOR BLVD N/A G28 LUSTMOBIL #18-106 S103248970 TC6026767.2s Page 62 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation & FLOW DIRECTION = SW. VES STARTED 12/13/94 LEAK DISCOVERED 2/20/91 DURING TANK TEST. 12/94 VES INSTALLED. GW DEPTH 80’Summary: Not reportedWork Suspended: Not reportedCleanup Fund Id: Not reportedPriority: Not reportedBeneficial: COASTAL PLAIN OF ORAHydr Basin #: 30011Local Agency: Local AgencyLead Agency: ROWStaff Initials: RSStaff: Not reportedMTBE Class: MTBE Detected. Site tested for MTBE & MTBE detectedMTBE Tested: 1MTBE Fuel: 10Max MTBE Soil: 2MTBE Concentration: 18Max MTBE GW: 8/1/1996MTBE Date: -117.9149799Longitude: 33.803104Latitude: LUSTOversite Program: YesInterim: Not reportedFacility Contact: Not reportedOperator: <Soil Qualifies: =GW Qualifies: 9/16/1990Enter Date: Not reportedDate Post Remedial Action Monitoring: 12/1/1994Date Remedial Action Underway: 9/26/1994Date Remediation Plan Submitted: MOBIL #18-106 (Continued)S103248970 Not reportedResponding Agency Personel # Of Fatalities: Not reportedResponding Agency Personel # Of Injuries: Not reportedResp Agncy Personel # Of Decontaminated: Not reportedMore Than Two Substances Involved?: Not reportedProperty Management: Not reportedEstimated Temperature: Not reportedSurrounding Area: Not reportedTime Completed: Not reportedTime Notified: Not reportedAgency Incident Number: Not reportedAgency Id Number: Not reportedProperty Use: Not reportedDate Completed: 06:50:00 PMOES Time: 6/6/1993OES Date: Not reportedOES notification: 8067OES Incident Number: ANAHEIM, CACity,State,Zip: 1800 SOUTH HARBORAddress: Not reportedName: CHMIRS: 1297 ft. Site 2 of 8 in cluster G 0.246 mi. Relative: Lower Actual: 132 ft. 1/8-1/4 ANAHEIM, CA 90680 WSW Notify 651800 SOUTH HARBOR N/A G29 CHMIRSMOBIL OIL CORP. 18-106 S100179564 TC6026767.2s Page 63 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedDate Completed: 06:50:00 PMOES Time: 6/6/1993OES Date: Not reportedOES notification: 8067OES Incident Number: ANAHEIM, CACity,State,Zip: 1800 SOUTH HARBORAddress: Not reportedName: drove off with nozzle in tankDescription: Not reportedComments: Not reportedFatals: Not reportedInjuries: Not reportedEvacs: Not reported#3 Vessel >= 300 Tons: Not reported#2 Vessel >= 300 Tons: Not reported#1 Vessel >= 300 Tons: Not reported#3 Pipeline: Not reported#2 Pipeline: Not reported#1 Pipeline: Not reportedNumber of Fatalities: Not reportedNumber of Injuries: Not reportedEvacuations: Not reportedSubstance #3: Not reportedSubstance #2: Not reportedUnknown: gasolineSubstance: Not reportedE Date: Not reportedSite Type: Not reportedContained: 5 gallonsAmount: Not reportedAdmin Agency: 6/6/93/18:00Incident Date: mobile oilAgency: 1993Year: Not reportedDate/Time: Not reportedOther: Not reportedMeasure: PETROLEUMType: Not reportedWhat Happened: Not reportedContainment: attendantCleanup By: Not reportedSpill Site: Not reportedWaterway: Not reportedWaterway Involved: Not reportedFacility Telephone: Not reportedReport Date: Not reportedReporting Officer Name/ID: Not reportedCompany Name: Not reportedCA DOT PUC/ICC Number: Not reportedVehicle Id Number: Not reportedVehicle State: Not reportedVehicle License Number: Not reportedVehicle Make/year: Not reportedOthers Number Of Fatalities: Not reportedOthers Number Of Injuries: Not reportedOthers Number Of Decontaminated: MOBIL OIL CORP. 18-106 (Continued) S100179564 TC6026767.2s Page 64 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedInjuries: Not reportedEvacs: Not reported#3 Vessel >= 300 Tons: Not reported#2 Vessel >= 300 Tons: Not reported#1 Vessel >= 300 Tons: Not reported#3 Pipeline: Not reported#2 Pipeline: Not reported#1 Pipeline: Not reportedNumber of Fatalities: Not reportedNumber of Injuries: Not reportedEvacuations: Not reportedSubstance #3: Not reportedSubstance #2: Not reportedUnknown: gasolineSubstance: Not reportedE Date: Not reportedSite Type: Not reportedContained: 5 gallonsAmount: Not reportedAdmin Agency: 6/6/93/18:00Incident Date: mobile oilAgency: 1993Year: Not reportedDate/Time: Not reportedOther: Not reportedMeasure: PETROLEUMType: Not reportedWhat Happened: Not reportedContainment: attendantCleanup By: Not reportedSpill Site: Not reportedWaterway: Not reportedWaterway Involved: Not reportedFacility Telephone: Not reportedReport Date: Not reportedReporting Officer Name/ID: Not reportedCompany Name: Not reportedCA DOT PUC/ICC Number: Not reportedVehicle Id Number: Not reportedVehicle State: Not reportedVehicle License Number: Not reportedVehicle Make/year: Not reportedOthers Number Of Fatalities: Not reportedOthers Number Of Injuries: Not reportedOthers Number Of Decontaminated: Not reportedResponding Agency Personel # Of Fatalities: Not reportedResponding Agency Personel # Of Injuries: Not reportedResp Agncy Personel # Of Decontaminated: Not reportedMore Than Two Substances Involved?: Not reportedProperty Management: Not reportedEstimated Temperature: Not reportedSurrounding Area: Not reportedTime Completed: Not reportedTime Notified: Not reportedAgency Incident Number: Not reportedAgency Id Number: Not reportedProperty Use: MOBIL OIL CORP. 18-106 (Continued) S100179564 TC6026767.2s Page 65 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedIncident Description: Not reportedIssue Date: Not reportedDischarge Date: Not reportedFacility Type: Not reportedBoard File Number: Not reportedStaff Initials: Not reportedDate Reported: NOTIFY 65: drove off with nozzle in tankDescription: Not reportedComments: Not reportedFatals: MOBIL OIL CORP. 18-106 (Continued) S100179564 9513206375Phone Number: rose.scott@waterboards.ca.govEmail: RIVERSIDECity: 3737 MAIN STREET, SUITE 500Address: SANTA ANA RWQCB (REGION 8)Organization Name: ROSE SCOTTContact Name: Regional Board CaseworkerContact Type: T0605901251Global Id: Not reportedPhone Number: dwilson@anaheim.netEmail: ANAHEIMCity: 201 S. ANAHEIM BLVD. #601Address: ANAHEIM CITYOrganization Name: RICHARD O. WILSONContact Name: Local Agency CaseworkerContact Type: T0605901251Global Id: LUST: Not reportedSite History: GasolinePotential Contaminants of Concern: Aquifer used for drinking water supplyPotential Media Affect: Not reportedLocal Case Number: Not reportedFile Location: ANAHEIM CITYLocal Agency: 083001662TRB Case Number: ROWCase Worker: 02/09/1998Status Date: Completed - Case ClosedStatus: -117.9149799Longitude: 33.803104Latitude: T0605901251Global Id: http://geotracker.waterboards.ca.gov/profile_report.asp?global_id=T0605901251Geo Track: LUST Cleanup SiteCase Type: ANAHEIM CITYLead Agency: ANAHEIM, CA 92802City,State,Zip: 1800 S HARBOR BLVDAddress: MOBIL #18-106Name: LUST: 1297 ft. Site 3 of 8 in cluster G 0.246 mi. Relative: Lower Actual: 132 ft. 1/8-1/4 CERSANAHEIM, CA 92802 WSW HIST UST1800 S HARBOR N/A G30 LUSTMOBIL OIL U001578614 TC6026767.2s Page 66 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 02/09/1998Status Date: Completed - Case ClosedStatus: T0605901251Global Id: 12/01/1994Status Date: Open - RemediationStatus: T0605901251Global Id: 09/26/1994Status Date: Open - RemediationStatus: T0605901251Global Id: 02/20/1991Status Date: Open - Site AssessmentStatus: T0605901251Global Id: 09/14/1990Status Date: Open - Site AssessmentStatus: T0605901251Global Id: 09/14/1990Status Date: Open - Case Begin DateStatus: T0605901251Global Id: LUST: Leak ReportedAction: 09/17/1990Date: OtherAction Type: T0605901251Global Id: Leak DiscoveryAction: 09/14/1990Date: OtherAction Type: T0605901251Global Id: * No ActionAction: 07/03/2002Date: ENFORCEMENTAction Type: T0605901251Global Id: Closure/No Further Action LetterAction: 02/09/1998Date: ENFORCEMENTAction Type: T0605901251Global Id: File reviewAction: 08/13/2013Date: ENFORCEMENTAction Type: T0605901251Global Id: File reviewAction: 08/13/2013Date: ENFORCEMENTAction Type: T0605901251Global Id: LUST: MOBIL OIL (Continued)U001578614 TC6026767.2s Page 67 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation CERS: Click here for Geo Tracker PDF: Stock InventorLeak Detection: Not reportedContainer Construction Thickness: WASTE OILType of Fuel: WASTETank Used for: 00000280Tank Capacity: Not reportedYear Installed: 4Container Num: 004Tank Num: Stock InventorLeak Detection: Not reportedContainer Construction Thickness: PREMIUMType of Fuel: PRODUCTTank Used for: 00001000Tank Capacity: Not reportedYear Installed: 3Container Num: 003Tank Num: Stock InventorLeak Detection: Not reportedContainer Construction Thickness: REGULARType of Fuel: PRODUCTTank Used for: 00006000Tank Capacity: Not reportedYear Installed: 2Container Num: 002Tank Num: Stock InventorLeak Detection: Not reportedContainer Construction Thickness: UNLEADEDType of Fuel: PRODUCTTank Used for: 00008000Tank Capacity: Not reportedYear Installed: 1Container Num: 001Tank Num: 0004Total Tanks: LOS ANGELES, CA 90017Owner City,St,Zip: 612 S. FLOWER STREETOwner Address: MOBIL OIL CORPORATIONOwner Name: 7145358956Telephone: RUSSELL ECKENBOY 08-106Contact Name: Not reportedOther Type: Gas StationFacility Type: 00000039430Facility ID: STATERegion: http://geotracker.waterboards.ca.gov/ustpdfs/pdf/0002EBC9.pdfURL: 0002EBC9File Number: ANAHEIM, CA 92802City,State,Zip: 1800 S HARBORAddress: MOBIL OILName: HIST UST: MOBIL OIL (Continued)U001578614 TC6026767.2s Page 68 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 9513206375Affiliation Phone: Not reportedAffiliation Zip: Not reportedAffiliation Country: CAAffiliation State: RIVERSIDEAffiliation City: 3737 MAIN STREET, SUITE 500Affiliation Address: Not reportedEntity Title: ROSE SCOTT - SANTA ANA RWQCB (REGION 8)Entity Name: Regional Board CaseworkerAffiliation Type Desc: Not reportedAffiliation Phone: Not reportedAffiliation Zip: Not reportedAffiliation Country: CAAffiliation State: ANAHEIMAffiliation City: 201 S. ANAHEIM BLVD. #601Affiliation Address: Not reportedEntity Title: RICHARD O. WILSON - ANAHEIM CITYEntity Name: Local Agency CaseworkerAffiliation Type Desc: Affiliation: Leaking Underground Storage Tank Cleanup SiteCERS Description: T0605901251CERS ID: 231696Site ID: ANAHEIM, CA 92802City,State,Zip: 1800 S HARBOR BLVDAddress: MOBIL #18-106Name: MOBIL OIL (Continued)U001578614 ATank Status: 30-011-002399-000003SWRCB Tank Id: 18-106-3Owner Tank Id: 12-31-88Created Date: 07-08-92Action Date: 07-08-92Referral Date: 44-000400Board Of Equalization: 1Number: 2399Comp Number: ActiveStatus: ANAHEIMCity: 1800 S HARBOR BLVDAddress: MOBIL STATION (18-106)Name: SWEEPS UST: -117.91519Longitude: 33.80318Latitude: Not reportedPermitting Agency: 2399Facility ID: ANAHEIM, CA 92802City,State,Zip: 1800 S HARBOR BLVDAddress: MOBIL STATION (18-106)Name: UST: 1297 ft. Site 4 of 8 in cluster G 0.246 mi. Relative: Lower Actual: 132 ft. 1/8-1/4 ANAHEIM, CA 92802 WSW SWEEPS UST1800 S HARBOR BLVD N/A G31 USTMOBIL STATION (18-106)U003780443 TC6026767.2s Page 69 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 12-31-88Created Date: 07-08-92Action Date: 07-08-92Referral Date: 44-000400Board Of Equalization: 1Number: 2399Comp Number: ActiveStatus: ANAHEIMCity: 1800 S HARBOR BLVDAddress: MOBIL STATION (18-106)Name: Not reportedNumber Of Tanks: REG UNLEADEDContent: PSTG: M.V. FUELTank Use: 07-08-92Active Date: 6000Capacity: ATank Status: 30-011-002399-000006SWRCB Tank Id: 18-106-1Owner Tank Id: 12-31-88Created Date: 07-08-92Action Date: 07-08-92Referral Date: 44-000400Board Of Equalization: 1Number: 2399Comp Number: ActiveStatus: ANAHEIMCity: 1800 S HARBOR BLVDAddress: MOBIL STATION (18-106)Name: Not reportedNumber Of Tanks: WASTE OILContent: WSTG: OILTank Use: 07-08-92Active Date: 280Capacity: ATank Status: 30-011-002399-000004SWRCB Tank Id: 18-106-4Owner Tank Id: 12-31-88Created Date: 07-08-92Action Date: 07-08-92Referral Date: 44-000400Board Of Equalization: 1Number: 2399Comp Number: ActiveStatus: ANAHEIMCity: 1800 S HARBOR BLVDAddress: MOBIL STATION (18-106)Name: Not reportedNumber Of Tanks: REG UNLEADEDContent: PSTG: M.V. FUELTank Use: 07-08-92Active Date: 10000Capacity: MOBIL STATION (18-106) (Continued) U003780443 TC6026767.2s Page 70 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 4Number Of Tanks: REG UNLEADEDContent: PSTG: M.V. FUELTank Use: 07-08-92Active Date: 8000Capacity: ATank Status: 30-011-002399-000001SWRCB Tank Id: 18-106-2Owner Tank Id: MOBIL STATION (18-106) (Continued) U003780443 CAC002727870Gepaid: 2013Year: 333 CITY BLVD W STE 1900Mailing Address: Not reportedMailing Name: 7143999300Telephone: AJESH PATELContact: ANAHEIM, CA 92802City,State,Zip: Not reportedAddress 2: 1800 S HARBOR BLVD.Address: HH CORNER, LLCName: HAZNET: ActiveStatus: Not reportedComments: Not reportedEPA ID: Not reportedNPDES Number: Not reportedDUNs Number: Not reportedContact Phone: Not reportedContact: ANAHEIM 92807Mailing City,St,Zip: Not reportedMailing Address 2: 3225 GALLOWS RDMailing Address: Not reportedMail To: 7145358956Facility Phone: Not reportedSIC Code: Not reportedCortese Code: Not reportedRegulated ID: UTNKARegulated By: 30001080Facility ID: CA FID UST: RO0001112Record ID: 04/01/1991Date Closed: Gasoline-Automotive (motor gasoline and additives), leaded & unleadedReleased Substance: 91UT012Facility Id: ORANGERegion: ANAHEIM, CA 92802City,State,Zip: 1800 S HARBOR BLVDAddress: MOBIL OIL CORPORATIONName: ORANGE CO. LUST: 1297 ft. Site 5 of 8 in cluster G 0.246 mi.HWTS Relative: Lower Actual: 132 ft. 1/8-1/4 HAZNETANAHEIM, CA 92802 WSW CA FID UST1800 S HARBOR BLVD. N/A G32 LUSTHH CORNER, LLC S101589042 TC6026767.2s Page 71 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedContact Address 2: 333 CITY BLVD W STE 1900Contact Address: AJESH PATELContact Name: ORANGE, CA 928685914Owner City,State,Zip: Not reportedOwner Address 2: 333 CITY BLVD W STE 1900Owner Address: HH CORNER, LLCOwner Name: ORANGE, CA 928685914Mailing City,State,Zip: Not reportedMailing Address 2: 333 CITY BLVD W STE 1900Mailing Address: Not reportedMailing Name: 07/26/2013Last Act Date: 04/25/2013Create Date: 07/25/2013Inactive Date: CAC002727870EPA ID: ANAHEIM, CA 92802City,State,Zip: Not reportedAddress 2: 1800 S HARBOR BLVD.Address: HH CORNER, LLCName: HWTS: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: YQuantity Unit: 30Waste Quantity: 12Quantity Tons: Landfill( To Include On-Site Treatment And/Or Stabilization) H132 - Landfill Or Surface Impoundment That Will Be Closed AsDisposal Method: Not reportedRCRA Code: 151 - Asbestos-containing wasteCA Waste Code: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: AZUSA LAND RECLAMATIONTrans Name: CAD009007626TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: ECTITrans Name: CAR000049064Trans EPA ID: 006798983JJKManifest ID: 20130621Receipt Date: 8/12/2013 22:15:22Creation Date: 20130621Shipment Date: CAC002727870Gen EPA ID: 2013Year: Additional Info: 12Tons: Landfill( To Include On-Site Treatment And/Or Stabilization) H132 - Landfill Or Surface Impoundment That Will Be Closed AsDisposal Method: 151 - Asbestos containing wasteCA Waste Code: CAD009007626TSD EPA ID: HH CORNER, LLC (Continued)S101589042 TC6026767.2s Page 72 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation ORANGE, CA 928685914City,State,Zip: HH CORNER, LLC (Continued)S101589042 Anaheim City Fire DepartmentEntity Name: CUPA DistrictAffiliation Type Desc: Affiliation: -117.915140Longitude: 33.803110Latitude: Center of a facility or station.Ref Point Type Desc: Not reportedCoord Name: 10708198Program ID: HWGEnv Int Type Code: Walgreens #9977Facility Name: 409227Site ID: Coordinates: CERSEval Source: HWEval Program: Anaheim City Fire DepartmentEval Division: no violationsEval Notes: Routine done by local agencyEval Type: NoViolations Found: 05-22-2017Eval Date: Compliance Evaluation InspectionEval General Type: CERSEval Source: HMRRPEval Program: Anaheim City Fire DepartmentEval Division: Delete from HMBP.Eval Notes: Routine done by local agencyEval Type: NoViolations Found: 07-11-2018Eval Date: Compliance Evaluation InspectionEval General Type: CERSEval Source: HMRRPEval Program: Anaheim City Fire DepartmentEval Division: no violationsEval Notes: Routine done by local agencyEval Type: NoViolations Found: 05-22-2017Eval Date: Compliance Evaluation InspectionEval General Type: Evaluation: Hazardous Waste GeneratorCERS Description: 10708198CERS ID: 409227Site ID: ANAHEIM, CA 92802City,State,Zip: 1802 S HARBOR BLVDAddress: WALGREENS #9977Name: CERS HAZ WASTE: 1309 ft. Site 6 of 8 in cluster G 0.248 mi. Relative: Lower Actual: 132 ft. 1/8-1/4 ANAHEIM, CA 92802 SW 1802 S HARBOR BLVD N/A G33 CERS HAZ WASTEWALGREENS #9977 S123537697 TC6026767.2s Page 73 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedAffiliation Phone: 92010Affiliation Zip: Not reportedAffiliation Country: CAAffiliation State: CarlsbadAffiliation City: Verisk 3E, Regulatory Dept/Walgreen Co, 3207 Grey Hawk Court, Ste 200Affiliation Address: Not reportedEntity Title: Mailing AddressEntity Name: Facility Mailing AddressAffiliation Type Desc: Not reportedAffiliation Phone: Not reportedAffiliation Zip: Not reportedAffiliation Country: Not reportedAffiliation State: Not reportedAffiliation City: Not reportedAffiliation Address: Not reportedEntity Title: Renee Forero-Cook, On behalf of Walgreen Co.Entity Name: Document PreparerAffiliation Type Desc: Not reportedAffiliation Phone: Not reportedAffiliation Zip: Not reportedAffiliation Country: Not reportedAffiliation State: Not reportedAffiliation City: Not reportedAffiliation Address: Not reportedEntity Title: WalgreensEntity Name: Parent CorporationAffiliation Type Desc: (847) 814-2264Affiliation Phone: 60015Affiliation Zip: United StatesAffiliation Country: ILAffiliation State: DeerfieldAffiliation City: 200 Wilmot Rd.Affiliation Address: Not reportedEntity Title: Walgreen Co.Entity Name: Legal OwnerAffiliation Type Desc: Not reportedAffiliation Phone: Not reportedAffiliation Zip: Not reportedAffiliation Country: Not reportedAffiliation State: Not reportedAffiliation City: Not reportedAffiliation Address: Regulatory Compliance Specialist, Verisk 3EEntity Title: Renee Forero-Cook, on behalf of Walgreen Co.Entity Name: Identification SignerAffiliation Type Desc: (714) 765-4047Affiliation Phone: 92805Affiliation Zip: Not reportedAffiliation Country: CAAffiliation State: AnaheimAffiliation City: 201 South Anaheim Boulevard, Suite 300Affiliation Address: Not reportedEntity Title: WALGREENS #9977 (Continued)S123537697 TC6026767.2s Page 74 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedAffiliation Phone: 92010Affiliation Zip: Not reportedAffiliation Country: CAAffiliation State: CarlsbadAffiliation City: 3207 Grey Hawk Ct., Suite 200Affiliation Address: Not reportedEntity Title: Verisk 3E, Regulatory Department/Walgreen Co.Entity Name: Environmental ContactAffiliation Type Desc: (847) 914-2264Affiliation Phone: Not reportedAffiliation Zip: Not reportedAffiliation Country: Not reportedAffiliation State: Not reportedAffiliation City: Not reportedAffiliation Address: Not reportedEntity Title: Walgreen Co.Entity Name: OperatorAffiliation Type Desc: WALGREENS #9977 (Continued)S123537697 1977Year Installed: 4227-11Container Num: 001Tank Num: 0004Total Tanks: SAN DIEGO, CA 92108Owner City,St,Zip: 123 CAMINO DELA REINAOwner Address: UNION OIL COMPANY OF CALIFORNIOwner Name: 7147765911Telephone: SHIKWAN SUNGContact Name: Not reportedOther Type: Gas StationFacility Type: 00000017867Facility ID: STATERegion: http://geotracker.waterboards.ca.gov/ustpdfs/pdf/0002D609.pdfURL: 0002D609File Number: ANAHEIM, CA 92802City,State,Zip: 1779 S HARBOR BLVDAddress: UNION OIL SERVICE STATION 422Name: HIST UST: RO0001896Record ID: 06/23/1986Date Closed: Gasoline-Automotive (motor gasoline and additives), leaded & unleadedReleased Substance: 86UT046Facility Id: ORANGERegion: ANAHEIM, CA 92802City,State,Zip: 1779 S HARBOR BLVDAddress: UNOCALName: ORANGE CO. LUST: 1373 ft. 0.260 mi. Relative: Lower Actual: 132 ft. 1/4-1/2 ANAHEIM, CA 92802 WSW HIST UST1779 S HARBOR BLVD N/A 34 LUSTUNOCAL U001578623 TC6026767.2s Page 75 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Click here for Geo Tracker PDF: NoneLeak Detection: Not reportedContainer Construction Thickness: WASTE OILType of Fuel: WASTETank Used for: 00000280Tank Capacity: 1956Year Installed: 4227-44Container Num: 004Tank Num: Stock Inventor, 10Leak Detection: Not reportedContainer Construction Thickness: DIESELType of Fuel: PRODUCTTank Used for: 00006000Tank Capacity: 1956Year Installed: 4227-33Container Num: 003Tank Num: Stock Inventor, 10Leak Detection: Not reportedContainer Construction Thickness: PREMIUMType of Fuel: PRODUCTTank Used for: 00006000Tank Capacity: 1956Year Installed: 4227-22Container Num: 002Tank Num: Stock Inventor, 10Leak Detection: Not reportedContainer Construction Thickness: UNLEADEDType of Fuel: PRODUCTTank Used for: 00010000Tank Capacity: UNOCAL (Continued)U001578623 1801 HARBOR BLVDAddress: CHEVRON #9-5321Name: LUST REG 8: RO0002122Record ID: 04/01/1991Date Closed: (motor gasoline and additives), leaded & unleaded Diesel fuel oil and additives, Nos.1-D, 2-D, 2-4; Gasoline-AutomotiveReleased Substance: 89UT052Facility Id: ORANGERegion: ANAHEIM, CA 92801City,State,Zip: 1801 PENHALL WAYAddress: PENHALL INTERNATIONALName: ORANGE CO. LUST: CIWQS NPDES 1380 ft.HIST CORTESESite 7 of 8 in cluster G 0.261 mi.CA FID UST Relative: Lower Actual: 132 ft. 1/4-1/2 HIST USTANAHEIM, CA 92802 WSW SWEEPS UST1801 HARBOR BLVD N/A G35 LUSTCHEVRON #9-5321 S101619845 TC6026767.2s Page 76 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedSummary: Not reportedWork Suspended: Not reportedCleanup Fund Id: Not reportedPriority: Not reportedBeneficial: COASTAL PLAIN OF ORAHydr Basin #: 30011Local Agency: Local AgencyLead Agency: ROWStaff Initials: TMEStaff: *MTBE Class: MTBE Detected. Site tested for MTBE & MTBE detectedMTBE Tested: 1MTBE Fuel: 7Max MTBE Soil: 1MTBE Concentration: Not reportedMax MTBE GW: Not reportedMTBE Date: -117.9154619Longitude: 33.803122Latitude: LUSTOversite Program: Not reportedInterim: Not reportedFacility Contact: Not reportedOperator: =Soil Qualifies: Not reportedGW Qualifies: 3/5/1999Enter Date: Not reportedDate Post Remedial Action Monitoring: Not reportedDate Remedial Action Underway: Not reportedDate Remediation Plan Submitted: Not reportedDate Pollution Characterization Began: Not reportedDate Prelim Assessment Workplan Submitted: 10/11/1999Close Date: Not reportedEnforcement Date: 10/9/1998Discover Date: Not reportedDate Preliminary Assessment Began: 10/9/1998Date Confirmation of Leak Began: 3/5/1999Enter Date: Not reportedHow Stopped Date: T0605902232Global ID: PipingLeak Source: UNKLeak Cause: Not reportedHow Stopped: Tank ClosureHow Discovered: Not reportedFunding: Not reportedEnf Type: KATELLACross Street: Not reportedAbate Method: Not reportedQty Leaked: GasolineSubstance: Soil onlyCase Type: Not reportedLocal Case Num: 083003335TCase Number: Case ClosedFacility Status: Santa Ana RegionRegional Board: OrangeCounty: 8Region: ANAHEIMCity: CHEVRON #9-5321 (Continued)S101619845 TC6026767.2s Page 77 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation M.V. FUELTank Use: Not reportedActive Date: 550Capacity: Not reportedTank Status: 30-011-004473-000006SWRCB Tank Id: Not reportedOwner Tank Id: Not reportedCreated Date: Not reportedAction Date: Not reportedReferral Date: Not reportedBoard Of Equalization: Not reportedNumber: 4473Comp Number: Not reportedStatus: ANAHEIMCity: 1801 PENHALL WAYAddress: PENHALL COName: Not reportedNumber Of Tanks: Not reportedContent: WASTESTG: M.V. FUELTank Use: Not reportedActive Date: 550Capacity: Not reportedTank Status: 30-011-004473-000005SWRCB Tank Id: Not reportedOwner Tank Id: Not reportedCreated Date: Not reportedAction Date: Not reportedReferral Date: Not reportedBoard Of Equalization: Not reportedNumber: 4473Comp Number: Not reportedStatus: ANAHEIMCity: 1801 PENHALL WAYAddress: PENHALL COName: 11Number Of Tanks: JET FUELContent: PRODUCTSTG: M.V. FUELTank Use: Not reportedActive Date: 550Capacity: Not reportedTank Status: 30-011-004473-000003SWRCB Tank Id: Not reportedOwner Tank Id: Not reportedCreated Date: Not reportedAction Date: Not reportedReferral Date: Not reportedBoard Of Equalization: Not reportedNumber: 4473Comp Number: Not reportedStatus: ANAHEIMCity: 1801 PENHALL WAYAddress: PENHALL COName: SWEEPS UST: CHEVRON #9-5321 (Continued)S101619845 TC6026767.2s Page 78 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedTank Status: 30-011-004473-000009SWRCB Tank Id: Not reportedOwner Tank Id: Not reportedCreated Date: Not reportedAction Date: Not reportedReferral Date: Not reportedBoard Of Equalization: Not reportedNumber: 4473Comp Number: Not reportedStatus: ANAHEIMCity: 1801 PENHALL WAYAddress: PENHALL COName: Not reportedNumber Of Tanks: GASHOLContent: WASTESTG: M.V. FUELTank Use: Not reportedActive Date: 5000Capacity: Not reportedTank Status: 30-011-004473-000008SWRCB Tank Id: Not reportedOwner Tank Id: Not reportedCreated Date: Not reportedAction Date: Not reportedReferral Date: Not reportedBoard Of Equalization: Not reportedNumber: 4473Comp Number: Not reportedStatus: ANAHEIMCity: 1801 PENHALL WAYAddress: PENHALL COName: Not reportedNumber Of Tanks: GASHOLContent: WASTESTG: M.V. FUELTank Use: Not reportedActive Date: 10000Capacity: Not reportedTank Status: 30-011-004473-000007SWRCB Tank Id: Not reportedOwner Tank Id: Not reportedCreated Date: Not reportedAction Date: Not reportedReferral Date: Not reportedBoard Of Equalization: Not reportedNumber: 4473Comp Number: Not reportedStatus: ANAHEIMCity: 1801 PENHALL WAYAddress: PENHALL COName: Not reportedNumber Of Tanks: Not reportedContent: WASTESTG: CHEVRON #9-5321 (Continued)S101619845 TC6026767.2s Page 79 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedCreated Date: Not reportedAction Date: Not reportedReferral Date: Not reportedBoard Of Equalization: Not reportedNumber: 4473Comp Number: Not reportedStatus: ANAHEIMCity: 1801 PENHALL WAYAddress: PENHALL COName: Not reportedNumber Of Tanks: REG UNLEADEDContent: WASTESTG: M.V. FUELTank Use: Not reportedActive Date: 10000Capacity: Not reportedTank Status: 30-011-004473-000011SWRCB Tank Id: Not reportedOwner Tank Id: Not reportedCreated Date: Not reportedAction Date: Not reportedReferral Date: Not reportedBoard Of Equalization: Not reportedNumber: 4473Comp Number: Not reportedStatus: ANAHEIMCity: 1801 PENHALL WAYAddress: PENHALL COName: Not reportedNumber Of Tanks: REG UNLEADEDContent: WASTESTG: M.V. FUELTank Use: Not reportedActive Date: 5000Capacity: Not reportedTank Status: 30-011-004473-000010SWRCB Tank Id: Not reportedOwner Tank Id: Not reportedCreated Date: Not reportedAction Date: Not reportedReferral Date: Not reportedBoard Of Equalization: Not reportedNumber: 4473Comp Number: Not reportedStatus: ANAHEIMCity: 1801 PENHALL WAYAddress: PENHALL COName: Not reportedNumber Of Tanks: GASHOLContent: WASTESTG: M.V. FUELTank Use: Not reportedActive Date: 5000Capacity: CHEVRON #9-5321 (Continued)S101619845 TC6026767.2s Page 80 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedBoard Of Equalization: 9Number: 4473Comp Number: ActiveStatus: ANAHEIMCity: 1801 PENHALL WAYAddress: PENHALL COName: Not reportedNumber Of Tanks: REG UNLEADEDContent: WASTESTG: M.V. FUELTank Use: Not reportedActive Date: 8000Capacity: Not reportedTank Status: 30-011-004473-000014SWRCB Tank Id: Not reportedOwner Tank Id: Not reportedCreated Date: Not reportedAction Date: Not reportedReferral Date: Not reportedBoard Of Equalization: Not reportedNumber: 4473Comp Number: Not reportedStatus: ANAHEIMCity: 1801 PENHALL WAYAddress: PENHALL COName: Not reportedNumber Of Tanks: REG UNLEADEDContent: WASTESTG: M.V. FUELTank Use: Not reportedActive Date: 10000Capacity: Not reportedTank Status: 30-011-004473-000013SWRCB Tank Id: Not reportedOwner Tank Id: Not reportedCreated Date: Not reportedAction Date: Not reportedReferral Date: Not reportedBoard Of Equalization: Not reportedNumber: 4473Comp Number: Not reportedStatus: ANAHEIMCity: 1801 PENHALL WAYAddress: PENHALL COName: Not reportedNumber Of Tanks: REG UNLEADEDContent: WASTESTG: M.V. FUELTank Use: Not reportedActive Date: 10000Capacity: Not reportedTank Status: 30-011-004473-000012SWRCB Tank Id: Not reportedOwner Tank Id: CHEVRON #9-5321 (Continued)S101619845 TC6026767.2s Page 81 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation ANAHEIM, CA 92801City,State,Zip: 1801 PENHALL WAYAddress: PENHALL COName: HIST UST: Not reportedNumber Of Tanks: GASHOLContent: WSTG: M.V. FUELTank Use: Not reportedActive Date: 10000Capacity: ATank Status: 30-011-004473-000017SWRCB Tank Id: 732Owner Tank Id: 12-31-88Created Date: 02-11-92Action Date: 02-11-92Referral Date: Not reportedBoard Of Equalization: 9Number: 4473Comp Number: ActiveStatus: ANAHEIMCity: 1801 PENHALL WAYAddress: PENHALL COName: Not reportedNumber Of Tanks: GASHOLContent: WSTG: M.V. FUELTank Use: Not reportedActive Date: 10000Capacity: ATank Status: 30-011-004473-000016SWRCB Tank Id: 732Owner Tank Id: 12-31-88Created Date: 02-11-92Action Date: 02-11-92Referral Date: Not reportedBoard Of Equalization: 9Number: 4473Comp Number: ActiveStatus: ANAHEIMCity: 1801 PENHALL WAYAddress: PENHALL COName: 3Number Of Tanks: LEADEDContent: WSTG: M.V. FUELTank Use: Not reportedActive Date: 10000Capacity: ATank Status: 30-011-004473-000015SWRCB Tank Id: 732Owner Tank Id: 12-31-88Created Date: 02-11-92Action Date: 02-11-92Referral Date: CHEVRON #9-5321 (Continued)S101619845 TC6026767.2s Page 82 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation CORTESERegion: ANAHEIM, CA 92802City,State,Zip: 1801edr_fadd1: TOSCO/CIRCLE K #5251edr_fname: 083003335TReg Id: LTNKAReg By: 30Facility County Code: CORTESERegion: ANAHEIM, CA 92802City,State,Zip: 1801edr_fadd1: CHEVRON #9-5321edr_fname: HIST CORTESE: ActiveStatus: Not reportedComments: Not reportedEPA ID: Not reportedNPDES Number: Not reportedDUNs Number: Not reportedContact Phone: Not reportedContact: ANAHEIM 92801Mailing City,St,Zip: Not reportedMailing Address 2: 1801 PENHALL WAYMailing Address: Not reportedMail To: 7147786677Facility Phone: Not reportedSIC Code: Not reportedCortese Code: Not reportedRegulated ID: UTNKARegulated By: 30000986Facility ID: CA FID UST: Click here for Geo Tracker PDF: Not reportedLeak Detection: Not reportedContainer Construction Thickness: Not reportedType of Fuel: Not reportedTank Used for: Not reportedTank Capacity: Not reportedYear Installed: Not reportedContainer Num: Not reportedTank Num: Not reportedTotal Tanks: Not reportedOwner City,St,Zip: Not reportedOwner Address: Not reportedOwner Name: Not reportedTelephone: Not reportedContact Name: Not reportedOther Type: Not reportedFacility Type: Not reportedFacility ID: Not reportedRegion: http://geotracker.waterboards.ca.gov/ustpdfs/pdf/0002ECC3.pdfURL: 0002ECC3File Number: CHEVRON #9-5321 (Continued)S101619845 TC6026767.2s Page 83 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation CaliforniaOperator State: Newport BeachOperator City: 620 Newport Center DriveOperator Address: MTB LLCOperator Name: 09/27/2016Status Date: TerminatedStatus: Not reportedDischarge Zip: Not reportedDischarge State: Not reportedDischarge City: Not reportedDischarge Name: Not reportedDischarge Address: Not reportedExpiration Date Of Regulatory Measure: Not reportedTermination Date Of Regulatory Measure: Not reportedEffective Date Of Regulatory Measure: Not reportedAdoption Date Of Regulatory Measure: Not reportedProgram Type: ConstructionRegulatory Measure Type: 8 30C365362WDID: Not reportedOrder Number: Not reportedPlace ID: Not reportedRegulatory Measure ID: Not reportedAgency Number: Not reportedRegion: Not reportedNPDES Number: Not reportedFacility Status: ANAHEIM, CA 92802City,State,Zip: 1801 SOUTH HARBOR BLVDAddress: SPRINGHILL SUITESName: NPDES: 083002396TReg Id: LTNKAReg By: 30Facility County Code: CORTESERegion: ANAHEIM, CA 92802City,State,Zip: 1801edr_fadd1: ISAAC MAIN PLAZA/METRO CWedr_fname: 083001214TReg Id: LTNKAReg By: 30Facility County Code: CORTESERegion: ANAHEIM, CA 92802City,State,Zip: 1801edr_fadd1: ROLLINS TRUCK LEASINGedr_fname: 083000065TReg Id: LTNKAReg By: 30Facility County Code: CORTESERegion: ANAHEIM, CA 92802City,State,Zip: 1801edr_fadd1: WHITTWOOD CAR WASH/BIG DEedr_fname: 083003415TReg Id: LTNKAReg By: 30Facility County Code: CHEVRON #9-5321 (Continued)S101619845 TC6026767.2s Page 84 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation NConstype Comm Line Ind: NConstype Cable Line Ind: NConstype Below Ground Ind: NConstype Above Ground Ind: Not reportedEmergency Phone Ext: Not reportedEmergency Phone: NConstype Linear Utility Ind: Vice PresidentDeveloper Contact Title: Rashik PatelDeveloper Contact: 92660Developer Zip: CaliforniaDeveloper State: Newport BeachDeveloper City: 620 Newport Center DriveDeveloper Address: T2 DevelopmentDeveloper: Private BusinessOperator Type: rashik@t2dev.comOperator Contact Email: Not reportedOperator Contact Phone Ext: 949-610-8036Operator Contact Phone: Vice PresidentOperator Contact Title: Rashik PatelOperator Contact: 92660Operator Zip: CaliforniaOperator State: Newport BeachOperator City: 620 Newport Center DriveOperator Address: MTB LLCOperator Name: rashik@t2dev.comContact Email: Not reportedContact Phone Ext: 949-610-8036Contact Phone: Vice PresidentContact Title: Rashik PatelContact: AcresPlace Size Unit: 1.74Place Size: 09/27/2016Status Date: TerminatedStatus: 01/08/2013Processed Date: 01/03/2013Received Date: Not reportedDischarge Zip: Not reportedDischarge State: Not reportedDischarge City: Not reportedDischarge Address: Not reportedDischarge Name: 09/27/2016Termination Date Of Regulatory Measure: Not reportedExpiration Date Of Regulatory Measure: Not reportedEffective Date Of Regulatory Measure: Not reportedAdoption Date Of Regulatory Measure: Not reportedProgram Type: 8 30C365362WDID: Not reportedPlace ID: ConstructionRegulatory Measure Type: Not reportedOrder Number: 431008Regulatory Measure ID: 8Region: Not reportedAgency Number: Not reportedStatus: Not reportedNPDES Number: NPDES as of 03/2018: 92660Operator Zip: CHEVRON #9-5321 (Continued)S101619845 TC6026767.2s Page 85 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedOperator Contact: Not reportedOperator Zip: Not reportedOperator State: Not reportedOperator City: Not reportedOperator Address: Not reportedOperator Name: Not reportedContact Email: Not reportedContact Phone Ext: Not reportedContact Phone: Not reportedContact Title: Not reportedContact: Not reportedPlace Size Unit: Not reportedPlace Size: Not reportedStatus Date: Not reportedStatus: Not reportedProcessed Date: Not reportedReceived Date: 92660Discharge Zip: CaliforniaDischarge State: Newport BeachDischarge City: 620 Newport Center DriveDischarge Address: MTB LLCDischarge Name: 09/27/2016Termination Date Of Regulatory Measure: Not reportedExpiration Date Of Regulatory Measure: 01/08/2013Effective Date Of Regulatory Measure: Not reportedAdoption Date Of Regulatory Measure: ConstructionProgram Type: 8 30C365362WDID: Not reportedPlace ID: EnrolleeRegulatory Measure Type: 2009-0009-DWQOrder Number: 431008Regulatory Measure ID: 8Region: 0Agency Number: TerminatedStatus: CAS000002NPDES Number: Not reportedTertiary Sic: Not reportedSecondary Sic: Not reportedPrimary Sic: 03-JAN-13Certification Date: Not reportedCertifier Title: Rashik PatelCertifier: Anaheim Bay - Huntington HarbourReceiving Water Name: NDir Discharge Uswater Ind: NConstype Water Sewer Ind: NConstype Utility Ind: Not reportedConstype Utility Description: NConstype Transport Ind: NConstype Residential Ind: NConstype Recons Ind: NConstype Other Ind: Not reportedConstype Other Description: NConstype Industrial Ind: NConstype Gas Line Ind: NConstype Electrical Line Ind: YConstype Commertial Ind: CHEVRON #9-5321 (Continued)S101619845 TC6026767.2s Page 86 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedAdoption Date: CAS000002NPDES Number: 8 30C365362WDID: 2009-0009-DWQOrder Number: Storm water constructionRegulatory Measure Type: TerminatedRegulatory Measure Status: CONSTWProgram: 8Region: Not reportedSIC/NAICS: Construction - CommercialPlace/Project Type: 620 Newport Center Drive 14th Floor, Newport Beach , CA 92660Agency Address: MTB LLCAgency: ANAHEIM, CA 92802City,State,Zip: 1801 SOUTH HARBOR BLVDAddress: SPRINGHILL SUITESName: CIWQS: Not reportedTertiary Sic: Not reportedSecondary Sic: Not reportedPrimary Sic: Not reportedCertification Date: Not reportedCertifier Title: Not reportedCertifier: Not reportedReceiving Water Name: Not reportedDir Discharge Uswater Ind: Not reportedConstype Water Sewer Ind: Not reportedConstype Utility Ind: Not reportedConstype Utility Description: Not reportedConstype Transport Ind: Not reportedConstype Residential Ind: Not reportedConstype Recons Ind: Not reportedConstype Other Ind: Not reportedConstype Other Description: Not reportedConstype Industrial Ind: Not reportedConstype Gas Line Ind: Not reportedConstype Electrical Line Ind: Not reportedConstype Commertial Ind: Not reportedConstype Comm Line Ind: Not reportedConstype Cable Line Ind: Not reportedConstype Below Ground Ind: Not reportedConstype Above Ground Ind: Not reportedEmergency Phone Ext: Not reportedEmergency Phone: Not reportedConstype Linear Utility Ind: Not reportedDeveloper Contact Title: Not reportedDeveloper Contact: Not reportedDeveloper Zip: Not reportedDeveloper State: Not reportedDeveloper City: Not reportedDeveloper Address: Not reportedDeveloper: Not reportedOperator Type: Not reportedOperator Contact Email: Not reportedOperator Contact Phone Ext: Not reportedOperator Contact Phone: Not reportedOperator Contact Title: CHEVRON #9-5321 (Continued)S101619845 TC6026767.2s Page 87 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation -117.915874Longitude: 33.803293Latitude: 1Violations within 5 years: 1Enforcement Actions within 5 years: Not reportedTTWQ: Not reportedComplexity: Not reportedMajor/Minor: Not reportedDesign Flow: Not reportedExpiration/Review Date: 09/27/2016Termination Date: 01/08/2013Effective Date: CHEVRON #9-5321 (Continued)S101619845 Not reportedPhone Number: dwilson@anaheim.netEmail: ANAHEIMCity: 201 S. ANAHEIM BLVD. #601Address: ANAHEIM CITYOrganization Name: RICHARD O. WILSONContact Name: Local Agency CaseworkerContact Type: T0605902232Global Id: 9517823238Phone Number: miguel.oviedo@waterboards.ca.govEmail: RIVERSIDECity: 3737 Main Street, Suite 500Address: SANTA ANA RWQCB (REGION 8)Organization Name: MIGUEL OVIEDOContact Name: Regional Board CaseworkerContact Type: T0605902232Global Id: LUST: Not reportedSite History: GasolinePotential Contaminants of Concern: SoilPotential Media Affect: Not reportedLocal Case Number: Not reportedFile Location: ANAHEIM CITYLocal Agency: 083003335TRB Case Number: ROWCase Worker: 10/11/1999Status Date: Completed - Case ClosedStatus: -117.9153928Longitude: 33.8033998Latitude: T0605902232Global Id: http://geotracker.waterboards.ca.gov/profile_report.asp?global_id=T0605902232Geo Track: LUST Cleanup SiteCase Type: ANAHEIM CITYLead Agency: ANAHEIM, CA 92802City,State,Zip: 1801 S HARBOR BLVDAddress: CHEVRON #9-5321Name: LUST: 1380 ft. Site 8 of 8 in cluster G 0.261 mi. Relative: Lower Actual: 132 ft. 1/4-1/2 CERSANAHEIM, CA 92802 WSW HIST UST1801 S HARBOR BLVD N/A G36 LUST95321 U001578588 TC6026767.2s Page 88 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 00005000Tank Capacity: 1972Year Installed: 1Container Num: 001Tank Num: 0004Total Tanks: SAN FRANCISCO, CA 94105Owner City,St,Zip: 575 MARKETOwner Address: CHEVRON U.S.A. INC.Owner Name: 7145338741Telephone: FLYNN,MICHAEL MContact Name: Not reportedOther Type: Gas StationFacility Type: 00000062743Facility ID: STATERegion: http://geotracker.waterboards.ca.gov/ustpdfs/pdf/0002E714.pdfURL: 0002E714File Number: ANAHEIM, CA 92802City,State,Zip: 1801 S HARBOR BLVDAddress: 95321Name: HIST UST: 10/11/1999Status Date: Completed - Case ClosedStatus: T0605902232Global Id: 10/09/1998Status Date: Open - Site AssessmentStatus: T0605902232Global Id: 10/09/1998Status Date: Open - Case Begin DateStatus: T0605902232Global Id: LUST: File reviewAction: 08/13/2013Date: ENFORCEMENTAction Type: T0605902232Global Id: Leak DiscoveryAction: 10/09/1998Date: OtherAction Type: T0605902232Global Id: Closure/No Further Action LetterAction: 10/11/1999Date: ENFORCEMENTAction Type: T0605902232Global Id: Leak ReportedAction: 12/21/1998Date: OtherAction Type: T0605902232Global Id: LUST: 95321 (Continued)U001578588 TC6026767.2s Page 89 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 201 S. ANAHEIM BLVD. #601Affiliation Address: Not reportedEntity Title: RICHARD O. WILSON - ANAHEIM CITYEntity Name: Local Agency CaseworkerAffiliation Type Desc: 9517823238Affiliation Phone: Not reportedAffiliation Zip: Not reportedAffiliation Country: CAAffiliation State: RIVERSIDEAffiliation City: 3737 Main Street, Suite 500Affiliation Address: Not reportedEntity Title: MIGUEL OVIEDO - SANTA ANA RWQCB (REGION 8)Entity Name: Regional Board CaseworkerAffiliation Type Desc: Affiliation: Leaking Underground Storage Tank Cleanup SiteCERS Description: T0605902232CERS ID: 205568Site ID: ANAHEIM, CA 92802City,State,Zip: 1801 S HARBOR BLVDAddress: CHEVRON #9-5321Name: CERS: Click here for Geo Tracker PDF: Stock InventorLeak Detection: 0000130Container Construction Thickness: Not reportedType of Fuel: WASTETank Used for: 00001000Tank Capacity: 1972Year Installed: 4Container Num: 004Tank Num: Stock InventorLeak Detection: 0000250Container Construction Thickness: Not reportedType of Fuel: PRODUCTTank Used for: 00010000Tank Capacity: 1972Year Installed: 3Container Num: 003Tank Num: Stock InventorLeak Detection: 0000250Container Construction Thickness: Not reportedType of Fuel: PRODUCTTank Used for: 00010000Tank Capacity: 1972Year Installed: 2Container Num: 002Tank Num: Stock InventorLeak Detection: 0000250Container Construction Thickness: Not reportedType of Fuel: PRODUCTTank Used for: 95321 (Continued)U001578588 TC6026767.2s Page 90 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedAffiliation Phone: Not reportedAffiliation Zip: Not reportedAffiliation Country: CAAffiliation State: ANAHEIMAffiliation City: 95321 (Continued)U001578588 Leak ReportedAction: 05/19/1997Date: OtherAction Type: T0605902044Global Id: LUST: Not reportedPhone Number: dwilson@anaheim.netEmail: ANAHEIMCity: 201 S. ANAHEIM BLVD. #601Address: ANAHEIM CITYOrganization Name: RICHARD O. WILSONContact Name: Local Agency CaseworkerContact Type: T0605902044Global Id: 9517824495Phone Number: carl.bernhardt@waterboards.ca.govEmail: RIVERSIDECity: 3737 MAIN STREET, SUITE 500Address: SANTA ANA RWQCB (REGION 8)Organization Name: CARL BERNHARDTContact Name: Regional Board CaseworkerContact Type: T0605902044Global Id: LUST: Not reportedSite History: Waste Oil / Motor / Hydraulic / LubricatingPotential Contaminants of Concern: SoilPotential Media Affect: Not reportedLocal Case Number: Not reportedFile Location: ANAHEIM CITYLocal Agency: 083002985TRB Case Number: ROWCase Worker: 12/10/1997Status Date: Completed - Case ClosedStatus: -117.9063487Longitude: 33.8049876Latitude: T0605902044Global Id: http://geotracker.waterboards.ca.gov/profile_report.asp?global_id=T0605902044Geo Track: LUST Cleanup SiteCase Type: ANAHEIM CITYLead Agency: ANAHEIM, CA 92805City,State,Zip: 1730 S ANAHEIM BLVDAddress: RYDER TRUCK RENTALName: LUST: 1607 ft. Site 1 of 2 in cluster H 0.304 mi. Relative: Higher Actual: 144 ft. 1/4-1/2 CERSANAHEIM, CA 92805 East Orange Co. Industrial Site1730 S ANAHEIM BLVD N/A H37 LUSTRYDER TRUCK RENTAL S109284698 TC6026767.2s Page 91 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation CARL BERNHARDTContact Name: Regional Board CaseworkerContact Type: T0605902134Global Id: LUST: Not reportedSite History: GasolinePotential Contaminants of Concern: SoilPotential Media Affect: Not reportedLocal Case Number: Not reportedFile Location: ANAHEIM CITYLocal Agency: 083003130TRB Case Number: ROWCase Worker: 05/12/1998Status Date: Completed - Case ClosedStatus: -117.9063487Longitude: 33.8049876Latitude: T0605902134Global Id: http://geotracker.waterboards.ca.gov/profile_report.asp?global_id=T0605902134Geo Track: LUST Cleanup SiteCase Type: ANAHEIM CITYLead Agency: ANAHEIM, CA 92805City,State,Zip: 1730 S ANAHEIM BLVDAddress: RYDER TRUCK RENTAL-CAL TRANSName: 12/10/1997Status Date: Completed - Case ClosedStatus: T0605902044Global Id: 05/14/1997Status Date: Open - Site AssessmentStatus: T0605902044Global Id: 05/12/1997Status Date: Open - Site AssessmentStatus: T0605902044Global Id: 04/21/1997Status Date: Open - Case Begin DateStatus: T0605902044Global Id: LUST: Leak StoppedAction: 04/21/1997Date: OtherAction Type: T0605902044Global Id: Closure/No Further Action LetterAction: 12/10/1997Date: ENFORCEMENTAction Type: T0605902044Global Id: Leak DiscoveryAction: 04/21/1997Date: OtherAction Type: T0605902044Global Id: RYDER TRUCK RENTAL (Continued) S109284698 TC6026767.2s Page 92 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation LEAD COMPOUNDSReleased Chemical: Closure certification issuedClosure Type: CLOSED 3/22/1995Current Status: RO0000456Record ID: 94IC010Case ID: ANAHEIM, CA 92805City,State,Zip: 1730 S ANAHEIM BLVDAddress: RYDER TRUCK RENTALName: Orange Co. Industrial Site: 05/12/1998Status Date: Completed - Case ClosedStatus: T0605902134Global Id: 08/27/1997Status Date: Open - Site AssessmentStatus: T0605902134Global Id: 08/27/1997Status Date: Open - Case Begin DateStatus: T0605902134Global Id: LUST: Leak DiscoveryAction: 08/27/1998Date: OtherAction Type: T0605902134Global Id: Closure/No Further Action LetterAction: 05/12/1998Date: ENFORCEMENTAction Type: T0605902134Global Id: Leak ReportedAction: 03/05/1998Date: OtherAction Type: T0605902134Global Id: LUST: Not reportedPhone Number: dwilson@anaheim.netEmail: ANAHEIMCity: 201 S. ANAHEIM BLVD. #601Address: ANAHEIM CITYOrganization Name: RICHARD O. WILSONContact Name: Local Agency CaseworkerContact Type: T0605902134Global Id: 9517824495Phone Number: carl.bernhardt@waterboards.ca.govEmail: RIVERSIDECity: 3737 MAIN STREET, SUITE 500Address: SANTA ANA RWQCB (REGION 8)Organization Name: RYDER TRUCK RENTAL (Continued) S109284698 TC6026767.2s Page 93 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 9517824495Affiliation Phone: Not reportedAffiliation Zip: Not reportedAffiliation Country: CAAffiliation State: RIVERSIDEAffiliation City: 3737 MAIN STREET, SUITE 500Affiliation Address: Not reportedEntity Title: CARL BERNHARDT - SANTA ANA RWQCB (REGION 8)Entity Name: Regional Board CaseworkerAffiliation Type Desc: Not reportedAffiliation Phone: Not reportedAffiliation Zip: Not reportedAffiliation Country: CAAffiliation State: ANAHEIMAffiliation City: 201 S. ANAHEIM BLVD. #601Affiliation Address: Not reportedEntity Title: RICHARD O. WILSON - ANAHEIM CITYEntity Name: Local Agency CaseworkerAffiliation Type Desc: Affiliation: Leaking Underground Storage Tank Cleanup SiteCERS Description: T0605902134CERS ID: 219706Site ID: ANAHEIM, CA 92805City,State,Zip: 1730 S ANAHEIM BLVDAddress: RYDER TRUCK RENTAL-CAL TRANSName: Not reportedAffiliation Phone: Not reportedAffiliation Zip: Not reportedAffiliation Country: CAAffiliation State: ANAHEIMAffiliation City: 201 S. ANAHEIM BLVD. #601Affiliation Address: Not reportedEntity Title: RICHARD O. WILSON - ANAHEIM CITYEntity Name: Local Agency CaseworkerAffiliation Type Desc: 9517824495Affiliation Phone: Not reportedAffiliation Zip: Not reportedAffiliation Country: CAAffiliation State: RIVERSIDEAffiliation City: 3737 MAIN STREET, SUITE 500Affiliation Address: Not reportedEntity Title: CARL BERNHARDT - SANTA ANA RWQCB (REGION 8)Entity Name: Regional Board CaseworkerAffiliation Type Desc: Affiliation: Leaking Underground Storage Tank Cleanup SiteCERS Description: T0605902044CERS ID: 208827Site ID: ANAHEIM, CA 92805City,State,Zip: 1730 S ANAHEIM BLVDAddress: RYDER TRUCK RENTALName: CERS: RYDER TRUCK RENTAL (Continued) S109284698 TC6026767.2s Page 94 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Local AgencyLead Agency: ROWStaff Initials: CABStaff: *MTBE Class: MTBE Detected. Site tested for MTBE & MTBE detectedMTBE Tested: 1MTBE Fuel: .46Max MTBE Soil: 1MTBE Concentration: Not reportedMax MTBE GW: Not reportedMTBE Date: -117.9052327Longitude: 33.806167Latitude: LUSTOversite Program: Not reportedInterim: Not reportedFacility Contact: Not reportedOperator: =Soil Qualifies: Not reportedGW Qualifies: 3/31/1998Enter Date: Not reportedDate Post Remedial Action Monitoring: Not reportedDate Remedial Action Underway: Not reportedDate Remediation Plan Submitted: Not reportedDate Pollution Characterization Began: Not reportedDate Prelim Assessment Workplan Submitted: 5/12/1998Close Date: Not reportedEnforcement Date: 8/27/1998Discover Date: Not reportedDate Preliminary Assessment Began: 8/27/1998Date Confirmation of Leak Began: 3/31/1998Enter Date: Not reportedHow Stopped Date: T0605902134Global ID: Not reportedLeak Source: Not reportedLeak Cause: Not reportedHow Stopped: Not reportedHow Discovered: Not reportedFunding: Not reportedEnf Type: Not reportedCross Street: Not reportedAbate Method: Not reportedQty Leaked: GasolineSubstance: Soil onlyCase Type: Not reportedLocal Case Num: 083003130TCase Number: Leak being confirmedFacility Status: Santa Ana RegionRegional Board: OrangeCounty: 8Region: ANAHEIMCity: 1730 ANAHEIM BLVDAddress: RYDER TRUCK RENTAL-CAL TRANSName: LUST REG 8: 1607 ft. Site 2 of 2 in cluster H 0.304 mi. Relative: Higher Actual: 144 ft. 1/4-1/2 CA FID USTANAHEIM, CA 92805 East SWEEPS UST1730 ANAHEIM BLVD N/A H38 LUSTRYDER TRUCK RENTAL-CAL TRANS S101589159 TC6026767.2s Page 95 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 44-000631Board Of Equalization: 1Number: 4864Comp Number: ActiveStatus: ANAHEIMCity: 1730 S ANAHEIM BLVDAddress: RYDER TRUCK RENTALName: Not reportedNumber Of Tanks: DIESELContent: PSTG: M.V. FUELTank Use: 11-08-93Active Date: 12000Capacity: ATank Status: 30-011-004864-000002SWRCB Tank Id: 4864-002Owner Tank Id: 06-30-89Created Date: 05-24-94Action Date: 11-08-93Referral Date: 44-000631Board Of Equalization: 1Number: 4864Comp Number: ActiveStatus: ANAHEIMCity: 1730 S ANAHEIM BLVDAddress: RYDER TRUCK RENTALName: 5Number Of Tanks: DIESELContent: PSTG: M.V. FUELTank Use: 11-08-93Active Date: 12000Capacity: ATank Status: 30-011-004864-000001SWRCB Tank Id: 4864-001Owner Tank Id: 06-30-89Created Date: 05-24-94Action Date: 11-08-93Referral Date: 44-000631Board Of Equalization: 1Number: 4864Comp Number: ActiveStatus: ANAHEIMCity: 1730 S ANAHEIM BLVDAddress: RYDER TRUCK RENTALName: SWEEPS UST: UNTIL 2/23/98. CALTRANS/OTCA DID NOT NOTIFY THE CITY OF ANAHEIM OF THE DISCOVERY OF A RELEASESummary: Not reportedWork Suspended: Not reportedCleanup Fund Id: Not reportedPriority: Not reportedBeneficial: COASTAL PLAIN OF ORAHydr Basin #: 30011Local Agency: RYDER TRUCK RENTAL-CAL TRANS (Continued) S101589159 TC6026767.2s Page 96 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedRegulated ID: UTNKARegulated By: 30001932Facility ID: CA FID UST: Not reportedNumber Of Tanks: BULK OIL (30Content: PSTG: OILTank Use: 11-08-93Active Date: 6000Capacity: ATank Status: 30-011-004864-000005SWRCB Tank Id: 4864-005Owner Tank Id: 06-30-89Created Date: 05-24-94Action Date: 11-08-93Referral Date: 44-000631Board Of Equalization: 1Number: 4864Comp Number: ActiveStatus: ANAHEIMCity: 1730 S ANAHEIM BLVDAddress: RYDER TRUCK RENTALName: Not reportedNumber Of Tanks: WASTE OILContent: WSTG: OILTank Use: 11-08-93Active Date: 2000Capacity: ATank Status: 30-011-004864-000004SWRCB Tank Id: 4864-004Owner Tank Id: 06-30-89Created Date: 05-24-94Action Date: 11-08-93Referral Date: 44-000631Board Of Equalization: 1Number: 4864Comp Number: ActiveStatus: ANAHEIMCity: 1730 S ANAHEIM BLVDAddress: RYDER TRUCK RENTALName: Not reportedNumber Of Tanks: REG UNLEADEDContent: PSTG: M.V. FUELTank Use: 11-08-93Active Date: 12000Capacity: ATank Status: 30-011-004864-000003SWRCB Tank Id: 4864-003Owner Tank Id: 06-30-89Created Date: 05-24-94Action Date: 11-08-93Referral Date: RYDER TRUCK RENTAL-CAL TRANS (Continued) S101589159 TC6026767.2s Page 97 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation ActiveStatus: Not reportedComments: Not reportedEPA ID: Not reportedNPDES Number: Not reportedDUNs Number: Not reportedContact Phone: Not reportedContact: ANAHEIM 92805Mailing City,St,Zip: Not reportedMailing Address 2: 1730 S ANAHEIMMailing Address: Not reportedMail To: 7144912496Facility Phone: Not reportedSIC Code: Not reportedCortese Code: RYDER TRUCK RENTAL-CAL TRANS (Continued) S101589159 RIVERSIDECity: 3737 MAIN STREET, SUITE 500Address: SANTA ANA RWQCB (REGION 8)Organization Name: PATRICIA HANNONContact Name: Regional Board CaseworkerContact Type: T0605900866Global Id: 7144336011Phone Number: amartinez@ochca.comEmail: SANTA ANACity: 1241 E. DYER ROAD SUITE 120Address: ORANGE COUNTY LOPOrganization Name: ANTHONY MARTINEZContact Name: Local Agency CaseworkerContact Type: T0605900866Global Id: LUST: Not reportedSite History: GasolinePotential Contaminants of Concern: SoilPotential Media Affect: 88UT181Local Case Number: Local AgencyFile Location: ORANGE COUNTY LOPLocal Agency: 083001096TRB Case Number: AMCase Worker: 02/13/1991Status Date: Completed - Case ClosedStatus: -117.9066963Longitude: 33.8033995Latitude: T0605900866Global Id: http://geotracker.waterboards.ca.gov/profile_report.asp?global_id=T0605900866Geo Track: LUST Cleanup SiteCase Type: ORANGE COUNTY LOPLead Agency: ANAHEIM, CA 92805City,State,Zip: 1755 HASTERAddress: STEINER CORPORATIONName: LUST: 1617 ft. Site 1 of 7 in cluster I 0.306 mi.CERS Relative: Higher Actual: 140 ft. 1/4-1/2 HIST CORTESEANAHEIM, CA 92805 ESE EMI1755 HASTER N/A I39 LUSTSTEINER CORPORATION S102438098 TC6026767.2s Page 98 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 9/6/1988Discover Date: Not reportedDate Preliminary Assessment Began: Not reportedDate Confirmation of Leak Began: Not reportedEnter Date: 9/9/9999How Stopped Date: T0605900866Global ID: UnknownLeak Source: UnknownLeak Cause: Close TankHow Stopped: Tank ClosureHow Discovered: Not reportedFunding: Not reportedEnf Type: Not reportedCross Street: Not reportedAbate Method: 0Qty Leaked: GasolineSubstance: Soil onlyCase Type: 88UT181Local Case Num: 083001096TCase Number: Case ClosedFacility Status: Santa Ana RegionRegional Board: OrangeCounty: 8Region: ANAHEIMCity: 1755 HASTERAddress: STEINER CORPORATIONName: LUST REG 8: 02/13/1991Status Date: Completed - Case ClosedStatus: T0605900866Global Id: 09/06/1988Status Date: Open - Case Begin DateStatus: T0605900866Global Id: LUST: Leak ReportedAction: 09/06/1988Date: OtherAction Type: T0605900866Global Id: Leak DiscoveryAction: 09/06/1988Date: OtherAction Type: T0605900866Global Id: Closure/No Further Action LetterAction: 02/13/1991Date: ENFORCEMENTAction Type: T0605900866Global Id: LUST: Not reportedPhone Number: patricia.hannon@waterboards.ca.govEmail: STEINER CORPORATION (Continued) S102438098 TC6026767.2s Page 99 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 1755 HASTER STAddress: STEINER CORPName: 0Part. Matter 10 Micrometers and Smllr Tons/Yr: 0Particulate Matter Tons/Yr: 0SOX - Oxides of Sulphur Tons/Yr: 2NOX - Oxides of Nitrogen Tons/Yr: 0Carbon Monoxide Emissions Tons/Yr: 0Reactive Organic Gases Tons/Yr: 0Total Organic Hydrocarbon Gases Tons/Yr: Not reportedConsolidated Emission Reporting Rule: Not reportedCommunity Health Air Pollution Info System: SOUTH COAST AQMDAir District Name: 7211SIC Code: SCAir District Name: 6069Facility ID: SCAir Basin: 30County Code: 1987Year: ANAHEIM, CA 92805City,State,Zip: 1755 HASTER STAddress: STEINER CORPName: EMI: Not reportedSummary: Not reportedWork Suspended: Not reportedCleanup Fund Id: Not reportedPriority: MUNBeneficial: Not reportedHydr Basin #: 30000LLocal Agency: Local AgencyLead Agency: WJStaff Initials: PAHStaff: *MTBE Class: Site NOT Tested for MTBE.Includes Unknown and Not Analyzed.MTBE Tested: 1MTBE Fuel: Not reportedMax MTBE Soil: 0MTBE Concentration: Not reportedMax MTBE GW: Not reportedMTBE Date: -117.9066026Longitude: 33.803257Latitude: LUSTOversite Program: Not reportedInterim: Not reportedFacility Contact: Not reportedOperator: Not reportedSoil Qualifies: Not reportedGW Qualifies: Not reportedEnter Date: Not reportedDate Post Remedial Action Monitoring: Not reportedDate Remedial Action Underway: Not reportedDate Remediation Plan Submitted: Not reportedDate Pollution Characterization Began: Not reportedDate Prelim Assessment Workplan Submitted: 2/13/1991Close Date: Not reportedEnforcement Date: STEINER CORPORATION (Continued) S102438098 TC6026767.2s Page 100 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 0.084671Part. Matter 10 Micrometers and Smllr Tons/Yr: 0.08594Particulate Matter Tons/Yr: 0.0068SOX - Oxides of Sulphur Tons/Yr: 1.23687NOX - Oxides of Nitrogen Tons/Yr: 0.78787Carbon Monoxide Emissions Tons/Yr: 0.0675Reactive Organic Gases Tons/Yr: 0.15987683562Total Organic Hydrocarbon Gases Tons/Yr: Not reportedConsolidated Emission Reporting Rule: Not reportedCommunity Health Air Pollution Info System: SOUTH COAST AQMDAir District Name: 7213SIC Code: SCAir District Name: 6069Facility ID: SCAir Basin: 30County Code: 2012Year: ANAHEIM, CA 92802City,State,Zip: 1755 HASTER STAddress: STEINER CORPName: 0Part. Matter 10 Micrometers and Smllr Tons/Yr: 0Particulate Matter Tons/Yr: 0SOX - Oxides of Sulphur Tons/Yr: 1NOX - Oxides of Nitrogen Tons/Yr: 0Carbon Monoxide Emissions Tons/Yr: 0Reactive Organic Gases Tons/Yr: 1Total Organic Hydrocarbon Gases Tons/Yr: Not reportedConsolidated Emission Reporting Rule: Not reportedCommunity Health Air Pollution Info System: SOUTH COAST AQMDAir District Name: 7213SIC Code: SCAir District Name: 6069Facility ID: SCAir Basin: 30County Code: 1995Year: ANAHEIM, CA 92805City,State,Zip: 1755 HASTER STAddress: STEINER CORPName: 0Part. Matter 10 Micrometers and Smllr Tons/Yr: 0Particulate Matter Tons/Yr: 0SOX - Oxides of Sulphur Tons/Yr: 2NOX - Oxides of Nitrogen Tons/Yr: 0Carbon Monoxide Emissions Tons/Yr: 0Reactive Organic Gases Tons/Yr: 0Total Organic Hydrocarbon Gases Tons/Yr: Not reportedConsolidated Emission Reporting Rule: Not reportedCommunity Health Air Pollution Info System: SOUTH COAST AQMDAir District Name: 7213SIC Code: SCAir District Name: 6069Facility ID: SCAir Basin: 30County Code: 1990Year: ANAHEIM, CA 92805City,State,Zip: STEINER CORPORATION (Continued) S102438098 TC6026767.2s Page 101 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 7144336011Affiliation Phone: Not reportedAffiliation Zip: Not reportedAffiliation Country: CAAffiliation State: SANTA ANAAffiliation City: 1241 E. DYER ROAD SUITE 120Affiliation Address: Not reportedEntity Title: ANTHONY MARTINEZ - ORANGE COUNTY LOPEntity Name: Local Agency CaseworkerAffiliation Type Desc: Not reportedAffiliation Phone: Not reportedAffiliation Zip: Not reportedAffiliation Country: CAAffiliation State: RIVERSIDEAffiliation City: 3737 MAIN STREET, SUITE 500Affiliation Address: Not reportedEntity Title: PATRICIA HANNON - SANTA ANA RWQCB (REGION 8)Entity Name: Regional Board CaseworkerAffiliation Type Desc: Affiliation: Leaking Underground Storage Tank Cleanup SiteCERS Description: T0605900866CERS ID: 237718Site ID: ANAHEIM, CA 92805City,State,Zip: 1755 HASTERAddress: STEINER CORPORATIONName: CERS: 083001096TReg Id: LINKAReg By: 30Facility County Code: CORTESERegion: ANAHEIM, CA 92802City,State,Zip: 1755 HASTERedr_fadd1: STEINER CORPORATIONedr_fname: HIST CORTESE: 0.0766895Part. Matter 10 Micrometers and Smllr Tons/Yr: 0.078Particulate Matter Tons/Yr: 0.00617SOX - Oxides of Sulphur Tons/Yr: 1.13585NOX - Oxides of Nitrogen Tons/Yr: 0.69478Carbon Monoxide Emissions Tons/Yr: 0.06194Reactive Organic Gases Tons/Yr: 0.14670772146Total Organic Hydrocarbon Gases Tons/Yr: Not reportedConsolidated Emission Reporting Rule: Not reportedCommunity Health Air Pollution Info System: SOUTH COAST AQMDAir District Name: 7213SIC Code: SCAir District Name: 6069Facility ID: SCAir Basin: 30County Code: 2013Year: ANAHEIM, CA 92802City,State,Zip: 1755 HASTER STAddress: STEINER CORPName: STEINER CORPORATION (Continued) S102438098 TC6026767.2s Page 102 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 214 - Unspecified solvent mixtureCA Waste Code: CAD093459485TSD EPA ID: CAL000002880Gepaid: 1995Year: 100 W KATELLA AVEMailing Address: Not reportedMailing Name: --Telephone: --Contact: ANAHEIM, CA 928020000City,State,Zip: Not reportedAddress 2: 100 W KATELLAAddress: ALS TEXACO SUCName: HAZNET: Click here for Geo Tracker PDF: Not reportedLeak Detection: Not reportedContainer Construction Thickness: Not reportedType of Fuel: Not reportedTank Used for: Not reportedTank Capacity: Not reportedYear Installed: Not reportedContainer Num: Not reportedTank Num: Not reportedTotal Tanks: Not reportedOwner City,St,Zip: Not reportedOwner Address: Not reportedOwner Name: Not reportedTelephone: Not reportedContact Name: Not reportedOther Type: Not reportedFacility Type: Not reportedFacility ID: Not reportedRegion: http://geotracker.waterboards.ca.gov/ustpdfs/pdf/0002EEE4.pdfURL: 0002EEE4File Number: ANAHEIM, CA 92802City,State,Zip: 100 W KATELLA AND HASTERAddress: TEXACOName: HIST UST: RO0000919Record ID: 04/01/1991Date Closed: Gasoline-Automotive (motor gasoline and additives), leaded & unleadedReleased Substance: 90UT266Facility Id: ORANGERegion: ANAHEIM, CA 92802City,State,Zip: 100 W KATELLA AVEAddress: TEXACO USAName: ORANGE CO. LUST: 1635 ft.HWTSSite 2 of 7 in cluster I 0.310 mi.NPDES Relative: Higher Actual: 140 ft. 1/4-1/2 HAZNETANAHEIM, CA 92802 ESE HIST UST100 W KATELLA N/A I40 LUSTALS TEXACO SUC S113022687 TC6026767.2s Page 103 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedStatus: 92802Discharge Zip: CaliforniaDischarge State: AnaheimDischarge City: HI Anaheim LLCDischarge Name: 100 West Katella AvenueDischarge Address: Not reportedExpiration Date Of Regulatory Measure: 03/21/2019Termination Date Of Regulatory Measure: 04/04/2017Effective Date Of Regulatory Measure: Not reportedAdoption Date Of Regulatory Measure: ConstructionProgram Type: EnrolleeRegulatory Measure Type: 8 30C379374WDID: 2009-0009-DWQOrder Number: Not reportedPlace ID: 484915Regulatory Measure ID: 0Agency Number: 8Region: CAS000002NPDES Number: TerminatedFacility Status: ANAHEIM, CA 92802City,State,Zip: 100 W KATELLA AVEAddress: HAMPTON INN & SUITESName: NPDES: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: GQuantity Unit: 4Waste Quantity: 0.0144Quantity Tons: H01 - Transfer StationDisposal Method: D039RCRA Code: 214 - Unspecified solvent mixtureCA Waste Code: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: Not reportedTrans Name: CAD093459485TSDF EPA ID: Not reportedTrans 2 Name: ILD984908202Trans 2 EPA ID: Not reportedTrans Name: ILD984908202Trans EPA ID: 95514162Manifest ID: 19950525Receipt Date: 10/24/1995 0:00:00Creation Date: 19950519Shipment Date: CAL000002880Gen EPA ID: 1995Year: Additional Info: 0.0144Tons: H01 - Transfer StationDisposal Method: ALS TEXACO SUC (Continued)S113022687 TC6026767.2s Page 104 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedEmergency Phone: NConstype Linear Utility Ind: CEODeveloper Contact Title: Ajesh PatelDeveloper Contact: 92802Developer Zip: CaliforniaDeveloper State: AnaheimDeveloper City: 100 West Katella AvenueDeveloper Address: HI Anaheim LLCDeveloper: Private BusinessOperator Type: apatel@prosperahotels.comOperator Contact Email: Not reportedOperator Contact Phone Ext: 714-399-9300Operator Contact Phone: CEOOperator Contact Title: Ajesh PatelOperator Contact: 92802Operator Zip: CaliforniaOperator State: AnaheimOperator City: 100 West Katella AvenueOperator Address: HI Anaheim LLCOperator Name: swati@prosperahotels.comContact Email: Not reportedContact Phone Ext: 714-399-9300Contact Phone: Not reportedContact Title: Swati PatelContact: AcresPlace Size Unit: 2.06Place Size: 04/04/2017Status Date: ActiveStatus: 04/04/2017Processed Date: 03/29/2017Received Date: Not reportedDischarge Zip: Not reportedDischarge State: Not reportedDischarge City: Not reportedDischarge Address: Not reportedDischarge Name: Not reportedTermination Date Of Regulatory Measure: Not reportedExpiration Date Of Regulatory Measure: Not reportedEffective Date Of Regulatory Measure: Not reportedAdoption Date Of Regulatory Measure: Not reportedProgram Type: 8 30C379374WDID: Not reportedPlace ID: ConstructionRegulatory Measure Type: Not reportedOrder Number: 484915Regulatory Measure ID: 8Region: Not reportedAgency Number: Not reportedStatus: Not reportedNPDES Number: NPDES as of 03/2018: Not reportedOperator Zip: Not reportedOperator State: Not reportedOperator City: Not reportedOperator Address: Not reportedOperator Name: Not reportedStatus Date: ALS TEXACO SUC (Continued)S113022687 TC6026767.2s Page 105 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedOperator Name: Not reportedContact Email: Not reportedContact Phone Ext: Not reportedContact Phone: Not reportedContact Title: Not reportedContact: Not reportedPlace Size Unit: Not reportedPlace Size: Not reportedStatus Date: Not reportedStatus: Not reportedProcessed Date: Not reportedReceived Date: 92802Discharge Zip: CaliforniaDischarge State: AnaheimDischarge City: 100 West Katella AvenueDischarge Address: HI Anaheim LLCDischarge Name: Not reportedTermination Date Of Regulatory Measure: Not reportedExpiration Date Of Regulatory Measure: 04/04/2017Effective Date Of Regulatory Measure: Not reportedAdoption Date Of Regulatory Measure: ConstructionProgram Type: 8 30C379374WDID: Not reportedPlace ID: EnrolleeRegulatory Measure Type: 2009-0009-DWQOrder Number: 484915Regulatory Measure ID: 8Region: 0Agency Number: ActiveStatus: CAS000002NPDES Number: Not reportedTertiary Sic: Not reportedSecondary Sic: Not reportedPrimary Sic: 29-MAR-17Certification Date: CEOCertifier Title: Ajesh PatelCertifier: Anaheim Barber City ChannelReceiving Water Name: YDir Discharge Uswater Ind: NConstype Water Sewer Ind: NConstype Utility Ind: Not reportedConstype Utility Description: NConstype Transport Ind: NConstype Residential Ind: NConstype Recons Ind: NConstype Other Ind: Commercial/HotelConstype Other Description: NConstype Industrial Ind: NConstype Gas Line Ind: NConstype Electrical Line Ind: NConstype Commertial Ind: NConstype Comm Line Ind: NConstype Cable Line Ind: NConstype Below Ground Ind: NConstype Above Ground Ind: Not reportedEmergency Phone Ext: ALS TEXACO SUC (Continued)S113022687 TC6026767.2s Page 106 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 8 30C379374WDID: Not reportedOrder Number: Not reportedPlace ID: Not reportedRegulatory Measure ID: Not reportedAgency Number: Not reportedRegion: Not reportedNPDES Number: Not reportedFacility Status: ANAHEIM, CA 92802City,State,Zip: 100 W KATELLA AVEAddress: HAMPTON INN & SUITESName: Not reportedTertiary Sic: Not reportedSecondary Sic: Not reportedPrimary Sic: Not reportedCertification Date: Not reportedCertifier Title: Not reportedCertifier: Not reportedReceiving Water Name: Not reportedDir Discharge Uswater Ind: Not reportedConstype Water Sewer Ind: Not reportedConstype Utility Ind: Not reportedConstype Utility Description: Not reportedConstype Transport Ind: Not reportedConstype Residential Ind: Not reportedConstype Recons Ind: Not reportedConstype Other Ind: Not reportedConstype Other Description: Not reportedConstype Industrial Ind: Not reportedConstype Gas Line Ind: Not reportedConstype Electrical Line Ind: Not reportedConstype Commertial Ind: Not reportedConstype Comm Line Ind: Not reportedConstype Cable Line Ind: Not reportedConstype Below Ground Ind: Not reportedConstype Above Ground Ind: Not reportedEmergency Phone Ext: Not reportedEmergency Phone: Not reportedConstype Linear Utility Ind: Not reportedDeveloper Contact Title: Not reportedDeveloper Contact: Not reportedDeveloper Zip: Not reportedDeveloper State: Not reportedDeveloper City: Not reportedDeveloper Address: Not reportedDeveloper: Not reportedOperator Type: Not reportedOperator Contact Email: Not reportedOperator Contact Phone Ext: Not reportedOperator Contact Phone: Not reportedOperator Contact Title: Not reportedOperator Contact: Not reportedOperator Zip: Not reportedOperator State: Not reportedOperator City: Not reportedOperator Address: ALS TEXACO SUC (Continued)S113022687 TC6026767.2s Page 107 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 714-399-9300Operator Contact Phone: CEOOperator Contact Title: Ajesh PatelOperator Contact: 92802Operator Zip: CaliforniaOperator State: AnaheimOperator City: 100 West Katella AvenueOperator Address: HI Anaheim LLCOperator Name: swati@prosperahotels.comContact Email: Not reportedContact Phone Ext: 714-399-9300Contact Phone: Not reportedContact Title: Swati PatelContact: AcresPlace Size Unit: 2.06Place Size: 04/04/2017Status Date: ActiveStatus: 04/04/2017Processed Date: 03/29/2017Received Date: Not reportedDischarge Zip: Not reportedDischarge State: Not reportedDischarge City: Not reportedDischarge Address: Not reportedDischarge Name: Not reportedTermination Date Of Regulatory Measure: Not reportedExpiration Date Of Regulatory Measure: Not reportedEffective Date Of Regulatory Measure: Not reportedAdoption Date Of Regulatory Measure: Not reportedProgram Type: 8 30C379374WDID: Not reportedPlace ID: ConstructionRegulatory Measure Type: Not reportedOrder Number: 484915Regulatory Measure ID: 8Region: Not reportedAgency Number: Not reportedStatus: Not reportedNPDES Number: NPDES as of 03/2018: 92802Operator Zip: CaliforniaOperator State: AnaheimOperator City: 100 West Katella AvenueOperator Address: HI Anaheim LLCOperator Name: 05/02/2019Status Date: TerminatedStatus: Not reportedDischarge Zip: Not reportedDischarge State: Not reportedDischarge City: Not reportedDischarge Name: Not reportedDischarge Address: Not reportedExpiration Date Of Regulatory Measure: Not reportedTermination Date Of Regulatory Measure: Not reportedEffective Date Of Regulatory Measure: Not reportedAdoption Date Of Regulatory Measure: Not reportedProgram Type: ConstructionRegulatory Measure Type: ALS TEXACO SUC (Continued)S113022687 TC6026767.2s Page 108 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 92802Discharge Zip: CaliforniaDischarge State: AnaheimDischarge City: 100 West Katella AvenueDischarge Address: HI Anaheim LLCDischarge Name: Not reportedTermination Date Of Regulatory Measure: Not reportedExpiration Date Of Regulatory Measure: 04/04/2017Effective Date Of Regulatory Measure: Not reportedAdoption Date Of Regulatory Measure: ConstructionProgram Type: 8 30C379374WDID: Not reportedPlace ID: EnrolleeRegulatory Measure Type: 2009-0009-DWQOrder Number: 484915Regulatory Measure ID: 8Region: 0Agency Number: ActiveStatus: CAS000002NPDES Number: Not reportedTertiary Sic: Not reportedSecondary Sic: Not reportedPrimary Sic: 29-MAR-17Certification Date: CEOCertifier Title: Ajesh PatelCertifier: Anaheim Barber City ChannelReceiving Water Name: YDir Discharge Uswater Ind: NConstype Water Sewer Ind: NConstype Utility Ind: Not reportedConstype Utility Description: NConstype Transport Ind: NConstype Residential Ind: NConstype Recons Ind: NConstype Other Ind: Commercial/HotelConstype Other Description: NConstype Industrial Ind: NConstype Gas Line Ind: NConstype Electrical Line Ind: NConstype Commertial Ind: NConstype Comm Line Ind: NConstype Cable Line Ind: NConstype Below Ground Ind: NConstype Above Ground Ind: Not reportedEmergency Phone Ext: Not reportedEmergency Phone: NConstype Linear Utility Ind: CEODeveloper Contact Title: Ajesh PatelDeveloper Contact: 92802Developer Zip: CaliforniaDeveloper State: AnaheimDeveloper City: 100 West Katella AvenueDeveloper Address: HI Anaheim LLCDeveloper: Private BusinessOperator Type: apatel@prosperahotels.comOperator Contact Email: Not reportedOperator Contact Phone Ext: ALS TEXACO SUC (Continued)S113022687 TC6026767.2s Page 109 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedTertiary Sic: Not reportedSecondary Sic: Not reportedPrimary Sic: Not reportedCertification Date: Not reportedCertifier Title: Not reportedCertifier: Not reportedReceiving Water Name: Not reportedDir Discharge Uswater Ind: Not reportedConstype Water Sewer Ind: Not reportedConstype Utility Ind: Not reportedConstype Utility Description: Not reportedConstype Transport Ind: Not reportedConstype Residential Ind: Not reportedConstype Recons Ind: Not reportedConstype Other Ind: Not reportedConstype Other Description: Not reportedConstype Industrial Ind: Not reportedConstype Gas Line Ind: Not reportedConstype Electrical Line Ind: Not reportedConstype Commertial Ind: Not reportedConstype Comm Line Ind: Not reportedConstype Cable Line Ind: Not reportedConstype Below Ground Ind: Not reportedConstype Above Ground Ind: Not reportedEmergency Phone Ext: Not reportedEmergency Phone: Not reportedConstype Linear Utility Ind: Not reportedDeveloper Contact Title: Not reportedDeveloper Contact: Not reportedDeveloper Zip: Not reportedDeveloper State: Not reportedDeveloper City: Not reportedDeveloper Address: Not reportedDeveloper: Not reportedOperator Type: Not reportedOperator Contact Email: Not reportedOperator Contact Phone Ext: Not reportedOperator Contact Phone: Not reportedOperator Contact Title: Not reportedOperator Contact: Not reportedOperator Zip: Not reportedOperator State: Not reportedOperator City: Not reportedOperator Address: Not reportedOperator Name: Not reportedContact Email: Not reportedContact Phone Ext: Not reportedContact Phone: Not reportedContact Title: Not reportedContact: Not reportedPlace Size Unit: Not reportedPlace Size: Not reportedStatus Date: Not reportedStatus: Not reportedProcessed Date: Not reportedReceived Date: ALS TEXACO SUC (Continued)S113022687 TC6026767.2s Page 110 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation --, 99 --City,State,Zip: Not reportedContact Address 2: INACT PER NONDELIVERABLE VQ98 NKContact Address: --Contact Name: --, 99 --Owner City,State,Zip: Not reportedOwner Address 2: --Owner Address: AGUERA ALBERTOwner Name: ANAHEIM, CA 928023602Mailing City,State,Zip: Not reportedMailing Address 2: 100 W KATELLA AVEMailing Address: Not reportedMailing Name: 06/29/1998Last Act Date: 11/14/1989Create Date: 06/30/1998Inactive Date: CAL000002880EPA ID: ANAHEIM, CA 928020000City,State,Zip: Not reportedAddress 2: 100 W KATELLAAddress: ALS TEXACO SUCName: HWTS: ALS TEXACO SUC (Continued)S113022687 9517823238Phone Number: miguel.oviedo@waterboards.ca.govEmail: RIVERSIDECity: 3737 Main Street, Suite 500Address: SANTA ANA RWQCB (REGION 8)Organization Name: MIGUEL OVIEDOContact Name: Regional Board CaseworkerContact Type: T0605901304Global Id: LUST: Not reportedSite History: GasolinePotential Contaminants of Concern: Aquifer used for drinking water supplyPotential Media Affect: Not reportedLocal Case Number: Not reportedFile Location: ANAHEIM CITYLocal Agency: 083001732TRB Case Number: RMCase Worker: 10/30/2006Status Date: Completed - Case ClosedStatus: -117.9066276Longitude: 33.803146Latitude: T0605901304Global Id: http://geotracker.waterboards.ca.gov/profile_report.asp?global_id=T0605901304Geo Track: LUST Cleanup SiteCase Type: ANAHEIM CITYLead Agency: ANAHEIM, CA 92802City,State,Zip: 100 W KATELLA AVEAddress: TEXACO SERVICE STATIONName: LUST: 1635 ft. Site 3 of 7 in cluster I 0.310 mi. Relative: Higher Actual: 140 ft. 1/4-1/2 ANAHEIM, CA 92802 ESE CERS100 W KATELLA AVE N/A I41 LUSTTEXACO SERVICE STATION S100946356 TC6026767.2s Page 111 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 10/29/2002Status Date: Open - RemediationStatus: T0605901304Global Id: 08/01/1995Status Date: Open - RemediationStatus: T0605901304Global Id: 02/07/1995Status Date: Open - RemediationStatus: T0605901304Global Id: 11/27/1990Status Date: Open - Site AssessmentStatus: T0605901304Global Id: 11/27/1990Status Date: Open - Case Begin DateStatus: T0605901304Global Id: LUST: Leak ReportedAction: 12/26/1990Date: OtherAction Type: T0605901304Global Id: Leak StoppedAction: 11/27/1990Date: OtherAction Type: T0605901304Global Id: Leak DiscoveryAction: 11/27/1990Date: OtherAction Type: T0605901304Global Id: File reviewAction: 08/13/2013Date: ENFORCEMENTAction Type: T0605901304Global Id: Closure/No Further Action LetterAction: 10/30/2006Date: ENFORCEMENTAction Type: T0605901304Global Id: LUST: Not reportedPhone Number: rmccaffrey@anaheim.netEmail: ANAHEIMCity: 201 S. ANAHEIM BLVD. MS 601Address: ANAHEIM CITYOrganization Name: RALPH MCCAFFREYContact Name: Local Agency CaseworkerContact Type: T0605901304Global Id: TEXACO SERVICE STATION (Continued) S100946356 TC6026767.2s Page 112 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedAffiliation Phone: Not reportedAffiliation Zip: Not reportedAffiliation Country: CAAffiliation State: ANAHEIMAffiliation City: 201 S. ANAHEIM BLVD. MS 601Affiliation Address: Not reportedEntity Title: RALPH MCCAFFREY - ANAHEIM CITYEntity Name: Local Agency CaseworkerAffiliation Type Desc: 9517823238Affiliation Phone: Not reportedAffiliation Zip: Not reportedAffiliation Country: CAAffiliation State: RIVERSIDEAffiliation City: 3737 Main Street, Suite 500Affiliation Address: Not reportedEntity Title: MIGUEL OVIEDO - SANTA ANA RWQCB (REGION 8)Entity Name: Regional Board CaseworkerAffiliation Type Desc: Affiliation: Leaking Underground Storage Tank Cleanup SiteCERS Description: T0605901304CERS ID: 217587Site ID: ANAHEIM, CA 92802City,State,Zip: 100 W KATELLA AVEAddress: TEXACO SERVICE STATIONName: CERS: 10/30/2006Status Date: Completed - Case ClosedStatus: T0605901304Global Id: 12/08/2005Status Date: Open - RemediationStatus: T0605901304Global Id: 11/03/2003Status Date: Open - RemediationStatus: T0605901304Global Id: 08/04/2003Status Date: Open - RemediationStatus: T0605901304Global Id: 05/23/2003Status Date: Open - RemediationStatus: T0605901304Global Id: TEXACO SERVICE STATION (Continued) S100946356 TC6026767.2s Page 113 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Local AgencyLead Agency: ROWStaff Initials: RSStaff: Not reportedMTBE Class: MTBE Detected. Site tested for MTBE & MTBE detectedMTBE Tested: 1MTBE Fuel: 120Max MTBE Soil: 2MTBE Concentration: 760Max MTBE GW: 6/17/1996MTBE Date: -117.9065186Longitude: 33.803152Latitude: LUSTOversite Program: Not reportedInterim: Not reportedFacility Contact: Not reportedOperator: =Soil Qualifies: =GW Qualifies: 12/18/1987Enter Date: Not reportedDate Post Remedial Action Monitoring: Not reportedDate Remedial Action Underway: 1/11/1999Date Remediation Plan Submitted: 12/18/1987Date Pollution Characterization Began: Not reportedDate Prelim Assessment Workplan Submitted: 10/18/1999Close Date: Not reportedEnforcement Date: 11/13/1987Discover Date: Not reportedDate Preliminary Assessment Began: 12/4/1987Date Confirmation of Leak Began: 12/18/1987Enter Date: Not reportedHow Stopped Date: T0605900554Global ID: Not reportedLeak Source: Not reportedLeak Cause: Not reportedHow Stopped: OMHow Discovered: State FundsFunding: Not reportedEnf Type: HASTERCross Street: Not reportedAbate Method: Not reportedQty Leaked: GasolineSubstance: Aquifer affectedCase Type: Not reportedLocal Case Num: 083000701TCase Number: Case ClosedFacility Status: Santa Ana RegionRegional Board: OrangeCounty: 8Region: ANAHEIMCity: 100 KATELLA AVEAddress: MEDDOCK MOBILName: LUST REG 8: 1637 ft. Site 4 of 7 in cluster I 0.310 mi. Relative: Higher Actual: 140 ft. 1/4-1/2 ANAHEIM, CA 92802 ESE 100 KATELLA AVE N/A I42 LUSTMEDDOCK MOBIL S104233746 TC6026767.2s Page 114 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation CAP - PROPOSED VAPOR EXTRACTION.Summary: Not reportedWork Suspended: Not reportedCleanup Fund Id: Not reportedPriority: Not reportedBeneficial: COASTAL PLAIN OF ORAHydr Basin #: 30011Local Agency: MEDDOCK MOBIL (Continued)S104233746 30-011-002400-000006SWRCB Tank Id: Not reportedOwner Tank Id: 12-31-88Created Date: 11-10-92Action Date: 11-10-92Referral Date: 44-034061Board Of Equalization: 1Number: 2400Comp Number: ActiveStatus: ANAHEIMCity: 100 E KATELLA AVEAddress: MOBIL STATIONName: 5Number Of Tanks: REG UNLEADEDContent: PSTG: M.V. FUELTank Use: 11-10-92Active Date: 8000Capacity: ATank Status: 30-011-002400-000001SWRCB Tank Id: Not reportedOwner Tank Id: 12-31-88Created Date: 11-10-92Action Date: 11-10-92Referral Date: 44-034061Board Of Equalization: 1Number: 2400Comp Number: ActiveStatus: ANAHEIMCity: 100 E KATELLA AVEAddress: MOBIL STATIONName: SWEEPS UST: RO0002017Record ID: 04/01/1991Date Closed: Gasoline-Automotive (motor gasoline and additives), leaded & unleadedReleased Substance: 87UT244Facility Id: ORANGERegion: ANAHEIM, CA 92802City,State,Zip: 100 E KATELLA AVEAddress: MOBIL SERVICEName: ORANGE CO. LUST: 1702 ft. Site 5 of 7 in cluster I 0.322 mi.CHMIRS Relative: Higher Actual: 140 ft. 1/4-1/2 CA FID USTANAHEIM, CA 92806 ESE SWEEPS UST100 E KATELLA AVE N/A I43 LUSTMOBIL STATION S101588983 TC6026767.2s Page 115 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 11-10-92Action Date: 11-10-92Referral Date: 44-034061Board Of Equalization: 1Number: 2400Comp Number: ActiveStatus: ANAHEIMCity: 100 E KATELLA AVEAddress: MOBIL STATIONName: Not reportedNumber Of Tanks: PRM UNLEADEDContent: PSTG: M.V. FUELTank Use: 11-10-92Active Date: 8000Capacity: ATank Status: 30-011-002400-000008SWRCB Tank Id: Not reportedOwner Tank Id: 12-31-88Created Date: 11-10-92Action Date: 11-10-92Referral Date: 44-034061Board Of Equalization: 1Number: 2400Comp Number: ActiveStatus: ANAHEIMCity: 100 E KATELLA AVEAddress: MOBIL STATIONName: Not reportedNumber Of Tanks: WASTE OILContent: WSTG: OILTank Use: 11-10-92Active Date: 1000Capacity: ATank Status: 30-011-002400-000007SWRCB Tank Id: Not reportedOwner Tank Id: 12-31-88Created Date: 11-10-92Action Date: 11-10-92Referral Date: 44-034061Board Of Equalization: 1Number: 2400Comp Number: ActiveStatus: ANAHEIMCity: 100 E KATELLA AVEAddress: MOBIL STATIONName: Not reportedNumber Of Tanks: REG UNLEADEDContent: PSTG: M.V. FUELTank Use: 11-10-92Active Date: 5000Capacity: ATank Status: MOBIL STATION (Continued)S101588983 TC6026767.2s Page 116 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedVehicle License Number: Not reportedVehicle Make/year: Not reportedOthers Number Of Fatalities: Not reportedOthers Number Of Injuries: Not reportedOthers Number Of Decontaminated: Not reportedResponding Agency Personel # Of Fatalities: Not reportedResponding Agency Personel # Of Injuries: Not reportedResp Agncy Personel # Of Decontaminated: Not reportedMore Than Two Substances Involved?: Not reportedProperty Management: Not reportedEstimated Temperature: Not reportedSurrounding Area: Not reportedTime Completed: Not reportedTime Notified: Not reportedAgency Incident Number: Not reportedAgency Id Number: Not reportedProperty Use: Not reportedDate Completed: Not reportedOES Time: Not reportedOES Date: 02/09/2017OES notification: 17-1214OES Incident Number: ANAHEIM, CA 92802City,State,Zip: 100 EAST KATELLA AVE.Address: Not reportedName: CHMIRS: ActiveStatus: Not reportedComments: Not reportedEPA ID: Not reportedNPDES Number: Not reportedDUNs Number: Not reportedContact Phone: Not reportedContact: ANAHEIM 92806Mailing City,St,Zip: Not reportedMailing Address 2: 1420 E KATELLA AVEMailing Address: Not reportedMail To: 7147742640Facility Phone: Not reportedSIC Code: Not reportedCortese Code: Not reportedRegulated ID: UTNKARegulated By: 30000716Facility ID: CA FID UST: Not reportedNumber Of Tanks: REG UNLEADEDContent: PSTG: M.V. FUELTank Use: 11-10-92Active Date: 5000Capacity: ATank Status: 30-011-002400-000009SWRCB Tank Id: Not reportedOwner Tank Id: 12-31-88Created Date: MOBIL STATION (Continued)S101588983 TC6026767.2s Page 117 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation impacted. personnel. No waterways or storm drains were absorbent pads and cleaned up by station fueling. The material was contained with the material was released while they were A pick up truck had a hole in their gas tank andDescription: Not reportedComments: NoFatals: NoInjuries: NoEvacs: No#3 Vessel >= 300 Tons: No#2 Vessel >= 300 Tons: No#1 Vessel >= 300 Tons: No#3 Pipeline: No#2 Pipeline: No#1 Pipeline: Not reportedNumber of Fatalities: Not reportedNumber of Injuries: Not reportedEvacuations: Not reportedSubstance #3: Not reportedSubstance #2: Not reportedUnknown: 5Quantity Released: GasolineSubstance: Not reportedE Date: noneSite Type: YesContained: Not reportedAmount: Anaheim Fire DepartmentAdmin Agency: 02/09/2017Incident Date: ChevronAgency: 2017Year: 628Date/Time: Not reportedOther: Gal(s)Measure: PETROLEUMType: Not reportedOther: Not reportedMeasure: Not reportedType: Not reportedWhat Happened: Not reportedContainment: Reporting PartyCleanup By: Merchant/BusinessSpill Site: noneWaterway: NoWaterway Involved: Not reportedFacility Telephone: Not reportedReport Date: Not reportedReporting Officer Name/ID: Not reportedCompany Name: Not reportedCA DOT PUC/ICC Number: Not reportedVehicle Id Number: Not reportedVehicle State: MOBIL STATION (Continued)S101588983 TC6026767.2s Page 118 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Local AgencyLead Agency: SWStaff Initials: TMEStaff: AMTBE Class: MTBE Detected. Site tested for MTBE & MTBE detectedMTBE Tested: 1MTBE Fuel: Not reportedMax MTBE Soil: 1MTBE Concentration: 38000Max MTBE GW: 4/29/1996MTBE Date: -117.9066276Longitude: 33.803146Latitude: LUSTOversite Program: Not reportedInterim: Not reportedFacility Contact: Not reportedOperator: Not reportedSoil Qualifies: =GW Qualifies: 12/17/1990Enter Date: Not reportedDate Post Remedial Action Monitoring: 11/3/2003Date Remedial Action Underway: 2/7/1995Date Remediation Plan Submitted: Not reportedDate Pollution Characterization Began: Not reportedDate Prelim Assessment Workplan Submitted: Not reportedClose Date: Not reportedEnforcement Date: 11/27/1990Discover Date: Not reportedDate Preliminary Assessment Began: 11/27/1990Date Confirmation of Leak Began: 12/17/1990Enter Date: 11/27/1990How Stopped Date: T0605901304Global ID: UNKLeak Source: UNKLeak Cause: Not reportedHow Stopped: OMHow Discovered: Not reportedFunding: Not reportedEnf Type: HASTERCross Street: Vapor ExtractionAbate Method: Not reportedQty Leaked: GasolineSubstance: Aquifer affectedCase Type: Not reportedLocal Case Num: 083001732TCase Number: Remedial action (cleanup) UnderwayFacility Status: Santa Ana RegionRegional Board: OrangeCounty: 8Region: ANAHEIMCity: 100 KATELLA AVEAddress: TEXACO SERVICE STATIONName: LUST REG 8: 1702 ft. Site 6 of 7 in cluster I 0.322 mi. Relative: Higher Actual: 140 ft. 1/4-1/2 ANAHEIM, CA 92802 ESE CHMIRS100 KATELLA AVE N/A I44 LUSTTEXACO SERVICE STATION S101299282 TC6026767.2s Page 119 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 05/11/2015Incident Date: ChevronAgency: 2015Year: 1020Date/Time: Not reportedOther: Oz.Measure: PETROLEUMType: Not reportedOther: Not reportedMeasure: Not reportedType: Not reportedWhat Happened: Not reportedContainment: On-Site personnelCleanup By: Service StationSpill Site: NoneWaterway: NoWaterway Involved: Not reportedFacility Telephone: Not reportedReport Date: Not reportedReporting Officer Name/ID: Not reportedCompany Name: Not reportedCA DOT PUC/ICC Number: Not reportedVehicle Id Number: Not reportedVehicle State: Not reportedVehicle License Number: Not reportedVehicle Make/year: Not reportedOthers Number Of Fatalities: Not reportedOthers Number Of Injuries: Not reportedOthers Number Of Decontaminated: Not reportedResponding Agency Personel # Of Fatalities: Not reportedResponding Agency Personel # Of Injuries: Not reportedResp Agncy Personel # Of Decontaminated: Not reportedMore Than Two Substances Involved?: Not reportedProperty Management: Not reportedEstimated Temperature: Not reportedSurrounding Area: Not reportedTime Completed: Not reportedTime Notified: Not reportedAgency Incident Number: Not reportedAgency Id Number: Not reportedProperty Use: Not reportedDate Completed: Not reportedOES Time: Not reportedOES Date: 05/11/2015OES notification: 15-2618OES Incident Number: ANAHEIM, CACity,State,Zip: 100 EAST KATELLA AVENUEAddress: Not reportedName: CHMIRS: THREE GW MONITORING WELL. LOW CONCENTRATION.Summary: Not reportedWork Suspended: Not reportedCleanup Fund Id: Not reportedPriority: Not reportedBeneficial: COASTAL PLAIN OF ORAHydr Basin #: 30011Local Agency: TEXACO SERVICE STATION (Continued) S101299282 TC6026767.2s Page 120 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation personnel have completed a clean-up of the spill. concrete pad. No waterways were impacted. On-site their gas tank and spilled gasoline onto the The reporting party states a customer overfilledDescription: Not reportedComments: NoFatals: NoInjuries: NoEvacs: No#3 Vessel >= 300 Tons: No#2 Vessel >= 300 Tons: No#1 Vessel >= 300 Tons: No#3 Pipeline: No#2 Pipeline: No#1 Pipeline: Not reportedNumber of Fatalities: Not reportedNumber of Injuries: Not reportedEvacuations: Not reportedSubstance #3: Not reportedSubstance #2: Not reportedUnknown: 5Quantity Released: GasolineSubstance: Not reportedE Date: NoneSite Type: YesContained: Not reportedAmount: Anaheim Fire DepartmentAdmin Agency: TEXACO SERVICE STATION (Continued) S101299282 Local Agency CaseworkerContact Type: T0605900554Global Id: LUST: Not reportedSite History: GasolinePotential Contaminants of Concern: Aquifer used for drinking water supplyPotential Media Affect: Not reportedLocal Case Number: Not reportedFile Location: ANAHEIM CITYLocal Agency: 083000701TRB Case Number: ROWCase Worker: 10/18/1999Status Date: Completed - Case ClosedStatus: -117.906064Longitude: 33.80286Latitude: T0605900554Global Id: http://geotracker.waterboards.ca.gov/profile_report.asp?global_id=T0605900554Geo Track: LUST Cleanup SiteCase Type: ANAHEIM CITYLead Agency: ANAHEIM, CA 92802City,State,Zip: 100 E KATELLA AVEAddress: MEDDOCK MOBILName: LUST: 1702 ft. Site 7 of 7 in cluster I 0.322 mi. Relative: Higher Actual: 140 ft. 1/4-1/2 ANAHEIM, CA 92802 ESE CERS100 E KATELLA AVE N/A I45 LUSTMEDDOCK MOBIL S103619612 TC6026767.2s Page 121 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Completed - Case ClosedStatus: T0605900554Global Id: 01/11/1999Status Date: Open - RemediationStatus: T0605900554Global Id: 12/18/1987Status Date: Open - Site AssessmentStatus: T0605900554Global Id: 12/04/1987Status Date: Open - Site AssessmentStatus: T0605900554Global Id: 11/13/1987Status Date: Open - Case Begin DateStatus: T0605900554Global Id: LUST: Leak ReportedAction: 12/04/1987Date: OtherAction Type: T0605900554Global Id: Closure/No Further Action LetterAction: 10/18/1999Date: ENFORCEMENTAction Type: T0605900554Global Id: Leak DiscoveryAction: 11/13/1987Date: OtherAction Type: T0605900554Global Id: File reviewAction: 08/13/2013Date: ENFORCEMENTAction Type: T0605900554Global Id: LUST: 9513206375Phone Number: rose.scott@waterboards.ca.govEmail: RIVERSIDECity: 3737 MAIN STREET, SUITE 500Address: SANTA ANA RWQCB (REGION 8)Organization Name: ROSE SCOTTContact Name: Regional Board CaseworkerContact Type: T0605900554Global Id: Not reportedPhone Number: dwilson@anaheim.netEmail: ANAHEIMCity: 201 S. ANAHEIM BLVD. #601Address: ANAHEIM CITYOrganization Name: RICHARD O. WILSONContact Name: MEDDOCK MOBIL (Continued)S103619612 TC6026767.2s Page 122 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 9513206375Affiliation Phone: Not reportedAffiliation Zip: Not reportedAffiliation Country: CAAffiliation State: RIVERSIDEAffiliation City: 3737 MAIN STREET, SUITE 500Affiliation Address: Not reportedEntity Title: ROSE SCOTT - SANTA ANA RWQCB (REGION 8)Entity Name: Regional Board CaseworkerAffiliation Type Desc: Not reportedAffiliation Phone: Not reportedAffiliation Zip: Not reportedAffiliation Country: CAAffiliation State: ANAHEIMAffiliation City: 201 S. ANAHEIM BLVD. #601Affiliation Address: Not reportedEntity Title: RICHARD O. WILSON - ANAHEIM CITYEntity Name: Local Agency CaseworkerAffiliation Type Desc: Affiliation: Leaking Underground Storage Tank Cleanup SiteCERS Description: T0605900554CERS ID: 254225Site ID: ANAHEIM, CA 92802City,State,Zip: 100 E KATELLA AVEAddress: MEDDOCK MOBILName: CERS: 10/18/1999Status Date: MEDDOCK MOBIL (Continued)S103619612 NNPL: CORCORAN MFG CO INCSite Name: CAD008266140EPA ID: 0901009Site ID: 09Region: SEMS Archive Detail: NFRAP-Site does not qualify for the NPL based on existing informationNon NPL Status: Not on the NPLNPL: NFF: 06059FIPS Code: 39Cong District: ANAHEIM, CA 92803City,State,Zip: Not reportedAddress 2: 1745 S HASTER STAddress: CORCORAN MFG CO INCName: CAD008266140EPA ID: 0901009Site ID: SEMS Archive: 1749 ft. 0.331 mi.ECHO Relative: Higher Actual: 139 ft. 1/4-1/2 FINDSANAHEIM, CA 92803 ESE RCRA-SQG1745 S HASTER ST CAD008266140 46 SEMS-ARCHIVECORCORAN MFG CO INC 1000180227 TC6026767.2s Page 123 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Small Small Quantity GeneratorClassification: 09EPA Region: Not reportedContact email: Not reportedContact telephone: USContact country: Not reported Not reportedContact address: Not reportedContact: ANAHEIM, CA 92803 PO BOX 4465Mailing address: CAD008266140EPA ID: ANAHEIM, CA 92803 1745 S HASTER STFacility address: CORCORAN MFG CO INCFacility name: 1996-09-01 00:00:00.0Date form received by agency: RCRA-SQG: St PerfCurrent Action Lead: NQual: 1985-05-01 05:00:00Finish Date: 1985-03-01 06:00:00Start Date: 1SEQ: PAAction Name: PAAction Code: 00OU: NFF: NNPL: CORCORAN MFG CO INCSite Name: CAD008266140EPA ID: 0901009Site ID: 09Region: EPA PerfCurrent Action Lead: Not reportedQual: 1980-07-01 04:00:00Finish Date: 1980-07-01 04:00:00Start Date: 1SEQ: DISCVRYAction Name: DSAction Code: 00OU: NFF: NNPL: CORCORAN MFG CO INCSite Name: CAD008266140EPA ID: 0901009Site ID: 09Region: EPA Perf In-HseCurrent Action Lead: Not reportedQual: 1985-05-01 05:00:00Finish Date: Not reportedStart Date: 1SEQ: ARCH SITEAction Name: VSAction Code: 00OU: NFF: CORCORAN MFG CO INC (Continued) 1000180227 TC6026767.2s Page 124 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation No violations foundViolation Status: Large Quantity GeneratorClassification: CORCORAN MFG CO INCSite name: 1980-07-18 00:00:00.0Date form received by agency: Historical Generators: NoUsed oil transporter: NoUsed oil transfer facility: NoUsed oil Specification marketer: NoUsed oil fuel marketer to burner: NoUser oil refiner: NoUsed oil processor: NoUsed oil fuel burner: NoFurnace exemption: NoOn-site burner exemption: NoUnderground injection activity: NoTreater, storer or disposer of HW: NoTransporter of hazardous waste: NoRecycler of hazardous waste: NoMixed waste (haz. and radioactive): NoU.S. importer of hazardous waste: Handler Activities Summary: Not reportedOwner/Op end date: Not reportedOwner/Op start date: OwnerOwner/Operator Type: PrivateLegal status: Not reportedOwner/operator extension: Not reportedOwner/operator fax: Not reportedOwner/operator email: 415-555-1212Owner/operator telephone: Not reportedOwner/operator country: NOT REQUIRED, ME 99999 NOT REQUIREDOwner/operator address: CORCORAN, T.P.Owner/operator name: Not reportedOwner/Op end date: Not reportedOwner/Op start date: OperatorOwner/Operator Type: PrivateLegal status: Not reportedOwner/operator extension: Not reportedOwner/operator fax: Not reportedOwner/operator email: 415-555-1212Owner/operator telephone: Not reportedOwner/operator country: NOT REQUIRED, ME 99999 NOT REQUIREDOwner/operator address: NOT REQUIREDOwner/operator name: Owner/Operator Summary: hazardous waste at any time waste during any calendar month, and accumulates more than 1000 kg of hazardous waste at any time; or generates 100 kg or less of hazardous waste during any calendar month and accumulates less than 6000 kg of Handler: generates more than 100 and less than 1000 kg of hazardousDescription: CORCORAN MFG CO INC (Continued) 1000180227 TC6026767.2s Page 125 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation ANAHEIM, CA 92803City,State,Zip: 1745 S HASTER STAddress: CORCORAN MFG CO INCName: http://echo.epa.gov/detailed-facility-report?fid=110002631331DFR URL: 110002631331Registry ID: 1000180227Envid: ECHO: additional FINDS: detail in the EDR Site Report. Click this hyperlink while viewing on your computer to access corrective action activities required under RCRA. program staff to track the notification, permit, compliance, and and treat, store, or dispose of hazardous waste. RCRAInfo allows RCRA events and activities related to facilities that generate, transport, Conservation and Recovery Act (RCRA) program through the tracking of RCRAInfo is a national information system that supports the Resource Environmental Interest/Information System: registry_id=110002631331 http://ofmpub.epa.gov/enviro/fii_query_detail.disp_program_facility?p_Facility URL: 110002631331Registry ID: FINDS: CORCORAN MFG CO INC (Continued) 1000180227 rmccaffrey@anaheim.netEmail: ANAHEIMCity: 201 S. ANAHEIM BLVD. MS 601Address: ANAHEIM CITYOrganization Name: RALPH MCCAFFREYContact Name: Local Agency CaseworkerContact Type: T0605902020Global Id: LUST: Not reportedSite History: GasolinePotential Contaminants of Concern: SoilPotential Media Affect: Not reportedLocal Case Number: Not reportedFile Location: ANAHEIM CITYLocal Agency: 083002950TRB Case Number: RMCase Worker: 12/19/1996Status Date: Completed - Case ClosedStatus: -117.9176288Longitude: 33.8034115Latitude: T0605902020Global Id: http://geotracker.waterboards.ca.gov/profile_report.asp?global_id=T0605902020Geo Track: LUST Cleanup SiteCase Type: ANAHEIM CITYLead Agency: ANAHEIM, CA 92802City,State,Zip: 711 W KATELLA AVEAddress: NATIONAL CAR RENTAL FAC.Name: LUST: 1827 ft. Site 1 of 2 in cluster J 0.346 mi. Relative: Lower Actual: 131 ft. 1/4-1/2 ANAHEIM, CA 92802 WSW CERS711 W KATELLA AVE N/A J47 LUSTNATIONAL CAR RENTAL FAC.S103670039 TC6026767.2s Page 126 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedAffiliation Phone: Not reportedAffiliation Zip: Not reportedAffiliation Country: CAAffiliation State: ANAHEIMAffiliation City: 201 S. ANAHEIM BLVD. MS 601Affiliation Address: Not reportedEntity Title: RALPH MCCAFFREY - ANAHEIM CITYEntity Name: Local Agency CaseworkerAffiliation Type Desc: Affiliation: Leaking Underground Storage Tank Cleanup SiteCERS Description: T0605902020CERS ID: 195768Site ID: ANAHEIM, CA 92802City,State,Zip: 711 W KATELLA AVEAddress: NATIONAL CAR RENTAL FAC.Name: CERS: 12/19/1996Status Date: Completed - Case ClosedStatus: T0605902020Global Id: 10/16/1996Status Date: Open - Case Begin DateStatus: T0605902020Global Id: LUST: Closure/No Further Action LetterAction: 12/19/1996Date: ENFORCEMENTAction Type: T0605902020Global Id: Leak StoppedAction: 10/16/1996Date: OtherAction Type: T0605902020Global Id: Leak DiscoveryAction: 10/16/1996Date: OtherAction Type: T0605902020Global Id: Leak ReportedAction: 12/03/1996Date: OtherAction Type: T0605902020Global Id: LUST: Not reportedPhone Number: NATIONAL CAR RENTAL FAC. (Continued) S103670039 TC6026767.2s Page 127 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation UNKStaff Initials: NOMStaff: *MTBE Class: Site NOT Tested for MTBE.Includes Unknown and Not Analyzed.MTBE Tested: 1MTBE Fuel: Not reportedMax MTBE Soil: 0MTBE Concentration: Not reportedMax MTBE GW: Not reportedMTBE Date: -117.916851Longitude: 33.803501Latitude: LUSTOversite Program: Not reportedInterim: Not reportedFacility Contact: Not reportedOperator: Not reportedSoil Qualifies: Not reportedGW Qualifies: Not reportedEnter Date: Not reportedDate Post Remedial Action Monitoring: Not reportedDate Remedial Action Underway: Not reportedDate Remediation Plan Submitted: Not reportedDate Pollution Characterization Began: Not reportedDate Prelim Assessment Workplan Submitted: 12/19/1996Close Date: Not reportedEnforcement Date: 10/16/1996Discover Date: Not reportedDate Preliminary Assessment Began: Not reportedDate Confirmation of Leak Began: Not reportedEnter Date: 10/16/1996How Stopped Date: T0605902020Global ID: UNKLeak Source: Not reportedLeak Cause: Not reportedHow Stopped: Tank ClosureHow Discovered: Not reportedFunding: CLOSEnf Type: HARBORCross Street: approved site Excavate and Dispose - remove contaminated soil and dispose inAbate Method: Not reportedQty Leaked: GasolineSubstance: Soil onlyCase Type: Not reportedLocal Case Num: 083002950TCase Number: Case ClosedFacility Status: Santa Ana RegionRegional Board: OrangeCounty: 8Region: ANAHEIMCity: 711 KATELLA AVEAddress: NATIONAL CAR RENTAL FAC.Name: LUST REG 8: 1827 ft. Site 2 of 2 in cluster J 0.346 mi. Relative: Lower Actual: 131 ft. 1/4-1/2 ANAHEIM, CA 92802 WSW 711 KATELLA AVE N/A J48 LUSTNATIONAL CAR RENTAL FAC.S102532332 TC6026767.2s Page 128 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation DETECTED IN THE EXCAVATED SOIL. TWO UST REMOVED, NO CONTAMINATION FOUND BELOW THE UST. BTEX AND TPH WASSummary: Not reportedWork Suspended: Not reportedCleanup Fund Id: Not reportedPriority: Not reportedBeneficial: COASTAL PLAIN OF ORAHydr Basin #: 30011Local Agency: Local AgencyLead Agency: NATIONAL CAR RENTAL FAC. (Continued) S102532332 33.8033549Latitude: LUSTOversite Program: Not reportedInterim: Not reportedFacility Contact: Not reportedOperator: =Soil Qualifies: =GW Qualifies: 11/4/1999Enter Date: Not reportedDate Post Remedial Action Monitoring: 1/15/2004Date Remedial Action Underway: 2/5/2003Date Remediation Plan Submitted: 6/13/2000Date Pollution Characterization Began: 10/21/1999Date Prelim Assessment Workplan Submitted: Not reportedClose Date: Not reportedEnforcement Date: 10/21/1999Discover Date: Not reportedDate Preliminary Assessment Began: 10/21/1999Date Confirmation of Leak Began: 11/4/1999Enter Date: Not reportedHow Stopped Date: T0605902330Global ID: Not reportedLeak Source: Not reportedLeak Cause: Not reportedHow Stopped: Not reportedHow Discovered: Not reportedFunding: Not reportedEnf Type: KATELLACross Street: EDVEAbate Method: Not reportedQty Leaked: GasolineSubstance: Other ground water affectedCase Type: Not reportedLocal Case Num: 083003568TCase Number: Remedial action (cleanup) UnderwayFacility Status: Santa Ana RegionRegional Board: OrangeCounty: 8Region: ANAHEIMCity: 1313 HARBOR BLVDAddress: DISNEYLAND-AUTOPIAName: LUST REG 8: 1942 ft. Site 1 of 3 in cluster K 0.368 mi. Relative: Higher Actual: 138 ft. 1/4-1/2 ANAHEIM, CA 92802 NW 1313 HARBOR BLVD N/A K49 LUSTDISNEYLAND-AUTOPIA S104405118 TC6026767.2s Page 129 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedSummary: NoWork Suspended: Not reportedCleanup Fund Id: Not reportedPriority: Not reportedBeneficial: COASTAL PLAIN OF ORAHydr Basin #: 30011Local Agency: Local AgencyLead Agency: RMStaff Initials: NOMStaff: DMTBE Class: MTBE Detected. Site tested for MTBE & MTBE detectedMTBE Tested: 1MTBE Fuel: 1.1Max MTBE Soil: 2MTBE Concentration: 2Max MTBE GW: 11/22/1999MTBE Date: -117.9299974Longitude: DISNEYLAND-AUTOPIA (Continued) S104405118 6/15/1998Date Remedial Action Underway: 10/8/1997Date Remediation Plan Submitted: Not reportedDate Pollution Characterization Began: Not reportedDate Prelim Assessment Workplan Submitted: 2/23/2000Close Date: Not reportedEnforcement Date: 3/4/1996Discover Date: Not reportedDate Preliminary Assessment Began: 3/21/1996Date Confirmation of Leak Began: 6/17/1996Enter Date: Not reportedHow Stopped Date: T0605901936Global ID: Not reportedLeak Source: Not reportedLeak Cause: Not reportedHow Stopped: Not reportedHow Discovered: Not reportedFunding: Not reportedEnf Type: Not reportedCross Street: Not reportedAbate Method: Not reportedQty Leaked: DieselSubstance: Soil onlyCase Type: Not reportedLocal Case Num: 083002812TCase Number: Case ClosedFacility Status: Santa Ana RegionRegional Board: OrangeCounty: 8Region: ANAHEIMCity: 1313 HARBOR BLVDAddress: DISNEYLAND TOMORROWLAND RR ST.Name: LUST REG 8: 1942 ft. Site 2 of 3 in cluster K 0.368 mi. Relative: Higher Actual: 138 ft. 1/4-1/2 ANAHEIM, CA 92802 NW 1313 HARBOR BLVD N/A K50 LUSTDISNEYLAND TOMORROWLAND RR ST. S100933981 TC6026767.2s Page 130 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedSummary: Not reportedWork Suspended: Not reportedCleanup Fund Id: Not reportedPriority: Not reportedBeneficial: COASTAL PLAIN OF ORAHydr Basin #: 30011Local Agency: Local AgencyLead Agency: ROWStaff Initials: NOMStaff: *MTBE Class: MTBE Detected. Site tested for MTBE & MTBE detectedMTBE Tested: 0MTBE Fuel: .05Max MTBE Soil: 1MTBE Concentration: Not reportedMax MTBE GW: Not reportedMTBE Date: -117.9155792Longitude: 33.8149817Latitude: LUSTOversite Program: Not reportedInterim: Not reportedFacility Contact: Not reportedOperator: <Soil Qualifies: Not reportedGW Qualifies: 6/17/1996Enter Date: 8/9/1999Date Post Remedial Action Monitoring: DISNEYLAND TOMORROWLAND RR ST. (Continued) S100933981 Not reportedTime Notified: Not reportedAgency Incident Number: Not reportedAgency Id Number: Not reportedProperty Use: Not reportedDate Completed: Not reportedOES Time: Not reportedOES Date: 10/21/1999OES notification: 9-4472OES Incident Number: ANAHEIM, CA 92803City,State,Zip: 1313 HARBOR BLVDAddress: Not reportedName: CHMIRS: RO0001352Record ID: 04/01/1991Date Closed: Waste oil/Used oil; Lubricating oilReleased Substance: 88UT106Facility Id: ORANGERegion: ANAHEIM, CA 92803City,State,Zip: 1313 HARBOR BLVDAddress: DISNEYLANDName: ORANGE CO. LUST: 1942 ft. Site 3 of 3 in cluster K 0.368 mi. Relative: Higher Actual: 138 ft. 1/4-1/2 CIWQSANAHEIM, CA 92803 NW CHMIRS1313 HARBOR BLVD N/A K51 LUSTDISNEYLAND S103964875 TC6026767.2s Page 131 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Construction being conducted - tree was dug outDescription: Not reportedComments: Not reportedFatals: Not reportedInjuries: Not reportedEvacs: Not reported#3 Vessel >= 300 Tons: Not reported#2 Vessel >= 300 Tons: Not reported#1 Vessel >= 300 Tons: Not reported#3 Pipeline: Not reported#2 Pipeline: Not reported#1 Pipeline: 0Number of Fatalities: 0Number of Injuries: 0Evacuations: Not reportedSubstance #3: Not reportedSubstance #2: 0Unknown: 42Gallons: GasolineSubstance: Not reportedE Date: Merchant/BusinessSite Type: YesContained: Not reportedAmount: Anaheim Fire DepartmentAdmin Agency: 10/20/199912:00:00 AMIncident Date: DisneylandAgency: 1999Year: Not reportedDate/Time: Not reportedOther: Not reportedMeasure: Not reportedType: Not reportedWhat Happened: Not reportedContainment: ContractorCleanup By: Not reportedSpill Site: Not reportedWaterway: NoWaterway Involved: Not reportedFacility Telephone: Not reportedReport Date: Not reportedReporting Officer Name/ID: Not reportedCompany Name: Not reportedCA DOT PUC/ICC Number: Not reportedVehicle Id Number: Not reportedVehicle State: Not reportedVehicle License Number: Not reportedVehicle Make/year: Not reportedOthers Number Of Fatalities: Not reportedOthers Number Of Injuries: Not reportedOthers Number Of Decontaminated: Not reportedResponding Agency Personel # Of Fatalities: Not reportedResponding Agency Personel # Of Injuries: Not reportedResp Agncy Personel # Of Decontaminated: Not reportedMore Than Two Substances Involved?: Not reportedProperty Management: Not reportedEstimated Temperature: Not reportedSurrounding Area: Not reportedTime Completed: DISNEYLAND (Continued)S103964875 TC6026767.2s Page 132 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation NoContained: Not reportedAmount: Anaheim Fire DepartmentAdmin Agency: 01/25/2017Incident Date: Disney LandAgency: 2017Year: 816Date/Time: Not reportedOther: Lbs.Measure: VAPORType: Not reportedOther: Not reportedMeasure: Not reportedType: Not reportedWhat Happened: Not reportedContainment: UnrecoverableCleanup By: OtherSpill Site: Not reportedWaterway: NoWaterway Involved: Not reportedFacility Telephone: Not reportedReport Date: Not reportedReporting Officer Name/ID: Not reportedCompany Name: Not reportedCA DOT PUC/ICC Number: Not reportedVehicle Id Number: Not reportedVehicle State: Not reportedVehicle License Number: Not reportedVehicle Make/year: Not reportedOthers Number Of Fatalities: Not reportedOthers Number Of Injuries: Not reportedOthers Number Of Decontaminated: Not reportedResponding Agency Personel # Of Fatalities: Not reportedResponding Agency Personel # Of Injuries: Not reportedResp Agncy Personel # Of Decontaminated: Not reportedMore Than Two Substances Involved?: Not reportedProperty Management: Not reportedEstimated Temperature: Not reportedSurrounding Area: Not reportedTime Completed: Not reportedTime Notified: Not reportedAgency Incident Number: Not reportedAgency Id Number: Not reportedProperty Use: Not reportedDate Completed: Not reportedOES Time: Not reportedOES Date: 01/25/2017OES notification: 17-0786OES Incident Number: ANAHEIM, CA 92803City,State,Zip: 1313 HARBOR BLVDAddress: Not reportedName: some time. line in the area, it probably leaked gasoline at the gasoline. Per the R/P there is an old fuel gasoline in the soil, unkn the length or width of and approx 2-3’ below the surface suspended DISNEYLAND (Continued)S103964875 TC6026767.2s Page 133 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedCompany Name: Not reportedCA DOT PUC/ICC Number: Not reportedVehicle Id Number: Not reportedVehicle State: Not reportedVehicle License Number: Not reportedVehicle Make/year: Not reportedOthers Number Of Fatalities: Not reportedOthers Number Of Injuries: Not reportedOthers Number Of Decontaminated: Not reportedResponding Agency Personel # Of Fatalities: Not reportedResponding Agency Personel # Of Injuries: Not reportedResp Agncy Personel # Of Decontaminated: Not reportedMore Than Two Substances Involved?: Not reportedProperty Management: Not reportedEstimated Temperature: Not reportedSurrounding Area: Not reportedTime Completed: Not reportedTime Notified: Not reportedAgency Incident Number: Not reportedAgency Id Number: Not reportedProperty Use: Not reportedDate Completed: Not reportedOES Time: Not reportedOES Date: 03/15/2001OES notification: 1-1579OES Incident Number: ANAHEIM, CA 92803City,State,Zip: 1313 HARBOR BLVDAddress: Not reportedName: in a place where the public is. evacuations have been issued--the release is not the leak at the time of this report. No be releasing. Anaheim Fire is on-scene to secure tank, containing the liquid nitrogen, may still Nitrogen released due to unknown reasons. The RP states that an unknown amount of LiquidDescription: Not reportedComments: NoFatals: NoInjuries: NoEvacs: No#3 Vessel >= 300 Tons: No#2 Vessel >= 300 Tons: No#1 Vessel >= 300 Tons: No#3 Pipeline: No#2 Pipeline: No#1 Pipeline: Not reportedNumber of Fatalities: Not reportedNumber of Injuries: Not reportedEvacuations: Not reportedSubstance #3: Not reportedSubstance #2: Not reportedUnknown: Unknown AmountQuantity Released: Liquid NitrogenSubstance: Not reportedE Date: Not reportedSite Type: DISNEYLAND (Continued)S103964875 TC6026767.2s Page 134 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 8 30C354173WDID: 2009-0009-DWQOrder Number: Storm water constructionRegulatory Measure Type: TerminatedRegulatory Measure Status: CONSTWProgram: 8Region: Not reportedSIC/NAICS: Construction - CommercialPlace/Project Type: 1313 Harbor Blvd, Anaheim, CA 92803Agency Address: Walt Disney Parks and Resorts US IncAgency: ANAHEIM, CA 92803City,State,Zip: 1313 HARBOR BLVDAddress: WALT DISNEY PARKS AND RESORTS US INCName: CIWQS: or over a period of days. ground. It is unknown if it occurred all at once on a pallet. Some of it has spilled onto the There are three 55 gallon drums of the substanceDescription: Not reportedComments: Not reportedFatals: Not reportedInjuries: Not reportedEvacs: Not reported#3 Vessel >= 300 Tons: Not reported#2 Vessel >= 300 Tons: Not reported#1 Vessel >= 300 Tons: Not reported#3 Pipeline: Not reported#2 Pipeline: Not reported#1 Pipeline: 0Number of Fatalities: 0Number of Injuries: 0Evacuations: Not reportedSubstance #3: Not reportedSubstance #2: UnkUnknown: Oil substanceSubstance: Not reportedE Date: OtherSite Type: YesContained: Not reportedAmount: Anaheim Fire DepartmentAdmin Agency: 3/14/200112:00:00 AMIncident Date: DisneylandAgency: 2001Year: Not reportedDate/Time: Not reportedOther: Not reportedMeasure: Not reportedType: Not reportedWhat Happened: Not reportedContainment: ContractorCleanup By: Not reportedSpill Site: Not reportedWaterway: NoWaterway Involved: Not reportedFacility Telephone: Not reportedReport Date: Not reportedReporting Officer Name/ID: DISNEYLAND (Continued)S103964875 TC6026767.2s Page 135 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation -117.55236Longitude: 33.48238Latitude: 0Violations within 5 years: 0Enforcement Actions within 5 years: Not reportedTTWQ: Not reportedComplexity: Not reportedMajor/Minor: Not reportedDesign Flow: Not reportedExpiration/Review Date: 08/31/2012Termination Date: 12/11/2008Effective Date: Not reportedAdoption Date: CAS000002NPDES Number: DISNEYLAND (Continued)S103964875 Not reportedOperator: =Soil Qualifies: Not reportedGW Qualifies: 12/18/1987Enter Date: Not reportedDate Post Remedial Action Monitoring: Not reportedDate Remedial Action Underway: Not reportedDate Remediation Plan Submitted: 12/18/1987Date Pollution Characterization Began: Not reportedDate Prelim Assessment Workplan Submitted: 8/19/1998Close Date: Not reportedEnforcement Date: 8/29/1987Discover Date: Not reportedDate Preliminary Assessment Began: 9/25/1987Date Confirmation of Leak Began: 12/18/1987Enter Date: 8/29/1987How Stopped Date: T0605900569Global ID: UNKLeak Source: UNKLeak Cause: Not reportedHow Stopped: Tank ClosureHow Discovered: State FundsFunding: Not reportedEnf Type: LEWISCross Street: Not reportedAbate Method: Not reportedQty Leaked: GasolineSubstance: Soil onlyCase Type: Not reportedLocal Case Num: 083000719TCase Number: Case ClosedFacility Status: Santa Ana RegionRegional Board: OrangeCounty: 8Region: ANAHEIMCity: 818 KATELLA AVEAddress: TEXACO SERVICE STATIONName: LUST REG 8: 2383 ft. 0.451 mi. Relative: Lower Actual: 129 ft. 1/4-1/2 ANAHEIM, CA 92801 WSW HIST CORTESE818 KATELLA AVE N/A 52 LUSTTEXACO SERVICE STATION S101299283 TC6026767.2s Page 136 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 083001410TReg Id: LTNKAReg By: 30Facility County Code: CORTESERegion: ANAHEIM, CA 92801City,State,Zip: 818edr_fadd1: ULTRAMAR, INC., BEACON SSedr_fname: 083000719TReg Id: LTNKAReg By: 30Facility County Code: CORTESERegion: ANAHEIM, CA 92801City,State,Zip: 818edr_fadd1: TEXACO SERVICE STATIONedr_fname: HIST CORTESE: VES PROPOSED JUNE 24, 1994 WP. APPROVE BY ANAHIEM F.D. 7/13/94Summary: Not reportedWork Suspended: Not reportedCleanup Fund Id: Not reportedPriority: Not reportedBeneficial: COASTAL PLAIN OF ORAHydr Basin #: 30011Local Agency: Local AgencyLead Agency: ROWStaff Initials: NOMStaff: *MTBE Class: MTBE Detected. Site tested for MTBE & MTBE detectedMTBE Tested: 1MTBE Fuel: .26Max MTBE Soil: 1MTBE Concentration: Not reportedMax MTBE GW: Not reportedMTBE Date: -117.8989624Longitude: 33.8031401Latitude: LUSTOversite Program: Not reportedInterim: Not reportedFacility Contact: TEXACO SERVICE STATION (Continued) S101299283 Completed - Case ClosedStatus: -117.9060959Longitude: 33.8088042Latitude: T0605901265Global Id: http://geotracker.waterboards.ca.gov/profile_report.asp?global_id=T0605901265Geo Track: LUST Cleanup SiteCase Type: ANAHEIM CITYLead Agency: ANAHEIM, CA 92805City,State,Zip: 1601 S ANAHEIM BLVDAddress: WONDRIES TOYOTA OF ANAHEIMName: LUST: 2566 ft. Site 1 of 2 in cluster L 0.486 mi. Relative: Higher Actual: 148 ft. 1/4-1/2 Orange Co. Industrial SiteANAHEIM, CA 92805 NE HIST UST1601 S ANAHEIM BLVD N/A L53 LUSTANAHEIM TOYOTA 1000240276 TC6026767.2s Page 137 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Open - Site AssessmentStatus: T0605901265Global Id: 10/18/1990Status Date: Open - Case Begin DateStatus: T0605901265Global Id: LUST: Leak ReportedAction: 11/02/1990Date: OtherAction Type: T0605901265Global Id: Leak DiscoveryAction: 10/18/1990Date: OtherAction Type: T0605901265Global Id: Closure/No Further Action LetterAction: 03/25/1992Date: ENFORCEMENTAction Type: T0605901265Global Id: File reviewAction: 09/03/2013Date: ENFORCEMENTAction Type: T0605901265Global Id: LUST: Not reportedPhone Number: rmccaffrey@anaheim.netEmail: ANAHEIMCity: 201 S. ANAHEIM BLVD. MS 601Address: ANAHEIM CITYOrganization Name: RALPH MCCAFFREYContact Name: Local Agency CaseworkerContact Type: T0605901265Global Id: 9517824495Phone Number: carl.bernhardt@waterboards.ca.govEmail: RIVERSIDECity: 3737 MAIN STREET, SUITE 500Address: SANTA ANA RWQCB (REGION 8)Organization Name: CARL BERNHARDTContact Name: Regional Board CaseworkerContact Type: T0605901265Global Id: LUST: Not reportedSite History: Waste Oil / Motor / Hydraulic / LubricatingPotential Contaminants of Concern: SoilPotential Media Affect: Not reportedLocal Case Number: Not reportedFile Location: ANAHEIM CITYLocal Agency: 083001679TRB Case Number: RMCase Worker: 03/25/1992Status Date: ANAHEIM TOYOTA (Continued)1000240276 TC6026767.2s Page 138 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 92IC011Case ID: ANAHEIM, CA 92805City,State,Zip: 1601 S ANAHEIM BLVDAddress: WONDRIES TOYOTA OF ANAHEIMName: Orange Co. Industrial Site: VisualLeak Detection: Not reportedContainer Construction Thickness: WASTE OILType of Fuel: WASTETank Used for: 00000000Tank Capacity: Not reportedYear Installed: 3Container Num: 003Tank Num: VisualLeak Detection: Not reportedContainer Construction Thickness: WASTE OILType of Fuel: WASTETank Used for: 00000000Tank Capacity: Not reportedYear Installed: 2Container Num: 002Tank Num: Visual, Stock InventorLeak Detection: Not reportedContainer Construction Thickness: UNLEADEDType of Fuel: PRODUCTTank Used for: 00002000Tank Capacity: Not reportedYear Installed: 1Container Num: 001Tank Num: 0003Total Tanks: ANAHEIM, CA 92805Owner City,St,Zip: 1601 SO. ANAHEIM BLVD.Owner Address: C.A.M.T. INC.Owner Name: 7146352050Telephone: BERNIE EMMERICHContact Name: AUTO DEALEROther Type: OtherFacility Type: 00000053742Facility ID: STATERegion: Not reportedURL: Not reportedFile Number: ANAHEIM, CA 92805City,State,Zip: 1601 S ANAHEIM BLVDAddress: ANAHEIM TOYOTAName: HIST UST: 03/25/1992Status Date: Completed - Case ClosedStatus: T0605901265Global Id: 10/18/1990Status Date: ANAHEIM TOYOTA (Continued)1000240276 TC6026767.2s Page 139 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation PAINT / STAIN / THINNER; WASTEReleased Chemical: Closed pre 1994, file review required to determine closure typeClosure Type: CLOSED 10/20/1992Current Status: RO0000356Record ID: ANAHEIM TOYOTA (Continued)1000240276 Not reportedDate Post Remedial Action Monitoring: Not reportedDate Remedial Action Underway: Not reportedDate Remediation Plan Submitted: Not reportedDate Pollution Characterization Began: Not reportedDate Prelim Assessment Workplan Submitted: 3/25/1992Close Date: Not reportedEnforcement Date: 10/18/1990Discover Date: Not reportedDate Preliminary Assessment Began: 10/18/1990Date Confirmation of Leak Began: 12/15/1990Enter Date: Not reportedHow Stopped Date: T0605901265Global ID: Not reportedLeak Source: Not reportedLeak Cause: Not reportedHow Stopped: Not reportedHow Discovered: Not reportedFunding: CLOSEnf Type: Not reportedCross Street: Not reportedAbate Method: Not reportedQty Leaked: Waste OilSubstance: Soil onlyCase Type: Not reportedLocal Case Num: 083001679TCase Number: Case ClosedFacility Status: Santa Ana RegionRegional Board: OrangeCounty: 8Region: ANAHEIMCity: 1601 ANAHEIM BLVDAddress: WONDRIES TOYOTA OF ANAHEIMName: LUST REG 8: RO0002648Record ID: 04/01/1991Date Closed: Waste oil/Used oilReleased Substance: 90UT238Facility Id: ORANGERegion: ANAHEIM, CA 92805City,State,Zip: 1601 S ANAHEIM BLVDAddress: WONDRIES TOYOTA OF ANAHEIMName: ORANGE CO. LUST: CERS NPDES 2566 ft.HIST CORTESESite 2 of 2 in cluster L 0.486 mi.CA FID UST Relative: Higher Actual: 148 ft. 1/4-1/2 HIST USTANAHEIM, CA 92805 NE SWEEPS UST1601 S ANAHEIM BOULEVARD N/A L54 LUSTRADISSON BLU HOTEL S101589312 TC6026767.2s Page 140 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 02-11-92Action Date: 02-11-92Referral Date: Not reportedBoard Of Equalization: 9Number: 1928Comp Number: ActiveStatus: ANAHEIMCity: 1601 S ANAHEIM BLVDAddress: WONDRIES TOYOTA OF ANAHEIMName: 3Number Of Tanks: JET FUELContent: PSTG: M.V. FUELTank Use: Not reportedActive Date: 550Capacity: ATank Status: 30-011-001928-000001SWRCB Tank Id: 443Owner Tank Id: 12-31-88Created Date: 02-11-92Action Date: 02-11-92Referral Date: Not reportedBoard Of Equalization: 9Number: 1928Comp Number: ActiveStatus: ANAHEIMCity: 1601 S ANAHEIM BLVDAddress: WONDRIES TOYOTA OF ANAHEIMName: SWEEPS UST: Not reportedSummary: Not reportedWork Suspended: Not reportedCleanup Fund Id: Not reportedPriority: Not reportedBeneficial: COASTAL PLAIN OF ORAHydr Basin #: 30011Local Agency: Local AgencyLead Agency: Not reportedStaff Initials: CABStaff: *MTBE Class: Not Required to be Tested.MTBE Tested: 0MTBE Fuel: Not reportedMax MTBE Soil: 0MTBE Concentration: Not reportedMax MTBE GW: Not reportedMTBE Date: -117.9061108Longitude: 33.8101039Latitude: LUSTOversite Program: Not reportedInterim: Not reportedFacility Contact: Not reportedOperator: Not reportedSoil Qualifies: Not reportedGW Qualifies: 12/15/1990Enter Date: RADISSON BLU HOTEL (Continued) S101589312 TC6026767.2s Page 141 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedLeak Detection: Not reportedContainer Construction Thickness: Not reportedType of Fuel: Not reportedTank Used for: Not reportedTank Capacity: Not reportedYear Installed: Not reportedContainer Num: Not reportedTank Num: Not reportedTotal Tanks: Not reportedOwner City,St,Zip: Not reportedOwner Address: Not reportedOwner Name: Not reportedTelephone: Not reportedContact Name: Not reportedOther Type: Not reportedFacility Type: Not reportedFacility ID: Not reportedRegion: http://geotracker.waterboards.ca.gov/ustpdfs/pdf/0002E663.pdfURL: 0002E663File Number: ANAHEIM, CA 92805City,State,Zip: 1601 SO ANAHEIM BLVDAddress: ANAHEIM TOYOTAName: HIST UST: Not reportedNumber Of Tanks: JET FUELContent: WSTG: M.V. FUELTank Use: Not reportedActive Date: 550Capacity: ATank Status: 30-011-001928-000008SWRCB Tank Id: 443Owner Tank Id: 12-31-88Created Date: 02-11-92Action Date: 02-11-92Referral Date: Not reportedBoard Of Equalization: 9Number: 1928Comp Number: ActiveStatus: ANAHEIMCity: 1601 S ANAHEIM BLVDAddress: WONDRIES TOYOTA OF ANAHEIMName: Not reportedNumber Of Tanks: REG UNLEADEDContent: WSTG: M.V. FUELTank Use: Not reportedActive Date: 2000Capacity: ATank Status: 30-011-001928-000005SWRCB Tank Id: 443Owner Tank Id: 12-31-88Created Date: RADISSON BLU HOTEL (Continued) S101589312 TC6026767.2s Page 142 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedOperator Name: Not reportedStatus Date: Not reportedStatus: 97229Discharge Zip: OregonDischarge State: PortlandDischarge City: BDC Anaheim LLCDischarge Name: 1331 NW Lovejoy StreetDischarge Address: Not reportedExpiration Date Of Regulatory Measure: Not reportedTermination Date Of Regulatory Measure: 10/15/2018Effective Date Of Regulatory Measure: Not reportedAdoption Date Of Regulatory Measure: ConstructionProgram Type: EnrolleeRegulatory Measure Type: 8 30C384912WDID: 2009-0009-DWQOrder Number: Not reportedPlace ID: 502067Regulatory Measure ID: 0Agency Number: 8Region: CAS000002NPDES Number: ActiveFacility Status: ANAHEIM, CA 92805City,State,Zip: 1601 S ANAHEIM BOULEVARDAddress: RADISSON BLU HOTELName: NPDES: 083001679TReg Id: LTNKAReg By: 30Facility County Code: CORTESERegion: ANAHEIM, CA 92805City,State,Zip: 1601 ANAHEIMedr_fadd1: WONDRIES TOYOTA OF ANAHEIedr_fname: HIST CORTESE: ActiveStatus: Not reportedComments: Not reportedEPA ID: Not reportedNPDES Number: Not reportedDUNs Number: Not reportedContact Phone: Not reportedContact: ANAHEIM 92805Mailing City,St,Zip: Not reportedMailing Address 2: 902 VAN NESS AVEMailing Address: Not reportedMail To: 7146352050Facility Phone: Not reportedSIC Code: Not reportedCortese Code: Not reportedRegulated ID: UTNKARegulated By: 30005889Facility ID: CA FID UST: Click here for Geo Tracker PDF: RADISSON BLU HOTEL (Continued) S101589312 TC6026767.2s Page 143 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 1601 S ANAHEIM BLVDAddress: WONDRIES TOYOTA OF ANAHEIMName: Not reportedAffiliation Phone: 97229Affiliation Zip: Not reportedAffiliation Country: ORAffiliation State: PortlandAffiliation City: 1331 NW Lovejoy StreetSuite 775Affiliation Address: OperatorEntity Title: BDC Anaheim LLCEntity Name: Owner/OperatorAffiliation Type Desc: Affiliation: Construction Storm WaterCERS Description: 867362CERS ID: 540299Site ID: ANAHEIM, CA 92805City,State,Zip: 1601 S ANAHEIM BOULEVARDAddress: RADISSON BLU HOTELName: CERS: 97229Operator Zip: OregonOperator State: PortlandOperator City: 1331 NW Lovejoy StreetOperator Address: BDC Anaheim LLCOperator Name: 10/15/2018Status Date: ActiveStatus: Not reportedDischarge Zip: Not reportedDischarge State: Not reportedDischarge City: Not reportedDischarge Name: Not reportedDischarge Address: Not reportedExpiration Date Of Regulatory Measure: Not reportedTermination Date Of Regulatory Measure: Not reportedEffective Date Of Regulatory Measure: Not reportedAdoption Date Of Regulatory Measure: Not reportedProgram Type: ConstructionRegulatory Measure Type: 8 30C384912WDID: Not reportedOrder Number: Not reportedPlace ID: Not reportedRegulatory Measure ID: Not reportedAgency Number: Not reportedRegion: Not reportedNPDES Number: Not reportedFacility Status: ANAHEIM, CA 92805City,State,Zip: 1601 S ANAHEIM BOULEVARDAddress: RADISSON BLU HOTELName: Not reportedOperator Zip: Not reportedOperator State: Not reportedOperator City: Not reportedOperator Address: RADISSON BLU HOTEL (Continued) S101589312 TC6026767.2s Page 144 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 9517824495Affiliation Phone: Not reportedAffiliation Zip: Not reportedAffiliation Country: CAAffiliation State: RIVERSIDEAffiliation City: 3737 MAIN STREET, SUITE 500Affiliation Address: Not reportedEntity Title: CARL BERNHARDT - SANTA ANA RWQCB (REGION 8)Entity Name: Regional Board CaseworkerAffiliation Type Desc: Not reportedAffiliation Phone: Not reportedAffiliation Zip: Not reportedAffiliation Country: CAAffiliation State: ANAHEIMAffiliation City: 201 S. ANAHEIM BLVD. MS 601Affiliation Address: Not reportedEntity Title: RALPH MCCAFFREY - ANAHEIM CITYEntity Name: Local Agency CaseworkerAffiliation Type Desc: Affiliation: Leaking Underground Storage Tank Cleanup SiteCERS Description: T0605901265CERS ID: 237214Site ID: ANAHEIM, CA 92805City,State,Zip: RADISSON BLU HOTEL (Continued) S101589312 RO0000923Record ID: 04/01/1991Date Closed: additives), leaded & unleaded Waste oil/Used oil; Gasoline-Automotive (motor gasoline andReleased Substance: 87UT195Facility Id: ORANGERegion: ANAHEIM, CA 92801City,State,Zip: 818 W KATELLA AVEAddress: UNITED COURIER INCName: ORANGE CO. LUST: 2627 ft. 0.498 mi. Relative: Lower Actual: 128 ft. 1/4-1/2 ANAHEIM, CA 92801 WSW 818 W KATELLA AVE N/A 55 LUSTUNITED COURIER INC S120834717 08/07/2003Status Date: No Further ActionStatus: 30880003Facility ID: ANAHEIM, CA 92805City,State,Zip: MOUNTAIN VIEW AVENUE/WILKEN WAYAddress: PONDEROSA ELEMENTARY SCHOOLName: ENVIROSTOR: 3223 ft. 0.610 mi. Relative: Higher Actual: 148 ft. 1/2-1 ANAHEIM, CA 92805 NNE SCHMOUNTAIN VIEW AVENUE/WILKEN WAY N/A 56 ENVIROSTORPONDEROSA ELEMENTARY SCHOOL S105628715 TC6026767.2s Page 145 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedComments: 01/29/2002Completed Date: Site Inspections/Visit (Non LUR)Completed Document Type: Not reportedCompleted Sub Area Name: PROJECT WIDECompleted Area Name: Not reportedComments: 01/13/2003Completed Date: Site Inspections/Visit (Non LUR)Completed Document Type: Not reportedCompleted Sub Area Name: PROJECT WIDECompleted Area Name: Not reportedComments: 07/18/2002Completed Date: * WorkplanCompleted Document Type: Not reportedCompleted Sub Area Name: PROJECT WIDECompleted Area Name: DTSC approve PEA with a No Further Action determinationComments: 08/07/2003Completed Date: Preliminary Endangerment Assessment ReportCompleted Document Type: Not reportedCompleted Sub Area Name: PROJECT WIDECompleted Area Name: Completed Info: Envirostor ID NumberAlias Type: 30880003Alias Name: Project Code (Site Code)Alias Type: 404300Alias Name: Alternate NameAlias Type: PONDEROSA ELEMENTARY SCHOOL (PROPOSED)Alias Name: Alternate NameAlias Type: ANAHEIM CITY SD-PROPOSED PONDEROSA ELEMAlias Name: Alternate NameAlias Type: ANAHEIM CITY SCHOOL DISTRICTAlias Name: SOILPotential Description: NONE SPECIFIEDConfirmed COC: Polychlorinated biphenyls (PCBsPotential COC: RESIDENTIAL AREAPast Use: NONE SPECIFIEDAPN: -117.9068Longitude: 33.81309Latitude: School DistrictFunding: NONE SPECIFIEDSite Mgmt Req: NORestricted Use: Not reportedSpecial Program: 34Senate: 69Assembly: Southern California Schools & Brownfields OutreachDivision Branch: Shahir HaddadSupervisor: Not reportedProgram Manager: DTSCLead Agency: DTSCRegulatory Agencies: NONPL: 14.06Acres: SchoolSite Type Detailed: School InvestigationSite Type: 404300Site Code: PONDEROSA ELEMENTARY SCHOOL (Continued) S105628715 TC6026767.2s Page 146 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation ANAHEIM CITY SD-PROPOSED PONDEROSA ELEMAlias Name: Alternate NameAlias Type: ANAHEIM CITY SCHOOL DISTRICTAlias Name: SOILPotential Description: NONE SPECIFIEDConfirmed COC: Polychlorinated biphenyls (PCBsPotential COC: RESIDENTIAL AREAPast Use: NONE SPECIFIEDAPN: -117.9068Longitude: 33.81309Latitude: School DistrictFunding: NORestricted Use: 08/07/2003Status Date: No Further ActionStatus: Not reportedSpecial Program Status: 34Senate: 69Assembly: 404300Site Code: Southern California Schools & Brownfields OutreachDivision Branch: Shahir HaddadSupervisor: Not reportedProject Manager: * DTSCLead Agency Description: DTSCLead Agency: DTSCCleanup Oversight Agencies: NONational Priorities List: 14.06Acres: NONE SPECIFIEDSite Mgmt. Req.: SchoolSite Type Detail: School InvestigationSite Type: 30880003Facility ID: ANAHEIM, CA 92805City,State,Zip: MOUNTAIN VIEW AVENUE/WILKEN WAYAddress: PONDEROSA ELEMENTARY SCHOOLName: SCH: Not reportedSchedule Revised Date: Not reportedSchedule Due Date: Not reportedSchedule Document Type: Not reportedSchedule Sub Area Name: Not reportedSchedule Area Name: Not reportedFuture Due Date: Not reportedFuture Document Type: Not reportedFuture Sub Area Name: Not reportedFuture Area Name: Not reportedComments: 08/11/2003Completed Date: Cost Recovery Closeout MemoCompleted Document Type: Not reportedCompleted Sub Area Name: PROJECT WIDECompleted Area Name: Not reportedComments: 01/15/2002Completed Date: Environmental Oversight AgreementCompleted Document Type: Not reportedCompleted Sub Area Name: PROJECT WIDECompleted Area Name: PONDEROSA ELEMENTARY SCHOOL (Continued) S105628715 TC6026767.2s Page 147 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedSchedule Revised Date: Not reportedSchedule Due Date: Not reportedSchedule Document Type: Not reportedSchedule Sub Area Name: Not reportedSchedule Area Name: Not reportedFuture Due Date: Not reportedFuture Document Type: Not reportedFuture Sub Area Name: Not reportedFuture Area Name: Not reportedComments: 08/11/2003Completed Date: Cost Recovery Closeout MemoCompleted Document Type: Not reportedCompleted Sub Area Name: PROJECT WIDECompleted Area Name: Not reportedComments: 01/15/2002Completed Date: Environmental Oversight AgreementCompleted Document Type: Not reportedCompleted Sub Area Name: PROJECT WIDECompleted Area Name: Not reportedComments: 01/29/2002Completed Date: Site Inspections/Visit (Non LUR)Completed Document Type: Not reportedCompleted Sub Area Name: PROJECT WIDECompleted Area Name: Not reportedComments: 01/13/2003Completed Date: Site Inspections/Visit (Non LUR)Completed Document Type: Not reportedCompleted Sub Area Name: PROJECT WIDECompleted Area Name: Not reportedComments: 07/18/2002Completed Date: * WorkplanCompleted Document Type: Not reportedCompleted Sub Area Name: PROJECT WIDECompleted Area Name: DTSC approve PEA with a No Further Action determinationComments: 08/07/2003Completed Date: Preliminary Endangerment Assessment ReportCompleted Document Type: Not reportedCompleted Sub Area Name: PROJECT WIDECompleted Area Name: Completed Info: Envirostor ID NumberAlias Type: 30880003Alias Name: Project Code (Site Code)Alias Type: 404300Alias Name: Alternate NameAlias Type: PONDEROSA ELEMENTARY SCHOOL (PROPOSED)Alias Name: Alternate NameAlias Type: PONDEROSA ELEMENTARY SCHOOL (Continued) S105628715 TC6026767.2s Page 148 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedComments: 08/04/2004Completed Date: Cost Recovery Closeout MemoCompleted Document Type: Not reportedCompleted Sub Area Name: PROJECT WIDECompleted Area Name: Not reportedComments: 10/31/2001Completed Date: Preliminary Endangerment Assessment ReportCompleted Document Type: Not reportedCompleted Sub Area Name: PROJECT WIDECompleted Area Name: Completed Info: Envirostor ID NumberAlias Type: 30880005Alias Name: Project Code (Site Code)Alias Type: 404327Alias Name: Project Code (Site Code)Alias Type: 404118Alias Name: Alternate NameAlias Type: ANAHEIM CITY SD-REVERE SCHOOL EXPANSIONAlias Name: Alternate NameAlias Type: ANAHEIM CITY SD-REVERE SCH EXPAN./CDEAlias Name: NMAPotential Description: 31000-NOConfirmed COC: NONE SPECIFIED No Contaminants foundPotential COC: RESIDENTIAL AREAPast Use: NONE SPECIFIEDAPN: -117.9071Longitude: 33.81419Latitude: School DistrictFunding: NONE SPECIFIEDSite Mgmt Req: NORestricted Use: Not reportedSpecial Program: 34Senate: 69Assembly: Southern California Schools & Brownfields OutreachDivision Branch: Javier HinojosaSupervisor: Greg NealProgram Manager: DTSCLead Agency: DTSCRegulatory Agencies: NONPL: 2Acres: SchoolSite Type Detailed: School InvestigationSite Type: 404327Site Code: 08/04/2004Status Date: No Further ActionStatus: 30880005Facility ID: ANAHEIM, CA 92805City,State,Zip: 126/132/138/144/150 WEST GUINIDA LANEAddress: 1400Name: ENVIROSTOR: 3386 ft. Site 1 of 2 in cluster M 0.641 mi. Relative: Higher Actual: 147 ft. 1/2-1 CERSANAHEIM, CA 92805 NNE SCH126/132/138/144/150 WEST GUINIDA LANE N/A M57 ENVIROSTOR1400 S107735765 TC6026767.2s Page 149 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Preliminary Endangerment Assessment ReportCompleted Document Type: Not reportedCompleted Sub Area Name: PROJECT WIDECompleted Area Name: Completed Info: Envirostor ID NumberAlias Type: 30880005Alias Name: Project Code (Site Code)Alias Type: 404327Alias Name: Project Code (Site Code)Alias Type: 404118Alias Name: Alternate NameAlias Type: ANAHEIM CITY SD-REVERE SCHOOL EXPANSIONAlias Name: Alternate NameAlias Type: ANAHEIM CITY SD-REVERE SCH EXPAN./CDEAlias Name: NMAPotential Description: 31000-NOConfirmed COC: NONE SPECIFIED, No Contaminants foundPotential COC: RESIDENTIAL AREAPast Use: NONE SPECIFIEDAPN: -117.9071Longitude: 33.81419Latitude: School DistrictFunding: NORestricted Use: 08/04/2004Status Date: No Further ActionStatus: Not reportedSpecial Program Status: 34Senate: 69Assembly: 404327Site Code: Southern California Schools & Brownfields OutreachDivision Branch: Javier HinojosaSupervisor: Greg NealProject Manager: * DTSCLead Agency Description: DTSCLead Agency: DTSCCleanup Oversight Agencies: NONational Priorities List: 2Acres: NONE SPECIFIEDSite Mgmt. Req.: SchoolSite Type Detail: School InvestigationSite Type: 30880005Facility ID: ANAHEIM, CA 92805City,State,Zip: 126/132/138/144/150 WEST GUINIDA LANEAddress: 1400Name: SCH: Not reportedSchedule Revised Date: Not reportedSchedule Due Date: Not reportedSchedule Document Type: Not reportedSchedule Sub Area Name: Not reportedSchedule Area Name: Not reportedFuture Due Date: Not reportedFuture Document Type: Not reportedFuture Sub Area Name: Not reportedFuture Area Name: 1400 (Continued)S107735765 TC6026767.2s Page 150 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedAffiliation Phone: Not reportedAffiliation Zip: Not reportedAffiliation Country: Not reportedAffiliation State: Not reportedAffiliation City: Not reportedAffiliation Address: Not reportedEntity Title: JAVIER HINOJOSAEntity Name: SupervisorAffiliation Type Desc: Not reportedAffiliation Phone: Not reportedAffiliation Zip: Not reportedAffiliation Country: CAAffiliation State: CYPRESSAffiliation City: Not reportedAffiliation Address: Not reportedEntity Title: GREG NEALEntity Name: Lead Project ManagerAffiliation Type Desc: Affiliation: School InvestigationCERS Description: 30880005CERS ID: 334016Site ID: ANAHEIM, CA 92805City,State,Zip: 126/132/138/144/150 WEST GUINIDA LANEAddress: 1400Name: CERS: Not reportedSchedule Revised Date: Not reportedSchedule Due Date: Not reportedSchedule Document Type: Not reportedSchedule Sub Area Name: Not reportedSchedule Area Name: Not reportedFuture Due Date: Not reportedFuture Document Type: Not reportedFuture Sub Area Name: Not reportedFuture Area Name: Not reportedComments: 08/04/2004Completed Date: Cost Recovery Closeout MemoCompleted Document Type: Not reportedCompleted Sub Area Name: PROJECT WIDECompleted Area Name: Not reportedComments: 10/31/2001Completed Date: 1400 (Continued)S107735765 TC6026767.2s Page 151 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation an agreement with DTSC and ACSD. activities (if needed) after the PEA would be conducted pursuant to Anaheim City School District (ACSD). Any subsequent cleanup under DTSC’s oversight pursuant to an agreement between DTSC and the Endangerment Assessment (PEA) is required. The PEA will be conducted Environmental Assessment and has determined that a Preliminary DTSC’s Site Mitigation Program completed review of a Phase I Substances Control (DTSC) and the California Department of Education, Phase I - Pursuant to an agreement between the Department of ToxicComments: 07/07/2000Completed Date: Phase 1Completed Document Type: Not reportedCompleted Sub Area Name: PROJECT WIDECompleted Area Name: Completed Info: Envirostor ID NumberAlias Type: 30880002Alias Name: Project Code (Site Code)Alias Type: 404118Alias Name: Alternate NameAlias Type: REVERE SCHOOL EXPANSIONAlias Name: Alternate NameAlias Type: ANAHEIM CITY SCHOOL DISTRICTAlias Name: SOILPotential Description: 40001-NO 30013-NOConfirmed COC: Asbestos Containing Materials (ACM LeadPotential COC: RESIDENTIAL AREAPast Use: NONE SPECIFIEDAPN: -117.9081Longitude: 33.81377Latitude: School DistrictFunding: NONE SPECIFIEDSite Mgmt Req: NORestricted Use: Not reportedSpecial Program: 34Senate: 69Assembly: Southern California Schools & Brownfields OutreachDivision Branch: Javier HinojosaSupervisor: Greg NealProgram Manager: SMBRPLead Agency: SMBRPRegulatory Agencies: NONPL: 1.78Acres: SchoolSite Type Detailed: School InvestigationSite Type: 404118Site Code: 10/31/2001Status Date: No Further ActionStatus: 30880002Facility ID: ANAHEIM, CA 92805City,State,Zip: 126/132/138/144/150/WEST GUINIDA LANEAddress: REVERE SCHOOL EXPANSIONName: ENVIROSTOR: 3386 ft. Site 2 of 2 in cluster M 0.641 mi. Relative: Higher Actual: 147 ft. 1/2-1 ANAHEIM, CA 92805 NNE SCH126/132/138/144/150/WEST GUINIDA LANE N/A M58 ENVIROSTORREVERE SCHOOL EXPANSION S105628714 TC6026767.2s Page 152 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation DTSC - Site Cleanup ProgramLead Agency Description: SMBRPLead Agency: SMBRPCleanup Oversight Agencies: NONational Priorities List: 1.78Acres: NONE SPECIFIEDSite Mgmt. Req.: SchoolSite Type Detail: School InvestigationSite Type: 30880002Facility ID: ANAHEIM, CA 92805City,State,Zip: 126/132/138/144/150/WEST GUINIDA LANEAddress: REVERE SCHOOL EXPANSIONName: SCH: Not reportedSchedule Revised Date: Not reportedSchedule Due Date: Not reportedSchedule Document Type: Not reportedSchedule Sub Area Name: Not reportedSchedule Area Name: Not reportedFuture Due Date: Not reportedFuture Document Type: Not reportedFuture Sub Area Name: Not reportedFuture Area Name: CRU Memo sent to HQ on 11/07/2001.Comments: 11/07/2001Completed Date: Cost Recovery Closeout MemoCompleted Document Type: Not reportedCompleted Sub Area Name: PROJECT WIDECompleted Area Name: CRU Memo Completed.Comments: 06/19/2007Completed Date: Cost Recovery Closeout MemoCompleted Document Type: Not reportedCompleted Sub Area Name: PROJECT WIDECompleted Area Name: Revere Expansion site. oversight for a Preliminary Endangerment Assessment for the proposed HSA-A 00/01-158) with Anaheim City School District to provide DTSC entered into an Environmental Oversight Agreement (Docket NumberComments: 01/30/2001Completed Date: Environmental Oversight AgreementCompleted Document Type: Not reportedCompleted Sub Area Name: PROJECT WIDECompleted Area Name: required at this site, and approved the PEA. concurred that no further environmental investigation or cleanup was human health or the environment under any land use. Therefore, DTSC occurring hazardous material indicated at the site pose threat to release of hazardous material, nor the presence of naturally the information presented in the PEA, neither an actual a potential DTSC approved the Preliminary Endangerment Assessment (PEA). Based onComments: 10/31/2001Completed Date: Preliminary Endangerment Assessment ReportCompleted Document Type: Not reportedCompleted Sub Area Name: PROJECT WIDECompleted Area Name: REVERE SCHOOL EXPANSION (Continued) S105628714 TC6026767.2s Page 153 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 01/30/2001Completed Date: Environmental Oversight AgreementCompleted Document Type: Not reportedCompleted Sub Area Name: PROJECT WIDECompleted Area Name: required at this site, and approved the PEA. concurred that no further environmental investigation or cleanup was human health or the environment under any land use. Therefore, DTSC occurring hazardous material indicated at the site pose threat to release of hazardous material, nor the presence of naturally the information presented in the PEA, neither an actual a potential DTSC approved the Preliminary Endangerment Assessment (PEA). Based onComments: 10/31/2001Completed Date: Preliminary Endangerment Assessment ReportCompleted Document Type: Not reportedCompleted Sub Area Name: PROJECT WIDECompleted Area Name: an agreement with DTSC and ACSD. activities (if needed) after the PEA would be conducted pursuant to Anaheim City School District (ACSD). Any subsequent cleanup under DTSC’s oversight pursuant to an agreement between DTSC and the Endangerment Assessment (PEA) is required. The PEA will be conducted Environmental Assessment and has determined that a Preliminary DTSC’s Site Mitigation Program completed review of a Phase I Substances Control (DTSC) and the California Department of Education, Phase I - Pursuant to an agreement between the Department of ToxicComments: 07/07/2000Completed Date: Phase 1Completed Document Type: Not reportedCompleted Sub Area Name: PROJECT WIDECompleted Area Name: Completed Info: Envirostor ID NumberAlias Type: 30880002Alias Name: Project Code (Site Code)Alias Type: 404118Alias Name: Alternate NameAlias Type: REVERE SCHOOL EXPANSIONAlias Name: Alternate NameAlias Type: ANAHEIM CITY SCHOOL DISTRICTAlias Name: SOILPotential Description: 40001-NO, 30013-NOConfirmed COC: Asbestos Containing Materials (ACM, LeadPotential COC: RESIDENTIAL AREAPast Use: NONE SPECIFIEDAPN: -117.9081Longitude: 33.81377Latitude: School DistrictFunding: NORestricted Use: 10/31/2001Status Date: No Further ActionStatus: Not reportedSpecial Program Status: 34Senate: 69Assembly: 404118Site Code: Southern California Schools & Brownfields OutreachDivision Branch: Javier HinojosaSupervisor: Greg NealProject Manager: REVERE SCHOOL EXPANSION (Continued) S105628714 TC6026767.2s Page 154 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedSchedule Revised Date: Not reportedSchedule Due Date: Not reportedSchedule Document Type: Not reportedSchedule Sub Area Name: Not reportedSchedule Area Name: Not reportedFuture Due Date: Not reportedFuture Document Type: Not reportedFuture Sub Area Name: Not reportedFuture Area Name: CRU Memo sent to HQ on 11/07/2001.Comments: 11/07/2001Completed Date: Cost Recovery Closeout MemoCompleted Document Type: Not reportedCompleted Sub Area Name: PROJECT WIDECompleted Area Name: CRU Memo Completed.Comments: 06/19/2007Completed Date: Cost Recovery Closeout MemoCompleted Document Type: Not reportedCompleted Sub Area Name: PROJECT WIDECompleted Area Name: Revere Expansion site. oversight for a Preliminary Endangerment Assessment for the proposed HSA-A 00/01-158) with Anaheim City School District to provide DTSC entered into an Environmental Oversight Agreement (Docket NumberComments: REVERE SCHOOL EXPANSION (Continued) S105628714 0Longitude: 0Latitude: Not reportedFunding: NONE SPECIFIEDSite Mgmt Req: NORestricted Use: Not reportedSpecial Program: Not reportedSenate: Not reportedAssembly: Cleanup CypressDivision Branch: Not reportedSupervisor: Not reportedProgram Manager: NONE SPECIFIEDLead Agency: NONE SPECIFIEDRegulatory Agencies: NONPL: Not reportedAcres: Tiered PermitSite Type Detailed: Tiered PermitSite Type: Not reportedSite Code: Not reportedStatus Date: Inactive - Needs EvaluationStatus: 71003465Facility ID: ANAHEIM, CA 92803City,State,Zip: 1313 S. HARBOR BOULEVARD, #1481 E-SERVICE AREAAddress: SPECTRUM PHOTOGRAPHIC & IMAGINGName: ENVIROSTOR: 3538 ft. Site 1 of 2 in cluster N 0.670 mi. Relative: Higher Actual: 141 ft. 1/2-1 ANAHEIM, CA 92803 NW 1313 S. HARBOR BOULEVARD, #1481 E-SERVICE AREA N/A N59 ENVIROSTORSPECTRUM PHOTOGRAPHIC & IMAGING S110494322 TC6026767.2s Page 155 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedSchedule Revised Date: Not reportedSchedule Due Date: Not reportedSchedule Document Type: Not reportedSchedule Sub Area Name: Not reportedSchedule Area Name: Not reportedFuture Due Date: Not reportedFuture Document Type: Not reportedFuture Sub Area Name: Not reportedFuture Area Name: Not reportedComments: Not reportedCompleted Date: Not reportedCompleted Document Type: Not reportedCompleted Sub Area Name: Not reportedCompleted Area Name: Completed Info: Envirostor ID NumberAlias Type: 71003465Alias Name: EPA Identification NumberAlias Type: CAR000018770Alias Name: NONE SPECIFIEDPotential Description: NONE SPECIFIEDConfirmed COC: NONE SPECIFIEDPotential COC: NONE SPECIFIEDPast Use: NONE SPECIFIEDAPN: SPECTRUM PHOTOGRAPHIC & IMAGING (Continued) S110494322 -117.9145Longitude: 33.83529Latitude: Not reportedFunding: NONE SPECIFIEDSite Mgmt Req: NORestricted Use: Not reportedSpecial Program: 34Senate: 69Assembly: Cleanup CypressDivision Branch: Not reportedSupervisor: Not reportedProgram Manager: NONE SPECIFIEDLead Agency: NONE SPECIFIEDRegulatory Agencies: NONPL: Not reportedAcres: Tiered PermitSite Type Detailed: Tiered PermitSite Type: Not reportedSite Code: Not reportedStatus Date: Inactive - Needs EvaluationStatus: 71003438Facility ID: ANAHEIM, CA 92803City,State,Zip: 1313 S. HARBOR BOULEVARD MARS BLDGAddress: SPECTRUM PHOTOGRAPHIC & IMAGING - HARBORName: ENVIROSTOR: 3538 ft. Site 2 of 2 in cluster N 0.670 mi. Relative: Higher Actual: 141 ft. 1/2-1 ANAHEIM, CA 92803 NW 1313 S. HARBOR BOULEVARD MARS BLDG N/A N60 ENVIROSTORSPECTRUM PHOTOGRAPHIC & IMAGING - HARBOR S110494321 TC6026767.2s Page 156 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedSchedule Revised Date: Not reportedSchedule Due Date: Not reportedSchedule Document Type: Not reportedSchedule Sub Area Name: Not reportedSchedule Area Name: Not reportedFuture Due Date: Not reportedFuture Document Type: Not reportedFuture Sub Area Name: Not reportedFuture Area Name: Not reportedComments: Not reportedCompleted Date: Not reportedCompleted Document Type: Not reportedCompleted Sub Area Name: Not reportedCompleted Area Name: Completed Info: Envirostor ID NumberAlias Type: 71003438Alias Name: EPA Identification NumberAlias Type: CAR000007393Alias Name: NONE SPECIFIEDPotential Description: NONE SPECIFIEDConfirmed COC: NONE SPECIFIEDPotential COC: NONE SPECIFIEDPast Use: NONE SPECIFIEDAPN: SPECTRUM PHOTOGRAPHIC & IMAGING - HARBOR (Continued) S110494321 -117.9009Longitude: 33.81163Latitude: Not ApplicableFunding: NONE SPECIFIEDSite Mgmt Req: NORestricted Use: Not reportedSpecial Program: 34Senate: 69Assembly: Cleanup CypressDivision Branch: Referred - Not AssignedSupervisor: Not reportedProgram Manager: NONE SPECIFIEDLead Agency: NONE SPECIFIEDRegulatory Agencies: NONPL: Not reportedAcres: EvaluationSite Type Detailed: EvaluationSite Type: Not reportedSite Code: 03/02/2001Status Date: Refer: 1248 Local AgencyStatus: 30300130Facility ID: ANAHEIM, CA 92805City,State,Zip: 611 EAST CERRITOS AVENUEAddress: SILGAN PLASTICS CORPORATIONName: ENVIROSTOR: 3833 ft. 0.726 mi. Relative: Higher Actual: 153 ft. 1/2-1 ANAHEIM, CA 92805 ENE 611 EAST CERRITOS AVENUE N/A 61 ENVIROSTORSILGAN PLASTICS CORPORATION S106797612 TC6026767.2s Page 157 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedSchedule Revised Date: Not reportedSchedule Due Date: Not reportedSchedule Document Type: Not reportedSchedule Sub Area Name: Not reportedSchedule Area Name: Not reportedFuture Due Date: Not reportedFuture Document Type: Not reportedFuture Sub Area Name: Not reportedFuture Area Name: SB 1248 Orange CountyComments: 02/20/2001Completed Date: SB 1248 NotificationCompleted Document Type: Not reportedCompleted Sub Area Name: PROJECT WIDECompleted Area Name: Completed Info: Envirostor ID NumberAlias Type: 30300130Alias Name: NONE SPECIFIEDPotential Description: NONE SPECIFIEDConfirmed COC: NONE SPECIFIEDPotential COC: NONE SPECIFIEDPast Use: NONE SPECIFIEDAPN: SILGAN PLASTICS CORPORATION (Continued) S106797612 MACHINE SHOPPast Use: NONE SPECIFIEDAPN: -117.8974Longitude: 33.80574Latitude: Responsible PartyFunding: NONE SPECIFIEDSite Mgmt Req: NORestricted Use: Voluntary Cleanup ProgramSpecial Program: , 34Senate: , 69Assembly: Southern California Schools & Brownfields OutreachDivision Branch: Emad YemutSupervisor: Angela TurnerProgram Manager: SMBRPLead Agency: SMBRPRegulatory Agencies: NONPL: 7.66Acres: Voluntary CleanupSite Type Detailed: Voluntary CleanupSite Type: 401804Site Code: 01/30/2018Status Date: No Further ActionStatus: 60002589Facility ID: ANAHEIM, CA 92805City,State,Zip: 1654 -1700 SOUTH LEWIS STREETAddress: ANAHEIM LEWIS STREETName: ENVIROSTOR: 4203 ft. 0.796 mi. Relative: Higher Actual: 151 ft. 1/2-1 ANAHEIM, CA 92805 East VCP1654 -1700 SOUTH LEWIS STREET N/A 62 ENVIROSTORANAHEIM LEWIS STREET S121475157 TC6026767.2s Page 158 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation DTSC - Site Cleanup ProgramLead Agency Description: SMBRPLead Agency: SMBRPCleanup Oversight Agencies: NONational Priorities List: 7.66Acres: NONE SPECIFIEDSite Mgmt. Req.: Voluntary CleanupSite Type Detail: Voluntary CleanupSite Type: 60002589Facility ID: ANAHEIM, CA 92805City,State,Zip: 1654 -1700 SOUTH LEWIS STREETAddress: ANAHEIM LEWIS STREETName: VCP: Not reportedSchedule Revised Date: Not reportedSchedule Due Date: Not reportedSchedule Document Type: Not reportedSchedule Sub Area Name: Not reportedSchedule Area Name: Not reportedFuture Due Date: Not reportedFuture Document Type: Not reportedFuture Sub Area Name: Not reportedFuture Area Name: payment of $5,609.00 posted to accounting on 12/22/2017. VCA with Proponent TH Lewis Venture LLC was fully executed. AdvanceComments: 01/04/2018Completed Date: Voluntary Cleanup AgreementCompleted Document Type: Not reportedCompleted Sub Area Name: PROJECT WIDECompleted Area Name: Not reportedComments: 01/29/2018Completed Date: Site ScreeningCompleted Document Type: Not reportedCompleted Sub Area Name: PROJECT WIDECompleted Area Name: Not reportedComments: 01/16/2018Completed Date: Site ScreeningCompleted Document Type: Not reportedCompleted Sub Area Name: PROJECT WIDECompleted Area Name: Not reportedComments: 01/31/2018Completed Date: Phase 1Completed Document Type: Not reportedCompleted Sub Area Name: PROJECT WIDECompleted Area Name: Completed Info: Envirostor ID NumberAlias Type: 60002589Alias Name: Project Code (Site Code)Alias Type: 401804Alias Name: IA, SVPotential Description: Benzene Tetrachloroethylene (PCEConfirmed COC: Benzene Tetrachloroethylene (PCEPotential COC: ANAHEIM LEWIS STREET (Continued) S121475157 TC6026767.2s Page 159 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedSchedule Revised Date: Not reportedSchedule Due Date: Not reportedSchedule Document Type: Not reportedSchedule Sub Area Name: Not reportedSchedule Area Name: Not reportedFuture Due Date: Not reportedFuture Document Type: Not reportedFuture Sub Area Name: Not reportedFuture Area Name: payment of $5,609.00 posted to accounting on 12/22/2017. VCA with Proponent TH Lewis Venture LLC was fully executed. AdvanceComments: 01/04/2018Completed Date: Voluntary Cleanup AgreementCompleted Document Type: Not reportedCompleted Sub Area Name: PROJECT WIDECompleted Area Name: Not reportedComments: 01/29/2018Completed Date: Site ScreeningCompleted Document Type: Not reportedCompleted Sub Area Name: PROJECT WIDECompleted Area Name: Not reportedComments: 01/16/2018Completed Date: Site ScreeningCompleted Document Type: Not reportedCompleted Sub Area Name: PROJECT WIDECompleted Area Name: Not reportedComments: 01/31/2018Completed Date: Phase 1Completed Document Type: Not reportedCompleted Sub Area Name: PROJECT WIDECompleted Area Name: Completed Info: Envirostor ID NumberAlias Type: 60002589Alias Name: Project Code (Site Code)Alias Type: 401804Alias Name: IA, SVPotential Description: 30003,30022Confirmed COC: 30003, 30022Potential COC: MACHINE SHOPPast Use: NONE SPECIFIEDAPN: 33.80574 / -117.8974Lat/Long: Responsible PartyFunding: NORestricted Use: 01/30/2018Status Date: No Further ActionStatus: Voluntary Cleanup ProgramSpecial Programs Code: , 34Senate: , 69Assembly: 401804Site Code: Southern California Schools & Brownfields OutreachDivision Branch: Emad YemutSupervisor: Angela TurnerProject Manager: ANAHEIM LEWIS STREET (Continued) S121475157 TC6026767.2s Page 160 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 1SEQ: DISCVRYAction Name: DSAction Code: 00OU: NFF: NNPL: ORANGE EMPIRESite Name: CAD049903271EPA ID: 0900449Site ID: 09Region: St PerfCurrent Action Lead: NQual: 1988-11-14 05:00:00Finish Date: Not reportedStart Date: 1SEQ: PAAction Name: PAAction Code: 00OU: NFF: NNPL: ORANGE EMPIRESite Name: CAD049903271EPA ID: 0900449Site ID: 09Region: EPA Perf In-HseCurrent Action Lead: Not reportedQual: 1988-11-14 05:00:00Finish Date: Not reportedStart Date: 1SEQ: ARCH SITEAction Name: VSAction Code: 00OU: NFF: NNPL: ORANGE EMPIRESite Name: CAD049903271EPA ID: 0900449Site ID: 09Region: SEMS Archive Detail: NFRAP-Site does not qualify for the NPL based on existing informationNon NPL Status: Not on the NPLNPL: NFF: 06059FIPS Code: 39Cong District: ANAHEIM, CA 92805City,State,Zip: Not reportedAddress 2: 1000 E KATELLAAddress: ORANGE EMPIREName: CAD049903271EPA ID: 0900449Site ID: SEMS Archive: 4626 ft.ECHO 0.876 mi.FINDS Relative: Higher Actual: 147 ft. 1/2-1 ENVIROSTORANAHEIM, CA 92805 ESE RCRA-SQG1000 E KATELLA ST CAD049903271 63 SEMS-ARCHIVEORANGE EMPIRE HEAT TREATING 1000315096 TC6026767.2s Page 161 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedOwner/Op end date: Not reportedOwner/Op start date: OperatorOwner/Operator Type: PrivateLegal status: Not reportedOwner/operator extension: Not reportedOwner/operator fax: Not reportedOwner/operator email: 415-555-1212Owner/operator telephone: Not reportedOwner/operator country: NOT REQUIRED, ME 99999 NOT REQUIREDOwner/operator address: NOT REQUIREDOwner/operator name: Not reportedOwner/Op end date: Not reportedOwner/Op start date: OwnerOwner/Operator Type: PrivateLegal status: Not reportedOwner/operator extension: Not reportedOwner/operator fax: Not reportedOwner/operator email: 415-555-1212Owner/operator telephone: Not reportedOwner/operator country: NOT REQUIRED, ME 99999 NOT REQUIREDOwner/operator address: DOWNEY HEAT TREATING COMPANYOwner/operator name: Owner/Operator Summary: hazardous waste at any time waste during any calendar month, and accumulates more than 1000 kg of hazardous waste at any time; or generates 100 kg or less of hazardous waste during any calendar month and accumulates less than 6000 kg of Handler: generates more than 100 and less than 1000 kg of hazardousDescription: Small Small Quantity GeneratorClassification: 09EPA Region: Not reportedContact email: Not reportedContact telephone: USContact country: Not reported Not reportedContact address: Not reportedContact: ANAHEIM, CA 92805 E KATELLA STMailing address: CAD049903271EPA ID: ANAHEIM, CA 92805 1000 E KATELLA STFacility address: ORANGE EMPIRE HEAT TREATINGFacility name: 1996-09-01 00:00:00.0Date form received by agency: RCRA-SQG: St PerfCurrent Action Lead: Not reportedQual: 1987-12-01 05:00:00Finish Date: 1987-12-01 05:00:00Start Date: ORANGE EMPIRE HEAT TREATING (Continued) 1000315096 TC6026767.2s Page 162 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Envirostor ID NumberAlias Type: 30330009Alias Name: EPA (FRS #)Alias Type: 110002647734Alias Name: EPA Identification NumberAlias Type: CAD049903271Alias Name: Alternate NameAlias Type: LEONARDO MARBLEAlias Name: NONE SPECIFIEDPotential Description: NONE SPECIFIEDConfirmed COC: * UNSPECIFIED AQUEOUS SOLUTIONPotential COC: NONE SPECIFIEDPast Use: NONE SPECIFIEDAPN: -117.8966Longitude: 33.80269Latitude: Not reportedFunding: NONE SPECIFIEDSite Mgmt Req: NORestricted Use: * CERC2Special Program: 34Senate: 69Assembly: Cleanup CypressDivision Branch: * MmonroySupervisor: Not reportedProgram Manager: NONE SPECIFIEDLead Agency: NONE SPECIFIEDRegulatory Agencies: NONPL: Not reportedAcres: * HistoricalSite Type Detailed: HistoricalSite Type: Not reportedSite Code: 04/20/1988Status Date: Refer: Other AgencyStatus: 30330009Facility ID: ANAHEIM, CA 92805City,State,Zip: 1000 EAST KATELLAAddress: ORANGE EMPIREName: ENVIROSTOR: No violations foundViolation Status: NoUsed oil transporter: NoUsed oil transfer facility: NoUsed oil Specification marketer: NoUsed oil fuel marketer to burner: NoUser oil refiner: NoUsed oil processor: NoUsed oil fuel burner: NoFurnace exemption: NoOn-site burner exemption: NoUnderground injection activity: NoTreater, storer or disposer of HW: NoTransporter of hazardous waste: NoRecycler of hazardous waste: NoMixed waste (haz. and radioactive): NoU.S. importer of hazardous waste: Handler Activities Summary: ORANGE EMPIRE HEAT TREATING (Continued) 1000315096 TC6026767.2s Page 163 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation ORANGE EMPIRE HEAT TREATINGName: http://echo.epa.gov/detailed-facility-report?fid=110002647734DFR URL: 110002647734Registry ID: 1000315096Envid: ECHO: additional FINDS: detail in the EDR Site Report. Click this hyperlink while viewing on your computer to access corrective action activities required under RCRA. program staff to track the notification, permit, compliance, and and treat, store, or dispose of hazardous waste. RCRAInfo allows RCRA events and activities related to facilities that generate, transport, Conservation and Recovery Act (RCRA) program through the tracking of RCRAInfo is a national information system that supports the Resource Environmental Interest/Information System: registry_id=110002647734 http://ofmpub.epa.gov/enviro/fii_query_detail.disp_program_facility?p_Facility URL: 110002647734Registry ID: FINDS: Not reportedSchedule Revised Date: Not reportedSchedule Due Date: Not reportedSchedule Document Type: Not reportedSchedule Sub Area Name: Not reportedSchedule Area Name: Not reportedFuture Due Date: Not reportedFuture Document Type: Not reportedFuture Sub Area Name: Not reportedFuture Area Name: FACILITY IDENTIFIED PHONE BOOK SEARCH (1971)Comments: 09/01/1981Completed Date: * DiscoveryCompleted Document Type: Not reportedCompleted Sub Area Name: PROJECT WIDECompleted Area Name: SITE SCREENING DONE MORE INFO NEEDEDComments: 05/21/1987Completed Date: Site ScreeningCompleted Document Type: Not reportedCompleted Sub Area Name: PROJECT WIDECompleted Area Name: PROBLEM PRELIM ASSESS DONE HISTORICAL RECORDS DO NOT INDICATE FAC WAS AComments: 04/20/1988Completed Date: Preliminary Assessment ReportCompleted Document Type: Not reportedCompleted Sub Area Name: PROJECT WIDECompleted Area Name: DATABASE VALIDATION PROGRAM CONFIRMS NFA FOR DTSC.Comments: 10/28/1994Completed Date: Site ScreeningCompleted Document Type: Not reportedCompleted Sub Area Name: PROJECT WIDECompleted Area Name: Completed Info: ORANGE EMPIRE HEAT TREATING (Continued) 1000315096 TC6026767.2s Page 164 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation ANAHEIM, CA 92805City,State,Zip: 1000 E KATELLA STAddress: ORANGE EMPIRE HEAT TREATING (Continued) 1000315096 Completed Info: Envirostor ID NumberAlias Type: 60001110Alias Name: Project Code (Site Code)Alias Type: 404830Alias Name: APNAlias Type: 375-381-35Alias Name: APNAlias Type: 375-381-34Alias Name: APNAlias Type: 083-751-15Alias Name: APNAlias Type: 083-751-14Alias Name: APNAlias Type: 083-751-01Alias Name: SOIL, SVPotential Description: Trichloroethylene (TCE Tetrachloroethylene (PCE Naphthalene Polychlorinated biphenyls (PCBsConfirmed COC: Trichloroethylene (TCE Naphthalene Polychlorinated biphenyls (PCBs Tetrachloroethylene (PCEPotential COC: STORAGE TANKS, VEHICLE MAINTENANCE, TRANSPORTATION - WAREHOUSING ABOVE GROUND STORAGE TANKS, AGRICULTURAL - ORCHARD, UNDERGROUNDPast Use: 083-751-01, 083-751-14, 083-751-15, 375-381-34, 375-381-35APN: -117.8966Longitude: 33.8033Latitude: School DistrictFunding: NONE SPECIFIEDSite Mgmt Req: NORestricted Use: Not reportedSpecial Program: 34Senate: 69Assembly: Southern California Schools & Brownfields OutreachDivision Branch: Shahir HaddadSupervisor: Christine ChiuProgram Manager: SMBRPLead Agency: SMBRPRegulatory Agencies: NONPL: 3.76Acres: SchoolSite Type Detailed: School InvestigationSite Type: 404830Site Code: 10/12/2011Status Date: Inactive - Action RequiredStatus: 60001110Facility ID: ANAHEIM, CA 92805City,State,Zip: 1016 EAST KATELLA AVENUEAddress: PLATINUM TRIANGLEName: ENVIROSTOR: 4852 ft. 0.919 mi.CERS Relative: Higher Actual: 147 ft. 1/2-1 SCHANAHEIM, CA 92805 ESE LUST1016 EAST KATELLA AVENUE N/A 64 ENVIROSTORPLATINUM TRIANGLE S109548352 TC6026767.2s Page 165 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation due to chlorinated compounds via the vapor intrusion pathway as 1.5 x of PCE; 20 ug/l of TCE. The risk evaluation estimated the cancer risk in soil gas include the following: 0.15 ug/l of naphthalene; 580 ug/l results from fieldwork conducted in July 2009. Maximum concentrations Report. The report summarized the soil and soil vapor sampling the District terminated the EOA (August 2009) prior to receipt of the DTSC did not review the Environmental Assessment Summary Report sinceComments: 10/22/2009Completed Date: Technical ReportCompleted Document Type: Not reportedCompleted Sub Area Name: PROJECT WIDECompleted Area Name: line of sight of the proposed school property. and 1016 E. Katella properties and delivered to properties within the Work Notice and was informed that the Notice was posted at the 1010 Via email on July 7, 2009, DTSC received a final copy of the FieldComments: 07/07/2009Completed Date: Public NoticeCompleted Document Type: Not reportedCompleted Sub Area Name: PROJECT WIDECompleted Area Name: On July 10, 2009, fieldwork was completed per District’s consultant.Comments: 07/10/2009Completed Date: FieldworkCompleted Document Type: Not reportedCompleted Sub Area Name: PROJECT WIDECompleted Area Name: and provided comments on the site sampling plan. appeared consistent with discussions with the District’s consultant Via email on 07/03/2009, DTSC noted that the site sampling planComments: 07/03/2009Completed Date: Technical WorkplanCompleted Document Type: Not reportedCompleted Sub Area Name: PROJECT WIDECompleted Area Name: Recovery Unit Memorandum. On 10/23/2009, DTSC prepared & transmitted the project close out CostComments: 10/23/2009Completed Date: Cost Recovery Closeout MemoCompleted Document Type: Not reportedCompleted Sub Area Name: PROJECT WIDECompleted Area Name: ready. however, that a summary data report will be submitted to DTSC when the Agreement effective immediately. The letter also indicates, August 12, 2009, with notification that the District is terminating On August 17, 2009, DTSC received a letter from the District, datedComments: 08/17/2009Completed Date: Agreement Terminated NotificationCompleted Document Type: Not reportedCompleted Sub Area Name: PROJECT WIDECompleted Area Name: Signed agreement sent (FedEx) to District.Comments: 06/10/2009Completed Date: Environmental Oversight AgreementCompleted Document Type: Not reportedCompleted Sub Area Name: PROJECT WIDECompleted Area Name: PLATINUM TRIANGLE (Continued)S109548352 TC6026767.2s Page 166 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 10/24/1988Date: OtherAction Type: T0605900867Global Id: LUST: Not reportedPhone Number: patricia.hannon@waterboards.ca.govEmail: RIVERSIDECity: 3737 MAIN STREET, SUITE 500Address: SANTA ANA RWQCB (REGION 8)Organization Name: PATRICIA HANNONContact Name: Regional Board CaseworkerContact Type: T0605900867Global Id: 7144336011Phone Number: amartinez@ochca.comEmail: SANTA ANACity: 1241 E. DYER ROAD SUITE 120Address: ORANGE COUNTY LOPOrganization Name: ANTHONY MARTINEZContact Name: Local Agency CaseworkerContact Type: T0605900867Global Id: LUST: Not reportedSite History: Waste Oil / Motor / Hydraulic / Lubricating, Tetrachloroethylene (PCE)Potential Contaminants of Concern: SoilPotential Media Affect: 88UT183Local Case Number: Local AgencyFile Location: ORANGE COUNTY LOPLocal Agency: 083001097TRB Case Number: AMCase Worker: 02/27/1990Status Date: Completed - Case ClosedStatus: -117.896483Longitude: 33.801872Latitude: T0605900867Global Id: http://geotracker.waterboards.ca.gov/profile_report.asp?global_id=T0605900867Geo Track: LUST Cleanup SiteCase Type: ORANGE COUNTY LOPLead Agency: ANAHEIM, CA 92803City,State,Zip: 1016 KATELLAAddress: JAYCOX DISPOSALName: LUST: Not reportedSchedule Revised Date: Not reportedSchedule Due Date: Not reportedSchedule Document Type: Not reportedSchedule Sub Area Name: Not reportedSchedule Area Name: Not reportedFuture Due Date: Not reportedFuture Document Type: Not reportedFuture Sub Area Name: Not reportedFuture Area Name: to risk and hazard. 10-5 and the total hazard index as 17. PCE is the primary contributor PLATINUM TRIANGLE (Continued)S109548352 TC6026767.2s Page 167 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation APNAlias Type: 083-751-14Alias Name: APNAlias Type: 083-751-01Alias Name: SOIL, SVPotential Description: (PCBs, Trichloroethylene (TCE Tetrachloroethylene (PCE, Naphthalene, Polychlorinated biphenylsConfirmed COC: Trichloroethylene (TCE, Naphthalene Polychlorinated biphenyls (PCBs, Tetrachloroethylene (PCE,Potential COC: STORAGE TANKS, VEHICLE MAINTENANCE, TRANSPORTATION - WAREHOUSING ABOVE GROUND STORAGE TANKS, AGRICULTURAL - ORCHARD, UNDERGROUNDPast Use: 083-751-01, 083-751-14, 083-751-15, 375-381-34, 375-381-35APN: -117.8966Longitude: 33.8033Latitude: School DistrictFunding: NORestricted Use: 10/12/2011Status Date: Inactive - Action RequiredStatus: Not reportedSpecial Program Status: 34Senate: 69Assembly: 404830Site Code: Southern California Schools & Brownfields OutreachDivision Branch: Shahir HaddadSupervisor: Christine ChiuProject Manager: DTSC - Site Cleanup ProgramLead Agency Description: SMBRPLead Agency: SMBRPCleanup Oversight Agencies: NONational Priorities List: 3.76Acres: NONE SPECIFIEDSite Mgmt. Req.: SchoolSite Type Detail: School InvestigationSite Type: 60001110Facility ID: ANAHEIM, CA 92805City,State,Zip: 1016 EAST KATELLA AVENUEAddress: PLATINUM TRIANGLEName: SCH: 02/27/1990Status Date: Completed - Case ClosedStatus: T0605900867Global Id: 10/24/1988Status Date: Open - Case Begin DateStatus: T0605900867Global Id: LUST: Leak ReportedAction: 10/24/1988Date: OtherAction Type: T0605900867Global Id: Leak DiscoveryAction: PLATINUM TRIANGLE (Continued)S109548352 TC6026767.2s Page 168 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation line of sight of the proposed school property. and 1016 E. Katella properties and delivered to properties within the Work Notice and was informed that the Notice was posted at the 1010 Via email on July 7, 2009, DTSC received a final copy of the FieldComments: 07/07/2009Completed Date: Public NoticeCompleted Document Type: Not reportedCompleted Sub Area Name: PROJECT WIDECompleted Area Name: On July 10, 2009, fieldwork was completed per District’s consultant.Comments: 07/10/2009Completed Date: FieldworkCompleted Document Type: Not reportedCompleted Sub Area Name: PROJECT WIDECompleted Area Name: and provided comments on the site sampling plan. appeared consistent with discussions with the District’s consultant Via email on 07/03/2009, DTSC noted that the site sampling planComments: 07/03/2009Completed Date: Technical WorkplanCompleted Document Type: Not reportedCompleted Sub Area Name: PROJECT WIDECompleted Area Name: Recovery Unit Memorandum. On 10/23/2009, DTSC prepared & transmitted the project close out CostComments: 10/23/2009Completed Date: Cost Recovery Closeout MemoCompleted Document Type: Not reportedCompleted Sub Area Name: PROJECT WIDECompleted Area Name: ready. however, that a summary data report will be submitted to DTSC when the Agreement effective immediately. The letter also indicates, August 12, 2009, with notification that the District is terminating On August 17, 2009, DTSC received a letter from the District, datedComments: 08/17/2009Completed Date: Agreement Terminated NotificationCompleted Document Type: Not reportedCompleted Sub Area Name: PROJECT WIDECompleted Area Name: Signed agreement sent (FedEx) to District.Comments: 06/10/2009Completed Date: Environmental Oversight AgreementCompleted Document Type: Not reportedCompleted Sub Area Name: PROJECT WIDECompleted Area Name: Completed Info: Envirostor ID NumberAlias Type: 60001110Alias Name: Project Code (Site Code)Alias Type: 404830Alias Name: APNAlias Type: 375-381-35Alias Name: APNAlias Type: 375-381-34Alias Name: APNAlias Type: 083-751-15Alias Name: PLATINUM TRIANGLE (Continued)S109548352 TC6026767.2s Page 169 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedAffiliation Phone: Not reportedAffiliation Zip: Not reportedAffiliation Country: CAAffiliation State: CYPRESSAffiliation City: Not reportedAffiliation Address: Not reportedEntity Title: CHRISTINE CHIUEntity Name: Lead Project ManagerAffiliation Type Desc: Not reportedAffiliation Phone: Not reportedAffiliation Zip: Not reportedAffiliation Country: Not reportedAffiliation State: Not reportedAffiliation City: Not reportedAffiliation Address: Not reportedEntity Title: SHAHIR HADDADEntity Name: SupervisorAffiliation Type Desc: Affiliation: School InvestigationCERS Description: 60001110CERS ID: 341521Site ID: ANAHEIM, CA 92805City,State,Zip: 1016 EAST KATELLA AVENUEAddress: PLATINUM TRIANGLEName: CERS: Not reportedSchedule Revised Date: Not reportedSchedule Due Date: Not reportedSchedule Document Type: Not reportedSchedule Sub Area Name: Not reportedSchedule Area Name: Not reportedFuture Due Date: Not reportedFuture Document Type: Not reportedFuture Sub Area Name: Not reportedFuture Area Name: to risk and hazard. 10-5 and the total hazard index as 17. PCE is the primary contributor due to chlorinated compounds via the vapor intrusion pathway as 1.5 x of PCE; 20 ug/l of TCE. The risk evaluation estimated the cancer risk in soil gas include the following: 0.15 ug/l of naphthalene; 580 ug/l results from fieldwork conducted in July 2009. Maximum concentrations Report. The report summarized the soil and soil vapor sampling the District terminated the EOA (August 2009) prior to receipt of the DTSC did not review the Environmental Assessment Summary Report sinceComments: 10/22/2009Completed Date: Technical ReportCompleted Document Type: Not reportedCompleted Sub Area Name: PROJECT WIDECompleted Area Name: PLATINUM TRIANGLE (Continued)S109548352 TC6026767.2s Page 170 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation APNAlias Type: 267-152-05Alias Name: APNAlias Type: 267-152-04Alias Name: APNAlias Type: 267-151-11Alias Name: APNAlias Type: 267-151-10Alias Name: APNAlias Type: 267-151-09Alias Name: APNAlias Type: 267-151-08Alias Name: APNAlias Type: 267-151-06Alias Name: APNAlias Type: 267-151-02Alias Name: APNAlias Type: 267-151-01Alias Name: SOILPotential Description: Tetrachloroethylene (PCE TPH-MOTOR OILConfirmed COC: Tetrachloroethylene (PCE TPH-MOTOR OILPotential COC: STORAGE TANKS BUILDING, OIL/WATER SEPARATORS, PAINT/DEPAINT FACILITY, UNDERGROUND TANKS/CONTAINERS, MANUFACTURING - INDUSTRIAL MACHINERY, OFFICE ABOVE GROUND STORAGE TANKS, HAZARDOUS WASTE STORAGE -Past Use: Not reported 267-151-10, 267-151-11, 267-152-04, 267-152-05, 267-152-06, 267-152-07 267-151-01, 267-151-02, 267-151-06, 267-151-08, 267-151-09,APN: -117.9187Longitude: 33.84844Latitude: Responsible PartyFunding: NONE SPECIFIEDSite Mgmt Req: NORestricted Use: Voluntary Cleanup ProgramSpecial Program: 29Senate: 69Assembly: Southern California Schools & Brownfields OutreachDivision Branch: Yolanda GarzaSupervisor: Rana GeorgesProgram Manager: SMBRPLead Agency: SMBRPRegulatory Agencies: NONPL: 5.9Acres: Voluntary CleanupSite Type Detailed: Voluntary CleanupSite Type: 401784Site Code: 05/16/2017Status Date: ActiveStatus: 71002509Facility ID: ANAHEIM, CA 92801City,State,Zip: 1110 S. LEMON STREETAddress: ELECTRA-GEAR DIV.Name: ENVIROSTOR: 5080 ft. 0.962 mi. Relative: Higher Actual: 151 ft. 1/2-1 ANAHEIM, CA 92801 North VCP1110 S. LEMON STREET N/A 65 ENVIROSTORELECTRA-GEAR DIV.S121263895 TC6026767.2s Page 171 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation PROJECT WIDECompleted Area Name: Approval of summary report.Comments: 09/24/2018Completed Date: Site Characterization ReportCompleted Document Type: Not reportedCompleted Sub Area Name: PROJECT WIDECompleted Area Name: Additional soil gas testing.Comments: 05/31/2018Completed Date: FieldworkCompleted Document Type: Not reportedCompleted Sub Area Name: PROJECT WIDECompleted Area Name: DTSC Approval of WorkplanComments: 05/18/2018Completed Date: Site Characterization WorkplanCompleted Document Type: Not reportedCompleted Sub Area Name: PROJECT WIDECompleted Area Name: up during scoping meeting. Fieldwork to conduct initial sampling to address site issues broughtComments: 10/11/2017Completed Date: FieldworkCompleted Document Type: Not reportedCompleted Sub Area Name: PROJECT WIDECompleted Area Name: investigation. DTSC concurred with the plan to conduct a site wide soil gasComments: 10/26/2017Completed Date: Site Characterization WorkplanCompleted Document Type: Not reportedCompleted Sub Area Name: PROJECT WIDECompleted Area Name: and CPT borings/gw grab samples. DTSC accepted the proposed sampling plan for additional PCE testingComments: 11/27/2017Completed Date: Site Characterization WorkplanCompleted Document Type: Not reportedCompleted Sub Area Name: PROJECT WIDECompleted Area Name: Annual cost estimate provided to proponent.Comments: 09/11/2019Completed Date: Annual Oversight Cost EstimateCompleted Document Type: Not reportedCompleted Sub Area Name: PROJECT WIDECompleted Area Name: Completed Info: Envirostor ID NumberAlias Type: 71002509Alias Name: Project Code (Site Code)Alias Type: 401784Alias Name: EPA Identification NumberAlias Type: CAD063126361Alias Name: APNAlias Type: 267-152-07Alias Name: APNAlias Type: 267-152-06Alias Name: ELECTRA-GEAR DIV. (Continued)S121263895 TC6026767.2s Page 172 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 06/13/2017Completed Date: Voluntary Cleanup AgreementCompleted Document Type: Not reportedCompleted Sub Area Name: PROJECT WIDECompleted Area Name: FY 2017/18 annual cost estimate issued.Comments: 09/12/2017Completed Date: Annual Oversight Cost EstimateCompleted Document Type: Not reportedCompleted Sub Area Name: PROJECT WIDECompleted Area Name: Site-wide soil gas survey completed.Comments: 11/09/2017Completed Date: FieldworkCompleted Document Type: Not reportedCompleted Sub Area Name: PROJECT WIDECompleted Area Name: DTSC approved the Additional Site Characterization WorkplanComments: 10/06/2017Completed Date: Site Characterization WorkplanCompleted Document Type: Not reportedCompleted Sub Area Name: PROJECT WIDECompleted Area Name: DTSC issued a PEA Conditional ApprovalComments: 05/15/2018Completed Date: Preliminary Endangerment Assessment ReportCompleted Document Type: Not reportedCompleted Sub Area Name: PROJECT WIDECompleted Area Name: Not reportedComments: 06/13/2017Completed Date: Phase 1Completed Document Type: Not reportedCompleted Sub Area Name: PROJECT WIDECompleted Area Name: Not reportedComments: 05/01/2019Completed Date: FieldworkCompleted Document Type: Not reportedCompleted Sub Area Name: PROJECT WIDECompleted Area Name: DTSC issued a conditional approval of the workplanComments: 08/08/2018Completed Date: Site Characterization WorkplanCompleted Document Type: Not reportedCompleted Sub Area Name: PROJECT WIDECompleted Area Name: Not reportedComments: 08/22/2018Completed Date: FieldworkCompleted Document Type: Not reportedCompleted Sub Area Name: PROJECT WIDECompleted Area Name: Approved revised SVE WorkplanComments: 02/12/2019Completed Date: Pilot Study/Treatability WorkplanCompleted Document Type: Not reportedCompleted Sub Area Name: ELECTRA-GEAR DIV. (Continued)S121263895 TC6026767.2s Page 173 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Voluntary CleanupSite Type Detail: Voluntary CleanupSite Type: 71002509Facility ID: ANAHEIM, CA 92801City,State,Zip: 1110 S. LEMON STREETAddress: ELECTRA-GEAR DIV.Name: VCP: Not reportedSchedule Revised Date: Not reportedSchedule Due Date: Not reportedSchedule Document Type: Not reportedSchedule Sub Area Name: Not reportedSchedule Area Name: 2020Future Due Date: CEQA - Notice of ExemptionFuture Document Type: Not reportedFuture Sub Area Name: PROJECT WIDEFuture Area Name: 2020Future Due Date: Supplemental Site Investigation ReportFuture Document Type: Not reportedFuture Sub Area Name: PROJECT WIDEFuture Area Name: 2020Future Due Date: Removal Action WorkplanFuture Document Type: Not reportedFuture Sub Area Name: PROJECT WIDEFuture Area Name: 2020Future Due Date: Public NoticeFuture Document Type: Not reportedFuture Sub Area Name: PROJECT WIDEFuture Area Name: 2020Future Due Date: Fact SheetsFuture Document Type: Not reportedFuture Sub Area Name: PROJECT WIDEFuture Area Name: 2020Future Due Date: Community ProfileFuture Document Type: Not reportedFuture Sub Area Name: PROJECT WIDEFuture Area Name: DTSC’s concurrence with GMP.Comments: 01/25/2018Completed Date: CorrespondenceCompleted Document Type: Not reportedCompleted Sub Area Name: PROJECT WIDECompleted Area Name: DTSC’s letter in response to request for site grading.Comments: 01/05/2018Completed Date: CorrespondenceCompleted Document Type: Not reportedCompleted Sub Area Name: PROJECT WIDECompleted Area Name: FY 1819 Estimate: $39,235Comments: 08/24/2018Completed Date: Annual Oversight Cost EstimateCompleted Document Type: Not reportedCompleted Sub Area Name: PROJECT WIDECompleted Area Name: The Voluntary Cleanup Agreement was fully executed.Comments: ELECTRA-GEAR DIV. (Continued)S121263895 TC6026767.2s Page 174 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Envirostor ID NumberAlias Type: 71002509Alias Name: Project Code (Site Code)Alias Type: 401784Alias Name: EPA Identification NumberAlias Type: CAD063126361Alias Name: APNAlias Type: 267-152-07Alias Name: APNAlias Type: 267-152-06Alias Name: APNAlias Type: 267-152-05Alias Name: APNAlias Type: 267-152-04Alias Name: APNAlias Type: 267-151-11Alias Name: APNAlias Type: 267-151-10Alias Name: APNAlias Type: 267-151-09Alias Name: APNAlias Type: 267-151-08Alias Name: APNAlias Type: 267-151-06Alias Name: APNAlias Type: 267-151-02Alias Name: APNAlias Type: 267-151-01Alias Name: SOILPotential Description: 30022,3002502Confirmed COC: 30022, 3002502Potential COC: STORAGE TANKS BUILDING, OIL/WATER SEPARATORS, PAINT/DEPAINT FACILITY, UNDERGROUND TANKS/CONTAINERS, MANUFACTURING - INDUSTRIAL MACHINERY, OFFICE ABOVE GROUND STORAGE TANKS, HAZARDOUS WASTE STORAGE -Past Use: Not reported 267-151-10, 267-151-11, 267-152-04, 267-152-05, 267-152-06, 267-152-07 267-151-01, 267-151-02, 267-151-06, 267-151-08, 267-151-09,APN: 33.84844 / -117.9187Lat/Long: Responsible PartyFunding: NORestricted Use: 05/16/2017Status Date: ActiveStatus: Voluntary Cleanup ProgramSpecial Programs Code: 29Senate: 69Assembly: 401784Site Code: Southern California Schools & Brownfields OutreachDivision Branch: Yolanda GarzaSupervisor: Rana GeorgesProject Manager: DTSC - Site Cleanup ProgramLead Agency Description: SMBRPLead Agency: SMBRPCleanup Oversight Agencies: NONational Priorities List: 5.9Acres: NONE SPECIFIEDSite Mgmt. Req.: ELECTRA-GEAR DIV. (Continued)S121263895 TC6026767.2s Page 175 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedComments: 08/22/2018Completed Date: FieldworkCompleted Document Type: Not reportedCompleted Sub Area Name: PROJECT WIDECompleted Area Name: Approved revised SVE WorkplanComments: 02/12/2019Completed Date: Pilot Study/Treatability WorkplanCompleted Document Type: Not reportedCompleted Sub Area Name: PROJECT WIDECompleted Area Name: Approval of summary report.Comments: 09/24/2018Completed Date: Site Characterization ReportCompleted Document Type: Not reportedCompleted Sub Area Name: PROJECT WIDECompleted Area Name: Additional soil gas testing.Comments: 05/31/2018Completed Date: FieldworkCompleted Document Type: Not reportedCompleted Sub Area Name: PROJECT WIDECompleted Area Name: DTSC Approval of WorkplanComments: 05/18/2018Completed Date: Site Characterization WorkplanCompleted Document Type: Not reportedCompleted Sub Area Name: PROJECT WIDECompleted Area Name: up during scoping meeting. Fieldwork to conduct initial sampling to address site issues broughtComments: 10/11/2017Completed Date: FieldworkCompleted Document Type: Not reportedCompleted Sub Area Name: PROJECT WIDECompleted Area Name: investigation. DTSC concurred with the plan to conduct a site wide soil gasComments: 10/26/2017Completed Date: Site Characterization WorkplanCompleted Document Type: Not reportedCompleted Sub Area Name: PROJECT WIDECompleted Area Name: and CPT borings/gw grab samples. DTSC accepted the proposed sampling plan for additional PCE testingComments: 11/27/2017Completed Date: Site Characterization WorkplanCompleted Document Type: Not reportedCompleted Sub Area Name: PROJECT WIDECompleted Area Name: Annual cost estimate provided to proponent.Comments: 09/11/2019Completed Date: Annual Oversight Cost EstimateCompleted Document Type: Not reportedCompleted Sub Area Name: PROJECT WIDECompleted Area Name: Completed Info: ELECTRA-GEAR DIV. (Continued)S121263895 TC6026767.2s Page 176 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation CorrespondenceCompleted Document Type: Not reportedCompleted Sub Area Name: PROJECT WIDECompleted Area Name: FY 1819 Estimate: $39,235Comments: 08/24/2018Completed Date: Annual Oversight Cost EstimateCompleted Document Type: Not reportedCompleted Sub Area Name: PROJECT WIDECompleted Area Name: The Voluntary Cleanup Agreement was fully executed.Comments: 06/13/2017Completed Date: Voluntary Cleanup AgreementCompleted Document Type: Not reportedCompleted Sub Area Name: PROJECT WIDECompleted Area Name: FY 2017/18 annual cost estimate issued.Comments: 09/12/2017Completed Date: Annual Oversight Cost EstimateCompleted Document Type: Not reportedCompleted Sub Area Name: PROJECT WIDECompleted Area Name: Site-wide soil gas survey completed.Comments: 11/09/2017Completed Date: FieldworkCompleted Document Type: Not reportedCompleted Sub Area Name: PROJECT WIDECompleted Area Name: DTSC approved the Additional Site Characterization WorkplanComments: 10/06/2017Completed Date: Site Characterization WorkplanCompleted Document Type: Not reportedCompleted Sub Area Name: PROJECT WIDECompleted Area Name: DTSC issued a PEA Conditional ApprovalComments: 05/15/2018Completed Date: Preliminary Endangerment Assessment ReportCompleted Document Type: Not reportedCompleted Sub Area Name: PROJECT WIDECompleted Area Name: Not reportedComments: 06/13/2017Completed Date: Phase 1Completed Document Type: Not reportedCompleted Sub Area Name: PROJECT WIDECompleted Area Name: Not reportedComments: 05/01/2019Completed Date: FieldworkCompleted Document Type: Not reportedCompleted Sub Area Name: PROJECT WIDECompleted Area Name: DTSC issued a conditional approval of the workplanComments: 08/08/2018Completed Date: Site Characterization WorkplanCompleted Document Type: Not reportedCompleted Sub Area Name: PROJECT WIDECompleted Area Name: ELECTRA-GEAR DIV. (Continued)S121263895 TC6026767.2s Page 177 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedSchedule Revised Date: Not reportedSchedule Due Date: Not reportedSchedule Document Type: Not reportedSchedule Sub Area Name: Not reportedSchedule Area Name: 2020Future Due Date: CEQA - Notice of ExemptionFuture Document Type: Not reportedFuture Sub Area Name: PROJECT WIDEFuture Area Name: 2020Future Due Date: Supplemental Site Investigation ReportFuture Document Type: Not reportedFuture Sub Area Name: PROJECT WIDEFuture Area Name: 2020Future Due Date: Removal Action WorkplanFuture Document Type: Not reportedFuture Sub Area Name: PROJECT WIDEFuture Area Name: 2020Future Due Date: Public NoticeFuture Document Type: Not reportedFuture Sub Area Name: PROJECT WIDEFuture Area Name: 2020Future Due Date: Fact SheetsFuture Document Type: Not reportedFuture Sub Area Name: PROJECT WIDEFuture Area Name: 2020Future Due Date: Community ProfileFuture Document Type: Not reportedFuture Sub Area Name: PROJECT WIDEFuture Area Name: DTSC’s concurrence with GMP.Comments: 01/25/2018Completed Date: CorrespondenceCompleted Document Type: Not reportedCompleted Sub Area Name: PROJECT WIDECompleted Area Name: DTSC’s letter in response to request for site grading.Comments: 01/05/2018Completed Date: ELECTRA-GEAR DIV. (Continued)S121263895 TC6026767.2s Page 178 ORPHAN SUMMARYCityEDR IDSite NameSite AddressZipDatabase(s)Count: 2 records.ANAHEIM S120834832D & B SERVICES336 ANAHEIM BLVD92805LUSTANAHEIM S113464869STEINER CORPORATION1755 S HASTER ST92805LUST, HAZNET, HWTSTC6026767.2s Page 179 To maintain currency of the following federal and state databases, EDR contacts the appropriate governmental agency on a monthly or quarterly basis, as required. Number of Days to Update:Provides confirmation that EDR is reporting records that have been updated within 90 days from the date the government agency made the information available to the public. STANDARD ENVIRONMENTAL RECORDS Federal NPL site list NPL: National Priority List National Priorities List (Superfund). The NPL is a subset of CERCLIS and identifies over 1,200 sites for priority cleanup under the Superfund Program. NPL sites may encompass relatively large areas. As such, EDR provides polygon coverage for over 1,000 NPL site boundaries produced by EPA’s Environmental Photographic Interpretation Center (EPIC) and regional EPA offices. Date of Government Version: 01/30/2020 Date Data Arrived at EDR: 02/05/2020 Date Made Active in Reports: 02/14/2020 Number of Days to Update: 9 Source: EPA Telephone: N/A Last EDR Contact: 03/04/2020 Next Scheduled EDR Contact: 04/13/2020 Data Release Frequency: Quarterly NPL Site Boundaries Sources: EPA’s Environmental Photographic Interpretation Center (EPIC) Telephone: 202-564-7333 EPA Region 1 EPA Region 6 Telephone 617-918-1143 Telephone: 214-655-6659 EPA Region 3 EPA Region 7 Telephone 215-814-5418 Telephone: 913-551-7247 EPA Region 4 EPA Region 8 Telephone 404-562-8033 Telephone: 303-312-6774 EPA Region 5 EPA Region 9 Telephone 312-886-6686 Telephone: 415-947-4246 EPA Region 10 Telephone 206-553-8665 Proposed NPL: Proposed National Priority List Sites A site that has been proposed for listing on the National Priorities List through the issuance of a proposed rule in the Federal Register. EPA then accepts public comments on the site, responds to the comments, and places on the NPL those sites that continue to meet the requirements for listing. Date of Government Version: 01/30/2020 Date Data Arrived at EDR: 02/05/2020 Date Made Active in Reports: 02/14/2020 Number of Days to Update: 9 Source: EPA Telephone: N/A Last EDR Contact: 03/04/2020 Next Scheduled EDR Contact: 04/13/2020 Data Release Frequency: Quarterly NPL LIENS: Federal Superfund Liens Federal Superfund Liens. Under the authority granted the USEPA by CERCLA of 1980, the USEPA has the authority to file liens against real property in order to recover remedial action expenditures or when the property owner received notification of potential liability. USEPA compiles a listing of filed notices of Superfund Liens. TC6026767.2s Page GR-1 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING Date of Government Version: 10/15/1991 Date Data Arrived at EDR: 02/02/1994 Date Made Active in Reports: 03/30/1994 Number of Days to Update: 56 Source: EPA Telephone: 202-564-4267 Last EDR Contact: 08/15/2011 Next Scheduled EDR Contact: 11/28/2011 Data Release Frequency: No Update Planned Federal Delisted NPL site list Delisted NPL: National Priority List Deletions The National Oil and Hazardous Substances Pollution Contingency Plan (NCP) establishes the criteria that the EPA uses to delete sites from the NPL. In accordance with 40 CFR 300.425.(e), sites may be deleted from the NPL where no further response is appropriate. Date of Government Version: 01/30/2020 Date Data Arrived at EDR: 02/05/2020 Date Made Active in Reports: 02/14/2020 Number of Days to Update: 9 Source: EPA Telephone: N/A Last EDR Contact: 03/04/2020 Next Scheduled EDR Contact: 04/13/2020 Data Release Frequency: Quarterly Federal CERCLIS list FEDERAL FACILITY: Federal Facility Site Information listing A listing of National Priority List (NPL) and Base Realignment and Closure (BRAC) sites found in the Comprehensive Environmental Response, Compensation and Liability Information System (CERCLIS) Database where EPA Federal Facilities Restoration and Reuse Office is involved in cleanup activities. Date of Government Version: 04/03/2019 Date Data Arrived at EDR: 04/05/2019 Date Made Active in Reports: 05/14/2019 Number of Days to Update: 39 Source: Environmental Protection Agency Telephone: 703-603-8704 Last EDR Contact: 01/03/2020 Next Scheduled EDR Contact: 04/13/2020 Data Release Frequency: Varies SEMS: Superfund Enterprise Management System SEMS (Superfund Enterprise Management System) tracks hazardous waste sites, potentially hazardous waste sites, and remedial activities performed in support of EPA’s Superfund Program across the United States. The list was formerly know as CERCLIS, renamed to SEMS by the EPA in 2015. The list contains data on potentially hazardous waste sites that have been reported to the USEPA by states, municipalities, private companies and private persons, pursuant to Section 103 of the Comprehensive Environmental Response, Compensation, and Liability Act (CERCLA). This dataset also contains sites which are either proposed to or on the National Priorities List (NPL) and the sites which are in the screening and assessment phase for possible inclusion on the NPL. Date of Government Version: 01/30/2020 Date Data Arrived at EDR: 02/05/2020 Date Made Active in Reports: 02/14/2020 Number of Days to Update: 9 Source: EPA Telephone: 800-424-9346 Last EDR Contact: 02/05/2020 Next Scheduled EDR Contact: 04/27/2020 Data Release Frequency: Quarterly Federal CERCLIS NFRAP site list SEMS-ARCHIVE: Superfund Enterprise Management System Archive TC6026767.2s Page GR-2 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING SEMS-ARCHIVE (Superfund Enterprise Management System Archive) tracks sites that have no further interest under the Federal Superfund Program based on available information. The list was formerly known as the CERCLIS-NFRAP, renamed to SEMS ARCHIVE by the EPA in 2015. EPA may perform a minimal level of assessment work at a site while it is archived if site conditions change and/or new information becomes available. Archived sites have been removed and archived from the inventory of SEMS sites. Archived status indicates that, to the best of EPA’s knowledge, assessment at a site has been completed and that EPA has determined no further steps will be taken to list the site on the National Priorities List (NPL), unless information indicates this decision was not appropriate or other considerations require a recommendation for listing at a later time. The decision does not necessarily mean that there is no hazard associated with a given site; it only means that. based upon available information, the location is not judged to be potential NPL site. Date of Government Version: 01/30/2020 Date Data Arrived at EDR: 02/05/2020 Date Made Active in Reports: 02/14/2020 Number of Days to Update: 9 Source: EPA Telephone: 800-424-9346 Last EDR Contact: 03/04/2020 Next Scheduled EDR Contact: 04/27/2020 Data Release Frequency: Quarterly Federal RCRA CORRACTS facilities list CORRACTS: Corrective Action Report CORRACTS identifies hazardous waste handlers with RCRA corrective action activity. Date of Government Version: 12/16/2019 Date Data Arrived at EDR: 12/16/2019 Date Made Active in Reports: 12/20/2019 Number of Days to Update: 4 Source: EPA Telephone: 800-424-9346 Last EDR Contact: 03/25/2020 Next Scheduled EDR Contact: 07/06/2020 Data Release Frequency: Quarterly Federal RCRA non-CORRACTS TSD facilities list RCRA-TSDF: RCRA - Treatment, Storage and Disposal RCRAInfo is EPA’s comprehensive information system, providing access to data supporting the Resource Conservation and Recovery Act (RCRA) of 1976 and the Hazardous and Solid Waste Amendments (HSWA) of 1984. The database includes selective information on sites which generate, transport, store, treat and/or dispose of hazardous waste as defined by the Resource Conservation and Recovery Act (RCRA). Transporters are individuals or entities that move hazardous waste from the generator offsite to a facility that can recycle, treat, store, or dispose of the waste. TSDFs treat, store, or dispose of the waste. Date of Government Version: 12/16/2019 Date Data Arrived at EDR: 12/16/2019 Date Made Active in Reports: 12/20/2019 Number of Days to Update: 4 Source: Environmental Protection Agency Telephone: (415) 495-8895 Last EDR Contact: 03/25/2020 Next Scheduled EDR Contact: 07/06/2020 Data Release Frequency: Quarterly Federal RCRA generators list RCRA-LQG: RCRA - Large Quantity Generators RCRAInfo is EPA’s comprehensive information system, providing access to data supporting the Resource Conservation and Recovery Act (RCRA) of 1976 and the Hazardous and Solid Waste Amendments (HSWA) of 1984. The database includes selective information on sites which generate, transport, store, treat and/or dispose of hazardous waste as defined by the Resource Conservation and Recovery Act (RCRA). Large quantity generators (LQGs) generate over 1,000 kilograms (kg) of hazardous waste, or over 1 kg of acutely hazardous waste per month. Date of Government Version: 12/16/2019 Date Data Arrived at EDR: 12/16/2019 Date Made Active in Reports: 12/20/2019 Number of Days to Update: 4 Source: Environmental Protection Agency Telephone: (415) 495-8895 Last EDR Contact: 03/25/2020 Next Scheduled EDR Contact: 07/06/2020 Data Release Frequency: Quarterly TC6026767.2s Page GR-3 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING RCRA-SQG: RCRA - Small Quantity Generators RCRAInfo is EPA’s comprehensive information system, providing access to data supporting the Resource Conservation and Recovery Act (RCRA) of 1976 and the Hazardous and Solid Waste Amendments (HSWA) of 1984. The database includes selective information on sites which generate, transport, store, treat and/or dispose of hazardous waste as defined by the Resource Conservation and Recovery Act (RCRA). Small quantity generators (SQGs) generate between 100 kg and 1,000 kg of hazardous waste per month. Date of Government Version: 12/16/2019 Date Data Arrived at EDR: 12/16/2019 Date Made Active in Reports: 12/20/2019 Number of Days to Update: 4 Source: Environmental Protection Agency Telephone: (415) 495-8895 Last EDR Contact: 03/25/2020 Next Scheduled EDR Contact: 07/06/2020 Data Release Frequency: Quarterly RCRA-VSQG: RCRA - Very Small Quantity Generators (Formerly Conditionally Exempt Small Quantity Generators) RCRAInfo is EPA’s comprehensive information system, providing access to data supporting the Resource Conservation and Recovery Act (RCRA) of 1976 and the Hazardous and Solid Waste Amendments (HSWA) of 1984. The database includes selective information on sites which generate, transport, store, treat and/or dispose of hazardous waste as defined by the Resource Conservation and Recovery Act (RCRA). Very small quantity generators (VSQGs) generate less than 100 kg of hazardous waste, or less than 1 kg of acutely hazardous waste per month. Date of Government Version: 12/16/2019 Date Data Arrived at EDR: 12/16/2019 Date Made Active in Reports: 12/20/2019 Number of Days to Update: 4 Source: Environmental Protection Agency Telephone: (415) 495-8895 Last EDR Contact: 03/25/2020 Next Scheduled EDR Contact: 07/06/2020 Data Release Frequency: Quarterly Federal institutional controls / engineering controls registries LUCIS: Land Use Control Information System LUCIS contains records of land use control information pertaining to the former Navy Base Realignment and Closure properties. Date of Government Version: 11/04/2019 Date Data Arrived at EDR: 11/13/2019 Date Made Active in Reports: 01/28/2020 Number of Days to Update: 76 Source: Department of the Navy Telephone: 843-820-7326 Last EDR Contact: 02/10/2020 Next Scheduled EDR Contact: 05/25/2020 Data Release Frequency: Varies US ENG CONTROLS: Engineering Controls Sites List A listing of sites with engineering controls in place. Engineering controls include various forms of caps, building foundations, liners, and treatment methods to create pathway elimination for regulated substances to enter environmental media or effect human health. Date of Government Version: 11/22/2019 Date Data Arrived at EDR: 11/22/2019 Date Made Active in Reports: 01/28/2020 Number of Days to Update: 67 Source: Environmental Protection Agency Telephone: 703-603-0695 Last EDR Contact: 02/20/2020 Next Scheduled EDR Contact: 06/08/2020 Data Release Frequency: Varies US INST CONTROL: Sites with Institutional Controls A listing of sites with institutional controls in place. Institutional controls include administrative measures, such as groundwater use restrictions, construction restrictions, property use restrictions, and post remediation care requirements intended to prevent exposure to contaminants remaining on site. Deed restrictions are generally required as part of the institutional controls. Date of Government Version: 11/22/2019 Date Data Arrived at EDR: 11/22/2019 Date Made Active in Reports: 01/28/2020 Number of Days to Update: 67 Source: Environmental Protection Agency Telephone: 703-603-0695 Last EDR Contact: 02/20/2020 Next Scheduled EDR Contact: 06/08/2020 Data Release Frequency: Varies TC6026767.2s Page GR-4 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING Federal ERNS list ERNS: Emergency Response Notification System Emergency Response Notification System. ERNS records and stores information on reported releases of oil and hazardous substances. Date of Government Version: 12/16/2019 Date Data Arrived at EDR: 12/19/2019 Date Made Active in Reports: 03/06/2020 Number of Days to Update: 78 Source: National Response Center, United States Coast Guard Telephone: 202-267-2180 Last EDR Contact: 03/24/2020 Next Scheduled EDR Contact: 07/06/2020 Data Release Frequency: Quarterly State- and tribal - equivalent NPL RESPONSE: State Response Sites Identifies confirmed release sites where DTSC is involved in remediation, either in a lead or oversight capacity. These confirmed release sites are generally high-priority and high potential risk. Date of Government Version: 10/28/2019 Date Data Arrived at EDR: 10/29/2019 Date Made Active in Reports: 01/07/2020 Number of Days to Update: 70 Source: Department of Toxic Substances Control Telephone: 916-323-3400 Last EDR Contact: 01/28/2020 Next Scheduled EDR Contact: 05/11/2020 Data Release Frequency: Quarterly State- and tribal - equivalent CERCLIS ENVIROSTOR: EnviroStor Database The Department of Toxic Substances Control’s (DTSC’s) Site Mitigation and Brownfields Reuse Program’s (SMBRP’s) EnviroStor database identifes sites that have known contamination or sites for which there may be reasons to investigate further. The database includes the following site types: Federal Superfund sites (National Priorities List (NPL)); State Response, including Military Facilities and State Superfund; Voluntary Cleanup; and School sites. EnviroStor provides similar information to the information that was available in CalSites, and provides additional site information, including, but not limited to, identification of formerly-contaminated properties that have been released for reuse, properties where environmental deed restrictions have been recorded to prevent inappropriate land uses, and risk characterization information that is used to assess potential impacts to public health and the environment at contaminated sites. Date of Government Version: 10/28/2019 Date Data Arrived at EDR: 10/29/2019 Date Made Active in Reports: 01/07/2020 Number of Days to Update: 70 Source: Department of Toxic Substances Control Telephone: 916-323-3400 Last EDR Contact: 01/28/2020 Next Scheduled EDR Contact: 05/11/2020 Data Release Frequency: Quarterly State and tribal landfill and/or solid waste disposal site lists SWF/LF (SWIS): Solid Waste Information System Active, Closed and Inactive Landfills. SWF/LF records typically contain an inve ntory of solid waste disposal facilities or landfills. These may be active or i nactive facilities or open dumps that failed to meet RCRA Section 4004 criteria for solid waste landfills or disposal sites. Date of Government Version: 11/11/2019 Date Data Arrived at EDR: 11/12/2019 Date Made Active in Reports: 01/08/2020 Number of Days to Update: 57 Source: Department of Resources Recycling and Recovery Telephone: 916-341-6320 Last EDR Contact: 02/11/2020 Next Scheduled EDR Contact: 05/25/2020 Data Release Frequency: Quarterly State and tribal leaking storage tank lists TC6026767.2s Page GR-5 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING LUST REG 1: Active Toxic Site Investigation Del Norte, Humboldt, Lake, Mendocino, Modoc, Siskiyou, Sonoma, Trinity counties. For more current information, please refer to the State Water Resources Control Board’s LUST database. Date of Government Version: 02/01/2001 Date Data Arrived at EDR: 02/28/2001 Date Made Active in Reports: 03/29/2001 Number of Days to Update: 29 Source: California Regional Water Quality Control Board North Coast (1) Telephone: 707-570-3769 Last EDR Contact: 08/01/2011 Next Scheduled EDR Contact: 11/14/2011 Data Release Frequency: No Update Planned LUST REG 2: Fuel Leak List Leaking Underground Storage Tank locations. Alameda, Contra Costa, Marin, Napa, San Francisco, San Mateo, Santa Clara, Solano, Sonoma counties. Date of Government Version: 09/30/2004 Date Data Arrived at EDR: 10/20/2004 Date Made Active in Reports: 11/19/2004 Number of Days to Update: 30 Source: California Regional Water Quality Control Board San Francisco Bay Region (2) Telephone: 510-622-2433 Last EDR Contact: 09/19/2011 Next Scheduled EDR Contact: 01/02/2012 Data Release Frequency: No Update Planned LUST REG 3: Leaking Underground Storage Tank Database Leaking Underground Storage Tank locations. Monterey, San Benito, San Luis Obispo, Santa Barbara, Santa Cruz counties. Date of Government Version: 05/19/2003 Date Data Arrived at EDR: 05/19/2003 Date Made Active in Reports: 06/02/2003 Number of Days to Update: 14 Source: California Regional Water Quality Control Board Central Coast Region (3) Telephone: 805-542-4786 Last EDR Contact: 07/18/2011 Next Scheduled EDR Contact: 10/31/2011 Data Release Frequency: No Update Planned LUST REG 4: Underground Storage Tank Leak List Los Angeles, Ventura counties. For more current information, please refer to the State Water Resources Control Board’s LUST database. Date of Government Version: 09/07/2004 Date Data Arrived at EDR: 09/07/2004 Date Made Active in Reports: 10/12/2004 Number of Days to Update: 35 Source: California Regional Water Quality Control Board Los Angeles Region (4) Telephone: 213-576-6710 Last EDR Contact: 09/06/2011 Next Scheduled EDR Contact: 12/19/2011 Data Release Frequency: No Update Planned LUST REG 5: Leaking Underground Storage Tank Database Leaking Underground Storage Tank locations. Alameda, Alpine, Amador, Butte, Colusa, Contra Costa, Calveras, El Dorado, Fresno, Glenn, Kern, Kings, Lake, Lassen, Madera, Mariposa, Merced, Modoc, Napa, Nevada, Placer, Plumas, Sacramento, San Joaquin, Shasta, Solano, Stanislaus, Sutter, Tehama, Tulare, Tuolumne, Yolo, Yuba counties. Date of Government Version: 07/01/2008 Date Data Arrived at EDR: 07/22/2008 Date Made Active in Reports: 07/31/2008 Number of Days to Update: 9 Source: California Regional Water Quality Control Board Central Valley Region (5) Telephone: 916-464-4834 Last EDR Contact: 07/01/2011 Next Scheduled EDR Contact: 10/17/2011 Data Release Frequency: No Update Planned LUST REG 7: Leaking Underground Storage Tank Case Listing Leaking Underground Storage Tank locations. Imperial, Riverside, San Diego, Santa Barbara counties. Date of Government Version: 02/26/2004 Date Data Arrived at EDR: 02/26/2004 Date Made Active in Reports: 03/24/2004 Number of Days to Update: 27 Source: California Regional Water Quality Control Board Colorado River Basin Region (7) Telephone: 760-776-8943 Last EDR Contact: 08/01/2011 Next Scheduled EDR Contact: 11/14/2011 Data Release Frequency: No Update Planned TC6026767.2s Page GR-6 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING LUST REG 6V: Leaking Underground Storage Tank Case Listing Leaking Underground Storage Tank locations. Inyo, Kern, Los Angeles, Mono, San Bernardino counties. Date of Government Version: 06/07/2005 Date Data Arrived at EDR: 06/07/2005 Date Made Active in Reports: 06/29/2005 Number of Days to Update: 22 Source: California Regional Water Quality Control Board Victorville Branch Office (6) Telephone: 760-241-7365 Last EDR Contact: 09/12/2011 Next Scheduled EDR Contact: 12/26/2011 Data Release Frequency: No Update Planned LUST: Leaking Underground Fuel Tank Report (GEOTRACKER) Leaking Underground Storage Tank (LUST) Sites included in GeoTracker. GeoTracker is the Water Boards data management system for sites that impact, or have the potential to impact, water quality in California, with emphasis on groundwater. Date of Government Version: 12/09/2019 Date Data Arrived at EDR: 12/10/2019 Date Made Active in Reports: 02/14/2020 Number of Days to Update: 66 Source: State Water Resources Control Board Telephone: see region list Last EDR Contact: 03/10/2020 Next Scheduled EDR Contact: 06/22/2020 Data Release Frequency: Quarterly LUST REG 8: Leaking Underground Storage Tanks California Regional Water Quality Control Board Santa Ana Region (8). For more current information, please refer to the State Water Resources Control Board’s LUST database. Date of Government Version: 02/14/2005 Date Data Arrived at EDR: 02/15/2005 Date Made Active in Reports: 03/28/2005 Number of Days to Update: 41 Source: California Regional Water Quality Control Board Santa Ana Region (8) Telephone: 909-782-4496 Last EDR Contact: 08/15/2011 Next Scheduled EDR Contact: 11/28/2011 Data Release Frequency: No Update Planned LUST REG 9: Leaking Underground Storage Tank Report Orange, Riverside, San Diego counties. For more current information, please refer to the State Water Resources Control Board’s LUST database. Date of Government Version: 03/01/2001 Date Data Arrived at EDR: 04/23/2001 Date Made Active in Reports: 05/21/2001 Number of Days to Update: 28 Source: California Regional Water Quality Control Board San Diego Region (9) Telephone: 858-637-5595 Last EDR Contact: 09/26/2011 Next Scheduled EDR Contact: 01/09/2012 Data Release Frequency: No Update Planned LUST REG 6L: Leaking Underground Storage Tank Case Listing For more current information, please refer to the State Water Resources Control Board’s LUST database. Date of Government Version: 09/09/2003 Date Data Arrived at EDR: 09/10/2003 Date Made Active in Reports: 10/07/2003 Number of Days to Update: 27 Source: California Regional Water Quality Control Board Lahontan Region (6) Telephone: 530-542-5572 Last EDR Contact: 09/12/2011 Next Scheduled EDR Contact: 12/26/2011 Data Release Frequency: No Update Planned INDIAN LUST R9: Leaking Underground Storage Tanks on Indian Land LUSTs on Indian land in Arizona, California, New Mexico and Nevada Date of Government Version: 10/04/2019 Date Data Arrived at EDR: 12/04/2019 Date Made Active in Reports: 02/27/2020 Number of Days to Update: 85 Source: Environmental Protection Agency Telephone: 415-972-3372 Last EDR Contact: 01/24/2020 Next Scheduled EDR Contact: 05/04/2020 Data Release Frequency: Varies INDIAN LUST R1: Leaking Underground Storage Tanks on Indian Land A listing of leaking underground storage tank locations on Indian Land. TC6026767.2s Page GR-7 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING Date of Government Version: 10/01/2019 Date Data Arrived at EDR: 12/04/2019 Date Made Active in Reports: 02/10/2020 Number of Days to Update: 68 Source: EPA Region 1 Telephone: 617-918-1313 Last EDR Contact: 01/24/2020 Next Scheduled EDR Contact: 05/04/2020 Data Release Frequency: Varies INDIAN LUST R5: Leaking Underground Storage Tanks on Indian Land Leaking underground storage tanks located on Indian Land in Michigan, Minnesota and Wisconsin. Date of Government Version: 10/01/2019 Date Data Arrived at EDR: 12/04/2019 Date Made Active in Reports: 02/10/2020 Number of Days to Update: 68 Source: EPA, Region 5 Telephone: 312-886-7439 Last EDR Contact: 01/24/2020 Next Scheduled EDR Contact: 05/04/2020 Data Release Frequency: Varies INDIAN LUST R7: Leaking Underground Storage Tanks on Indian Land LUSTs on Indian land in Iowa, Kansas, and Nebraska Date of Government Version: 10/15/2019 Date Data Arrived at EDR: 12/17/2019 Date Made Active in Reports: 02/10/2020 Number of Days to Update: 55 Source: EPA Region 7 Telephone: 913-551-7003 Last EDR Contact: 12/16/2019 Next Scheduled EDR Contact: 05/04/2020 Data Release Frequency: Varies INDIAN LUST R4: Leaking Underground Storage Tanks on Indian Land LUSTs on Indian land in Florida, Mississippi and North Carolina. Date of Government Version: 10/10/2019 Date Data Arrived at EDR: 12/05/2019 Date Made Active in Reports: 02/10/2020 Number of Days to Update: 67 Source: EPA Region 4 Telephone: 404-562-8677 Last EDR Contact: 01/24/2020 Next Scheduled EDR Contact: 05/04/2020 Data Release Frequency: Varies INDIAN LUST R10: Leaking Underground Storage Tanks on Indian Land LUSTs on Indian land in Alaska, Idaho, Oregon and Washington. Date of Government Version: 10/11/2019 Date Data Arrived at EDR: 12/04/2019 Date Made Active in Reports: 02/10/2020 Number of Days to Update: 68 Source: EPA Region 10 Telephone: 206-553-2857 Last EDR Contact: 01/24/2020 Next Scheduled EDR Contact: 05/04/2020 Data Release Frequency: Varies INDIAN LUST R8: Leaking Underground Storage Tanks on Indian Land LUSTs on Indian land in Colorado, Montana, North Dakota, South Dakota, Utah and Wyoming. Date of Government Version: 10/03/2019 Date Data Arrived at EDR: 12/04/2019 Date Made Active in Reports: 02/14/2020 Number of Days to Update: 72 Source: EPA Region 8 Telephone: 303-312-6271 Last EDR Contact: 01/24/2020 Next Scheduled EDR Contact: 05/04/2020 Data Release Frequency: Varies INDIAN LUST R6: Leaking Underground Storage Tanks on Indian Land LUSTs on Indian land in New Mexico and Oklahoma. Date of Government Version: 10/02/2019 Date Data Arrived at EDR: 12/04/2019 Date Made Active in Reports: 02/10/2020 Number of Days to Update: 68 Source: EPA Region 6 Telephone: 214-665-6597 Last EDR Contact: 01/24/2020 Next Scheduled EDR Contact: 05/04/2020 Data Release Frequency: Varies TC6026767.2s Page GR-8 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING CPS-SLIC: Statewide SLIC Cases (GEOTRACKER) Cleanup Program Sites (CPS; also known as Site Cleanups [SC] and formerly known as Spills, Leaks, Investigations, and Cleanups [SLIC] sites) included in GeoTracker. GeoTracker is the Water Boards data management system for sites that impact, or have the potential to impact, water quality in California, with emphasis on groundwater. Date of Government Version: 12/09/2019 Date Data Arrived at EDR: 12/10/2019 Date Made Active in Reports: 02/18/2020 Number of Days to Update: 70 Source: State Water Resources Control Board Telephone: 866-480-1028 Last EDR Contact: 03/10/2020 Next Scheduled EDR Contact: 06/22/2020 Data Release Frequency: Varies SLIC REG 1: Active Toxic Site Investigations The SLIC (Spills, Leaks, Investigations and Cleanup) program is designed to protect and restore water quality from spills, leaks, and similar discharges. Date of Government Version: 04/03/2003 Date Data Arrived at EDR: 04/07/2003 Date Made Active in Reports: 04/25/2003 Number of Days to Update: 18 Source: California Regional Water Quality Control Board, North Coast Region (1) Telephone: 707-576-2220 Last EDR Contact: 08/01/2011 Next Scheduled EDR Contact: 11/14/2011 Data Release Frequency: No Update Planned SLIC REG 2: Spills, Leaks, Investigation & Cleanup Cost Recovery Listing The SLIC (Spills, Leaks, Investigations and Cleanup) program is designed to protect and restore water quality from spills, leaks, and similar discharges. Date of Government Version: 09/30/2004 Date Data Arrived at EDR: 10/20/2004 Date Made Active in Reports: 11/19/2004 Number of Days to Update: 30 Source: Regional Water Quality Control Board San Francisco Bay Region (2) Telephone: 510-286-0457 Last EDR Contact: 09/19/2011 Next Scheduled EDR Contact: 01/02/2012 Data Release Frequency: No Update Planned SLIC REG 3: Spills, Leaks, Investigation & Cleanup Cost Recovery Listing The SLIC (Spills, Leaks, Investigations and Cleanup) program is designed to protect and restore water quality from spills, leaks, and similar discharges. Date of Government Version: 05/18/2006 Date Data Arrived at EDR: 05/18/2006 Date Made Active in Reports: 06/15/2006 Number of Days to Update: 28 Source: California Regional Water Quality Control Board Central Coast Region (3) Telephone: 805-549-3147 Last EDR Contact: 07/18/2011 Next Scheduled EDR Contact: 10/31/2011 Data Release Frequency: No Update Planned SLIC REG 4: Spills, Leaks, Investigation & Cleanup Cost Recovery Listing The SLIC (Spills, Leaks, Investigations and Cleanup) program is designed to protect and restore water quality from spills, leaks, and similar discharges. Date of Government Version: 11/17/2004 Date Data Arrived at EDR: 11/18/2004 Date Made Active in Reports: 01/04/2005 Number of Days to Update: 47 Source: Region Water Quality Control Board Los Angeles Region (4) Telephone: 213-576-6600 Last EDR Contact: 07/01/2011 Next Scheduled EDR Contact: 10/17/2011 Data Release Frequency: No Update Planned SLIC REG 5: Spills, Leaks, Investigation & Cleanup Cost Recovery Listing The SLIC (Spills, Leaks, Investigations and Cleanup) program is designed to protect and restore water quality from spills, leaks, and similar discharges. Date of Government Version: 04/01/2005 Date Data Arrived at EDR: 04/05/2005 Date Made Active in Reports: 04/21/2005 Number of Days to Update: 16 Source: Regional Water Quality Control Board Central Valley Region (5) Telephone: 916-464-3291 Last EDR Contact: 09/12/2011 Next Scheduled EDR Contact: 12/26/2011 Data Release Frequency: No Update Planned TC6026767.2s Page GR-9 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING SLIC REG 6V: Spills, Leaks, Investigation & Cleanup Cost Recovery Listing The SLIC (Spills, Leaks, Investigations and Cleanup) program is designed to protect and restore water quality from spills, leaks, and similar discharges. Date of Government Version: 05/24/2005 Date Data Arrived at EDR: 05/25/2005 Date Made Active in Reports: 06/16/2005 Number of Days to Update: 22 Source: Regional Water Quality Control Board, Victorville Branch Telephone: 619-241-6583 Last EDR Contact: 08/15/2011 Next Scheduled EDR Contact: 11/28/2011 Data Release Frequency: No Update Planned SLIC REG 6L: SLIC Sites The SLIC (Spills, Leaks, Investigations and Cleanup) program is designed to protect and restore water quality from spills, leaks, and similar discharges. Date of Government Version: 09/07/2004 Date Data Arrived at EDR: 09/07/2004 Date Made Active in Reports: 10/12/2004 Number of Days to Update: 35 Source: California Regional Water Quality Control Board, Lahontan Region Telephone: 530-542-5574 Last EDR Contact: 08/15/2011 Next Scheduled EDR Contact: 11/28/2011 Data Release Frequency: No Update Planned SLIC REG 7: SLIC List The SLIC (Spills, Leaks, Investigations and Cleanup) program is designed to protect and restore water quality from spills, leaks, and similar discharges. Date of Government Version: 11/24/2004 Date Data Arrived at EDR: 11/29/2004 Date Made Active in Reports: 01/04/2005 Number of Days to Update: 36 Source: California Regional Quality Control Board, Colorado River Basin Region Telephone: 760-346-7491 Last EDR Contact: 08/01/2011 Next Scheduled EDR Contact: 11/14/2011 Data Release Frequency: No Update Planned SLIC REG 8: Spills, Leaks, Investigation & Cleanup Cost Recovery Listing The SLIC (Spills, Leaks, Investigations and Cleanup) program is designed to protect and restore water quality from spills, leaks, and similar discharges. Date of Government Version: 04/03/2008 Date Data Arrived at EDR: 04/03/2008 Date Made Active in Reports: 04/14/2008 Number of Days to Update: 11 Source: California Region Water Quality Control Board Santa Ana Region (8) Telephone: 951-782-3298 Last EDR Contact: 09/12/2011 Next Scheduled EDR Contact: 12/26/2011 Data Release Frequency: No Update Planned SLIC REG 9: Spills, Leaks, Investigation & Cleanup Cost Recovery Listing The SLIC (Spills, Leaks, Investigations and Cleanup) program is designed to protect and restore water quality from spills, leaks, and similar discharges. Date of Government Version: 09/10/2007 Date Data Arrived at EDR: 09/11/2007 Date Made Active in Reports: 09/28/2007 Number of Days to Update: 17 Source: California Regional Water Quality Control Board San Diego Region (9) Telephone: 858-467-2980 Last EDR Contact: 08/08/2011 Next Scheduled EDR Contact: 11/21/2011 Data Release Frequency: No Update Planned State and tribal registered storage tank lists FEMA UST: Underground Storage Tank Listing A listing of all FEMA owned underground storage tanks. Date of Government Version: 08/27/2019 Date Data Arrived at EDR: 08/28/2019 Date Made Active in Reports: 11/11/2019 Number of Days to Update: 75 Source: FEMA Telephone: 202-646-5797 Last EDR Contact: 03/19/2020 Next Scheduled EDR Contact: 07/20/2020 Data Release Frequency: Varies TC6026767.2s Page GR-10 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING MILITARY UST SITES: Military UST Sites (GEOTRACKER) Military ust sites Date of Government Version: 12/09/2019 Date Data Arrived at EDR: 12/10/2019 Date Made Active in Reports: 02/18/2020 Number of Days to Update: 70 Source: State Water Resources Control Board Telephone: 866-480-1028 Last EDR Contact: 03/10/2020 Next Scheduled EDR Contact: 06/22/2020 Data Release Frequency: Varies UST CLOSURE: Proposed Closure of Underground Storage Tank (UST) Cases UST cases that are being considered for closure by either the State Water Resources Control Board or the Executive Director have been posted for a 60-day public comment period. UST Case Closures being proposed for consideration by the State Water Resources Control Board. These are primarily UST cases that meet closure criteria under the decisional framework in State Water Board Resolution No. 92-49 and other Board orders. UST Case Closures proposed for consideration by the Executive Director pursuant to State Water Board Resolution No. 2012-0061. These are cases that meet the criteria of the Low-Threat UST Case Closure Policy. UST Case Closure Review Denials and Approved Orders. Date of Government Version: 12/06/2019 Date Data Arrived at EDR: 12/10/2019 Date Made Active in Reports: 02/25/2020 Number of Days to Update: 77 Source: State Water Resources Control Board Telephone: 916-327-7844 Last EDR Contact: 03/11/2020 Next Scheduled EDR Contact: 06/22/2020 Data Release Frequency: Varies UST: Active UST Facilities Active UST facilities gathered from the local regulatory agencies Date of Government Version: 12/09/2019 Date Data Arrived at EDR: 12/10/2019 Date Made Active in Reports: 02/21/2020 Number of Days to Update: 73 Source: SWRCB Telephone: 916-341-5851 Last EDR Contact: 03/10/2020 Next Scheduled EDR Contact: 06/22/2020 Data Release Frequency: Semi-Annually AST: Aboveground Petroleum Storage Tank Facilities A listing of aboveground storage tank petroleum storage tank locations. Date of Government Version: 07/06/2016 Date Data Arrived at EDR: 07/12/2016 Date Made Active in Reports: 09/19/2016 Number of Days to Update: 69 Source: California Environmental Protection Agency Telephone: 916-327-5092 Last EDR Contact: 03/12/2020 Next Scheduled EDR Contact: 06/29/2020 Data Release Frequency: Varies INDIAN UST R10: Underground Storage Tanks on Indian Land The Indian Underground Storage Tank (UST) database provides information about underground storage tanks on Indian land in EPA Region 10 (Alaska, Idaho, Oregon, Washington, and Tribal Nations). Date of Government Version: 10/11/2019 Date Data Arrived at EDR: 12/04/2019 Date Made Active in Reports: 02/10/2020 Number of Days to Update: 68 Source: EPA Region 10 Telephone: 206-553-2857 Last EDR Contact: 01/24/2020 Next Scheduled EDR Contact: 05/04/2020 Data Release Frequency: Varies INDIAN UST R1: Underground Storage Tanks on Indian Land The Indian Underground Storage Tank (UST) database provides information about underground storage tanks on Indian land in EPA Region 1 (Connecticut, Maine, Massachusetts, New Hampshire, Rhode Island, Vermont and ten Tribal Nations). Date of Government Version: 10/01/2019 Date Data Arrived at EDR: 12/04/2019 Date Made Active in Reports: 02/10/2020 Number of Days to Update: 68 Source: EPA, Region 1 Telephone: 617-918-1313 Last EDR Contact: 01/24/2020 Next Scheduled EDR Contact: 05/04/2020 Data Release Frequency: Varies TC6026767.2s Page GR-11 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING INDIAN UST R4: Underground Storage Tanks on Indian Land The Indian Underground Storage Tank (UST) database provides information about underground storage tanks on Indian land in EPA Region 4 (Alabama, Florida, Georgia, Kentucky, Mississippi, North Carolina, South Carolina, Tennessee and Tribal Nations) Date of Government Version: 10/10/2019 Date Data Arrived at EDR: 12/05/2019 Date Made Active in Reports: 02/10/2020 Number of Days to Update: 67 Source: EPA Region 4 Telephone: 404-562-9424 Last EDR Contact: 01/24/2020 Next Scheduled EDR Contact: 05/04/2020 Data Release Frequency: Varies INDIAN UST R5: Underground Storage Tanks on Indian Land The Indian Underground Storage Tank (UST) database provides information about underground storage tanks on Indian land in EPA Region 5 (Michigan, Minnesota and Wisconsin and Tribal Nations). Date of Government Version: 10/01/2019 Date Data Arrived at EDR: 12/04/2019 Date Made Active in Reports: 02/10/2020 Number of Days to Update: 68 Source: EPA Region 5 Telephone: 312-886-6136 Last EDR Contact: 01/24/2020 Next Scheduled EDR Contact: 05/04/2020 Data Release Frequency: Varies INDIAN UST R6: Underground Storage Tanks on Indian Land The Indian Underground Storage Tank (UST) database provides information about underground storage tanks on Indian land in EPA Region 6 (Louisiana, Arkansas, Oklahoma, New Mexico, Texas and 65 Tribes). Date of Government Version: 10/02/2019 Date Data Arrived at EDR: 12/04/2019 Date Made Active in Reports: 02/10/2020 Number of Days to Update: 68 Source: EPA Region 6 Telephone: 214-665-7591 Last EDR Contact: 01/24/2020 Next Scheduled EDR Contact: 05/04/2020 Data Release Frequency: Varies INDIAN UST R7: Underground Storage Tanks on Indian Land The Indian Underground Storage Tank (UST) database provides information about underground storage tanks on Indian land in EPA Region 7 (Iowa, Kansas, Missouri, Nebraska, and 9 Tribal Nations). Date of Government Version: 10/11/2019 Date Data Arrived at EDR: 12/04/2019 Date Made Active in Reports: 02/10/2020 Number of Days to Update: 68 Source: EPA Region 7 Telephone: 913-551-7003 Last EDR Contact: 01/24/2020 Next Scheduled EDR Contact: 05/04/2020 Data Release Frequency: Varies INDIAN UST R8: Underground Storage Tanks on Indian Land The Indian Underground Storage Tank (UST) database provides information about underground storage tanks on Indian land in EPA Region 8 (Colorado, Montana, North Dakota, South Dakota, Utah, Wyoming and 27 Tribal Nations). Date of Government Version: 10/03/2019 Date Data Arrived at EDR: 12/04/2019 Date Made Active in Reports: 02/14/2020 Number of Days to Update: 72 Source: EPA Region 8 Telephone: 303-312-6137 Last EDR Contact: 01/24/2020 Next Scheduled EDR Contact: 05/04/2020 Data Release Frequency: Varies INDIAN UST R9: Underground Storage Tanks on Indian Land The Indian Underground Storage Tank (UST) database provides information about underground storage tanks on Indian land in EPA Region 9 (Arizona, California, Hawaii, Nevada, the Pacific Islands, and Tribal Nations). Date of Government Version: 10/04/2019 Date Data Arrived at EDR: 12/04/2019 Date Made Active in Reports: 02/27/2020 Number of Days to Update: 85 Source: EPA Region 9 Telephone: 415-972-3368 Last EDR Contact: 01/24/2020 Next Scheduled EDR Contact: 05/04/2020 Data Release Frequency: Varies TC6026767.2s Page GR-12 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING State and tribal voluntary cleanup sites INDIAN VCP R1: Voluntary Cleanup Priority Listing A listing of voluntary cleanup priority sites located on Indian Land located in Region 1. Date of Government Version: 07/27/2015 Date Data Arrived at EDR: 09/29/2015 Date Made Active in Reports: 02/18/2016 Number of Days to Update: 142 Source: EPA, Region 1 Telephone: 617-918-1102 Last EDR Contact: 03/18/2020 Next Scheduled EDR Contact: 07/06/2020 Data Release Frequency: Varies VCP: Voluntary Cleanup Program Properties Contains low threat level properties with either confirmed or unconfirmed releases and the project proponents have request that DTSC oversee investigation and/or cleanup activities and have agreed to provide coverage for DTSC’s costs. Date of Government Version: 10/28/2019 Date Data Arrived at EDR: 10/29/2019 Date Made Active in Reports: 01/07/2020 Number of Days to Update: 70 Source: Department of Toxic Substances Control Telephone: 916-323-3400 Last EDR Contact: 01/28/2020 Next Scheduled EDR Contact: 05/11/2020 Data Release Frequency: Quarterly INDIAN VCP R7: Voluntary Cleanup Priority Lisitng A listing of voluntary cleanup priority sites located on Indian Land located in Region 7. Date of Government Version: 03/20/2008 Date Data Arrived at EDR: 04/22/2008 Date Made Active in Reports: 05/19/2008 Number of Days to Update: 27 Source: EPA, Region 7 Telephone: 913-551-7365 Last EDR Contact: 04/20/2009 Next Scheduled EDR Contact: 07/20/2009 Data Release Frequency: Varies State and tribal Brownfields sites BROWNFIELDS: Considered Brownfieds Sites Listing A listing of sites the SWRCB considers to be Brownfields since these are sites have come to them through the MOA Process. Date of Government Version: 12/18/2019 Date Data Arrived at EDR: 12/19/2019 Date Made Active in Reports: 02/19/2020 Number of Days to Update: 62 Source: State Water Resources Control Board Telephone: 916-323-7905 Last EDR Contact: 03/24/2020 Next Scheduled EDR Contact: 07/06/2020 Data Release Frequency: Quarterly ADDITIONAL ENVIRONMENTAL RECORDS Local Brownfield lists US BROWNFIELDS: A Listing of Brownfields Sites Brownfields are real property, the expansion, redevelopment, or reuse of which may be complicated by the presence or potential presence of a hazardous substance, pollutant, or contaminant. Cleaning up and reinvesting in these properties takes development pressures off of undeveloped, open land, and both improves and protects the environment. Assessment, Cleanup and Redevelopment Exchange System (ACRES) stores information reported by EPA Brownfields grant recipients on brownfields properties assessed or cleaned up with grant funding as well as information on Targeted Brownfields Assessments performed by EPA Regions. A listing of ACRES Brownfield sites is obtained from Cleanups in My Community. Cleanups in My Community provides information on Brownfields properties for which information is reported back to EPA, as well as areas served by Brownfields grant programs. Date of Government Version: 12/02/2019 Date Data Arrived at EDR: 12/16/2019 Date Made Active in Reports: 03/06/2020 Number of Days to Update: 81 Source: Environmental Protection Agency Telephone: 202-566-2777 Last EDR Contact: 03/17/2020 Next Scheduled EDR Contact: 06/29/2020 Data Release Frequency: Semi-Annually TC6026767.2s Page GR-13 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING Local Lists of Landfill / Solid Waste Disposal Sites WMUDS/SWAT: Waste Management Unit Database Waste Management Unit Database System. WMUDS is used by the State Water Resources Control Board staff and the Regional Water Quality Control Boards for program tracking and inventory of waste management units. WMUDS is composed of the following databases: Facility Information, Scheduled Inspections Information, Waste Management Unit Information, SWAT Program Information, SWAT Report Summary Information, SWAT Report Summary Data, Chapter 15 (formerly Subchapter 15) Information, Chapter 15 Monitoring Parameters, TPCA Program Information, RCRA Program Information, Closure Information, and Interested Parties Information. Date of Government Version: 04/01/2000 Date Data Arrived at EDR: 04/10/2000 Date Made Active in Reports: 05/10/2000 Number of Days to Update: 30 Source: State Water Resources Control Board Telephone: 916-227-4448 Last EDR Contact: 01/24/2020 Next Scheduled EDR Contact: 05/11/2020 Data Release Frequency: No Update Planned SWRCY: Recycler Database A listing of recycling facilities in California. Date of Government Version: 12/09/2019 Date Data Arrived at EDR: 12/10/2019 Date Made Active in Reports: 02/19/2020 Number of Days to Update: 71 Source: Department of Conservation Telephone: 916-323-3836 Last EDR Contact: 03/10/2020 Next Scheduled EDR Contact: 06/22/2020 Data Release Frequency: Quarterly HAULERS: Registered Waste Tire Haulers Listing A listing of registered waste tire haulers. Date of Government Version: 11/15/2019 Date Data Arrived at EDR: 11/15/2019 Date Made Active in Reports: 01/23/2020 Number of Days to Update: 69 Source: Integrated Waste Management Board Telephone: 916-341-6422 Last EDR Contact: 02/07/2020 Next Scheduled EDR Contact: 05/25/2020 Data Release Frequency: Varies INDIAN ODI: Report on the Status of Open Dumps on Indian Lands Location of open dumps on Indian land. Date of Government Version: 12/31/1998 Date Data Arrived at EDR: 12/03/2007 Date Made Active in Reports: 01/24/2008 Number of Days to Update: 52 Source: Environmental Protection Agency Telephone: 703-308-8245 Last EDR Contact: 01/27/2020 Next Scheduled EDR Contact: 05/11/2020 Data Release Frequency: Varies ODI: Open Dump Inventory An open dump is defined as a disposal facility that does not comply with one or more of the Part 257 or Part 258 Subtitle D Criteria. Date of Government Version: 06/30/1985 Date Data Arrived at EDR: 08/09/2004 Date Made Active in Reports: 09/17/2004 Number of Days to Update: 39 Source: Environmental Protection Agency Telephone: 800-424-9346 Last EDR Contact: 06/09/2004 Next Scheduled EDR Contact: N/A Data Release Frequency: No Update Planned DEBRIS REGION 9: Torres Martinez Reservation Illegal Dump Site Locations A listing of illegal dump sites location on the Torres Martinez Indian Reservation located in eastern Riverside County and northern Imperial County, California. Date of Government Version: 01/12/2009 Date Data Arrived at EDR: 05/07/2009 Date Made Active in Reports: 09/21/2009 Number of Days to Update: 137 Source: EPA, Region 9 Telephone: 415-947-4219 Last EDR Contact: 01/17/2020 Next Scheduled EDR Contact: 05/04/2020 Data Release Frequency: No Update Planned TC6026767.2s Page GR-14 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING IHS OPEN DUMPS: Open Dumps on Indian Land A listing of all open dumps located on Indian Land in the United States. Date of Government Version: 04/01/2014 Date Data Arrived at EDR: 08/06/2014 Date Made Active in Reports: 01/29/2015 Number of Days to Update: 176 Source: Department of Health & Human Serivces, Indian Health Service Telephone: 301-443-1452 Last EDR Contact: 01/31/2020 Next Scheduled EDR Contact: 05/11/2020 Data Release Frequency: Varies Local Lists of Hazardous waste / Contaminated Sites US HIST CDL: National Clandestine Laboratory Register A listing of clandestine drug lab locations that have been removed from the DEAs National Clandestine Laboratory Register. Date of Government Version: 06/11/2019 Date Data Arrived at EDR: 06/13/2019 Date Made Active in Reports: 09/03/2019 Number of Days to Update: 82 Source: Drug Enforcement Administration Telephone: 202-307-1000 Last EDR Contact: 02/21/2020 Next Scheduled EDR Contact: 06/08/2020 Data Release Frequency: No Update Planned HIST CAL-SITES: Calsites Database The Calsites database contains potential or confirmed hazardous substance release properties. In 1996, California EPA reevaluated and significantly reduced the number of sites in the Calsites database. No longer updated by the state agency. It has been replaced by ENVIROSTOR. Date of Government Version: 08/08/2005 Date Data Arrived at EDR: 08/03/2006 Date Made Active in Reports: 08/24/2006 Number of Days to Update: 21 Source: Department of Toxic Substance Control Telephone: 916-323-3400 Last EDR Contact: 02/23/2009 Next Scheduled EDR Contact: 05/25/2009 Data Release Frequency: No Update Planned SCH: School Property Evaluation Program This category contains proposed and existing school sites that are being evaluated by DTSC for possible hazardous materials contamination. In some cases, these properties may be listed in the CalSites category depending on the level of threat to public health and safety or the environment they pose. Date of Government Version: 10/28/2019 Date Data Arrived at EDR: 10/29/2019 Date Made Active in Reports: 01/07/2020 Number of Days to Update: 70 Source: Department of Toxic Substances Control Telephone: 916-323-3400 Last EDR Contact: 01/28/2020 Next Scheduled EDR Contact: 05/11/2020 Data Release Frequency: Quarterly CDL: Clandestine Drug Labs A listing of drug lab locations. Listing of a location in this database does not indicate that any illegal drug lab materials were or were not present there, and does not constitute a determination that the location either requires or does not require additional cleanup work. Date of Government Version: 06/30/2018 Date Data Arrived at EDR: 07/16/2019 Date Made Active in Reports: 09/24/2019 Number of Days to Update: 70 Source: Department of Toxic Substances Control Telephone: 916-255-6504 Last EDR Contact: 03/26/2020 Next Scheduled EDR Contact: 07/20/2020 Data Release Frequency: Varies CERS HAZ WASTE: CERS HAZ WASTE List of sites in the California Environmental Protection Agency (CalEPA) Regulated Site Portal which fall under the Hazardous Chemical Management, Hazardous Waste Onsite Treatment, Household Hazardous Waste Collection, Hazardous Waste Generator, and RCRA LQ HW Generator programs. TC6026767.2s Page GR-15 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING Date of Government Version: 10/21/2019 Date Data Arrived at EDR: 10/22/2019 Date Made Active in Reports: 01/02/2020 Number of Days to Update: 72 Source: CalEPA Telephone: 916-323-2514 Last EDR Contact: 01/22/2020 Next Scheduled EDR Contact: 05/04/2020 Data Release Frequency: Quarterly TOXIC PITS: Toxic Pits Cleanup Act Sites Toxic PITS Cleanup Act Sites. TOXIC PITS identifies sites suspected of containing hazardous substances where cleanup has not yet been completed. Date of Government Version: 07/01/1995 Date Data Arrived at EDR: 08/30/1995 Date Made Active in Reports: 09/26/1995 Number of Days to Update: 27 Source: State Water Resources Control Board Telephone: 916-227-4364 Last EDR Contact: 01/26/2009 Next Scheduled EDR Contact: 04/27/2009 Data Release Frequency: No Update Planned US CDL: Clandestine Drug Labs A listing of clandestine drug lab locations. The U.S. Department of Justice ("the Department") provides this web site as a public service. It contains addresses of some locations where law enforcement agencies reported they found chemicals or other items that indicated the presence of either clandestine drug laboratories or dumpsites. In most cases, the source of the entries is not the Department, and the Department has not verified the entry and does not guarantee its accuracy. Members of the public must verify the accuracy of all entries by, for example, contacting local law enforcement and local health departments. Date of Government Version: 06/11/2019 Date Data Arrived at EDR: 06/13/2019 Date Made Active in Reports: 09/03/2019 Number of Days to Update: 82 Source: Drug Enforcement Administration Telephone: 202-307-1000 Last EDR Contact: 02/21/2020 Next Scheduled EDR Contact: 06/08/2020 Data Release Frequency: Quarterly PFAS: PFAS Contamination Site Location Listing A listing of PFAS contaminated sites included in the GeoTracker database. Date of Government Version: 12/09/2019 Date Data Arrived at EDR: 12/10/2019 Date Made Active in Reports: 02/19/2020 Number of Days to Update: 71 Source: State Water Resources Control Board Telephone: 866-480-1028 Last EDR Contact: 03/10/2020 Next Scheduled EDR Contact: 06/22/2020 Data Release Frequency: Varies Local Lists of Registered Storage Tanks SWEEPS UST: SWEEPS UST Listing Statewide Environmental Evaluation and Planning System. This underground storage tank listing was updated and maintained by a company contacted by the SWRCB in the early 1990’s. The listing is no longer updated or maintained. The local agency is the contact for more information on a site on the SWEEPS list. Date of Government Version: 06/01/1994 Date Data Arrived at EDR: 07/07/2005 Date Made Active in Reports: 08/11/2005 Number of Days to Update: 35 Source: State Water Resources Control Board Telephone: N/A Last EDR Contact: 06/03/2005 Next Scheduled EDR Contact: N/A Data Release Frequency: No Update Planned UST MENDOCINO: Mendocino County UST Database A listing of underground storage tank locations in Mendocino County. Date of Government Version: 12/19/2019 Date Data Arrived at EDR: 12/23/2019 Date Made Active in Reports: 02/21/2020 Number of Days to Update: 60 Source: Department of Public Health Telephone: 707-463-4466 Last EDR Contact: 02/21/2020 Next Scheduled EDR Contact: 06/08/2020 Data Release Frequency: Annually TC6026767.2s Page GR-16 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING HIST UST: Hazardous Substance Storage Container Database The Hazardous Substance Storage Container Database is a historical listing of UST sites. Refer to local/county source for current data. Date of Government Version: 10/15/1990 Date Data Arrived at EDR: 01/25/1991 Date Made Active in Reports: 02/12/1991 Number of Days to Update: 18 Source: State Water Resources Control Board Telephone: 916-341-5851 Last EDR Contact: 07/26/2001 Next Scheduled EDR Contact: N/A Data Release Frequency: No Update Planned SAN FRANCISCO AST: Aboveground Storage Tank Site Listing Aboveground storage tank sites Date of Government Version: 08/01/2019 Date Data Arrived at EDR: 08/02/2019 Date Made Active in Reports: 10/11/2019 Number of Days to Update: 70 Source: San Francisco County Department of Public Health Telephone: 415-252-3896 Last EDR Contact: 01/31/2020 Next Scheduled EDR Contact: 05/18/2020 Data Release Frequency: Varies CA FID UST: Facility Inventory Database The Facility Inventory Database (FID) contains a historical listing of active and inactive underground storage tank locations from the State Water Resource Control Board. Refer to local/county source for current data. Date of Government Version: 10/31/1994 Date Data Arrived at EDR: 09/05/1995 Date Made Active in Reports: 09/29/1995 Number of Days to Update: 24 Source: California Environmental Protection Agency Telephone: 916-341-5851 Last EDR Contact: 12/28/1998 Next Scheduled EDR Contact: N/A Data Release Frequency: No Update Planned CERS TANKS: California Environmental Reporting System (CERS) Tanks List of sites in the California Environmental Protection Agency (CalEPA) Regulated Site Portal which fall under the Aboveground Petroleum Storage and Underground Storage Tank regulatory programs. Date of Government Version: 10/21/2019 Date Data Arrived at EDR: 10/22/2019 Date Made Active in Reports: 01/03/2020 Number of Days to Update: 73 Source: California Environmental Protection Agency Telephone: 916-323-2514 Last EDR Contact: 01/22/2020 Next Scheduled EDR Contact: 05/04/2020 Data Release Frequency: Quarterly Local Land Records LIENS: Environmental Liens Listing A listing of property locations with environmental liens for California where DTSC is a lien holder. Date of Government Version: 12/02/2019 Date Data Arrived at EDR: 12/04/2019 Date Made Active in Reports: 02/04/2020 Number of Days to Update: 62 Source: Department of Toxic Substances Control Telephone: 916-323-3400 Last EDR Contact: 02/27/2020 Next Scheduled EDR Contact: 06/15/2020 Data Release Frequency: Varies LIENS 2: CERCLA Lien Information A Federal CERCLA (’Superfund’) lien can exist by operation of law at any site or property at which EPA has spent Superfund monies. These monies are spent to investigate and address releases and threatened releases of contamination. CERCLIS provides information as to the identity of these sites and properties. Date of Government Version: 01/30/2020 Date Data Arrived at EDR: 02/05/2020 Date Made Active in Reports: 02/14/2020 Number of Days to Update: 9 Source: Environmental Protection Agency Telephone: 202-564-6023 Last EDR Contact: 03/05/2020 Next Scheduled EDR Contact: 04/13/2020 Data Release Frequency: Semi-Annually TC6026767.2s Page GR-17 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING DEED: Deed Restriction Listing Site Mitigation and Brownfields Reuse Program Facility Sites with Deed Restrictions & Hazardous Waste Management Program Facility Sites with Deed / Land Use Restriction. The DTSC Site Mitigation and Brownfields Reuse Program (SMBRP) list includes sites cleaned up under the program’s oversight and generally does not include current or former hazardous waste facilities that required a hazardous waste facility permit. The list represents deed restrictions that are active. Some sites have multiple deed restrictions. The DTSC Hazardous Waste Management Program (HWMP) has developed a list of current or former hazardous waste facilities that have a recorded land use restriction at the local county recorder’s office. The land use restrictions on this list were required by the DTSC HWMP as a result of the presence of hazardous substances that remain on site after the facility (or part of the facility) has been closed or cleaned up. The types of land use restriction include deed notice, deed restriction, or a land use restriction that binds current and future owners. Date of Government Version: 12/03/2019 Date Data Arrived at EDR: 12/04/2019 Date Made Active in Reports: 02/04/2020 Number of Days to Update: 62 Source: DTSC and SWRCB Telephone: 916-323-3400 Last EDR Contact: 03/03/2020 Next Scheduled EDR Contact: 06/15/2020 Data Release Frequency: Semi-Annually Records of Emergency Release Reports HMIRS: Hazardous Materials Information Reporting System Hazardous Materials Incident Report System. HMIRS contains hazardous material spill incidents reported to DOT. Date of Government Version: 12/05/2019 Date Data Arrived at EDR: 12/06/2019 Date Made Active in Reports: 02/14/2020 Number of Days to Update: 70 Source: U.S. Department of Transportation Telephone: 202-366-4555 Last EDR Contact: 03/24/2020 Next Scheduled EDR Contact: 07/06/2020 Data Release Frequency: Quarterly CHMIRS: California Hazardous Material Incident Report System California Hazardous Material Incident Reporting System. CHMIRS contains information on reported hazardous material incidents (accidental releases or spills). Date of Government Version: 05/15/2019 Date Data Arrived at EDR: 06/24/2019 Date Made Active in Reports: 08/21/2019 Number of Days to Update: 58 Source: Office of Emergency Services Telephone: 916-845-8400 Last EDR Contact: 01/22/2020 Next Scheduled EDR Contact: 05/04/2020 Data Release Frequency: Semi-Annually LDS: Land Disposal Sites Listing (GEOTRACKER) Land Disposal sites (Landfills) included in GeoTracker. GeoTracker is the Water Boards data management system for sites that impact, or have the potential to impact, water quality in California, with emphasis on groundwater. Date of Government Version: 12/09/2019 Date Data Arrived at EDR: 12/10/2019 Date Made Active in Reports: 02/14/2020 Number of Days to Update: 66 Source: State Water Qualilty Control Board Telephone: 866-480-1028 Last EDR Contact: 03/10/2020 Next Scheduled EDR Contact: 06/22/2020 Data Release Frequency: Quarterly MCS: Military Cleanup Sites Listing (GEOTRACKER) Military sites (consisting of: Military UST sites; Military Privatized sites; and Military Cleanup sites [formerly known as DoD non UST]) included in GeoTracker. GeoTracker is the Water Boards data management system for sites that impact, or have the potential to impact, water quality in California, with emphasis on groundwater. Date of Government Version: 12/09/2019 Date Data Arrived at EDR: 12/10/2019 Date Made Active in Reports: 02/18/2020 Number of Days to Update: 70 Source: State Water Resources Control Board Telephone: 866-480-1028 Last EDR Contact: 03/10/2020 Next Scheduled EDR Contact: 06/22/2020 Data Release Frequency: Quarterly TC6026767.2s Page GR-18 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING SPILLS 90: SPILLS90 data from FirstSearch Spills 90 includes those spill and release records available exclusively from FirstSearch databases. Typically, they may include chemical, oil and/or hazardous substance spills recorded after 1990. Duplicate records that are already included in EDR incident and release records are not included in Spills 90. Date of Government Version: 06/06/2012 Date Data Arrived at EDR: 01/03/2013 Date Made Active in Reports: 02/22/2013 Number of Days to Update: 50 Source: FirstSearch Telephone: N/A Last EDR Contact: 01/03/2013 Next Scheduled EDR Contact: N/A Data Release Frequency: No Update Planned Other Ascertainable Records RCRA NonGen / NLR: RCRA - Non Generators / No Longer Regulated RCRAInfo is EPA’s comprehensive information system, providing access to data supporting the Resource Conservation and Recovery Act (RCRA) of 1976 and the Hazardous and Solid Waste Amendments (HSWA) of 1984. The database includes selective information on sites which generate, transport, store, treat and/or dispose of hazardous waste as defined by the Resource Conservation and Recovery Act (RCRA). Non-Generators do not presently generate hazardous waste. Date of Government Version: 12/16/2019 Date Data Arrived at EDR: 12/16/2019 Date Made Active in Reports: 12/20/2019 Number of Days to Update: 4 Source: Environmental Protection Agency Telephone: (415) 495-8895 Last EDR Contact: 03/25/2020 Next Scheduled EDR Contact: 07/06/2020 Data Release Frequency: Quarterly FUDS: Formerly Used Defense Sites The listing includes locations of Formerly Used Defense Sites properties where the US Army Corps of Engineers is actively working or will take necessary cleanup actions. Date of Government Version: 11/12/2019 Date Data Arrived at EDR: 11/19/2019 Date Made Active in Reports: 01/28/2020 Number of Days to Update: 70 Source: U.S. Army Corps of Engineers Telephone: 202-528-4285 Last EDR Contact: 02/19/2020 Next Scheduled EDR Contact: 06/01/2020 Data Release Frequency: Varies DOD: Department of Defense Sites This data set consists of federally owned or administered lands, administered by the Department of Defense, that have any area equal to or greater than 640 acres of the United States, Puerto Rico, and the U.S. Virgin Islands. Date of Government Version: 12/31/2005 Date Data Arrived at EDR: 11/10/2006 Date Made Active in Reports: 01/11/2007 Number of Days to Update: 62 Source: USGS Telephone: 888-275-8747 Last EDR Contact: 01/10/2020 Next Scheduled EDR Contact: 04/20/2020 Data Release Frequency: Semi-Annually FEDLAND: Federal and Indian Lands Federally and Indian administrated lands of the United States. Lands included are administrated by: Army Corps of Engineers, Bureau of Reclamation, National Wild and Scenic River, National Wildlife Refuge, Public Domain Land, Wilderness, Wilderness Study Area, Wildlife Management Area, Bureau of Indian Affairs, Bureau of Land Management, Department of Justice, Forest Service, Fish and Wildlife Service, National Park Service. Date of Government Version: 04/02/2018 Date Data Arrived at EDR: 04/11/2018 Date Made Active in Reports: 11/06/2019 Number of Days to Update: 574 Source: U.S. Geological Survey Telephone: 888-275-8747 Last EDR Contact: 01/09/2020 Next Scheduled EDR Contact: 04/20/2020 Data Release Frequency: N/A SCRD DRYCLEANERS: State Coalition for Remediation of Drycleaners Listing The State Coalition for Remediation of Drycleaners was established in 1998, with support from the U.S. EPA Office of Superfund Remediation and Technology Innovation. It is comprised of representatives of states with established drycleaner remediation programs. Currently the member states are Alabama, Connecticut, Florida, Illinois, Kansas, Minnesota, Missouri, North Carolina, Oregon, South Carolina, Tennessee, Texas, and Wisconsin. TC6026767.2s Page GR-19 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING Date of Government Version: 01/01/2017 Date Data Arrived at EDR: 02/03/2017 Date Made Active in Reports: 04/07/2017 Number of Days to Update: 63 Source: Environmental Protection Agency Telephone: 615-532-8599 Last EDR Contact: 02/13/2020 Next Scheduled EDR Contact: 05/25/2020 Data Release Frequency: Varies US FIN ASSUR: Financial Assurance Information All owners and operators of facilities that treat, store, or dispose of hazardous waste are required to provide proof that they will have sufficient funds to pay for the clean up, closure, and post-closure care of their facilities. Date of Government Version: 12/16/2019 Date Data Arrived at EDR: 12/19/2019 Date Made Active in Reports: 02/27/2020 Number of Days to Update: 70 Source: Environmental Protection Agency Telephone: 202-566-1917 Last EDR Contact: 03/24/2020 Next Scheduled EDR Contact: 07/06/2020 Data Release Frequency: Quarterly EPA WATCH LIST: EPA WATCH LIST EPA maintains a "Watch List" to facilitate dialogue between EPA, state and local environmental agencies on enforcement matters relating to facilities with alleged violations identified as either significant or high priority. Being on the Watch List does not mean that the facility has actually violated the law only that an investigation by EPA or a state or local environmental agency has led those organizations to allege that an unproven violation has in fact occurred. Being on the Watch List does not represent a higher level of concern regarding the alleged violations that were detected, but instead indicates cases requiring additional dialogue between EPA, state and local agencies - primarily because of the length of time the alleged violation has gone unaddressed or unresolved. Date of Government Version: 08/30/2013 Date Data Arrived at EDR: 03/21/2014 Date Made Active in Reports: 06/17/2014 Number of Days to Update: 88 Source: Environmental Protection Agency Telephone: 617-520-3000 Last EDR Contact: 02/03/2020 Next Scheduled EDR Contact: 05/18/2020 Data Release Frequency: Quarterly 2020 COR ACTION: 2020 Corrective Action Program List The EPA has set ambitious goals for the RCRA Corrective Action program by creating the 2020 Corrective Action Universe. This RCRA cleanup baseline includes facilities expected to need corrective action. The 2020 universe contains a wide variety of sites. Some properties are heavily contaminated while others were contaminated but have since been cleaned up. Still others have not been fully investigated yet, and may require little or no remediation. Inclusion in the 2020 Universe does not necessarily imply failure on the part of a facility to meet its RCRA obligations. Date of Government Version: 09/30/2017 Date Data Arrived at EDR: 05/08/2018 Date Made Active in Reports: 07/20/2018 Number of Days to Update: 73 Source: Environmental Protection Agency Telephone: 703-308-4044 Last EDR Contact: 02/07/2020 Next Scheduled EDR Contact: 05/18/2020 Data Release Frequency: Varies TSCA: Toxic Substances Control Act Toxic Substances Control Act. TSCA identifies manufacturers and importers of chemical substances included on the TSCA Chemical Substance Inventory list. It includes data on the production volume of these substances by plant site. Date of Government Version: 12/31/2016 Date Data Arrived at EDR: 06/21/2017 Date Made Active in Reports: 01/05/2018 Number of Days to Update: 198 Source: EPA Telephone: 202-260-5521 Last EDR Contact: 03/20/2020 Next Scheduled EDR Contact: 06/29/2020 Data Release Frequency: Every 4 Years TRIS: Toxic Chemical Release Inventory System Toxic Release Inventory System. TRIS identifies facilities which release toxic chemicals to the air, water and land in reportable quantities under SARA Title III Section 313. TC6026767.2s Page GR-20 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING Date of Government Version: 12/31/2017 Date Data Arrived at EDR: 11/16/2018 Date Made Active in Reports: 11/21/2019 Number of Days to Update: 370 Source: EPA Telephone: 202-566-0250 Last EDR Contact: 02/05/2020 Next Scheduled EDR Contact: 06/01/2020 Data Release Frequency: Annually SSTS: Section 7 Tracking Systems Section 7 of the Federal Insecticide, Fungicide and Rodenticide Act, as amended (92 Stat. 829) requires all registered pesticide-producing establishments to submit a report to the Environmental Protection Agency by March 1st each year. Each establishment must report the types and amounts of pesticides, active ingredients and devices being produced, and those having been produced and sold or distributed in the past year. Date of Government Version: 05/01/2019 Date Data Arrived at EDR: 10/23/2019 Date Made Active in Reports: 01/15/2020 Number of Days to Update: 84 Source: EPA Telephone: 202-564-4203 Last EDR Contact: 01/24/2020 Next Scheduled EDR Contact: 05/04/2020 Data Release Frequency: Annually ROD: Records Of Decision Record of Decision. ROD documents mandate a permanent remedy at an NPL (Superfund) site containing technical and health information to aid in the cleanup. Date of Government Version: 01/30/2020 Date Data Arrived at EDR: 02/05/2020 Date Made Active in Reports: 02/14/2020 Number of Days to Update: 9 Source: EPA Telephone: 703-416-0223 Last EDR Contact: 03/04/2020 Next Scheduled EDR Contact: 06/15/2020 Data Release Frequency: Annually RMP: Risk Management Plans When Congress passed the Clean Air Act Amendments of 1990, it required EPA to publish regulations and guidance for chemical accident prevention at facilities using extremely hazardous substances. The Risk Management Program Rule (RMP Rule) was written to implement Section 112(r) of these amendments. The rule, which built upon existing industry codes and standards, requires companies of all sizes that use certain flammable and toxic substances to develop a Risk Management Program, which includes a(n): Hazard assessment that details the potential effects of an accidental release, an accident history of the last five years, and an evaluation of worst-case and alternative accidental releases; Prevention program that includes safety precautions and maintenance, monitoring, and employee training measures; and Emergency response program that spells out emergency health care, employee training measures and procedures for informing the public and response agencies (e.g the fire department) should an accident occur. Date of Government Version: 04/25/2019 Date Data Arrived at EDR: 05/02/2019 Date Made Active in Reports: 05/23/2019 Number of Days to Update: 21 Source: Environmental Protection Agency Telephone: 202-564-8600 Last EDR Contact: 01/21/2020 Next Scheduled EDR Contact: 05/04/2020 Data Release Frequency: Varies RAATS: RCRA Administrative Action Tracking System RCRA Administration Action Tracking System. RAATS contains records based on enforcement actions issued under RCRA pertaining to major violators and includes administrative and civil actions brought by the EPA. For administration actions after September 30, 1995, data entry in the RAATS database was discontinued. EPA will retain a copy of the database for historical records. It was necessary to terminate RAATS because a decrease in agency resources made it impossible to continue to update the information contained in the database. Date of Government Version: 04/17/1995 Date Data Arrived at EDR: 07/03/1995 Date Made Active in Reports: 08/07/1995 Number of Days to Update: 35 Source: EPA Telephone: 202-564-4104 Last EDR Contact: 06/02/2008 Next Scheduled EDR Contact: 09/01/2008 Data Release Frequency: No Update Planned TC6026767.2s Page GR-21 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING PRP: Potentially Responsible Parties A listing of verified Potentially Responsible Parties Date of Government Version: 01/30/2020 Date Data Arrived at EDR: 02/06/2020 Date Made Active in Reports: 02/14/2020 Number of Days to Update: 8 Source: EPA Telephone: 202-564-6023 Last EDR Contact: 03/04/2020 Next Scheduled EDR Contact: 05/18/2020 Data Release Frequency: Quarterly PADS: PCB Activity Database System PCB Activity Database. PADS Identifies generators, transporters, commercial storers and/or brokers and disposers of PCB’s who are required to notify the EPA of such activities. Date of Government Version: 10/09/2019 Date Data Arrived at EDR: 10/11/2019 Date Made Active in Reports: 12/20/2019 Number of Days to Update: 70 Source: EPA Telephone: 202-566-0500 Last EDR Contact: 01/10/2020 Next Scheduled EDR Contact: 04/20/2020 Data Release Frequency: Annually ICIS: Integrated Compliance Information System The Integrated Compliance Information System (ICIS) supports the information needs of the national enforcement and compliance program as well as the unique needs of the National Pollutant Discharge Elimination System (NPDES) program. Date of Government Version: 11/18/2016 Date Data Arrived at EDR: 11/23/2016 Date Made Active in Reports: 02/10/2017 Number of Days to Update: 79 Source: Environmental Protection Agency Telephone: 202-564-2501 Last EDR Contact: 03/26/2020 Next Scheduled EDR Contact: 07/20/2020 Data Release Frequency: Quarterly FTTS: FIFRA/ TSCA Tracking System - FIFRA (Federal Insecticide, Fungicide, & Rodenticide Act)/TSCA (Toxic Substances Control Act) FTTS tracks administrative cases and pesticide enforcement actions and compliance activities related to FIFRA, TSCA and EPCRA (Emergency Planning and Community Right-to-Know Act). To maintain currency, EDR contacts the Agency on a quarterly basis. Date of Government Version: 04/09/2009 Date Data Arrived at EDR: 04/16/2009 Date Made Active in Reports: 05/11/2009 Number of Days to Update: 25 Source: EPA/Office of Prevention, Pesticides and Toxic Substances Telephone: 202-566-1667 Last EDR Contact: 08/18/2017 Next Scheduled EDR Contact: 12/04/2017 Data Release Frequency: No Update Planned FTTS INSP: FIFRA/ TSCA Tracking System - FIFRA (Federal Insecticide, Fungicide, & Rodenticide Act)/TSCA (Toxic Substances Control Act) A listing of FIFRA/TSCA Tracking System (FTTS) inspections and enforcements. Date of Government Version: 04/09/2009 Date Data Arrived at EDR: 04/16/2009 Date Made Active in Reports: 05/11/2009 Number of Days to Update: 25 Source: EPA Telephone: 202-566-1667 Last EDR Contact: 08/18/2017 Next Scheduled EDR Contact: 12/04/2017 Data Release Frequency: No Update Planned MLTS: Material Licensing Tracking System MLTS is maintained by the Nuclear Regulatory Commission and contains a list of approximately 8,100 sites which possess or use radioactive materials and which are subject to NRC licensing requirements. To maintain currency, EDR contacts the Agency on a quarterly basis. Date of Government Version: 10/25/2019 Date Data Arrived at EDR: 10/25/2019 Date Made Active in Reports: 01/15/2020 Number of Days to Update: 82 Source: Nuclear Regulatory Commission Telephone: 301-415-7169 Last EDR Contact: 01/21/2020 Next Scheduled EDR Contact: 05/04/2020 Data Release Frequency: Quarterly TC6026767.2s Page GR-22 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING COAL ASH DOE: Steam-Electric Plant Operation Data A listing of power plants that store ash in surface ponds. Date of Government Version: 12/31/2018 Date Data Arrived at EDR: 12/04/2019 Date Made Active in Reports: 01/15/2020 Number of Days to Update: 42 Source: Department of Energy Telephone: 202-586-8719 Last EDR Contact: 03/06/2020 Next Scheduled EDR Contact: 06/15/2020 Data Release Frequency: Varies COAL ASH EPA: Coal Combustion Residues Surface Impoundments List A listing of coal combustion residues surface impoundments with high hazard potential ratings. Date of Government Version: 01/12/2017 Date Data Arrived at EDR: 03/05/2019 Date Made Active in Reports: 11/11/2019 Number of Days to Update: 251 Source: Environmental Protection Agency Telephone: N/A Last EDR Contact: 02/27/2020 Next Scheduled EDR Contact: 06/15/2020 Data Release Frequency: Varies PCB TRANSFORMER: PCB Transformer Registration Database The database of PCB transformer registrations that includes all PCB registration submittals. Date of Government Version: 09/13/2019 Date Data Arrived at EDR: 11/06/2019 Date Made Active in Reports: 02/10/2020 Number of Days to Update: 96 Source: Environmental Protection Agency Telephone: 202-566-0517 Last EDR Contact: 02/07/2020 Next Scheduled EDR Contact: 05/18/2020 Data Release Frequency: Varies RADINFO: Radiation Information Database The Radiation Information Database (RADINFO) contains information about facilities that are regulated by U.S. Environmental Protection Agency (EPA) regulations for radiation and radioactivity. Date of Government Version: 07/01/2019 Date Data Arrived at EDR: 07/01/2019 Date Made Active in Reports: 09/23/2019 Number of Days to Update: 84 Source: Environmental Protection Agency Telephone: 202-343-9775 Last EDR Contact: 12/20/2019 Next Scheduled EDR Contact: 04/13/2020 Data Release Frequency: Quarterly HIST FTTS: FIFRA/TSCA Tracking System Administrative Case Listing A complete administrative case listing from the FIFRA/TSCA Tracking System (FTTS) for all ten EPA regions. The information was obtained from the National Compliance Database (NCDB). NCDB supports the implementation of FIFRA (Federal Insecticide, Fungicide, and Rodenticide Act) and TSCA (Toxic Substances Control Act). Some EPA regions are now closing out records. Because of that, and the fact that some EPA regions are not providing EPA Headquarters with updated records, it was decided to create a HIST FTTS database. It included records that may not be included in the newer FTTS database updates. This database is no longer updated. Date of Government Version: 10/19/2006 Date Data Arrived at EDR: 03/01/2007 Date Made Active in Reports: 04/10/2007 Number of Days to Update: 40 Source: Environmental Protection Agency Telephone: 202-564-2501 Last EDR Contact: 12/17/2007 Next Scheduled EDR Contact: 03/17/2008 Data Release Frequency: No Update Planned HIST FTTS INSP: FIFRA/TSCA Tracking System Inspection & Enforcement Case Listing A complete inspection and enforcement case listing from the FIFRA/TSCA Tracking System (FTTS) for all ten EPA regions. The information was obtained from the National Compliance Database (NCDB). NCDB supports the implementation of FIFRA (Federal Insecticide, Fungicide, and Rodenticide Act) and TSCA (Toxic Substances Control Act). Some EPA regions are now closing out records. Because of that, and the fact that some EPA regions are not providing EPA Headquarters with updated records, it was decided to create a HIST FTTS database. It included records that may not be included in the newer FTTS database updates. This database is no longer updated. TC6026767.2s Page GR-23 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING Date of Government Version: 10/19/2006 Date Data Arrived at EDR: 03/01/2007 Date Made Active in Reports: 04/10/2007 Number of Days to Update: 40 Source: Environmental Protection Agency Telephone: 202-564-2501 Last EDR Contact: 12/17/2008 Next Scheduled EDR Contact: 03/17/2008 Data Release Frequency: No Update Planned DOT OPS: Incident and Accident Data Department of Transporation, Office of Pipeline Safety Incident and Accident data. Date of Government Version: 10/01/2019 Date Data Arrived at EDR: 10/29/2019 Date Made Active in Reports: 01/15/2020 Number of Days to Update: 78 Source: Department of Transporation, Office of Pipeline Safety Telephone: 202-366-4595 Last EDR Contact: 01/28/2020 Next Scheduled EDR Contact: 05/11/2020 Data Release Frequency: Quarterly CONSENT: Superfund (CERCLA) Consent Decrees Major legal settlements that establish responsibility and standards for cleanup at NPL (Superfund) sites. Released periodically by United States District Courts after settlement by parties to litigation matters. Date of Government Version: 12/31/2019 Date Data Arrived at EDR: 01/17/2020 Date Made Active in Reports: 03/06/2020 Number of Days to Update: 49 Source: Department of Justice, Consent Decree Library Telephone: Varies Last EDR Contact: 03/26/2020 Next Scheduled EDR Contact: 07/20/2020 Data Release Frequency: Varies BRS: Biennial Reporting System The Biennial Reporting System is a national system administered by the EPA that collects data on the generation and management of hazardous waste. BRS captures detailed data from two groups: Large Quantity Generators (LQG) and Treatment, Storage, and Disposal Facilities. Date of Government Version: 12/31/2015 Date Data Arrived at EDR: 02/22/2017 Date Made Active in Reports: 09/28/2017 Number of Days to Update: 218 Source: EPA/NTIS Telephone: 800-424-9346 Last EDR Contact: 03/25/2020 Next Scheduled EDR Contact: 07/06/2020 Data Release Frequency: Biennially INDIAN RESERV: Indian Reservations This map layer portrays Indian administered lands of the United States that have any area equal to or greater than 640 acres. Date of Government Version: 12/31/2014 Date Data Arrived at EDR: 07/14/2015 Date Made Active in Reports: 01/10/2017 Number of Days to Update: 546 Source: USGS Telephone: 202-208-3710 Last EDR Contact: 01/07/2020 Next Scheduled EDR Contact: 04/20/2020 Data Release Frequency: Semi-Annually FUSRAP: Formerly Utilized Sites Remedial Action Program DOE established the Formerly Utilized Sites Remedial Action Program (FUSRAP) in 1974 to remediate sites where radioactive contamination remained from Manhattan Project and early U.S. Atomic Energy Commission (AEC) operations. Date of Government Version: 08/08/2017 Date Data Arrived at EDR: 09/11/2018 Date Made Active in Reports: 09/14/2018 Number of Days to Update: 3 Source: Department of Energy Telephone: 202-586-3559 Last EDR Contact: 01/31/2020 Next Scheduled EDR Contact: 05/18/2020 Data Release Frequency: Varies UMTRA: Uranium Mill Tailings Sites Uranium ore was mined by private companies for federal government use in national defense programs. When the mills shut down, large piles of the sand-like material (mill tailings) remain after uranium has been extracted from the ore. Levels of human exposure to radioactive materials from the piles are low; however, in some cases tailings were used as construction materials before the potential health hazards of the tailings were recognized. TC6026767.2s Page GR-24 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING Date of Government Version: 08/30/2019 Date Data Arrived at EDR: 11/15/2019 Date Made Active in Reports: 01/28/2020 Number of Days to Update: 74 Source: Department of Energy Telephone: 505-845-0011 Last EDR Contact: 02/21/2020 Next Scheduled EDR Contact: 06/01/2020 Data Release Frequency: Varies LEAD SMELTER 1: Lead Smelter Sites A listing of former lead smelter site locations. Date of Government Version: 01/30/2020 Date Data Arrived at EDR: 02/05/2020 Date Made Active in Reports: 02/14/2020 Number of Days to Update: 9 Source: Environmental Protection Agency Telephone: 703-603-8787 Last EDR Contact: 03/04/2020 Next Scheduled EDR Contact: 04/13/2020 Data Release Frequency: Varies LEAD SMELTER 2: Lead Smelter Sites A list of several hundred sites in the U.S. where secondary lead smelting was done from 1931and 1964. These sites may pose a threat to public health through ingestion or inhalation of contaminated soil or dust Date of Government Version: 04/05/2001 Date Data Arrived at EDR: 10/27/2010 Date Made Active in Reports: 12/02/2010 Number of Days to Update: 36 Source: American Journal of Public Health Telephone: 703-305-6451 Last EDR Contact: 12/02/2009 Next Scheduled EDR Contact: N/A Data Release Frequency: No Update Planned US AIRS (AFS): Aerometric Information Retrieval System Facility Subsystem (AFS) The database is a sub-system of Aerometric Information Retrieval System (AIRS). AFS contains compliance data on air pollution point sources regulated by the U.S. EPA and/or state and local air regulatory agencies. This information comes from source reports by various stationary sources of air pollution, such as electric power plants, steel mills, factories, and universities, and provides information about the air pollutants they produce. Action, air program, air program pollutant, and general level plant data. It is used to track emissions and compliance data from industrial plants. Date of Government Version: 10/12/2016 Date Data Arrived at EDR: 10/26/2016 Date Made Active in Reports: 02/03/2017 Number of Days to Update: 100 Source: EPA Telephone: 202-564-2496 Last EDR Contact: 09/26/2017 Next Scheduled EDR Contact: 01/08/2018 Data Release Frequency: Annually US AIRS MINOR: Air Facility System Data A listing of minor source facilities. Date of Government Version: 10/12/2016 Date Data Arrived at EDR: 10/26/2016 Date Made Active in Reports: 02/03/2017 Number of Days to Update: 100 Source: EPA Telephone: 202-564-2496 Last EDR Contact: 09/26/2017 Next Scheduled EDR Contact: 01/08/2018 Data Release Frequency: Annually MINES VIOLATIONS: MSHA Violation Assessment Data Mines violation and assessment information. Department of Labor, Mine Safety & Health Administration. Date of Government Version: 12/03/2019 Date Data Arrived at EDR: 12/03/2019 Date Made Active in Reports: 01/28/2020 Number of Days to Update: 56 Source: DOL, Mine Safety & Health Admi Telephone: 202-693-9424 Last EDR Contact: 03/02/2020 Next Scheduled EDR Contact: 06/15/2020 Data Release Frequency: Quarterly US MINES: Mines Master Index File Contains all mine identification numbers issued for mines active or opened since 1971. The data also includes violation information. TC6026767.2s Page GR-25 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING Date of Government Version: 11/06/2019 Date Data Arrived at EDR: 11/25/2019 Date Made Active in Reports: 01/28/2020 Number of Days to Update: 64 Source: Department of Labor, Mine Safety and Health Administration Telephone: 303-231-5959 Last EDR Contact: 02/25/2020 Next Scheduled EDR Contact: 06/08/2020 Data Release Frequency: Semi-Annually US MINES 2: Ferrous and Nonferrous Metal Mines Database Listing This map layer includes ferrous (ferrous metal mines are facilities that extract ferrous metals, such as iron ore or molybdenum) and nonferrous (Nonferrous metal mines are facilities that extract nonferrous metals, such as gold, silver, copper, zinc, and lead) metal mines in the United States. Date of Government Version: 12/05/2005 Date Data Arrived at EDR: 02/29/2008 Date Made Active in Reports: 04/18/2008 Number of Days to Update: 49 Source: USGS Telephone: 703-648-7709 Last EDR Contact: 02/28/2020 Next Scheduled EDR Contact: 06/08/2020 Data Release Frequency: Varies US MINES 3: Active Mines & Mineral Plants Database Listing Active Mines and Mineral Processing Plant operations for commodities monitored by the Minerals Information Team of the USGS. Date of Government Version: 04/14/2011 Date Data Arrived at EDR: 06/08/2011 Date Made Active in Reports: 09/13/2011 Number of Days to Update: 97 Source: USGS Telephone: 703-648-7709 Last EDR Contact: 02/28/2020 Next Scheduled EDR Contact: 06/08/2020 Data Release Frequency: Varies ABANDONED MINES: Abandoned Mines An inventory of land and water impacted by past mining (primarily coal mining) is maintained by OSMRE to provide information needed to implement the Surface Mining Control and Reclamation Act of 1977 (SMCRA). The inventory contains information on the location, type, and extent of AML impacts, as well as, information on the cost associated with the reclamation of those problems. The inventory is based upon field surveys by State, Tribal, and OSMRE program officials. It is dynamic to the extent that it is modified as new problems are identified and existing problems are reclaimed. Date of Government Version: 12/09/2019 Date Data Arrived at EDR: 12/11/2019 Date Made Active in Reports: 02/27/2020 Number of Days to Update: 78 Source: Department of Interior Telephone: 202-208-2609 Last EDR Contact: 03/05/2020 Next Scheduled EDR Contact: 06/22/2020 Data Release Frequency: Quarterly FINDS: Facility Index System/Facility Registry System Facility Index System. FINDS contains both facility information and ’pointers’ to other sources that contain more detail. EDR includes the following FINDS databases in this report: PCS (Permit Compliance System), AIRS (Aerometric Information Retrieval System), DOCKET (Enforcement Docket used to manage and track information on civil judicial enforcement cases for all environmental statutes), FURS (Federal Underground Injection Control), C-DOCKET (Criminal Docket System used to track criminal enforcement actions for all environmental statutes), FFIS (Federal Facilities Information System), STATE (State Environmental Laws and Statutes), and PADS (PCB Activity Data System). Date of Government Version: 11/22/2019 Date Data Arrived at EDR: 12/04/2019 Date Made Active in Reports: 03/02/2020 Number of Days to Update: 89 Source: EPA Telephone: (415) 947-8000 Last EDR Contact: 03/03/2020 Next Scheduled EDR Contact: 06/15/2020 Data Release Frequency: Quarterly DOCKET HWC: Hazardous Waste Compliance Docket Listing A complete list of the Federal Agency Hazardous Waste Compliance Docket Facilities. Date of Government Version: 05/31/2018 Date Data Arrived at EDR: 07/26/2018 Date Made Active in Reports: 10/05/2018 Number of Days to Update: 71 Source: Environmental Protection Agency Telephone: 202-564-0527 Last EDR Contact: 02/21/2020 Next Scheduled EDR Contact: 06/08/2020 Data Release Frequency: Varies TC6026767.2s Page GR-26 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING ECHO: Enforcement & Compliance History Information ECHO provides integrated compliance and enforcement information for about 800,000 regulated facilities nationwide. Date of Government Version: 01/05/2020 Date Data Arrived at EDR: 01/07/2020 Date Made Active in Reports: 03/06/2020 Number of Days to Update: 59 Source: Environmental Protection Agency Telephone: 202-564-2280 Last EDR Contact: 01/07/2020 Next Scheduled EDR Contact: 04/20/2020 Data Release Frequency: Quarterly UXO: Unexploded Ordnance Sites A listing of unexploded ordnance site locations Date of Government Version: 12/31/2017 Date Data Arrived at EDR: 01/17/2019 Date Made Active in Reports: 04/01/2019 Number of Days to Update: 74 Source: Department of Defense Telephone: 703-704-1564 Last EDR Contact: 01/13/2020 Next Scheduled EDR Contact: 04/27/2020 Data Release Frequency: Varies FUELS PROGRAM: EPA Fuels Program Registered Listing This listing includes facilities that are registered under the Part 80 (Code of Federal Regulations) EPA Fuels Programs. All companies now are required to submit new and updated registrations. Date of Government Version: 11/18/2019 Date Data Arrived at EDR: 11/19/2019 Date Made Active in Reports: 01/28/2020 Number of Days to Update: 70 Source: EPA Telephone: 800-385-6164 Last EDR Contact: 02/19/2020 Next Scheduled EDR Contact: 06/01/2020 Data Release Frequency: Quarterly CA BOND EXP. PLAN: Bond Expenditure Plan Department of Health Services developed a site-specific expenditure plan as the basis for an appropriation of Hazardous Substance Cleanup Bond Act funds. It is not updated. Date of Government Version: 01/01/1989 Date Data Arrived at EDR: 07/27/1994 Date Made Active in Reports: 08/02/1994 Number of Days to Update: 6 Source: Department of Health Services Telephone: 916-255-2118 Last EDR Contact: 05/31/1994 Next Scheduled EDR Contact: N/A Data Release Frequency: No Update Planned CORTESE: "Cortese" Hazardous Waste & Substances Sites List The sites for the list are designated by the State Water Resource Control Board (LUST), the Integrated Waste Board (SWF/LS), and the Department of Toxic Substances Control (Cal-Sites). Date of Government Version: 12/18/2019 Date Data Arrived at EDR: 12/20/2019 Date Made Active in Reports: 02/20/2020 Number of Days to Update: 62 Source: CAL EPA/Office of Emergency Information Telephone: 916-323-3400 Last EDR Contact: 03/24/2020 Next Scheduled EDR Contact: 07/06/2020 Data Release Frequency: Quarterly CUPA LIVERMORE-PLEASANTON: CUPA Facility Listing list of facilities associated with the various CUPA programs in Livermore-Pleasanton Date of Government Version: 05/01/2019 Date Data Arrived at EDR: 05/14/2019 Date Made Active in Reports: 07/17/2019 Number of Days to Update: 64 Source: Livermore-Pleasanton Fire Department Telephone: 925-454-2361 Last EDR Contact: 02/14/2020 Next Scheduled EDR Contact: 05/25/2020 Data Release Frequency: Varies CUPA SAN FRANCISCO CO: CUPA Facility Listing Cupa facilities TC6026767.2s Page GR-27 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING Date of Government Version: 10/31/2019 Date Data Arrived at EDR: 11/01/2019 Date Made Active in Reports: 12/11/2019 Number of Days to Update: 40 Source: San Francisco County Department of Environmental Health Telephone: 415-252-3896 Last EDR Contact: 01/31/2020 Next Scheduled EDR Contact: 05/18/2020 Data Release Frequency: Varies DRYCLEAN AVAQMD: Antelope Valley Air Quality Management District Drycleaner Listing A listing of dry cleaners in the Antelope Valley Air Quality Management District. Date of Government Version: 12/02/2019 Date Data Arrived at EDR: 12/03/2019 Date Made Active in Reports: 02/04/2020 Number of Days to Update: 63 Source: Antelope Valley Air Quality Management District Telephone: 661-723-8070 Last EDR Contact: 02/27/2020 Next Scheduled EDR Contact: 06/15/2020 Data Release Frequency: Varies DRYCLEAN SOUTH COAST: South Coast Air Quality Management District Drycleaner Listing A listing of dry cleaners in the South Coast Air Quality Management District Date of Government Version: 09/27/2019 Date Data Arrived at EDR: 10/01/2019 Date Made Active in Reports: 11/07/2019 Number of Days to Update: 37 Source: South Coast Air Quality Management District Telephone: 909-396-3211 Last EDR Contact: 02/21/2020 Next Scheduled EDR Contact: 06/08/2020 Data Release Frequency: Varies DRYCLEANERS: Cleaner Facilities A list of drycleaner related facilities that have EPA ID numbers. These are facilities with certain SIC codes: power laundries, family and commercial; garment pressing and cleaner’s agents; linen supply; coin-operated laundries and cleaning; drycleaning plants, except rugs; carpet and upholster cleaning; industrial launderers; laundry and garment services. Date of Government Version: 09/06/2019 Date Data Arrived at EDR: 10/11/2019 Date Made Active in Reports: 12/12/2019 Number of Days to Update: 62 Source: Department of Toxic Substance Control Telephone: 916-327-4498 Last EDR Contact: 02/27/2020 Next Scheduled EDR Contact: 06/15/2020 Data Release Frequency: Annually EMI: Emissions Inventory Data Toxics and criteria pollutant emissions data collected by the ARB and local air pollution agencies. Date of Government Version: 12/31/2017 Date Data Arrived at EDR: 06/24/2019 Date Made Active in Reports: 08/22/2019 Number of Days to Update: 59 Source: California Air Resources Board Telephone: 916-322-2990 Last EDR Contact: 03/20/2020 Next Scheduled EDR Contact: 06/29/2020 Data Release Frequency: Varies ENF: Enforcement Action Listing A listing of Water Board Enforcement Actions. Formal is everything except Oral/Verbal Communication, Notice of Violation, Expedited Payment Letter, and Staff Enforcement Letter. Date of Government Version: 07/19/2019 Date Data Arrived at EDR: 07/22/2019 Date Made Active in Reports: 09/26/2019 Number of Days to Update: 66 Source: State Water Resoruces Control Board Telephone: 916-445-9379 Last EDR Contact: 01/22/2020 Next Scheduled EDR Contact: 05/04/2020 Data Release Frequency: Varies Financial Assurance 1: Financial Assurance Information Listing Financial Assurance information Date of Government Version: 10/17/2019 Date Data Arrived at EDR: 10/22/2019 Date Made Active in Reports: 01/02/2020 Number of Days to Update: 72 Source: Department of Toxic Substances Control Telephone: 916-255-3628 Last EDR Contact: 01/17/2020 Next Scheduled EDR Contact: 05/04/2020 Data Release Frequency: Varies TC6026767.2s Page GR-28 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING Financial Assurance 2: Financial Assurance Information Listing A listing of financial assurance information for solid waste facilities. Financial assurance is intended to ensure that resources are available to pay for the cost of closure, post-closure care, and corrective measures if the owner or operator of a regulated facility is unable or unwilling to pay. Date of Government Version: 11/08/2019 Date Data Arrived at EDR: 11/12/2019 Date Made Active in Reports: 01/08/2020 Number of Days to Update: 57 Source: California Integrated Waste Management Board Telephone: 916-341-6066 Last EDR Contact: 02/07/2020 Next Scheduled EDR Contact: 05/25/2020 Data Release Frequency: Varies HAZNET: Facility and Manifest Data Facility and Manifest Data. The data is extracted from the copies of hazardous waste manifests received each year by the DTSC. The annual volume of manifests is typically 700,000 - 1,000,000 annually, representing approximately 350,000 - 500,000 shipments. Data are from the manifests submitted without correction, and therefore many contain some invalid values for data elements such as generator ID, TSD ID, waste category, and disposal method. This database begins with calendar year 1993. Date of Government Version: 12/31/2017 Date Data Arrived at EDR: 05/29/2019 Date Made Active in Reports: 07/22/2019 Number of Days to Update: 54 Source: California Environmental Protection Agency Telephone: 916-255-1136 Last EDR Contact: 04/22/2019 Next Scheduled EDR Contact: 04/20/2020 Data Release Frequency: Annually ICE: ICE Contains data pertaining to the Permitted Facilities with Inspections / Enforcements sites tracked in Envirostor. Date of Government Version: 11/18/2019 Date Data Arrived at EDR: 11/19/2019 Date Made Active in Reports: 01/23/2020 Number of Days to Update: 65 Source: Department of Toxic Subsances Control Telephone: 877-786-9427 Last EDR Contact: 02/19/2020 Next Scheduled EDR Contact: 06/01/2020 Data Release Frequency: Quarterly HIST CORTESE: Hazardous Waste & Substance Site List The sites for the list are designated by the State Water Resource Control Board [LUST], the Integrated Waste Board [SWF/LS], and the Department of Toxic Substances Control [CALSITES]. This listing is no longer updated by the state agency. Date of Government Version: 04/01/2001 Date Data Arrived at EDR: 01/22/2009 Date Made Active in Reports: 04/08/2009 Number of Days to Update: 76 Source: Department of Toxic Substances Control Telephone: 916-323-3400 Last EDR Contact: 01/22/2009 Next Scheduled EDR Contact: N/A Data Release Frequency: No Update Planned HWP: EnviroStor Permitted Facilities Listing Detailed information on permitted hazardous waste facilities and corrective action ("cleanups") tracked in EnviroStor. Date of Government Version: 11/18/2019 Date Data Arrived at EDR: 11/19/2019 Date Made Active in Reports: 01/23/2020 Number of Days to Update: 65 Source: Department of Toxic Substances Control Telephone: 916-323-3400 Last EDR Contact: 02/19/2020 Next Scheduled EDR Contact: 06/01/2020 Data Release Frequency: Quarterly HWT: Registered Hazardous Waste Transporter Database A listing of hazardous waste transporters. In California, unless specifically exempted, it is unlawful for any person to transport hazardous wastes unless the person holds a valid registration issued by DTSC. A hazardous waste transporter registration is valid for one year and is assigned a unique registration number. Date of Government Version: 01/06/2020 Date Data Arrived at EDR: 01/07/2020 Date Made Active in Reports: 03/05/2020 Number of Days to Update: 58 Source: Department of Toxic Substances Control Telephone: 916-440-7145 Last EDR Contact: 01/07/2020 Next Scheduled EDR Contact: 04/20/2020 Data Release Frequency: Quarterly TC6026767.2s Page GR-29 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING MINES: Mines Site Location Listing A listing of mine site locations from the Office of Mine Reclamation. Date of Government Version: 12/09/2019 Date Data Arrived at EDR: 12/10/2019 Date Made Active in Reports: 02/24/2020 Number of Days to Update: 76 Source: Department of Conservation Telephone: 916-322-1080 Last EDR Contact: 03/10/2020 Next Scheduled EDR Contact: 06/22/2020 Data Release Frequency: Quarterly MWMP: Medical Waste Management Program Listing The Medical Waste Management Program (MWMP) ensures the proper handling and disposal of medical waste by permitting and inspecting medical waste Offsite Treatment Facilities (PDF) and Transfer Stations (PDF) throughout the state. MWMP also oversees all Medical Waste Transporters. Date of Government Version: 11/22/2019 Date Data Arrived at EDR: 12/04/2019 Date Made Active in Reports: 02/04/2020 Number of Days to Update: 62 Source: Department of Public Health Telephone: 916-558-1784 Last EDR Contact: 03/03/2020 Next Scheduled EDR Contact: 06/15/2020 Data Release Frequency: Varies NPDES: NPDES Permits Listing A listing of NPDES permits, including stormwater. Date of Government Version: 11/11/2019 Date Data Arrived at EDR: 11/12/2019 Date Made Active in Reports: 01/08/2020 Number of Days to Update: 57 Source: State Water Resources Control Board Telephone: 916-445-9379 Last EDR Contact: 02/11/2020 Next Scheduled EDR Contact: 05/25/2020 Data Release Frequency: Quarterly PEST LIC: Pesticide Regulation Licenses Listing A listing of licenses and certificates issued by the Department of Pesticide Regulation. The DPR issues licenses and/or certificates to: Persons and businesses that apply or sell pesticides; Pest control dealers and brokers; Persons who advise on agricultural pesticide applications. Date of Government Version: 12/03/2019 Date Data Arrived at EDR: 12/04/2019 Date Made Active in Reports: 02/04/2020 Number of Days to Update: 62 Source: Department of Pesticide Regulation Telephone: 916-445-4038 Last EDR Contact: 03/03/2020 Next Scheduled EDR Contact: 06/15/2020 Data Release Frequency: Quarterly PROC: Certified Processors Database A listing of certified processors. Date of Government Version: 12/09/2019 Date Data Arrived at EDR: 12/10/2019 Date Made Active in Reports: 02/19/2020 Number of Days to Update: 71 Source: Department of Conservation Telephone: 916-323-3836 Last EDR Contact: 03/10/2020 Next Scheduled EDR Contact: 06/22/2020 Data Release Frequency: Quarterly NOTIFY 65: Proposition 65 Records Listings of all Proposition 65 incidents reported to counties by the State Water Resources Control Board and the Regional Water Quality Control Board. This database is no longer updated by the reporting agency. Date of Government Version: 12/11/2019 Date Data Arrived at EDR: 12/12/2019 Date Made Active in Reports: 02/21/2020 Number of Days to Update: 71 Source: State Water Resources Control Board Telephone: 916-445-3846 Last EDR Contact: 03/12/2020 Next Scheduled EDR Contact: 06/29/2020 Data Release Frequency: No Update Planned TC6026767.2s Page GR-30 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING UIC: UIC Listing A listing of wells identified as underground injection wells, in the California Oil and Gas Wells database. Date of Government Version: 12/06/2019 Date Data Arrived at EDR: 12/10/2019 Date Made Active in Reports: 02/19/2020 Number of Days to Update: 71 Source: Deaprtment of Conservation Telephone: 916-445-2408 Last EDR Contact: 03/10/2020 Next Scheduled EDR Contact: 06/22/2020 Data Release Frequency: Varies UIC GEO: Underground Injection Control Sites (GEOTRACKER) Underground control injection sites Date of Government Version: 12/09/2019 Date Data Arrived at EDR: 12/10/2019 Date Made Active in Reports: 02/18/2020 Number of Days to Update: 70 Source: State Water Resource Control Board Telephone: 866-480-1028 Last EDR Contact: 03/10/2020 Next Scheduled EDR Contact: 06/22/2020 Data Release Frequency: Varies WASTEWATER PITS: Oil Wastewater Pits Listing Water officials discovered that oil producers have been dumping chemical-laden wastewater into hundreds of unlined pits that are operating without proper permits. Inspections completed by the Central Valley Regional Water Quality Control Board revealed the existence of previously unidentified waste sites. The water boards review found that more than one-third of the region’s active disposal pits are operating without permission. Date of Government Version: 11/19/2019 Date Data Arrived at EDR: 01/07/2020 Date Made Active in Reports: 03/09/2020 Number of Days to Update: 62 Source: RWQCB, Central Valley Region Telephone: 559-445-5577 Last EDR Contact: 01/07/2020 Next Scheduled EDR Contact: 04/20/2020 Data Release Frequency: Varies WDS: Waste Discharge System Sites which have been issued waste discharge requirements. Date of Government Version: 06/19/2007 Date Data Arrived at EDR: 06/20/2007 Date Made Active in Reports: 06/29/2007 Number of Days to Update: 9 Source: State Water Resources Control Board Telephone: 916-341-5227 Last EDR Contact: 02/14/2020 Next Scheduled EDR Contact: 06/01/2020 Data Release Frequency: No Update Planned WIP: Well Investigation Program Case List Well Investigation Program case in the San Gabriel and San Fernando Valley area. Date of Government Version: 07/03/2009 Date Data Arrived at EDR: 07/21/2009 Date Made Active in Reports: 08/03/2009 Number of Days to Update: 13 Source: Los Angeles Water Quality Control Board Telephone: 213-576-6726 Last EDR Contact: 03/18/2020 Next Scheduled EDR Contact: 07/06/2020 Data Release Frequency: No Update Planned MILITARY PRIV SITES: Military Privatized Sites (GEOTRACKER) Military privatized sites Date of Government Version: 12/09/2019 Date Data Arrived at EDR: 12/10/2019 Date Made Active in Reports: 02/18/2020 Number of Days to Update: 70 Source: State Water Resources Control Board Telephone: 866-480-1028 Last EDR Contact: 03/10/2020 Next Scheduled EDR Contact: 06/22/2020 Data Release Frequency: Varies PROJECT: Project Sites (GEOTRACKER) Projects sites TC6026767.2s Page GR-31 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING Date of Government Version: 12/09/2019 Date Data Arrived at EDR: 12/10/2019 Date Made Active in Reports: 02/18/2020 Number of Days to Update: 70 Source: State Water Resources Control Board Telephone: 866-480-1028 Last EDR Contact: 03/10/2020 Next Scheduled EDR Contact: 06/22/2020 Data Release Frequency: Varies WDR: Waste Discharge Requirements Listing In general, the Waste Discharge Requirements (WDRs) Program (sometimes also referred to as the "Non Chapter 15 (Non 15) Program") regulates point discharges that are exempt pursuant to Subsection 20090 of Title 27 and not subject to the Federal Water Pollution Control Act. Exemptions from Title 27 may be granted for nine categories of discharges (e.g., sewage, wastewater, etc.) that meet, and continue to meet, the preconditions listed for each specific exemption. The scope of the WDRs Program also includes the discharge of wastes classified as inert, pursuant to section 20230 of Title 27. Date of Government Version: 12/09/2019 Date Data Arrived at EDR: 12/10/2019 Date Made Active in Reports: 02/19/2020 Number of Days to Update: 71 Source: State Water Resources Control Board Telephone: 916-341-5810 Last EDR Contact: 03/10/2020 Next Scheduled EDR Contact: 06/22/2020 Data Release Frequency: Quarterly CIWQS: California Integrated Water Quality System The California Integrated Water Quality System (CIWQS) is a computer system used by the State and Regional Water Quality Control Boards to track information about places of environmental interest, manage permits and other orders, track inspections, and manage violations and enforcement activities. Date of Government Version: 12/03/2019 Date Data Arrived at EDR: 12/04/2019 Date Made Active in Reports: 02/04/2020 Number of Days to Update: 62 Source: State Water Resources Control Board Telephone: 866-794-4977 Last EDR Contact: 03/03/2020 Next Scheduled EDR Contact: 06/15/2020 Data Release Frequency: Varies CERS: CalEPA Regulated Site Portal Data The CalEPA Regulated Site Portal database combines data about environmentally regulated sites and facilities in California into a single database. It combines data from a variety of state and federal databases, and provides an overview of regulated activities across the spectrum of environmental programs for any given location in California. These activities include hazardous materials and waste, state and federal cleanups, impacted ground and surface waters, and toxic materials Date of Government Version: 10/21/2019 Date Data Arrived at EDR: 10/22/2019 Date Made Active in Reports: 01/03/2020 Number of Days to Update: 73 Source: California Environmental Protection Agency Telephone: 916-323-2514 Last EDR Contact: 01/22/2020 Next Scheduled EDR Contact: 05/04/2020 Data Release Frequency: Varies NON-CASE INFO: Non-Case Information Sites (GEOTRACKER) Non-Case Information sites Date of Government Version: 12/09/2019 Date Data Arrived at EDR: 12/10/2019 Date Made Active in Reports: 02/18/2020 Number of Days to Update: 70 Source: State Water Resources Control Board Telephone: 866-480-1028 Last EDR Contact: 03/10/2020 Next Scheduled EDR Contact: 06/22/2020 Data Release Frequency: Varies OTHER OIL GAS: Other Oil & Gas Projects Sites (GEOTRACKER) Other Oil & Gas Projects sites Date of Government Version: 12/09/2019 Date Data Arrived at EDR: 12/10/2019 Date Made Active in Reports: 02/18/2020 Number of Days to Update: 70 Source: State Water Resources Control Board Telephone: 866-480-1028 Last EDR Contact: 03/10/2020 Next Scheduled EDR Contact: 06/22/2020 Data Release Frequency: Varies TC6026767.2s Page GR-32 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING PROD WATER PONDS: Produced Water Ponds Sites (GEOTRACKER) Produced water ponds sites Date of Government Version: 12/09/2019 Date Data Arrived at EDR: 12/10/2019 Date Made Active in Reports: 02/18/2020 Number of Days to Update: 70 Source: State Water Resources Control Board Telephone: 866-480-1028 Last EDR Contact: 03/10/2020 Next Scheduled EDR Contact: 06/22/2020 Data Release Frequency: Varies SAMPLING POINT: Sampling Point ? Public Sites (GEOTRACKER) Sampling point - public sites Date of Government Version: 12/09/2019 Date Data Arrived at EDR: 12/10/2019 Date Made Active in Reports: 02/18/2020 Number of Days to Update: 70 Source: State Water Resources Control Board Telephone: 866-480-1028 Last EDR Contact: 03/10/2020 Next Scheduled EDR Contact: 06/22/2020 Data Release Frequency: Varies WELL STIM PROJ: Well Stimulation Project (GEOTRACKER) Includes areas of groundwater monitoring plans, a depiction of the monitoring network, and the facilities, boundaries, and subsurface characteristics of the oilfield and the features (oil and gas wells, produced water ponds, UIC wells, water supply wells, etc?) being monitored Date of Government Version: 12/09/2019 Date Data Arrived at EDR: 12/10/2019 Date Made Active in Reports: 02/18/2020 Number of Days to Update: 70 Source: State Water Resources Control Board Telephone: 866-480-1028 Last EDR Contact: 03/10/2020 Next Scheduled EDR Contact: 06/22/2020 Data Release Frequency: Varies HWTS: Hazardous Waste Tracking System The Hazardous Waste Tracking System (HWTS) is the Department of Toxic Substances Control?s data repository for hazardous waste Identification (ID) numbers and manifest information. HWTS generates reports on hazardous waste shipments for generators, transporters, and TSDFs. Date of Government Version: 10/15/2019 Date Data Arrived at EDR: 11/14/2019 Date Made Active in Reports: 02/07/2020 Number of Days to Update: 85 Source: Department of Toxic Substances Control Telephone: 916-324-2444 Last EDR Contact: 03/26/2020 Next Scheduled EDR Contact: 07/20/2020 Data Release Frequency: Varies MINES MRDS: Mineral Resources Data System Mineral Resources Data System Date of Government Version: 04/06/2018 Date Data Arrived at EDR: 10/21/2019 Date Made Active in Reports: 10/24/2019 Number of Days to Update: 3 Source: USGS Telephone: 703-648-6533 Last EDR Contact: 02/28/2020 Next Scheduled EDR Contact: 06/08/2020 Data Release Frequency: Varies EDR HIGH RISK HISTORICAL RECORDS EDR Exclusive Records EDR MGP: EDR Proprietary Manufactured Gas Plants The EDR Proprietary Manufactured Gas Plant Database includes records of coal gas plants (manufactured gas plants) compiled by EDR’s researchers. Manufactured gas sites were used in the United States from the 1800’s to 1950’s to produce a gas that could be distributed and used as fuel. These plants used whale oil, rosin, coal, or a mixture of coal, oil, and water that also produced a significant amount of waste. Many of the byproducts of the gas production, such as coal tar (oily waste containing volatile and non-volatile chemicals), sludges, oils and other compounds are potentially hazardous to human health and the environment. The byproduct from this process was frequently disposed of directly at the plant site and can remain or spread slowly, serving as a continuous source of soil and groundwater contamination. TC6026767.2s Page GR-33 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING Date of Government Version: N/A Date Data Arrived at EDR: N/A Date Made Active in Reports: N/A Number of Days to Update: N/A Source: EDR, Inc. Telephone: N/A Last EDR Contact: N/A Next Scheduled EDR Contact: N/A Data Release Frequency: No Update Planned EDR Hist Auto: EDR Exclusive Historical Auto Stations EDR has searched selected national collections of business directories and has collected listings of potential gas station/filling station/service station sites that were available to EDR researchers. EDR’s review was limited to those categories of sources that might, in EDR’s opinion, include gas station/filling station/service station establishments. The categories reviewed included, but were not limited to gas, gas station, gasoline station, filling station, auto, automobile repair, auto service station, service station, etc. This database falls within a category of information EDR classifies as "High Risk Historical Records", or HRHR. EDR’s HRHR effort presents unique and sometimes proprietary data about past sites and operations that typically create environmental concerns, but may not show up in current government records searches. Date of Government Version: N/A Date Data Arrived at EDR: N/A Date Made Active in Reports: N/A Number of Days to Update: N/A Source: EDR, Inc. Telephone: N/A Last EDR Contact: N/A Next Scheduled EDR Contact: N/A Data Release Frequency: Varies EDR Hist Cleaner: EDR Exclusive Historical Cleaners EDR has searched selected national collections of business directories and has collected listings of potential dry cleaner sites that were available to EDR researchers. EDR’s review was limited to those categories of sources that might, in EDR’s opinion, include dry cleaning establishments. The categories reviewed included, but were not limited to dry cleaners, cleaners, laundry, laundromat, cleaning/laundry, wash & dry etc. This database falls within a category of information EDR classifies as "High Risk Historical Records", or HRHR. EDR’s HRHR effort presents unique and sometimes proprietary data about past sites and operations that typically create environmental concerns, but may not show up in current government records searches. Date of Government Version: N/A Date Data Arrived at EDR: N/A Date Made Active in Reports: N/A Number of Days to Update: N/A Source: EDR, Inc. Telephone: N/A Last EDR Contact: N/A Next Scheduled EDR Contact: N/A Data Release Frequency: Varies EDR RECOVERED GOVERNMENT ARCHIVES Exclusive Recovered Govt. Archives RGA LF: Recovered Government Archive Solid Waste Facilities List The EDR Recovered Government Archive Landfill database provides a list of landfills derived from historical databases and includes many records that no longer appear in current government lists. Compiled from Records formerly available from the Department of Resources Recycling and Recovery in California. Date of Government Version: N/A Date Data Arrived at EDR: 07/01/2013 Date Made Active in Reports: 01/13/2014 Number of Days to Update: 196 Source: Department of Resources Recycling and Recovery Telephone: N/A Last EDR Contact: 06/01/2012 Next Scheduled EDR Contact: N/A Data Release Frequency: Varies RGA LUST: Recovered Government Archive Leaking Underground Storage Tank The EDR Recovered Government Archive Leaking Underground Storage Tank database provides a list of LUST incidents derived from historical databases and includes many records that no longer appear in current government lists. Compiled from Records formerly available from the State Water Resources Control Board in California. Date of Government Version: N/A Date Data Arrived at EDR: 07/01/2013 Date Made Active in Reports: 12/30/2013 Number of Days to Update: 182 Source: State Water Resources Control Board Telephone: N/A Last EDR Contact: 06/01/2012 Next Scheduled EDR Contact: N/A Data Release Frequency: Varies TC6026767.2s Page GR-34 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING COUNTY RECORDS ALAMEDA COUNTY: CS ALAMEDA: Contaminated Sites A listing of contaminated sites overseen by the Toxic Release Program (oil and groundwater contamination from chemical releases and spills) and the Leaking Underground Storage Tank Program (soil and ground water contamination from leaking petroleum USTs). Date of Government Version: 01/09/2019 Date Data Arrived at EDR: 01/11/2019 Date Made Active in Reports: 03/05/2019 Number of Days to Update: 53 Source: Alameda County Environmental Health Services Telephone: 510-567-6700 Last EDR Contact: 03/26/2020 Next Scheduled EDR Contact: 07/20/2020 Data Release Frequency: Semi-Annually UST ALAMEDA: Underground Tanks Underground storage tank sites located in Alameda county. Date of Government Version: 01/06/2020 Date Data Arrived at EDR: 01/07/2020 Date Made Active in Reports: 03/06/2020 Number of Days to Update: 59 Source: Alameda County Environmental Health Services Telephone: 510-567-6700 Last EDR Contact: 03/26/2020 Next Scheduled EDR Contact: 07/24/2047 Data Release Frequency: Semi-Annually AMADOR COUNTY: CUPA AMADOR: CUPA Facility List Cupa Facility List Date of Government Version: 09/06/2019 Date Data Arrived at EDR: 09/10/2019 Date Made Active in Reports: 10/31/2019 Number of Days to Update: 51 Source: Amador County Environmental Health Telephone: 209-223-6439 Last EDR Contact: 02/27/2020 Next Scheduled EDR Contact: 06/15/2020 Data Release Frequency: Varies BUTTE COUNTY: CUPA BUTTE: CUPA Facility Listing Cupa facility list. Date of Government Version: 04/21/2017 Date Data Arrived at EDR: 04/25/2017 Date Made Active in Reports: 08/09/2017 Number of Days to Update: 106 Source: Public Health Department Telephone: 530-538-7149 Last EDR Contact: 03/26/2020 Next Scheduled EDR Contact: 07/20/2020 Data Release Frequency: No Update Planned CALVERAS COUNTY: CUPA CALVERAS: CUPA Facility Listing Cupa Facility Listing Date of Government Version: 12/02/2019 Date Data Arrived at EDR: 12/03/2019 Date Made Active in Reports: 02/04/2020 Number of Days to Update: 63 Source: Calveras County Environmental Health Telephone: 209-754-6399 Last EDR Contact: 03/18/2020 Next Scheduled EDR Contact: 07/06/2020 Data Release Frequency: Quarterly COLUSA COUNTY: TC6026767.2s Page GR-35 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING CUPA COLUSA: CUPA Facility List Cupa facility list. Date of Government Version: 08/14/2019 Date Data Arrived at EDR: 08/20/2019 Date Made Active in Reports: 10/18/2019 Number of Days to Update: 59 Source: Health & Human Services Telephone: 530-458-0396 Last EDR Contact: 02/27/2020 Next Scheduled EDR Contact: 05/18/2020 Data Release Frequency: Semi-Annually CONTRA COSTA COUNTY: SL CONTRA COSTA: Site List List includes sites from the underground tank, hazardous waste generator and business plan/2185 programs. Date of Government Version: 12/02/2019 Date Data Arrived at EDR: 12/04/2019 Date Made Active in Reports: 02/04/2020 Number of Days to Update: 62 Source: Contra Costa Health Services Department Telephone: 925-646-2286 Last EDR Contact: 01/27/2020 Next Scheduled EDR Contact: 05/11/2020 Data Release Frequency: Semi-Annually DEL NORTE COUNTY: CUPA DEL NORTE: CUPA Facility List Cupa Facility list Date of Government Version: 10/11/2019 Date Data Arrived at EDR: 10/29/2019 Date Made Active in Reports: 12/11/2019 Number of Days to Update: 43 Source: Del Norte County Environmental Health Division Telephone: 707-465-0426 Last EDR Contact: 01/24/2020 Next Scheduled EDR Contact: 05/11/2020 Data Release Frequency: Varies EL DORADO COUNTY: CUPA EL DORADO: CUPA Facility List CUPA facility list. Date of Government Version: 12/31/2019 Date Data Arrived at EDR: 01/03/2020 Date Made Active in Reports: 03/05/2020 Number of Days to Update: 62 Source: El Dorado County Environmental Management Department Telephone: 530-621-6623 Last EDR Contact: 01/03/2020 Next Scheduled EDR Contact: 05/11/2020 Data Release Frequency: Varies FRESNO COUNTY: CUPA FRESNO: CUPA Resources List Certified Unified Program Agency. CUPA’s are responsible for implementing a unified hazardous materials and hazardous waste management regulatory program. The agency provides oversight of businesses that deal with hazardous materials, operate underground storage tanks or aboveground storage tanks. Date of Government Version: 10/08/2019 Date Data Arrived at EDR: 10/10/2019 Date Made Active in Reports: 12/11/2019 Number of Days to Update: 62 Source: Dept. of Community Health Telephone: 559-445-3271 Last EDR Contact: 03/20/2020 Next Scheduled EDR Contact: 07/13/2020 Data Release Frequency: Semi-Annually GLENN COUNTY: TC6026767.2s Page GR-36 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING CUPA GLENN: CUPA Facility List Cupa facility list Date of Government Version: 01/22/2018 Date Data Arrived at EDR: 01/24/2018 Date Made Active in Reports: 03/14/2018 Number of Days to Update: 49 Source: Glenn County Air Pollution Control District Telephone: 830-934-6500 Last EDR Contact: 01/17/2020 Next Scheduled EDR Contact: 05/04/2020 Data Release Frequency: No Update Planned HUMBOLDT COUNTY: CUPA HUMBOLDT: CUPA Facility List CUPA facility list. Date of Government Version: 11/13/2019 Date Data Arrived at EDR: 11/14/2019 Date Made Active in Reports: 01/23/2020 Number of Days to Update: 70 Source: Humboldt County Environmental Health Telephone: N/A Last EDR Contact: 03/26/2020 Next Scheduled EDR Contact: 06/01/2020 Data Release Frequency: Semi-Annually IMPERIAL COUNTY: CUPA IMPERIAL: CUPA Facility List Cupa facility list. Date of Government Version: 10/17/2019 Date Data Arrived at EDR: 10/22/2019 Date Made Active in Reports: 01/02/2020 Number of Days to Update: 72 Source: San Diego Border Field Office Telephone: 760-339-2777 Last EDR Contact: 01/17/2020 Next Scheduled EDR Contact: 05/04/2020 Data Release Frequency: Varies INYO COUNTY: CUPA INYO: CUPA Facility List Cupa facility list. Date of Government Version: 04/02/2018 Date Data Arrived at EDR: 04/03/2018 Date Made Active in Reports: 06/14/2018 Number of Days to Update: 72 Source: Inyo County Environmental Health Services Telephone: 760-878-0238 Last EDR Contact: 02/13/2020 Next Scheduled EDR Contact: 06/01/2020 Data Release Frequency: Varies KERN COUNTY: UST KERN: Underground Storage Tank Sites & Tank Listing Kern County Sites and Tanks Listing. Date of Government Version: 10/28/2019 Date Data Arrived at EDR: 11/05/2019 Date Made Active in Reports: 01/08/2020 Number of Days to Update: 64 Source: Kern County Environment Health Services Department Telephone: 661-862-8700 Last EDR Contact: 01/31/2020 Next Scheduled EDR Contact: 05/18/2020 Data Release Frequency: Quarterly KINGS COUNTY: TC6026767.2s Page GR-37 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING CUPA KINGS: CUPA Facility List A listing of sites included in the county’s Certified Unified Program Agency database. California’s Secretary for Environmental Protection established the unified hazardous materials and hazardous waste regulatory program as required by chapter 6.11 of the California Health and Safety Code. The Unified Program consolidates the administration, permits, inspections, and enforcement activities. Date of Government Version: 11/25/2019 Date Data Arrived at EDR: 12/05/2019 Date Made Active in Reports: 02/04/2020 Number of Days to Update: 61 Source: Kings County Department of Public Health Telephone: 559-584-1411 Last EDR Contact: 02/13/2020 Next Scheduled EDR Contact: 06/01/2020 Data Release Frequency: Varies LAKE COUNTY: CUPA LAKE: CUPA Facility List Cupa facility list Date of Government Version: 08/16/2019 Date Data Arrived at EDR: 08/20/2019 Date Made Active in Reports: 10/18/2019 Number of Days to Update: 59 Source: Lake County Environmental Health Telephone: 707-263-1164 Last EDR Contact: 01/08/2020 Next Scheduled EDR Contact: 04/27/2020 Data Release Frequency: Varies LASSEN COUNTY: CUPA LASSEN: CUPA Facility List Cupa facility list Date of Government Version: 07/22/2019 Date Data Arrived at EDR: 07/23/2019 Date Made Active in Reports: 09/26/2019 Number of Days to Update: 65 Source: Lassen County Environmental Health Telephone: 530-251-8528 Last EDR Contact: 01/17/2020 Next Scheduled EDR Contact: 05/04/2020 Data Release Frequency: Varies LOS ANGELES COUNTY: AOCONCERN: Key Areas of Concerns in Los Angeles County San Gabriel Valley areas where VOC contamination is at or above the MCL as designated by region 9 EPA office. Date of Government Version: 3/30/2009 Exide Site area is a cleanup plan of lead-impacted soil surrounding the former Exide Facility as designated by the DTSC. Date of Government Version: 7/17/2017 Date of Government Version: 03/30/2009 Date Data Arrived at EDR: 03/31/2009 Date Made Active in Reports: 10/23/2009 Number of Days to Update: 206 Source: N/A Telephone: N/A Last EDR Contact: 03/12/2020 Next Scheduled EDR Contact: 06/29/2020 Data Release Frequency: No Update Planned HMS LOS ANGELES: HMS: Street Number List Industrial Waste and Underground Storage Tank Sites. Date of Government Version: 01/15/2020 Date Data Arrived at EDR: 01/16/2020 Date Made Active in Reports: 02/07/2020 Number of Days to Update: 22 Source: Department of Public Works Telephone: 626-458-3517 Last EDR Contact: 03/26/2020 Next Scheduled EDR Contact: 07/20/2020 Data Release Frequency: Semi-Annually TC6026767.2s Page GR-38 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING LF LOS ANGELES: List of Solid Waste Facilities Solid Waste Facilities in Los Angeles County. Date of Government Version: 01/13/2020 Date Data Arrived at EDR: 01/14/2020 Date Made Active in Reports: 03/24/2020 Number of Days to Update: 70 Source: La County Department of Public Works Telephone: 818-458-5185 Last EDR Contact: 01/14/2020 Next Scheduled EDR Contact: 04/27/2020 Data Release Frequency: Varies LF LOS ANGELES CITY: City of Los Angeles Landfills Landfills owned and maintained by the City of Los Angeles. Date of Government Version: 01/01/2019 Date Data Arrived at EDR: 01/15/2019 Date Made Active in Reports: 03/07/2019 Number of Days to Update: 51 Source: Engineering & Construction Division Telephone: 213-473-7869 Last EDR Contact: 01/13/2020 Next Scheduled EDR Contact: 04/27/2020 Data Release Frequency: Varies LOS ANGELES AST: Active & Inactive AST Inventory A listing of active & inactive above ground petroleum storage tank site locations, located in the City of Los Angeles. Date of Government Version: 06/01/2019 Date Data Arrived at EDR: 06/25/2019 Date Made Active in Reports: 08/22/2019 Number of Days to Update: 58 Source: Los Angeles Fire Department Telephone: 213-978-3800 Last EDR Contact: 03/27/2020 Next Scheduled EDR Contact: 07/06/2020 Data Release Frequency: Varies LOS ANGELES CO LF METHANE: Methane Producing Landfills This data was created on April 30, 2012 to represent known disposal sites in Los Angeles County that may produce and emanate methane gas. The shapefile contains disposal sites within Los Angeles County that once accepted degradable refuse material. Information used to create this data was extracted from a landfill survey performed by County Engineers (Major Waste System Map, 1973) as well as historical records from CalRecycle, Regional Water Quality Control Board, and Los Angeles County Department of Public Health Date of Government Version: 04/30/2012 Date Data Arrived at EDR: 04/17/2019 Date Made Active in Reports: 05/29/2019 Number of Days to Update: 42 Source: Los Angeles County Department of Public Works Telephone: 626-458-6973 Last EDR Contact: 01/17/2020 Next Scheduled EDR Contact: 04/27/2020 Data Release Frequency: No Update Planned LOS ANGELES HM: Active & Inactive Hazardous Materials Inventory A listing of active & inactive hazardous materials facility locations, located in the City of Los Angeles. Date of Government Version: 06/01/2019 Date Data Arrived at EDR: 06/25/2019 Date Made Active in Reports: 08/22/2019 Number of Days to Update: 58 Source: Los Angeles Fire Department Telephone: 213-978-3800 Last EDR Contact: 03/27/2020 Next Scheduled EDR Contact: 07/06/2020 Data Release Frequency: Varies LOS ANGELES UST: Active & Inactive UST Inventory A listing of active & inactive underground storage tank site locations and underground storage tank historical sites, located in the City of Los Angeles. Date of Government Version: 06/01/2019 Date Data Arrived at EDR: 06/25/2019 Date Made Active in Reports: 08/22/2019 Number of Days to Update: 58 Source: Los Angeles Fire Department Telephone: 213-978-3800 Last EDR Contact: 03/27/2020 Next Scheduled EDR Contact: 07/06/2020 Data Release Frequency: Varies TC6026767.2s Page GR-39 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING SITE MIT LOS ANGELES: Site Mitigation List Industrial sites that have had some sort of spill or complaint. Date of Government Version: 12/31/2019 Date Data Arrived at EDR: 01/14/2020 Date Made Active in Reports: 03/24/2020 Number of Days to Update: 70 Source: Community Health Services Telephone: 323-890-7806 Last EDR Contact: 01/14/2020 Next Scheduled EDR Contact: 04/27/2020 Data Release Frequency: Annually UST EL SEGUNDO: City of El Segundo Underground Storage Tank Underground storage tank sites located in El Segundo city. Date of Government Version: 01/21/2017 Date Data Arrived at EDR: 04/19/2017 Date Made Active in Reports: 05/10/2017 Number of Days to Update: 21 Source: City of El Segundo Fire Department Telephone: 310-524-2236 Last EDR Contact: 01/13/2020 Next Scheduled EDR Contact: 04/27/2020 Data Release Frequency: No Update Planned UST LONG BEACH: City of Long Beach Underground Storage Tank Underground storage tank sites located in the city of Long Beach. Date of Government Version: 04/22/2019 Date Data Arrived at EDR: 04/23/2019 Date Made Active in Reports: 06/27/2019 Number of Days to Update: 65 Source: City of Long Beach Fire Department Telephone: 562-570-2563 Last EDR Contact: 01/17/2020 Next Scheduled EDR Contact: 05/04/2020 Data Release Frequency: Varies UST TORRANCE: City of Torrance Underground Storage Tank Underground storage tank sites located in the city of Torrance. Date of Government Version: 06/27/2019 Date Data Arrived at EDR: 07/30/2019 Date Made Active in Reports: 10/02/2019 Number of Days to Update: 64 Source: City of Torrance Fire Department Telephone: 310-618-2973 Last EDR Contact: 01/17/2020 Next Scheduled EDR Contact: 05/04/2020 Data Release Frequency: Semi-Annually MADERA COUNTY: CUPA MADERA: CUPA Facility List A listing of sites included in the county’s Certified Unified Program Agency database. California’s Secretary for Environmental Protection established the unified hazardous materials and hazardous waste regulatory program as required by chapter 6.11 of the California Health and Safety Code. The Unified Program consolidates the administration, permits, inspections, and enforcement activities. Date of Government Version: 11/18/2019 Date Data Arrived at EDR: 11/20/2019 Date Made Active in Reports: 01/27/2020 Number of Days to Update: 68 Source: Madera County Environmental Health Telephone: 559-675-7823 Last EDR Contact: 02/14/2020 Next Scheduled EDR Contact: 06/01/2020 Data Release Frequency: Varies MARIN COUNTY: UST MARIN: Underground Storage Tank Sites Currently permitted USTs in Marin County. Date of Government Version: 09/26/2018 Date Data Arrived at EDR: 10/04/2018 Date Made Active in Reports: 11/02/2018 Number of Days to Update: 29 Source: Public Works Department Waste Management Telephone: 415-473-6647 Last EDR Contact: 12/19/2019 Next Scheduled EDR Contact: 04/13/2020 Data Release Frequency: Semi-Annually MERCED COUNTY: TC6026767.2s Page GR-40 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING CUPA MERCED: CUPA Facility List CUPA facility list. Date of Government Version: 11/18/2019 Date Data Arrived at EDR: 11/20/2019 Date Made Active in Reports: 01/03/2020 Number of Days to Update: 44 Source: Merced County Environmental Health Telephone: 209-381-1094 Last EDR Contact: 02/13/2020 Next Scheduled EDR Contact: 06/01/2020 Data Release Frequency: Varies MONO COUNTY: CUPA MONO: CUPA Facility List CUPA Facility List Date of Government Version: 11/20/2019 Date Data Arrived at EDR: 12/02/2019 Date Made Active in Reports: 02/07/2020 Number of Days to Update: 67 Source: Mono County Health Department Telephone: 760-932-5580 Last EDR Contact: 02/21/2020 Next Scheduled EDR Contact: 06/08/2020 Data Release Frequency: Varies MONTEREY COUNTY: CUPA MONTEREY: CUPA Facility Listing CUPA Program listing from the Environmental Health Division. Date of Government Version: 11/06/2019 Date Data Arrived at EDR: 11/07/2019 Date Made Active in Reports: 01/08/2020 Number of Days to Update: 62 Source: Monterey County Health Department Telephone: 831-796-1297 Last EDR Contact: 03/25/2020 Next Scheduled EDR Contact: 07/13/2020 Data Release Frequency: Varies NAPA COUNTY: LUST NAPA: Sites With Reported Contamination A listing of leaking underground storage tank sites located in Napa county. Date of Government Version: 01/09/2017 Date Data Arrived at EDR: 01/11/2017 Date Made Active in Reports: 03/02/2017 Number of Days to Update: 50 Source: Napa County Department of Environmental Management Telephone: 707-253-4269 Last EDR Contact: 02/21/2020 Next Scheduled EDR Contact: 06/08/2020 Data Release Frequency: No Update Planned UST NAPA: Closed and Operating Underground Storage Tank Sites Underground storage tank sites located in Napa county. Date of Government Version: 09/05/2019 Date Data Arrived at EDR: 09/09/2019 Date Made Active in Reports: 10/31/2019 Number of Days to Update: 52 Source: Napa County Department of Environmental Management Telephone: 707-253-4269 Last EDR Contact: 03/05/2020 Next Scheduled EDR Contact: 06/08/2020 Data Release Frequency: No Update Planned NEVADA COUNTY: CUPA NEVADA: CUPA Facility List CUPA facility list. TC6026767.2s Page GR-41 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING Date of Government Version: 10/30/2019 Date Data Arrived at EDR: 10/30/2019 Date Made Active in Reports: 12/11/2019 Number of Days to Update: 42 Source: Community Development Agency Telephone: 530-265-1467 Last EDR Contact: 01/24/2020 Next Scheduled EDR Contact: 05/11/2020 Data Release Frequency: Varies ORANGE COUNTY: IND_SITE ORANGE: List of Industrial Site Cleanups Petroleum and non-petroleum spills. Date of Government Version: 10/04/2019 Date Data Arrived at EDR: 12/02/2019 Date Made Active in Reports: 02/04/2020 Number of Days to Update: 64 Source: Health Care Agency Telephone: 714-834-3446 Last EDR Contact: 02/03/2020 Next Scheduled EDR Contact: 05/18/2020 Data Release Frequency: Annually LUST ORANGE: List of Underground Storage Tank Cleanups Orange County Underground Storage Tank Cleanups (LUST). Date of Government Version: 10/04/2019 Date Data Arrived at EDR: 12/02/2019 Date Made Active in Reports: 02/04/2020 Number of Days to Update: 64 Source: Health Care Agency Telephone: 714-834-3446 Last EDR Contact: 02/03/2020 Next Scheduled EDR Contact: 05/18/2020 Data Release Frequency: Quarterly UST ORANGE: List of Underground Storage Tank Facilities Orange County Underground Storage Tank Facilities (UST). Date of Government Version: 10/04/2019 Date Data Arrived at EDR: 11/05/2019 Date Made Active in Reports: 01/08/2020 Number of Days to Update: 64 Source: Health Care Agency Telephone: 714-834-3446 Last EDR Contact: 02/04/2020 Next Scheduled EDR Contact: 05/18/2020 Data Release Frequency: Quarterly PLACER COUNTY: MS PLACER: Master List of Facilities List includes aboveground tanks, underground tanks and cleanup sites. Date of Government Version: 12/02/2019 Date Data Arrived at EDR: 12/03/2019 Date Made Active in Reports: 02/07/2020 Number of Days to Update: 66 Source: Placer County Health and Human Services Telephone: 530-745-2363 Last EDR Contact: 02/27/2020 Next Scheduled EDR Contact: 06/15/2020 Data Release Frequency: Semi-Annually PLUMAS COUNTY: CUPA PLUMAS: CUPA Facility List Plumas County CUPA Program facilities. Date of Government Version: 03/31/2019 Date Data Arrived at EDR: 04/23/2019 Date Made Active in Reports: 06/26/2019 Number of Days to Update: 64 Source: Plumas County Environmental Health Telephone: 530-283-6355 Last EDR Contact: 01/17/2020 Next Scheduled EDR Contact: 05/04/2020 Data Release Frequency: Varies RIVERSIDE COUNTY: TC6026767.2s Page GR-42 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING LUST RIVERSIDE: Listing of Underground Tank Cleanup Sites Riverside County Underground Storage Tank Cleanup Sites (LUST). Date of Government Version: 10/17/2019 Date Data Arrived at EDR: 10/22/2019 Date Made Active in Reports: 12/13/2019 Number of Days to Update: 52 Source: Department of Environmental Health Telephone: 951-358-5055 Last EDR Contact: 02/10/2020 Next Scheduled EDR Contact: 06/29/2020 Data Release Frequency: Quarterly UST RIVERSIDE: Underground Storage Tank Tank List Underground storage tank sites located in Riverside county. Date of Government Version: 10/17/2019 Date Data Arrived at EDR: 10/22/2019 Date Made Active in Reports: 01/03/2020 Number of Days to Update: 73 Source: Department of Environmental Health Telephone: 951-358-5055 Last EDR Contact: 02/10/2020 Next Scheduled EDR Contact: 06/29/2020 Data Release Frequency: Quarterly SACRAMENTO COUNTY: CS SACRAMENTO: Toxic Site Clean-Up List List of sites where unauthorized releases of potentially hazardous materials have occurred. Date of Government Version: 11/14/2019 Date Data Arrived at EDR: 12/23/2019 Date Made Active in Reports: 02/20/2020 Number of Days to Update: 59 Source: Sacramento County Environmental Management Telephone: 916-875-8406 Last EDR Contact: 12/23/2019 Next Scheduled EDR Contact: 04/13/2020 Data Release Frequency: Quarterly ML SACRAMENTO: Master Hazardous Materials Facility List Any business that has hazardous materials on site - hazardous material storage sites, underground storage tanks, waste generators. Date of Government Version: 11/14/2019 Date Data Arrived at EDR: 12/23/2019 Date Made Active in Reports: 02/21/2020 Number of Days to Update: 60 Source: Sacramento County Environmental Management Telephone: 916-875-8406 Last EDR Contact: 12/23/2019 Next Scheduled EDR Contact: 04/13/2020 Data Release Frequency: Quarterly SAN BENITO COUNTY: CUPA SAN BENITO: CUPA Facility List Cupa facility list Date of Government Version: 11/14/2019 Date Data Arrived at EDR: 11/15/2019 Date Made Active in Reports: 01/23/2020 Number of Days to Update: 69 Source: San Benito County Environmental Health Telephone: N/A Last EDR Contact: 01/31/2020 Next Scheduled EDR Contact: 05/18/2020 Data Release Frequency: Varies SAN BERNARDINO COUNTY: PERMITS SAN BERNARDINO: Hazardous Material Permits This listing includes underground storage tanks, medical waste handlers/generators, hazardous materials handlers, hazardous waste generators, and waste oil generators/handlers. TC6026767.2s Page GR-43 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING Date of Government Version: 11/26/2019 Date Data Arrived at EDR: 11/27/2019 Date Made Active in Reports: 02/04/2020 Number of Days to Update: 69 Source: San Bernardino County Fire Department Hazardous Materials Division Telephone: 909-387-3041 Last EDR Contact: 02/03/2020 Next Scheduled EDR Contact: 05/18/2020 Data Release Frequency: Quarterly SAN DIEGO COUNTY: HMMD SAN DIEGO: Hazardous Materials Management Division Database The database includes: HE58 - This report contains the business name, site address, business phone number, establishment ’H’ permit number, type of permit, and the business status. HE17 - In addition to providing the same information provided in the HE58 listing, HE17 provides inspection dates, violations received by the establishment, hazardous waste generated, the quantity, method of storage, treatment/disposal of waste and the hauler, and information on underground storage tanks. Unauthorized Release List - Includes a summary of environmental contamination cases in San Diego County (underground tank cases, non-tank cases, groundwater contamination, and soil contamination are included.) Date of Government Version: 12/03/2019 Date Data Arrived at EDR: 12/04/2019 Date Made Active in Reports: 02/04/2020 Number of Days to Update: 62 Source: Hazardous Materials Management Division Telephone: 619-338-2268 Last EDR Contact: 03/03/2020 Next Scheduled EDR Contact: 06/15/2020 Data Release Frequency: Quarterly LF SAN DIEGO: Solid Waste Facilities San Diego County Solid Waste Facilities. Date of Government Version: 04/18/2018 Date Data Arrived at EDR: 04/24/2018 Date Made Active in Reports: 06/19/2018 Number of Days to Update: 56 Source: Department of Health Services Telephone: 619-338-2209 Last EDR Contact: 01/17/2020 Next Scheduled EDR Contact: 05/04/2020 Data Release Frequency: Varies SAN DIEGO CO LOP: Local Oversight Program Listing A listing of all LOP release sites that are or were under the County of San Diego’s jurisdiction. Included are closed or transferred cases, open cases, and cases that did not have a case type indicated. The cases without a case type are mostly complaints; however, some of them could be LOP cases. Date of Government Version: 10/16/2019 Date Data Arrived at EDR: 10/22/2019 Date Made Active in Reports: 12/13/2019 Number of Days to Update: 52 Source: Department of Environmental Health Telephone: 858-505-6874 Last EDR Contact: 01/17/2020 Next Scheduled EDR Contact: 05/04/2020 Data Release Frequency: Varies SAN DIEGO CO SAM: Environmental Case Listing The listing contains all underground tank release cases and projects pertaining to properties contaminated with hazardous substances that are actively under review by the Site Assessment and Mitigation Program. Date of Government Version: 03/23/2010 Date Data Arrived at EDR: 06/15/2010 Date Made Active in Reports: 07/09/2010 Number of Days to Update: 24 Source: San Diego County Department of Environmental Health Telephone: 619-338-2371 Last EDR Contact: 02/27/2020 Next Scheduled EDR Contact: 06/15/2020 Data Release Frequency: No Update Planned SAN FRANCISCO COUNTY: LUST SAN FRANCISCO: Local Oversite Facilities A listing of leaking underground storage tank sites located in San Francisco county. TC6026767.2s Page GR-44 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING Date of Government Version: 09/19/2008 Date Data Arrived at EDR: 09/19/2008 Date Made Active in Reports: 09/29/2008 Number of Days to Update: 10 Source: Department Of Public Health San Francisco County Telephone: 415-252-3920 Last EDR Contact: 01/31/2020 Next Scheduled EDR Contact: 05/18/2020 Data Release Frequency: No Update Planned UST SAN FRANCISCO: Underground Storage Tank Information Underground storage tank sites located in San Francisco county. Date of Government Version: 01/08/2020 Date Data Arrived at EDR: 01/09/2020 Date Made Active in Reports: 03/06/2020 Number of Days to Update: 57 Source: Department of Public Health Telephone: 415-252-3920 Last EDR Contact: 01/07/2020 Next Scheduled EDR Contact: 05/18/2020 Data Release Frequency: Quarterly SAN JOAQUIN COUNTY: UST SAN JOAQUIN: San Joaquin Co. UST A listing of underground storage tank locations in San Joaquin county. Date of Government Version: 06/22/2018 Date Data Arrived at EDR: 06/26/2018 Date Made Active in Reports: 07/11/2018 Number of Days to Update: 15 Source: Environmental Health Department Telephone: N/A Last EDR Contact: 03/12/2020 Next Scheduled EDR Contact: 06/29/2020 Data Release Frequency: Semi-Annually SAN LUIS OBISPO COUNTY: CUPA SAN LUIS OBISPO: CUPA Facility List Cupa Facility List. Date of Government Version: 12/12/2019 Date Data Arrived at EDR: 12/13/2019 Date Made Active in Reports: 02/20/2020 Number of Days to Update: 69 Source: San Luis Obispo County Public Health Department Telephone: 805-781-5596 Last EDR Contact: 02/14/2020 Next Scheduled EDR Contact: 06/01/2020 Data Release Frequency: Varies SAN MATEO COUNTY: BI SAN MATEO: Business Inventory List includes Hazardous Materials Business Plan, hazardous waste generators, and underground storage tanks. Date of Government Version: 09/03/2019 Date Data Arrived at EDR: 09/09/2019 Date Made Active in Reports: 11/05/2019 Number of Days to Update: 57 Source: San Mateo County Environmental Health Services Division Telephone: 650-363-1921 Last EDR Contact: 02/20/2020 Next Scheduled EDR Contact: 06/22/2020 Data Release Frequency: Annually LUST SAN MATEO: Fuel Leak List A listing of leaking underground storage tank sites located in San Mateo county. Date of Government Version: 03/29/2019 Date Data Arrived at EDR: 03/29/2019 Date Made Active in Reports: 05/29/2019 Number of Days to Update: 61 Source: San Mateo County Environmental Health Services Division Telephone: 650-363-1921 Last EDR Contact: 03/05/2020 Next Scheduled EDR Contact: 06/22/2020 Data Release Frequency: Semi-Annually SANTA BARBARA COUNTY: TC6026767.2s Page GR-45 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING CUPA SANTA BARBARA: CUPA Facility Listing CUPA Program Listing from the Environmental Health Services division. Date of Government Version: 09/08/2011 Date Data Arrived at EDR: 09/09/2011 Date Made Active in Reports: 10/07/2011 Number of Days to Update: 28 Source: Santa Barbara County Public Health Department Telephone: 805-686-8167 Last EDR Contact: 02/14/2020 Next Scheduled EDR Contact: 06/01/2020 Data Release Frequency: No Update Planned SANTA CLARA COUNTY: CUPA SANTA CLARA: Cupa Facility List Cupa facility list Date of Government Version: 11/18/2019 Date Data Arrived at EDR: 11/19/2019 Date Made Active in Reports: 01/23/2020 Number of Days to Update: 65 Source: Department of Environmental Health Telephone: 408-918-1973 Last EDR Contact: 02/14/2020 Next Scheduled EDR Contact: 06/01/2020 Data Release Frequency: Varies HIST LUST SANTA CLARA: HIST LUST - Fuel Leak Site Activity Report A listing of open and closed leaking underground storage tanks. This listing is no longer updated by the county. Leaking underground storage tanks are now handled by the Department of Environmental Health. Date of Government Version: 03/29/2005 Date Data Arrived at EDR: 03/30/2005 Date Made Active in Reports: 04/21/2005 Number of Days to Update: 22 Source: Santa Clara Valley Water District Telephone: 408-265-2600 Last EDR Contact: 03/23/2009 Next Scheduled EDR Contact: 06/22/2009 Data Release Frequency: No Update Planned LUST SANTA CLARA: LOP Listing A listing of leaking underground storage tanks located in Santa Clara county. Date of Government Version: 03/03/2014 Date Data Arrived at EDR: 03/05/2014 Date Made Active in Reports: 03/18/2014 Number of Days to Update: 13 Source: Department of Environmental Health Telephone: 408-918-3417 Last EDR Contact: 02/21/2020 Next Scheduled EDR Contact: 06/08/2020 Data Release Frequency: No Update Planned SAN JOSE HAZMAT: Hazardous Material Facilities Hazardous material facilities, including underground storage tank sites. Date of Government Version: 10/30/2019 Date Data Arrived at EDR: 11/01/2019 Date Made Active in Reports: 01/08/2020 Number of Days to Update: 68 Source: City of San Jose Fire Department Telephone: 408-535-7694 Last EDR Contact: 02/13/2020 Next Scheduled EDR Contact: 05/18/2020 Data Release Frequency: Annually SANTA CRUZ COUNTY: CUPA SANTA CRUZ: CUPA Facility List CUPA facility listing. Date of Government Version: 01/21/2017 Date Data Arrived at EDR: 02/22/2017 Date Made Active in Reports: 05/23/2017 Number of Days to Update: 90 Source: Santa Cruz County Environmental Health Telephone: 831-464-2761 Last EDR Contact: 02/14/2020 Next Scheduled EDR Contact: 06/01/2020 Data Release Frequency: Varies SHASTA COUNTY: TC6026767.2s Page GR-46 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING CUPA SHASTA: CUPA Facility List Cupa Facility List. Date of Government Version: 06/15/2017 Date Data Arrived at EDR: 06/19/2017 Date Made Active in Reports: 08/09/2017 Number of Days to Update: 51 Source: Shasta County Department of Resource Management Telephone: 530-225-5789 Last EDR Contact: 02/14/2020 Next Scheduled EDR Contact: 06/01/2020 Data Release Frequency: Varies SOLANO COUNTY: LUST SOLANO: Leaking Underground Storage Tanks A listing of leaking underground storage tank sites located in Solano county. Date of Government Version: 06/04/2019 Date Data Arrived at EDR: 06/06/2019 Date Made Active in Reports: 08/13/2019 Number of Days to Update: 68 Source: Solano County Department of Environmental Management Telephone: 707-784-6770 Last EDR Contact: 02/27/2020 Next Scheduled EDR Contact: 06/15/2020 Data Release Frequency: Quarterly UST SOLANO: Underground Storage Tanks Underground storage tank sites located in Solano county. Date of Government Version: 12/09/2019 Date Data Arrived at EDR: 12/11/2019 Date Made Active in Reports: 02/21/2020 Number of Days to Update: 72 Source: Solano County Department of Environmental Management Telephone: 707-784-6770 Last EDR Contact: 02/27/2020 Next Scheduled EDR Contact: 06/15/2020 Data Release Frequency: Quarterly SONOMA COUNTY: CUPA SONOMA: Cupa Facility List Cupa Facility list Date of Government Version: 02/25/2020 Date Data Arrived at EDR: 02/26/2020 Date Made Active in Reports: 03/11/2020 Number of Days to Update: 14 Source: County of Sonoma Fire & Emergency Services Department Telephone: 707-565-1174 Last EDR Contact: 03/18/2020 Next Scheduled EDR Contact: 07/06/2020 Data Release Frequency: Varies LUST SONOMA: Leaking Underground Storage Tank Sites A listing of leaking underground storage tank sites located in Sonoma county. Date of Government Version: 01/02/2020 Date Data Arrived at EDR: 01/03/2020 Date Made Active in Reports: 03/05/2020 Number of Days to Update: 62 Source: Department of Health Services Telephone: 707-565-6565 Last EDR Contact: 03/18/2020 Next Scheduled EDR Contact: 07/06/2020 Data Release Frequency: Quarterly STANISLAUS COUNTY: CUPA STANISLAUS: CUPA Facility List Cupa facility list Date of Government Version: 11/04/2019 Date Data Arrived at EDR: 11/07/2019 Date Made Active in Reports: 01/08/2020 Number of Days to Update: 62 Source: Stanislaus County Department of Ennvironmental Protection Telephone: 209-525-6751 Last EDR Contact: 01/13/2020 Next Scheduled EDR Contact: 04/27/2020 Data Release Frequency: Varies SUTTER COUNTY: TC6026767.2s Page GR-47 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING UST SUTTER: Underground Storage Tanks Underground storage tank sites located in Sutter county. Date of Government Version: 12/02/2019 Date Data Arrived at EDR: 12/03/2019 Date Made Active in Reports: 02/07/2020 Number of Days to Update: 66 Source: Sutter County Environmental Health Services Telephone: 530-822-7500 Last EDR Contact: 02/27/2020 Next Scheduled EDR Contact: 06/15/2020 Data Release Frequency: Semi-Annually TEHAMA COUNTY: CUPA TEHAMA: CUPA Facility List Cupa facilities Date of Government Version: 05/20/2019 Date Data Arrived at EDR: 05/21/2019 Date Made Active in Reports: 07/18/2019 Number of Days to Update: 58 Source: Tehama County Department of Environmental Health Telephone: 530-527-8020 Last EDR Contact: 03/17/2020 Next Scheduled EDR Contact: 05/18/2020 Data Release Frequency: Varies TRINITY COUNTY: CUPA TRINITY: CUPA Facility List Cupa facility list Date of Government Version: 10/17/2019 Date Data Arrived at EDR: 10/22/2019 Date Made Active in Reports: 01/02/2020 Number of Days to Update: 72 Source: Department of Toxic Substances Control Telephone: 760-352-0381 Last EDR Contact: 01/17/2020 Next Scheduled EDR Contact: 05/04/2020 Data Release Frequency: Varies TULARE COUNTY: CUPA TULARE: CUPA Facility List Cupa program facilities Date of Government Version: 11/25/2019 Date Data Arrived at EDR: 11/27/2019 Date Made Active in Reports: 02/04/2020 Number of Days to Update: 69 Source: Tulare County Environmental Health Services Division Telephone: 559-624-7400 Last EDR Contact: 02/03/2020 Next Scheduled EDR Contact: 05/18/2020 Data Release Frequency: Varies TUOLUMNE COUNTY: CUPA TUOLUMNE: CUPA Facility List Cupa facility list Date of Government Version: 04/23/2018 Date Data Arrived at EDR: 04/25/2018 Date Made Active in Reports: 06/25/2018 Number of Days to Update: 61 Source: Divison of Environmental Health Telephone: 209-533-5633 Last EDR Contact: 01/17/2020 Next Scheduled EDR Contact: 05/04/2020 Data Release Frequency: Varies VENTURA COUNTY: TC6026767.2s Page GR-48 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING BWT VENTURA: Business Plan, Hazardous Waste Producers, and Operating Underground Tanks The BWT list indicates by site address whether the Environmental Health Division has Business Plan (B), Waste Producer (W), and/or Underground Tank (T) information. Date of Government Version: 05/29/2019 Date Data Arrived at EDR: 07/29/2019 Date Made Active in Reports: 09/30/2019 Number of Days to Update: 63 Source: Ventura County Environmental Health Division Telephone: 805-654-2813 Last EDR Contact: 01/21/2020 Next Scheduled EDR Contact: 05/04/2020 Data Release Frequency: Quarterly LF VENTURA: Inventory of Illegal Abandoned and Inactive Sites Ventura County Inventory of Closed, Illegal Abandoned, and Inactive Sites. Date of Government Version: 12/01/2011 Date Data Arrived at EDR: 12/01/2011 Date Made Active in Reports: 01/19/2012 Number of Days to Update: 49 Source: Environmental Health Division Telephone: 805-654-2813 Last EDR Contact: 03/20/2020 Next Scheduled EDR Contact: 07/13/2020 Data Release Frequency: No Update Planned LUST VENTURA: Listing of Underground Tank Cleanup Sites Ventura County Underground Storage Tank Cleanup Sites (LUST). Date of Government Version: 05/29/2008 Date Data Arrived at EDR: 06/24/2008 Date Made Active in Reports: 07/31/2008 Number of Days to Update: 37 Source: Environmental Health Division Telephone: 805-654-2813 Last EDR Contact: 02/07/2020 Next Scheduled EDR Contact: 05/25/2020 Data Release Frequency: No Update Planned MED WASTE VENTURA: Medical Waste Program List To protect public health and safety and the environment from potential exposure to disease causing agents, the Environmental Health Division Medical Waste Program regulates the generation, handling, storage, treatment and disposal of medical waste throughout the County. Date of Government Version: 09/26/2019 Date Data Arrived at EDR: 10/23/2019 Date Made Active in Reports: 12/13/2019 Number of Days to Update: 51 Source: Ventura County Resource Management Agency Telephone: 805-654-2813 Last EDR Contact: 01/21/2020 Next Scheduled EDR Contact: 05/04/2020 Data Release Frequency: Quarterly UST VENTURA: Underground Tank Closed Sites List Ventura County Operating Underground Storage Tank Sites (UST)/Underground Tank Closed Sites List. Date of Government Version: 11/26/2019 Date Data Arrived at EDR: 12/10/2019 Date Made Active in Reports: 02/21/2020 Number of Days to Update: 73 Source: Environmental Health Division Telephone: 805-654-2813 Last EDR Contact: 03/10/2020 Next Scheduled EDR Contact: 06/22/2020 Data Release Frequency: Quarterly YOLO COUNTY: UST YOLO: Underground Storage Tank Comprehensive Facility Report Underground storage tank sites located in Yolo county. Date of Government Version: 12/12/2019 Date Data Arrived at EDR: 01/15/2020 Date Made Active in Reports: 03/25/2020 Number of Days to Update: 70 Source: Yolo County Department of Health Telephone: 530-666-8646 Last EDR Contact: 03/20/2020 Next Scheduled EDR Contact: 07/13/2020 Data Release Frequency: Annually YUBA COUNTY: TC6026767.2s Page GR-49 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING CUPA YUBA: CUPA Facility List CUPA facility listing for Yuba County. Date of Government Version: 11/04/2019 Date Data Arrived at EDR: 11/06/2019 Date Made Active in Reports: 01/08/2020 Number of Days to Update: 63 Source: Yuba County Environmental Health Department Telephone: 530-749-7523 Last EDR Contact: 02/07/2020 Next Scheduled EDR Contact: 05/25/2020 Data Release Frequency: Varies OTHER DATABASE(S) Depending on the geographic area covered by this report, the data provided in these specialty databases may or may not be complete. For example, the existence of wetlands information data in a specific report does not mean that all wetlands in the area covered by the report are included. Moreover, the absence of any reported wetlands information does not necessarily mean that wetlands do not exist in the area covered by the report. CT MANIFEST: Hazardous Waste Manifest Data Facility and manifest data. Manifest is a document that lists and tracks hazardous waste from the generator through transporters to a tsd facility. Date of Government Version: 01/30/2020 Date Data Arrived at EDR: 01/30/2020 Date Made Active in Reports: 03/09/2020 Number of Days to Update: 39 Source: Department of Energy & Environmental Protection Telephone: 860-424-3375 Last EDR Contact: 01/30/2020 Next Scheduled EDR Contact: 05/25/2020 Data Release Frequency: No Update Planned NJ MANIFEST: Manifest Information Hazardous waste manifest information. Date of Government Version: 12/31/2018 Date Data Arrived at EDR: 04/10/2019 Date Made Active in Reports: 05/16/2019 Number of Days to Update: 36 Source: Department of Environmental Protection Telephone: N/A Last EDR Contact: 01/06/2020 Next Scheduled EDR Contact: 04/20/2020 Data Release Frequency: Annually NY MANIFEST: Facility and Manifest Data Manifest is a document that lists and tracks hazardous waste from the generator through transporters to a TSD facility. Date of Government Version: 01/01/2019 Date Data Arrived at EDR: 05/01/2019 Date Made Active in Reports: 06/21/2019 Number of Days to Update: 51 Source: Department of Environmental Conservation Telephone: 518-402-8651 Last EDR Contact: 01/31/2020 Next Scheduled EDR Contact: 05/11/2020 Data Release Frequency: Quarterly PA MANIFEST: Manifest Information Hazardous waste manifest information. Date of Government Version: 06/30/2018 Date Data Arrived at EDR: 07/19/2019 Date Made Active in Reports: 09/10/2019 Number of Days to Update: 53 Source: Department of Environmental Protection Telephone: 717-783-8990 Last EDR Contact: 01/14/2020 Next Scheduled EDR Contact: 04/07/2020 Data Release Frequency: Annually RI MANIFEST: Manifest information Hazardous waste manifest information Date of Government Version: 12/31/2018 Date Data Arrived at EDR: 10/02/2019 Date Made Active in Reports: 12/10/2019 Number of Days to Update: 69 Source: Department of Environmental Management Telephone: 401-222-2797 Last EDR Contact: 02/18/2020 Next Scheduled EDR Contact: 06/01/2020 Data Release Frequency: Annually TC6026767.2s Page GR-50 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING WI MANIFEST: Manifest Information Hazardous waste manifest information. Date of Government Version: 05/31/2018 Date Data Arrived at EDR: 06/19/2019 Date Made Active in Reports: 09/03/2019 Number of Days to Update: 76 Source: Department of Natural Resources Telephone: N/A Last EDR Contact: 03/09/2020 Next Scheduled EDR Contact: 06/22/2020 Data Release Frequency: Annually Oil/Gas Pipelines Source: Endeavor Business Media Petroleum Bundle (Crude Oil, Refined Products, Petrochemicals, Gas Liquids (LPG/NGL), and Specialty Gases (Miscellaneous)) N = Natural Gas Bundle (Natural Gas, Gas Liquids (LPG/NGL), and Specialty Gases (Miscellaneous)). This map includes information copyrighted by Endeavor Business Media. This information is provided on a best effort basis and Endeavor Business Media does not guarantee its accuracy nor warrant its fitness for any particular purpose. Such information has been reprinted with the permission of Endeavor Business Media. Electric Power Transmission Line Data Source: Endeavor Business Media This map includes information copyrighted by Endeavor Business Media. This information is provided on a best effort basis and Endeavor Business Media does not guarantee its accuracy nor warrant its fitness for any particular purpose. Such information has been reprinted with the permission of Endeavor Business Media. Sensitive Receptors: There are individuals deemed sensitive receptors due to their fragile immune systems and special sensitivity to environmental discharges. These sensitive receptors typically include the elderly, the sick, and children. While the location of all sensitive receptors cannot be determined, EDR indicates those buildings and facilities - schools, daycares, hospitals, medical centers, and nursing homes - where individuals who are sensitive receptors are likely to be located. AHA Hospitals: Source: American Hospital Association, Inc. Telephone: 312-280-5991 The database includes a listing of hospitals based on the American Hospital Association’s annual survey of hospitals. Medical Centers: Provider of Services Listing Source: Centers for Medicare & Medicaid Services Telephone: 410-786-3000 A listing of hospitals with Medicare provider number, produced by Centers of Medicare & Medicaid Services, a federal agency within the U.S. Department of Health and Human Services. Nursing Homes Source: National Institutes of Health Telephone: 301-594-6248 Information on Medicare and Medicaid certified nursing homes in the United States. Public Schools Source: National Center for Education Statistics Telephone: 202-502-7300 The National Center for Education Statistics’ primary database on elementary and secondary public education in the United States. It is a comprehensive, annual, national statistical database of all public elementary and secondary schools and school districts, which contains data that are comparable across all states. Private Schools Source: National Center for Education Statistics Telephone: 202-502-7300 The National Center for Education Statistics’ primary database on private school locations in the United States. Daycare Centers: Licensed Facilities Source: Department of Social Services Telephone: 916-657-4041 Flood Zone Data: This data was obtained from the Federal Emergency Management Agency (FEMA). It depicts 100-year and 500-year flood zones as defined by FEMA. It includes the National Flood Hazard Layer (NFHL) which incorporates Flood Insurance Rate Map (FIRM) data and Q3 data from FEMA in areas not covered by NFHL. Source: FEMA Telephone: 877-336-2627 Date of Government Version: 2003, 2015 TC6026767.2s Page GR-51 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING NWI: National Wetlands Inventory. This data, available in select counties across the country, was obtained by EDR in 2002, 2005 and 2010 from the U.S. Fish and Wildlife Service. State Wetlands Data: Wetland Inventory Source: Department of Fish and Wildlife Telephone: 916-445-0411 Current USGS 7.5 Minute Topographic Map Source: U.S. Geological Survey STREET AND ADDRESS INFORMATION © 2015 TomTom North America, Inc. All rights reserved. This material is proprietary and the subject of copyright protection and other intellectual property rights owned by or licensed to Tele Atlas North America, Inc. The use of this material is subject to the terms of a license agreement. You will be held liable for any unauthorized copying or disclosure of this material. TC6026767.2s Page GR-52 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING TC6026767.2s Page A-1 geologic strata. of the soil, and nearby wells. Groundwater flow velocity is generally impacted by the nature of the Groundwater flow direction may be impacted by surface topography, hydrology, hydrogeology, characteristics 2. Groundwater flow velocity. 1. Groundwater flow direction, and Assessment of the impact of contaminant migration generally has two principle investigative components: forming an opinion about the impact of potential contaminant migration. EDR’s GeoCheck Physical Setting Source Addendum is provided to assist the environmental professional in 2012Version Date: 5641294 ANAHEIM, CATarget Property Map: USGS TOPOGRAPHIC MAP 137 ft. above sea levelElevation: 3740734.5UTM Y (Meters): 415623.0UTM X (Meters): Zone 11Universal Tranverse Mercator: 117.911576 - 117˚ 54’ 41.67’’Longitude (West): 33.805178 - 33˚ 48’ 18.64’’Latitude (North): TARGET PROPERTY COORDINATES ANAHEIM, CA 92802 400 DISNEY WAY ANAHEIM GARDENWALK REPOSITIONING PROJECT TARGET PROPERTY ADDRESS ®GEOCHECK - PHYSICAL SETTING SOURCE ADDENDUM® TC6026767.2s Page A-2 should be field verified. on a relative (not an absolute) basis. Relative elevation information between sites of close proximity Source: Topography has been determined from the USGS 7.5’ Digital Elevation Model and should be evaluated SURROUNDING TOPOGRAPHY: ELEVATION PROFILES Elevation (ft)Elevation (ft)TP TP 0 1/2 1 Miles✩Target Property Elevation: 137 ft. North South West East126126126128130133137136136137139142143144146147147149151125127128129129130132134136137138141148152149148148149150General SWGeneral Topographic Gradient: TARGET PROPERTY TOPOGRAPHY should contamination exist on the target property, what downgradient sites might be impacted. assist the environmental professional in forming an opinion about the impact of nearby contaminated properties or, Surface topography may be indicative of the direction of surficial groundwater flow. This information can be used to TOPOGRAPHIC INFORMATION collected on nearby properties, and regional groundwater flow information (from deep aquifers). sources of information, such as surface topographic information, hydrologic information, hydrogeologic data using site-specific well data. If such data is not reasonably ascertainable, it may be necessary to rely on other Groundwater flow direction for a particular site is best determined by a qualified environmental professional GROUNDWATER FLOW DIRECTION INFORMATION ®GEOCHECK - PHYSICAL SETTING SOURCE SUMMARY® TC6026767.2s Page A-3 GENERAL DIRECTIONLOCATION GROUNDWATER FLOWFROM TPMAP ID hydrogeologically, and the depth to water table. authorities at select sites and has extracted the date of the report, groundwater flow direction as determined flow at specific points. EDR has reviewed reports submitted by environmental professionals to regulatory EDR has developed the AQUIFLOW Information System to provide data on the general direction of groundwater AQUIFLOW® Search Radius: 1.000 Mile. * ©1996 Site-specific hydrogeological data gathered by CERCLIS Alerts, Inc., Bainbridge Island, WA. All rights reserved. All of the information and opinions presented are those of the cited EPA report(s), which were completed under a Comprehensive Environmental Response Compensation and Liability Information System (CERCLIS) investigation. Information is inferred in the CERCLIS investigation report(s) Data Quality: No information about a sole source aquifer is available Sole Source Aquifer: clay layers. upper 100 feet of the subsurface. The Talbert aquifer underlies these The site area is characterized by discontinuous clay layers within the Hydraulic Connection: approximately 100 feet. Inferred Depth to Water: S IN THE TALBERT AQUIFER. Groundwater Flow Direction: CAD982359879 Site EPA ID Number: ITASCO Site Name: 1/2 - 1 Mile East Location Relative to TP: 1.25 miles Search Radius: Site-Specific Hydrogeological Data*: * ©1996 Site-specific hydrogeological data gathered by CERCLIS Alerts, Inc., Bainbridge Island, WA. All rights reserved. All of the information and opinions presented are those of the cited EPA report(s), which were completed under a Comprehensive Environmental Response Compensation and Liability Information System (CERCLIS) investigation. contamination exist on the target property, what downgradient sites might be impacted. environmental professional in forming an opinion about the impact of nearby contaminated properties or, should of groundwater flow direction in the immediate area. Such hydrogeologic information can be used to assist the Hydrogeologic information obtained by installation of wells on a specific site can often be an indicator HYDROGEOLOGIC INFORMATION YES - refer to the Overview Map and Detail MapANAHEIM NATIONAL WETLAND INVENTORY NWI Electronic Data CoverageNWI Quad at Target Property FEMA FIRM Flood data06059C0142J FEMA Q3 Flood data06059C0021E FEMA Q3 Flood data06059C0014E FEMA FIRM Flood data06059C0133J Additional Panels in search area:FEMA Source Type FEMA FIRM Flood data06059C0141J Flood Plain Panel at Target Property FEMA Source Type FEMA FLOOD ZONE and bodies of water). Refer to the Physical Setting Source Map following this summary for hydrologic information (major waterways contamination exist on the target property, what downgradient sites might be impacted. the environmental professional in forming an opinion about the impact of nearby contaminated properties or, should Surface water can act as a hydrologic barrier to groundwater flow. Such hydrologic information can be used to assist HYDROLOGIC INFORMATION ®GEOCHECK - PHYSICAL SETTING SOURCE SUMMARY® TC6026767.2s Page A-4 For additional site information, refer to Physical Setting Source Map Findings. Not Reported1/2 - 1 Mile SSW9G Not Reported1/2 - 1 Mile East8G Not Reported1/8 - 1/4 Mile WSW7G N1/4 - 1/2 Mile ESE6G Not Reported1/2 - 1 Mile East5G SW1/2 - 1 Mile West4G Not Reported1/2 - 1 Mile NNW3G Not Reported1/2 - 1 Mile NNW2G Not Reported1/2 - 1 Mile NNE1G Not Reported1/2 - 1 Mile NNE21 Not Reported1/2 - 1 Mile EastC19 Not Reported1/2 - 1 Mile EastC17 Not Reported1/2 - 1 Mile NNWB16 Not Reported1/2 - 1 Mile NNWB15 SW1/2 - 1 Mile West13 Not Reported1/2 - 1 Mile SSW12 N1/4 - 1/2 Mile ESE2 Not Reported1/8 - 1/4 Mile WSW1 GENERAL DIRECTIONLOCATION GROUNDWATER FLOWFROM TPMAP ID ®GEOCHECK - PHYSICAL SETTING SOURCE SUMMARY® TC6026767.2s Page A-5 Map, USGS Digital Data Series DDS - 11 (1994). of the Conterminous U.S. at 1:2,500,000 Scale - a digital representation of the 1974 P.B. King and H.M. Beikman Geologic Age and Rock Stratigraphic Unit Source: P.G. Schruben, R.E. Arndt and W.J. Bawiec, Geology ROCK STRATIGRAPHIC UNIT GEOLOGIC AGE IDENTIFICATION Stratifed SequenceCategory:CenozoicEra: QuaternarySystem: QuaternarySeries: QCode: (decoded above as Era, System & Series) at which contaminant migration may be occurring. Geologic information can be used by the environmental professional in forming an opinion about the relative speed GEOLOGIC INFORMATION IN GENERAL AREA OF TARGET PROPERTY move more quickly through sandy-gravelly types of soils than silty-clayey types of soils. characteristics data collected on nearby properties and regional soil information. In general, contaminant plumes to rely on other sources of information, including geologic age identification, rock stratigraphic unit and soil using site specific geologic and soil strata data. If such data are not reasonably ascertainable, it may be necessary Groundwater flow velocity information for a particular site is best determined by a qualified environmental professional GROUNDWATER FLOW VELOCITY INFORMATION ®GEOCHECK - PHYSICAL SETTING SOURCE SUMMARY® EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc. 2 1 4 3 2 0 1/16 1/8 1/4 Miles TC6026767.2s Page A-7 Somewhat excessively drainedSoil Drainage Class: excessively drained sands and gravels. Class A - High infiltration rates. Soils are deep, well drained toHydrologic Group: loamy sandSoil Surface Texture: METZSoil Component Name: Soil Map ID: 2 Min: 7.4 Max: 8.4 Min: 14 Max: 42 Not reportedNot reported to silt loam stratified sand59 inches27 inches 2 Min: 7.4 Max: 8.4 Min: 14 Max: 42 Not reportedNot reportedfine sandy loam27 inches 0 inches 1 Soil Layer Information Boundary Classification Saturated hydraulic conductivity micro m/sec Layer Upper Lower Soil Texture Class AASHTO Group Unified Soil Soil Reaction (pH) > 0 inchesDepth to Watertable Min: > 0 inchesDepth to Bedrock Min: HighCorrosion Potential - Uncoated Steel: Hydric Status: Not hydric Soil Drainage Class: textures. moderately well and well drained soils with moderately coarse Class B - Moderate infiltration rates. Deep and moderately deep,Hydrologic Group: fine sandy loamSoil Surface Texture: HUENEMESoil Component Name: Soil Map ID: 1 in a landscape. The following information is based on Soil Conservation Service SSURGO data. for privately owned lands in the United States. A soil map in a soil survey is a representation of soil patterns Survey (NCSS) and is responsible for collecting, storing, maintaining and distributing soil survey information The U.S. Department of Agriculture’s (USDA) Soil Conservation Service (SCS) leads the National Cooperative Soil DOMINANT SOIL COMPOSITION IN GENERAL AREA OF TARGET PROPERTY ®GEOCHECK - PHYSICAL SETTING SOURCE SUMMARY® TC6026767.2s Page A-8 > 0 inchesDepth to Watertable Min: > 0 inchesDepth to Bedrock Min: HighCorrosion Potential - Uncoated Steel: Hydric Status: Not hydric Somewhat excessively drainedSoil Drainage Class: excessively drained sands and gravels. Class A - High infiltration rates. Soils are deep, well drained toHydrologic Group: loamy sandSoil Surface Texture: METZSoil Component Name: Soil Map ID: 3 Min: 6.6 Max: 8.4 Min: 4 Max: 14 Silty Sand. Sands with fines, SOILS, Sands, COARSE-GRAINED and Sand. Clayey Gravel 200), Silty, or passing No. pct. or less materials (35 Granular loam to fine sandy stratified sand62 inches16 inches 2 Min: 6.6 Max: 8.4 Min: 4 Max: 14 Silty Sand. Sands with fines, SOILS, Sands, COARSE-GRAINED and Sand. Clayey Gravel 200), Silty, or passing No. pct. or less materials (35 Granularloamy sand16 inches 0 inches 1 Soil Layer Information Boundary Classification Saturated hydraulic conductivity micro m/sec Layer Upper Lower Soil Texture Class AASHTO Group Unified Soil Soil Reaction (pH) > 0 inchesDepth to Watertable Min: > 0 inchesDepth to Bedrock Min: HighCorrosion Potential - Uncoated Steel: Hydric Status: Not hydric ®GEOCHECK - PHYSICAL SETTING SOURCE SUMMARY® TC6026767.2s Page A-9 Min: 7.9 Max: 8.4 Min: 14 Max: 42 50%), Lean Clay limit less than Clays (liquid SOILS, Silts and FINE-GRAINED Soils. 200), Silty passing No. than 35 pct. Materials (more Silt-Clayfine sandy loam 7 inches 0 inches 1 Soil Layer Information Boundary Classification Saturated hydraulic conductivity micro m/sec Layer Upper Lower Soil Texture Class AASHTO Group Unified Soil Soil Reaction (pH) > 0 inchesDepth to Watertable Min: > 0 inchesDepth to Bedrock Min: HighCorrosion Potential - Uncoated Steel: Hydric Status: Not hydric Well drainedSoil Drainage Class: textures. moderately well and well drained soils with moderately coarse Class B - Moderate infiltration rates. Deep and moderately deep,Hydrologic Group: fine sandy loamSoil Surface Texture: SAN EMIGDIOSoil Component Name: Soil Map ID: 4 Min: 6.6 Max: 8.4 Min: 1 Max: 14.11 Not reportedNot reported sandy clay loam stratified59 inches46 inches 4 Min: 6.6 Max: 8.4 Min: 1 Max: 14.11 Not reportedNot reportedsilt loam46 inches40 inches 3 Min: 6.6 Max: 8.4 Min: 1 Max: 14.11 Not reportedNot reported loam to sandy clay stratified sand40 inches16 inches 2 Min: 6.6 Max: 8.4 Min: 1 Max: 14.11 Not reportedNot reportedloamy sand16 inches 0 inches 1 Soil Layer Information Boundary Classification Saturated hydraulic conductivity micro m/sec Layer Upper Lower Soil Texture Class AASHTO Group Unified Soil Soil Reaction (pH) ®GEOCHECK - PHYSICAL SETTING SOURCE SUMMARY® TC6026767.2s Page A-10 FEDERAL FRDS PUBLIC WATER SUPPLY SYSTEM INFORMATION LOCATION FROM TPWELL IDMAP ID 1/2 - 1 Mile WestUSGS40000138328 A14 1/4 - 1/2 Mile WSWUSGS40000138308 4 FEDERAL USGS WELL INFORMATION LOCATION FROM TPWELL IDMAP ID 1.000State Database Nearest PWS within 1 mileFederal FRDS PWS 1.000Federal USGS WELL SEARCH DISTANCE INFORMATION SEARCH DISTANCE (miles)DATABASE opinion about the impact of contaminant migration on nearby drinking water wells. professional in assessing sources that may impact ground water flow direction, and in forming an EDR Local/Regional Water Agency records provide water well information to assist the environmental LOCAL / REGIONAL WATER AGENCY RECORDS Min: 7.9 Max: 8.4 Min: 14 Max: 42 50%), Lean Clay limit less than Clays (liquid SOILS, Silts and FINE-GRAINED Soils. 200), Silty passing No. than 35 pct. Materials (more Silt-Clay loam very fine sandy coarse sand to gravelly loamy stratified61 inches44 inches 4 Min: 7.9 Max: 8.4 Min: 14 Max: 42 50%), Lean Clay limit less than Clays (liquid SOILS, Silts and FINE-GRAINED Soils. 200), Silty passing No. than 35 pct. Materials (more Silt-Claysilty clay loam44 inches40 inches 3 Min: 7.9 Max: 8.4 Min: 14 Max: 42 50%), Lean Clay limit less than Clays (liquid SOILS, Silts and FINE-GRAINED Soils. 200), Silty passing No. than 35 pct. Materials (more Silt-Clay loam very fine sandy coarse sand to gravelly loamy stratified40 inches 7 inches 2 Soil Layer Information Boundary Classification Saturated hydraulic conductivity micro m/sec Layer Upper Lower Soil Texture Class AASHTO Group Unified Soil Soil Reaction (pH) ®GEOCHECK - PHYSICAL SETTING SOURCE SUMMARY® TC6026767.2s Page A-11 1/2 - 1 Mile NorthCAOG13000014604 3 1/2 - 1 Mile SouthCAOG13000005961 2 1/2 - 1 Mile NorthCAOG13000014605 1 STATE OIL/GAS WELL INFORMATION LOCATION FROM TPWELL IDMAP ID OTHER STATE DATABASE INFORMATION 1/2 - 1 Mile NWCADWR8000005666 20 1/2 - 1 Mile WestCADWR8000005623 A18 1/2 - 1 Mile EastCADWR8000005605 11 1/2 - 1 Mile NWCADWR8000005647 10 1/2 - 1 Mile NNE5143 9 1/4 - 1/2 Mile SW5155 8 1/4 - 1/2 Mile North5142 7 1/4 - 1/2 Mile WSWCADWR8000005602 6 1/4 - 1/2 Mile NorthCADWR8000005649 5 1/4 - 1/2 Mile SouthCADWR8000005586 3 STATE DATABASE WELL INFORMATION LOCATION FROM TPWELL IDMAP ID Note: PWS System location is not always the same as well location. No PWS System Found FEDERAL FRDS PUBLIC WATER SUPPLY SYSTEM INFORMATION LOCATION FROM TPWELL IDMAP ID ®GEOCHECK - PHYSICAL SETTING SOURCE SUMMARY® EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc. 1 60160 16 0 16016 0160 160 1601 60160120120120120120 CA TC6026767.2s Page A-13 Not ReportedNote: Not ReportedFeet to sea level: 75.06Feet below surface: 1985-11-05Level reading date: Not ReportedNote: Not ReportedFeet to sea level: 75.67Feet below surface: 1986-02-12Level reading date: Not ReportedNote: Not ReportedFeet to sea level: 74.70Feet below surface: 1986-05-06Level reading date: Not ReportedNote: Not ReportedFeet to sea level: 76.37Feet below surface: 1986-08-29Level reading date: 89Ground water levels,Number of Measurements: ftWell Hole Depth Units: 226Well Hole Depth: ftWell Depth Units: 190Well Depth: Not ReportedConstruction Date: Not ReportedAquifer Type: Not ReportedFormation Type: California Coastal Basin aquifersAquifer: Not ReportedContrib Drainage Area Unts: Not ReportedContrib Drainage Area: Not ReportedDrainage Area Units: Not ReportedDrainage Area: 18070201HUC: Not ReportedDescription: WellType: 004S010W27C002SMonitor Location: USGS California Water Science CenterOrganization Name: USGS-CAOrganization ID: 4 WSW 1/4 - 1/2 Mile Lower USGS40000138308FED USGS Not ReportedWell Completion Rpt #: Coastal Plain Of Orange CountyBasin Name: 0Well Depth: UnknownWell Type: UnknownWell Use: Not ReportedWell Name: 5232Station ID: 04S10W27A001SState Well #: 3 South 1/4 - 1/2 Mile Higher CADWR8000005586CA WELLS Date: 02/1997 Average Water Depth: Not Reported Deep Water Depth: 79.81 Shallow Water Depth: 74.85 Groundwater Flow: N Site ID: 083001732T2 ESE 1/4 - 1/2 Mile Higher 66475AQUIFLOW Date: 02/06/1998 Average Water Depth: Not Reported Deep Water Depth: 86.6 Shallow Water Depth: 74.1 Groundwater Flow: Not Reported Site ID: 083001662T1 WSW 1/8 - 1/4 Mile Lower 54915AQUIFLOW Map ID Direction Distance Elevation EDR ID NumberDatabase ®GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS® TC6026767.2s Page A-14 Not ReportedNote: Not ReportedFeet to sea level: 85.97Feet below surface: 1980-08-28Level reading date: Not ReportedNote: Not ReportedFeet to sea level: 79.29Feet below surface: 1980-10-28Level reading date: Not ReportedNote: Not ReportedFeet to sea level: 82.47Feet below surface: 1981-02-05Level reading date: Not ReportedNote: Not ReportedFeet to sea level: 79.96Feet below surface: 1981-05-07Level reading date: Not ReportedNote: Not ReportedFeet to sea level: 79.20Feet below surface: 1981-07-31Level reading date: Not ReportedNote: Not ReportedFeet to sea level: 80.89Feet below surface: 1981-11-04Level reading date: Not ReportedNote: Not ReportedFeet to sea level: 81.39Feet below surface: 1982-01-27Level reading date: Not ReportedNote: Not ReportedFeet to sea level: 80.58Feet below surface: 1982-04-29Level reading date: Not ReportedNote: Not ReportedFeet to sea level: 79.83Feet below surface: 1982-08-05Level reading date: Not ReportedNote: Not ReportedFeet to sea level: 80.84Feet below surface: 1982-11-04Level reading date: Not ReportedNote: Not ReportedFeet to sea level: 80.75Feet below surface: 1983-02-11Level reading date: Not ReportedNote: Not ReportedFeet to sea level: 77.53Feet below surface: 1983-05-20Level reading date: Not ReportedNote: Not ReportedFeet to sea level: 76.03Feet below surface: 1983-08-12Level reading date: Not ReportedNote: Not ReportedFeet to sea level: 73.75Feet below surface: 1983-11-02Level reading date: Not ReportedNote: Not ReportedFeet to sea level: 69.20Feet below surface: 1984-02-15Level reading date: Not ReportedNote: Not ReportedFeet to sea level: 67.68Feet below surface: 1984-05-17Level reading date: Not ReportedNote: Not ReportedFeet to sea level: 70.13Feet below surface: 1984-09-06Level reading date: Not ReportedNote: Not ReportedFeet to sea level: 72.42Feet below surface: 1984-11-14Level reading date: Not ReportedNote: Not ReportedFeet to sea level: 72.73Feet below surface: 1985-02-14Level reading date: Not ReportedNote: Not ReportedFeet to sea level: 71.17Feet below surface: 1985-05-09Level reading date: Not ReportedNote: Not ReportedFeet to sea level: 73.02Feet below surface: 1985-08-17Level reading date: ®GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS® TC6026767.2s Page A-15 Not ReportedNote: Not ReportedFeet to sea level: 104.10Feet below surface: 1975-03-19Level reading date: Not ReportedNote: Not ReportedFeet to sea level: 103.30Feet below surface: 1975-04-30Level reading date: Not ReportedNote: Not ReportedFeet to sea level: 107.10Feet below surface: 1975-07-02Level reading date: Not ReportedNote: Not ReportedFeet to sea level: 105.80Feet below surface: 1975-09-02Level reading date: Not ReportedNote: Not ReportedFeet to sea level: 106.40Feet below surface: 1975-11-06Level reading date: Not ReportedNote: Not ReportedFeet to sea level: 107.50Feet below surface: 1976-01-07Level reading date: Not ReportedNote: Not ReportedFeet to sea level: 106.90Feet below surface: 1976-03-08Level reading date: Not ReportedNote: Not ReportedFeet to sea level: 107.20Feet below surface: 1976-05-04Level reading date: Not ReportedNote: Not ReportedFeet to sea level: 107.00Feet below surface: 1976-10-29Level reading date: Not ReportedNote: Not ReportedFeet to sea level: 110.80Feet below surface: 1976-12-28Level reading date: Not ReportedNote: Not ReportedFeet to sea level: 111.20Feet below surface: 1977-03-08Level reading date: Not ReportedNote: Not ReportedFeet to sea level: 115.00Feet below surface: 1977-10-28Level reading date: Not ReportedNote: Not ReportedFeet to sea level: 106.21Feet below surface: 1978-09-26Level reading date: Not ReportedNote: Not ReportedFeet to sea level: 105.34Feet below surface: 1978-11-01Level reading date: Not ReportedNote: Not ReportedFeet to sea level: 101.27Feet below surface: 1979-02-06Level reading date: Not ReportedNote: Not ReportedFeet to sea level: 97.65Feet below surface: 1979-05-02Level reading date: Not ReportedNote: Not ReportedFeet to sea level: 95.35Feet below surface: 1979-08-06Level reading date: Not ReportedNote: Not ReportedFeet to sea level: 94.69Feet below surface: 1979-11-13Level reading date: Not ReportedNote: Not ReportedFeet to sea level: 94.10Feet below surface: 1980-02-08Level reading date: Not ReportedNote: Not ReportedFeet to sea level: 89.06Feet below surface: 1980-06-11Level reading date: Not ReportedNote: Not ReportedFeet to sea level: 86.54Feet below surface: 1980-08-08Level reading date: ®GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS® TC6026767.2s Page A-16 Not ReportedNote: Not ReportedFeet to sea level: 86.50Feet below surface: 1971-08-30Level reading date: Not ReportedNote: Not ReportedFeet to sea level: 88.90Feet below surface: 1971-11-02Level reading date: Not ReportedNote: Not ReportedFeet to sea level: 89.80Feet below surface: 1972-01-11Level reading date: Not ReportedNote: Not ReportedFeet to sea level: 90.30Feet below surface: 1972-02-29Level reading date: Not ReportedNote: Not ReportedFeet to sea level: 92.20Feet below surface: 1972-05-01Level reading date: Not ReportedNote: Not ReportedFeet to sea level: 94.40Feet below surface: 1972-07-06Level reading date: Not ReportedNote: Not ReportedFeet to sea level: 95.50Feet below surface: 1972-08-31Level reading date: Not ReportedNote: Not ReportedFeet to sea level: 99.20Feet below surface: 1972-11-02Level reading date: Not ReportedNote: Not ReportedFeet to sea level: 100.10Feet below surface: 1973-01-05Level reading date: Not ReportedNote: Not ReportedFeet to sea level: 102.30Feet below surface: 1973-03-05Level reading date: Not ReportedNote: Not ReportedFeet to sea level: 98.00Feet below surface: 1973-05-10Level reading date: Not ReportedNote: Not ReportedFeet to sea level: 101.70Feet below surface: 1973-07-06Level reading date: Not ReportedNote: Not ReportedFeet to sea level: 103.10Feet below surface: 1973-09-12Level reading date: Not ReportedNote: Not ReportedFeet to sea level: 104.00Feet below surface: 1973-11-02Level reading date: Not ReportedNote: Not ReportedFeet to sea level: 104.30Feet below surface: 1974-01-24Level reading date: Not ReportedNote: Not ReportedFeet to sea level: 105.60Feet below surface: 1974-03-19Level reading date: Not ReportedNote: Not ReportedFeet to sea level: 102.90Feet below surface: 1974-04-30Level reading date: Not ReportedNote: Not ReportedFeet to sea level: 105.20Feet below surface: 1974-07-03Level reading date: Not ReportedNote: Not ReportedFeet to sea level: 105.80Feet below surface: 1974-08-30Level reading date: Not ReportedNote: Not ReportedFeet to sea level: 105.80Feet below surface: 1974-10-22Level reading date: Not ReportedNote: Not ReportedFeet to sea level: 104.70Feet below surface: 1975-01-02Level reading date: ®GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS® TC6026767.2s Page A-17 Not ReportedNote: Not ReportedFeet to sea level: 79.40Feet below surface: 1969-08-06Level reading date: Not ReportedNote: Not ReportedFeet to sea level: 80.60Feet below surface: 1969-09-02Level reading date: Not ReportedNote: Not ReportedFeet to sea level: 79.30Feet below surface: 1969-10-03Level reading date: Not ReportedNote: Not ReportedFeet to sea level: 78.80Feet below surface: 1969-11-03Level reading date: Not ReportedNote: Not ReportedFeet to sea level: 76.70Feet below surface: 1969-12-31Level reading date: Not ReportedNote: Not ReportedFeet to sea level: 75.20Feet below surface: 1970-02-03Level reading date: Not ReportedNote: Not ReportedFeet to sea level: 76.10Feet below surface: 1970-03-10Level reading date: Not ReportedNote: Not ReportedFeet to sea level: 76.70Feet below surface: 1970-04-01Level reading date: Not ReportedNote: Not ReportedFeet to sea level: 77.10Feet below surface: 1970-04-29Level reading date: Not ReportedNote: Not ReportedFeet to sea level: 77.40Feet below surface: 1970-06-01Level reading date: Not ReportedNote: Not ReportedFeet to sea level: 78.20Feet below surface: 1970-06-30Level reading date: Not ReportedNote: Not ReportedFeet to sea level: 79.20Feet below surface: 1970-08-06Level reading date: Not ReportedNote: Not ReportedFeet to sea level: 80.00Feet below surface: 1970-08-31Level reading date: Not ReportedNote: Not ReportedFeet to sea level: 88.00Feet below surface: 1970-10-05Level reading date: Not ReportedNote: Not ReportedFeet to sea level: 81.30Feet below surface: 1970-11-02Level reading date: Not ReportedNote: Not ReportedFeet to sea level: 81.70Feet below surface: 1970-12-10Level reading date: Not ReportedNote: Not ReportedFeet to sea level: 81.00Feet below surface: 1971-03-03Level reading date: Not ReportedNote: Not ReportedFeet to sea level: 84.50Feet below surface: 1971-04-08Level reading date: Not ReportedNote: Not ReportedFeet to sea level: 81.90Feet below surface: 1971-04-30Level reading date: Not ReportedNote: Not ReportedFeet to sea level: 82.80Feet below surface: 1971-06-09Level reading date: Not ReportedNote: Not ReportedFeet to sea level: 83.00Feet below surface: 1971-07-09Level reading date: ®GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS® TC6026767.2s Page A-18 30County:3010001034Frds no: 04S/10W-27D03 SPrim sta c:5155Seq: 8 SW 1/4 - 1/2 Mile Lower 5155CA WELLS Not ReportedArea serve: 145Connection:200Pop serv: Not ReportedZip ext:92805Zip: CAState:AnaheimCity: 200 W. Midway Dr.Address:Not ReportedHqname: Midway Trailer CitySystem nam:3000962System no: Not ReportedComment 7: Not ReportedComment 6:Not ReportedComment 5: Not ReportedComment 4:Not ReportedComment 3: PREVIOUSLY LISTED AS A LARGE WATER SYSTComment 2:Not ReportedComment 1: AUStatus:2Precision: 1175438.0Longitude:334844.0Latitude: WELL/AMBNT/MUN/INTAKE/SUPPLYStation ty:O STREET WELLSource nam: GWater type:3000962System no: TEEUser id:08District: 30County:3000962001Frds no: 04S/10W-22G01 SPrim sta c:5142Seq: 7 North 1/4 - 1/2 Mile Higher 5142CA WELLS Not ReportedWell Completion Rpt #: Coastal Plain Of Orange CountyBasin Name: 0Well Depth: UnknownWell Type: UnknownWell Use: Not ReportedWell Name: 28870Station ID: 04S10W27C002SState Well #: 6 WSW 1/4 - 1/2 Mile Lower CADWR8000005602CA WELLS Not ReportedWell Completion Rpt #: Coastal Plain Of Orange CountyBasin Name: 0Well Depth: UnknownWell Type: UnknownWell Use: Not ReportedWell Name: 4683Station ID: 04S10W22G001SState Well #: 5 North 1/4 - 1/2 Mile Higher CADWR8000005649CA WELLS Not ReportedNote: Not ReportedFeet to sea level: 79.10Feet below surface: 1969-06-30Level reading date: ®GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS® TC6026767.2s Page A-19 250.Finding:11-JUL-16Sample date: 0.Dlr: MG/LReport units:ALKALINITY (TOTAL) AS CACO3Chemical: 205.Finding:11-JUL-16Sample date: 0.Dlr: Not ReportedReport units:PH, LABORATORYChemical: 7.7Finding:11-JUL-16Sample date: 0.Dlr: USReport units:SPECIFIC CONDUCTANCEChemical: 955.Finding:11-JUL-16Sample date: 0.Dlr: PCI/LReport units:URANIUM MDA95Chemical: 0.47Finding:04-APR-17Sample date: 0.Dlr: PCI/LReport units:GROSS ALPHA MDA95Chemical: 1.15Finding:04-APR-17Sample date: 0.Dlr: PCI/LReport units:URANIUM COUNTING ERRORChemical: 2.78Finding:04-APR-17Sample date: 1.Dlr: PCI/LReport units:URANIUM (PCI/L)Chemical: 13.2Finding:04-APR-17Sample date: 0.Dlr: PCI/LReport units:GROSS ALPHA COUNTING ERRORChemical: 2.67Finding:04-APR-17Sample date: 0.4Dlr: MG/LReport units:NITRATE + NITRITE (AS N)Chemical: 3.41Finding:10-APR-17Sample date: 0.4Dlr: MG/LReport units:NITRATE (AS N)Chemical: 3.4Finding:10-APR-17Sample date: 0.5Dlr: UG/LReport units:TRICHLOROETHYLENEChemical: 0.6Finding:05-JUL-17Sample date: ANAHEIMArea serve: 57397Connection:292900Pop serv: Not ReportedZip ext:92805Zip: CAState:ANAHEIMCity: P.O. BOX 3222 (#559)Address:Not ReportedHqname: City Of AnaheimSystem nam:3010001System no: Not ReportedComment 7:Not ReportedComment 6: Not ReportedComment 5:Not ReportedComment 4: Not ReportedComment 3:Not ReportedComment 2: 98’ E/O WEST ST.; 60’ N/O CONVENTIONComment 1: AUStatus:5Precision: 1175500.0Longitude:334800.0Latitude: WELL/AMBNT/MUN/INTAKEStation ty:WELL 041Source nam: GWater type:3010001System no: TEEUser id:08District: ®GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS® TC6026767.2s Page A-20 0.Dlr: MG/LReport units:BROMIDEChemical: 0.14Finding:11-JUL-16Sample date: 0.Dlr: MG/LReport units:TOTAL DISSOLVED SOLIDSChemical: 588.Finding:11-JUL-16Sample date: 3.Dlr: UG/LReport units:VANADIUMChemical: 4.4Finding:11-JUL-16Sample date: 1.Dlr: UG/LReport units:CHROMIUM, HEXAVALENTChemical: 1.3Finding:11-JUL-16Sample date: 100.Dlr: UG/LReport units:BORONChemical: 210.Finding:11-JUL-16Sample date: 0.1Dlr: MG/LReport units:FLUORIDE (F) (NATURAL-SOURCE)Chemical: 0.48Finding:11-JUL-16Sample date: 0.5Dlr: MG/LReport units:SULFATEChemical: 132.Finding:11-JUL-16Sample date: 0.Dlr: MG/LReport units:CHLORIDEChemical: 92.8Finding:11-JUL-16Sample date: 0.Dlr: MG/LReport units:POTASSIUMChemical: 4.4Finding:11-JUL-16Sample date: 0.Dlr: MG/LReport units:SODIUMChemical: 71.1Finding:11-JUL-16Sample date: 0.Dlr: MG/LReport units:MAGNESIUMChemical: 18.Finding:11-JUL-16Sample date: 0.Dlr: MG/LReport units:CALCIUMChemical: 98.9Finding:11-JUL-16Sample date: 0.Dlr: MG/LReport units:HARDNESS (TOTAL) AS CACO3Chemical: 321.Finding:11-JUL-16Sample date: 0.3Dlr: MG/LReport units:TOTAL ORGANIC CARBON (TOC)Chemical: 0.31Finding:11-JUL-16Sample date: 0.4Dlr: MG/LReport units:NITRATE (AS N)Chemical: 3.58Finding:11-JUL-16Sample date: 0.Dlr: MG/LReport units:BICARBONATE ALKALINITYChemical: ®GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS® TC6026767.2s Page A-21 MG/LReport units:POTASSIUMChemical: 4.4Finding:01-JUL-14Sample date: 0.Dlr: MG/LReport units:SODIUMChemical: 72.6Finding:01-JUL-14Sample date: 0.Dlr: MG/LReport units:MAGNESIUMChemical: 18.6Finding:01-JUL-14Sample date: 0.Dlr: MG/LReport units:CALCIUMChemical: 100.Finding:01-JUL-14Sample date: 0.Dlr: MG/LReport units:HARDNESS (TOTAL) AS CACO3Chemical: 327.Finding:01-JUL-14Sample date: 0.3Dlr: MG/LReport units:TOTAL ORGANIC CARBON (TOC)Chemical: 0.32Finding:01-JUL-14Sample date: 0.Dlr: MG/LReport units:BICARBONATE ALKALINITYChemical: 246.Finding:01-JUL-14Sample date: 0.Dlr: MG/LReport units:ALKALINITY (TOTAL) AS CACO3Chemical: 202.Finding:01-JUL-14Sample date: 0.Dlr: Not ReportedReport units:PH, LABORATORYChemical: 7.9Finding:01-JUL-14Sample date: 0.Dlr: USReport units:SPECIFIC CONDUCTANCEChemical: 960.Finding:01-JUL-14Sample date: 0.Dlr:PCI/LReport units: RA-226 FOR CWS OR TOTAL RA FOR NTNC BY 903.0Chemical: 3.8e-002Finding:01-JUL-14Sample date: 0.Dlr: PCI/LReport units:RA-226 OR TOTAL RA BY 903.0 C.E.Chemical: 0.223Finding:01-JUL-14Sample date: 100.Dlr: UG/LReport units:BORONChemical: 230.Finding:01-JUL-14Sample date: 0.5Dlr: UG/LReport units:TRICHLOROETHYLENEChemical: 0.6Finding:01-OCT-14Sample date: 0.4Dlr: MG/LReport units:NITRATE + NITRITE (AS N)Chemical: 4020.Finding:07-JUL-15Sample date: 0.4Dlr: MG/LReport units:NITRATE + NITRITE (AS N)Chemical: 3.58Finding:11-JUL-16Sample date: ®GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS® TC6026767.2s Page A-22 0.Dlr: PCI/LReport units:GROSS ALPHA MDA95Chemical: 1.11Finding:01-JUL-14Sample date: 0.Dlr: PCI/LReport units:URANIUM COUNTING ERRORChemical: 1.19Finding:01-JUL-14Sample date: 1.Dlr: PCI/LReport units:URANIUM (PCI/L)Chemical: 5.03Finding:01-JUL-14Sample date: 0.Dlr: PCI/LReport units:RADIUM 228 COUNTING ERRORChemical: 0.531Finding:01-JUL-14Sample date: 0.Dlr: PCI/LReport units:GROSS ALPHA COUNTING ERRORChemical: 1.66Finding:01-JUL-14Sample date: 3.Dlr: PCI/LReport units:GROSS ALPHAChemical: 3.79Finding:01-JUL-14Sample date: 0.4Dlr: MG/LReport units:NITRATE + NITRITE (AS N)Chemical: 3910.Finding:01-JUL-14Sample date: 0.Dlr: MG/LReport units:BROMIDEChemical: 0.21Finding:01-JUL-14Sample date: 0.Dlr: MG/LReport units:TOTAL DISSOLVED SOLIDSChemical: 614.Finding:01-JUL-14Sample date: 0.5Dlr: UG/LReport units:TRICHLOROETHYLENEChemical: 0.7Finding:01-JUL-14Sample date: 3.Dlr: UG/LReport units:VANADIUMChemical: 3.7Finding:01-JUL-14Sample date: 0.Dlr:PCI/LReport units: RADIUM, TOTAL, MDA95-NTNC ONLY, BY 903.0Chemical: 0.418Finding:01-JUL-14Sample date: 0.1Dlr: MG/LReport units:FLUORIDE (F) (NATURAL-SOURCE)Chemical: 0.44Finding:01-JUL-14Sample date: 0.5Dlr: MG/LReport units:SULFATEChemical: 138.Finding:01-JUL-14Sample date: 0.Dlr: MG/LReport units:CHLORIDEChemical: 93.1Finding:01-JUL-14Sample date: 0.Dlr: ®GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS® TC6026767.2s Page A-23 UG/LReport units:TRICHLOROETHYLENEChemical: 0.6Finding:04-JAN-12Sample date: 0.4Dlr: MG/LReport units:NITRATE + NITRITE (AS N)Chemical: 4120.Finding:03-APR-12Sample date: 0.4Dlr: MG/LReport units:NITRATE + NITRITE (AS N)Chemical: 4020.Finding:09-JUL-12Sample date: 0.4Dlr: MG/LReport units:NITRATE + NITRITE (AS N)Chemical: 4110.Finding:01-OCT-12Sample date: 0.4Dlr: MG/LReport units:NITRATE + NITRITE (AS N)Chemical: 4110.Finding:16-JAN-13Sample date: 0.4Dlr: MG/LReport units:NITRATE + NITRITE (AS N)Chemical: 3940.Finding:16-APR-13Sample date: 0.5Dlr: UG/LReport units:TRICHLOROETHYLENEChemical: 0.6Finding:01-JUL-13Sample date: 0.4Dlr: MG/LReport units:NITRATE + NITRITE (AS N)Chemical: 4170.Finding:01-JUL-13Sample date: 1.Dlr: UG/LReport units:CHROMIUM, HEXAVALENTChemical: 1.4Finding:19-AUG-13Sample date: 1.Dlr: UG/LReport units:CHROMIUM, HEXAVALENTChemical: 1.4Finding:19-AUG-13Sample date: 0.4Dlr: MG/LReport units:NITRATE + NITRITE (AS N)Chemical: 4130.Finding:01-OCT-13Sample date: 0.5Dlr: UG/LReport units:TRICHLOROETHYLENEChemical: 0.6Finding:01-OCT-13Sample date: 0.4Dlr: MG/LReport units:NITRATE + NITRITE (AS N)Chemical: 4020.Finding:21-JAN-14Sample date: 0.5Dlr: UG/LReport units:TRICHLOROETHYLENEChemical: 0.7Finding:18-JUN-14Sample date: 0.Dlr: PCI/LReport units:RADIUM 228 MDA95Chemical: 0.253Finding:01-JUL-14Sample date: 0.Dlr: PCI/LReport units:URANIUM MDA95Chemical: 0.3Finding:01-JUL-14Sample date: ®GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS® TC6026767.2s Page A-24 Not ReportedWell Completion Rpt #: Coastal Plain Of Orange CountyBasin Name: 0Well Depth: UnknownWell Type: UnknownWell Use: Not ReportedWell Name: 4690Station ID: 04S10W26C001SState Well #: 11 East 1/2 - 1 Mile Higher CADWR8000005605CA WELLS Not ReportedWell Completion Rpt #: Coastal Plain Of Orange CountyBasin Name: 0Well Depth: UnknownWell Type: UnknownWell Use: Not ReportedWell Name: 38654Station ID: 04S10W22L002SState Well #: 10 NW 1/2 - 1 Mile Higher CADWR8000005647CA WELLS Not ReportedArea serve: 145Connection:200Pop serv: Not ReportedZip ext:92805Zip: CAState:AnaheimCity: 200 W. Midway Dr.Address:Not ReportedHqname: Midway Trailer CitySystem nam:3000962System no: Not ReportedComment 7:Not ReportedComment 6: Not ReportedComment 5:Not ReportedComment 4: Not ReportedComment 3:DRILLED 07/01/50.Comment 2: TOTAL DEPTH 354’; LOCATED 20’ S OF MIDWAY DR., 100’ E OF LEMON; DATEComment 1: AUStatus:3Precision: 1175428.8Longitude:334844.4Latitude: WELL/AMBNT/MUN/INTAKEStation ty:C STREET WELLSource nam: GWater type:3000962System no: TEEUser id:08District: 30County:3000962002Frds no: 04S/10W-22H02 SPrim sta c:5143Seq: 9 NNE 1/2 - 1 Mile Higher 5143CA WELLS 0.4Dlr: MG/LReport units:NITRATE + NITRITE (AS N)Chemical: 4170.Finding:04-JAN-12Sample date: 0.5Dlr: ®GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS® TC6026767.2s Page A-25 Not ReportedNote: Not ReportedFeet to sea level: 108.59Feet below surface: 1978-09-26Level reading date: Not ReportedNote: Not ReportedFeet to sea level: 107.74Feet below surface: 1978-11-01Level reading date: Not ReportedNote: Not ReportedFeet to sea level: 103.63Feet below surface: 1979-02-06Level reading date: Not ReportedNote: Not ReportedFeet to sea level: 100.03Feet below surface: 1979-05-02Level reading date: Not ReportedNote: Not ReportedFeet to sea level: 98.23Feet below surface: 1979-08-06Level reading date: Not ReportedNote: Not ReportedFeet to sea level: 96.92Feet below surface: 1979-11-13Level reading date: Not ReportedNote: Not ReportedFeet to sea level: 95.98Feet below surface: 1980-02-08Level reading date: The well was destroyed (no water level is recorded).Note: Not ReportedFeet to sea level: Not ReportedFeet below surface: 1980-06-11Level reading date: 62Ground water levels,Number of Measurements: Not ReportedWell Hole Depth Units: Not ReportedWell Hole Depth: Not ReportedWell Depth Units: Not ReportedWell Depth: Not ReportedConstruction Date: Not ReportedAquifer Type: Not ReportedFormation Type: California Coastal Basin aquifersAquifer: Not ReportedContrib Drainage Area Unts: Not ReportedContrib Drainage Area: Not ReportedDrainage Area Units: Not ReportedDrainage Area: 18070201HUC: Not ReportedDescription: WellType: 004S010W22N001SMonitor Location: USGS California Water Science CenterOrganization Name: USGS-CAOrganization ID: A14 West 1/2 - 1 Mile Lower USGS40000138328FED USGS Date: 12/04/1992 Average Water Depth: 100 Deep Water Depth: Not Reported Shallow Water Depth: Not Reported Groundwater Flow: SW Site ID: 083002178T13 West 1/2 - 1 Mile Lower 49805AQUIFLOW Date: 03/31/1994 Average Water Depth: 85 Deep Water Depth: Not Reported Shallow Water Depth: Not Reported Groundwater Flow: Not Reported Site ID: 083000341T12 SSW 1/2 - 1 Mile Lower 65047AQUIFLOW Map ID Direction Distance Elevation EDR ID NumberDatabase ®GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS® TC6026767.2s Page A-26 Not ReportedNote: Not ReportedFeet to sea level: 89.70Feet below surface: 1971-11-02Level reading date: Not ReportedNote: Not ReportedFeet to sea level: 90.50Feet below surface: 1972-01-11Level reading date: Not ReportedNote: Not ReportedFeet to sea level: 91.00Feet below surface: 1972-02-29Level reading date: Not ReportedNote: Not ReportedFeet to sea level: 95.50Feet below surface: 1972-07-06Level reading date: Not ReportedNote: Not ReportedFeet to sea level: 99.30Feet below surface: 1972-11-02Level reading date: Not ReportedNote: Not ReportedFeet to sea level: 101.00Feet below surface: 1973-01-05Level reading date: Not ReportedNote: Not ReportedFeet to sea level: 101.50Feet below surface: 1973-03-05Level reading date: Not ReportedNote: Not ReportedFeet to sea level: 99.00Feet below surface: 1973-05-10Level reading date: Not ReportedNote: Not ReportedFeet to sea level: 100.50Feet below surface: 1973-07-09Level reading date: Not ReportedNote: Not ReportedFeet to sea level: 104.40Feet below surface: 1973-09-12Level reading date: Not ReportedNote: Not ReportedFeet to sea level: 102.60Feet below surface: 1974-01-24Level reading date: Not ReportedNote: Not ReportedFeet to sea level: 108.70Feet below surface: 1974-05-04Level reading date: Not ReportedNote: Not ReportedFeet to sea level: 106.50Feet below surface: 1974-07-03Level reading date: Not ReportedNote: Not ReportedFeet to sea level: 107.30Feet below surface: 1974-08-30Level reading date: Not ReportedNote: Not ReportedFeet to sea level: 105.40Feet below surface: 1975-03-19Level reading date: Not ReportedNote: Not ReportedFeet to sea level: 104.80Feet below surface: 1975-04-30Level reading date: Not ReportedNote: Not ReportedFeet to sea level: 104.70Feet below surface: 1975-09-02Level reading date: Not ReportedNote: Not ReportedFeet to sea level: 108.50Feet below surface: 1976-01-07Level reading date: Not ReportedNote: Not ReportedFeet to sea level: 108.40Feet below surface: 1976-10-28Level reading date: Not ReportedNote: Not ReportedFeet to sea level: 112.20Feet below surface: 1976-12-28Level reading date: Not ReportedNote: Not ReportedFeet to sea level: 119.20Feet below surface: 1977-10-28Level reading date: ®GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS® TC6026767.2s Page A-27 Not ReportedNote: Not ReportedFeet to sea level: 80.30Feet below surface: 1969-09-02Level reading date: Not ReportedNote: Not ReportedFeet to sea level: 80.10Feet below surface: 1969-10-03Level reading date: Not ReportedNote: Not ReportedFeet to sea level: 80.10Feet below surface: 1969-11-03Level reading date: Not ReportedNote: Not ReportedFeet to sea level: 78.70Feet below surface: 1969-12-31Level reading date: Not ReportedNote: Not ReportedFeet to sea level: 78.00Feet below surface: 1970-02-03Level reading date: Not ReportedNote: Not ReportedFeet to sea level: 77.10Feet below surface: 1970-03-10Level reading date: Not ReportedNote: Not ReportedFeet to sea level: 77.60Feet below surface: 1970-04-01Level reading date: Not ReportedNote: Not ReportedFeet to sea level: 78.10Feet below surface: 1970-04-29Level reading date: Not ReportedNote: Not ReportedFeet to sea level: 78.40Feet below surface: 1970-06-01Level reading date: Not ReportedNote: Not ReportedFeet to sea level: 79.30Feet below surface: 1970-06-30Level reading date: Not ReportedNote: Not ReportedFeet to sea level: 80.10Feet below surface: 1970-08-06Level reading date: Not ReportedNote: Not ReportedFeet to sea level: 80.40Feet below surface: 1970-08-31Level reading date: Not ReportedNote: Not ReportedFeet to sea level: 82.00Feet below surface: 1970-10-05Level reading date: Not ReportedNote: Not ReportedFeet to sea level: 82.10Feet below surface: 1970-11-02Level reading date: Not ReportedNote: Not ReportedFeet to sea level: 82.50Feet below surface: 1970-12-10Level reading date: Not ReportedNote: Not ReportedFeet to sea level: 82.70Feet below surface: 1971-03-02Level reading date: Not ReportedNote: Not ReportedFeet to sea level: 82.30Feet below surface: 1971-04-08Level reading date: Not ReportedNote: Not ReportedFeet to sea level: 82.70Feet below surface: 1971-04-30Level reading date: Not ReportedNote: Not ReportedFeet to sea level: 83.30Feet below surface: 1971-06-09Level reading date: Not ReportedNote: Not ReportedFeet to sea level: 84.90Feet below surface: 1971-07-09Level reading date: Not ReportedNote: Not ReportedFeet to sea level: 87.50Feet below surface: 1971-08-30Level reading date: ®GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS® TC6026767.2s Page A-28 Date: 10/23/1997 Average Water Depth: Not Reported Deep Water Depth: 82.11 Shallow Water Depth: 76.83 Groundwater Flow: Not Reported Site ID: 083000719TC17 East 1/2 - 1 Mile Higher 66476AQUIFLOW Date: 07/10/1998 Average Water Depth: Not Reported Deep Water Depth: 140 Shallow Water Depth: 130 Groundwater Flow: Not Reported Site ID: 083002812TB16 NNW 1/2 - 1 Mile Higher 38631AQUIFLOW Date: 07/10/1998 Average Water Depth: Not Reported Deep Water Depth: 140 Shallow Water Depth: 130 Groundwater Flow: Not Reported Site ID: Not ReportedB15 NNW 1/2 - 1 Mile Higher 38632AQUIFLOW Not ReportedNote: Not ReportedFeet to sea level: 81.00Feet below surface: 1968-03-05Level reading date: Not ReportedNote: Not ReportedFeet to sea level: 73.80Feet below surface: 1968-04-08Level reading date: Not ReportedNote: Not ReportedFeet to sea level: 83.40Feet below surface: 1968-06-11Level reading date: Not ReportedNote: Not ReportedFeet to sea level: 83.70Feet below surface: 1968-07-08Level reading date: Not ReportedNote: Not ReportedFeet to sea level: 84.40Feet below surface: 1968-08-08Level reading date: Not ReportedNote: Not ReportedFeet to sea level: 56.40Feet below surface: 1968-11-05Level reading date: Not ReportedNote: Not ReportedFeet to sea level: 85.70Feet below surface: 1969-01-09Level reading date: Not ReportedNote: Not ReportedFeet to sea level: 74.50Feet below surface: 1969-04-03Level reading date: Not ReportedNote: Not ReportedFeet to sea level: 82.30Feet below surface: 1969-04-29Level reading date: Not ReportedNote: Not ReportedFeet to sea level: 81.50Feet below surface: 1969-06-05Level reading date: Not ReportedNote: Not ReportedFeet to sea level: 79.60Feet below surface: 1969-06-30Level reading date: Not ReportedNote: Not ReportedFeet to sea level: 80.30Feet below surface: 1969-08-06Level reading date: ®GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS® TC6026767.2s Page A-29 Date: 07/10/1998 Average Water Depth: Not Reported Deep Water Depth: 140 Shallow Water Depth: 130 Groundwater Flow: Not Reported Site ID: 083002812T2G NNW 1/2 - 1 Mile Lower 38631AQUIFLOW Date: 12/11/1995 Average Water Depth: 70 Deep Water Depth: Not Reported Shallow Water Depth: Not Reported Groundwater Flow: Not Reported Site ID: 083002738T1G NNE 1/2 - 1 Mile Lower 33996AQUIFLOW Date: 12/11/1995 Average Water Depth: 70 Deep Water Depth: Not Reported Shallow Water Depth: Not Reported Groundwater Flow: Not Reported Site ID: 083002738T21 NNE 1/2 - 1 Mile Higher 33996AQUIFLOW Not ReportedWell Completion Rpt #: Coastal Plain Of Orange CountyBasin Name: 0Well Depth: UnknownWell Type: UnknownWell Use: Not ReportedWell Name: 27685Station ID: 04S10W22E001SState Well #: 20 NW 1/2 - 1 Mile Higher CADWR8000005666CA WELLS Date: 02/01/1993 Average Water Depth: 100 Deep Water Depth: Not Reported Shallow Water Depth: Not Reported Groundwater Flow: Not Reported Site ID: 083001680TC19 East 1/2 - 1 Mile Higher 69434AQUIFLOW Not ReportedWell Completion Rpt #: Coastal Plain Of Orange CountyBasin Name: 0Well Depth: UnknownWell Type: UnknownWell Use: Not ReportedWell Name: 27686Station ID: 04S10W22N001SState Well #: A18 West 1/2 - 1 Mile Lower CADWR8000005623CA WELLS Map ID Direction Distance Elevation EDR ID NumberDatabase ®GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS® TC6026767.2s Page A-30 Date: 03/31/1994 Average Water Depth: 85 Deep Water Depth: Not Reported Shallow Water Depth: Not Reported Groundwater Flow: Not Reported Site ID: 083000341T9G SSW 1/2 - 1 Mile Lower 65047AQUIFLOW Date: 02/01/1993 Average Water Depth: 100 Deep Water Depth: Not Reported Shallow Water Depth: Not Reported Groundwater Flow: Not Reported Site ID: 083001680T8G East 1/2 - 1 Mile Lower 69434AQUIFLOW Date: 02/06/1998 Average Water Depth: Not Reported Deep Water Depth: 86.6 Shallow Water Depth: 74.1 Groundwater Flow: Not Reported Site ID: 083001662T7G WSW 1/8 - 1/4 Mile Lower 54915AQUIFLOW Date: 02/1997 Average Water Depth: Not Reported Deep Water Depth: 79.81 Shallow Water Depth: 74.85 Groundwater Flow: N Site ID: 083001732T6G ESE 1/4 - 1/2 Mile Lower 66475AQUIFLOW Date: 10/23/1997 Average Water Depth: Not Reported Deep Water Depth: 82.11 Shallow Water Depth: 76.83 Groundwater Flow: Not Reported Site ID: 083000719T5G East 1/2 - 1 Mile Lower 66476AQUIFLOW Date: 12/04/1992 Average Water Depth: 100 Deep Water Depth: Not Reported Shallow Water Depth: Not Reported Groundwater Flow: SW Site ID: 083002178T4G West 1/2 - 1 Mile Lower 49805AQUIFLOW Date: 07/10/1998 Average Water Depth: Not Reported Deep Water Depth: 140 Shallow Water Depth: 130 Groundwater Flow: Not Reported Site ID: Not Reported3G NNW 1/2 - 1 Mile Lower 38632AQUIFLOW Map ID Direction Distance Elevation EDR ID NumberDatabase ®GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS® TC6026767.2s Page A-31 Not ReportedSPUD Date: NDirectionally Drilled: NConfidential Well: hudGIS Source: Any AreaArea Name: Anaheim (ABD)Field Name: HolsingerLease Name: McVicar-Rood-HallOperator Name: OGWell Type: PluggedWell Status: 1Well #: 0405900429API #: 3 North 1/2 - 1 Mile CAOG13000014604OIL_GAS Not ReportedSPUD Date: NDirectionally Drilled: NConfidential Well: hudGIS Source: Any AreaArea Name: Any FieldField Name: Reed-BurbankLease Name: Lawrence Barker, Jr. & Roy Naftzger, Jr.Operator Name: DHWell Type: PluggedWell Status: 1Well #: 0405900869API #: 2 South 1/2 - 1 Mile CAOG13000005961OIL_GAS Not ReportedSPUD Date: NDirectionally Drilled: NConfidential Well: hudGIS Source: Any AreaArea Name: Anaheim (ABD)Field Name: FoilesLease Name: Sun Exploration & Production Co.Operator Name: OGWell Type: PluggedWell Status: 1Well #: 0405900430API #: 1 North 1/2 - 1 Mile CAOG13000014605OIL_GAS Map ID Direction Distance EDR ID NumberDatabase ®GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS® TC6026767.2s Page A-32 Not ReportedNot ReportedNot ReportedNot ReportedBasement Not ReportedNot ReportedNot ReportedNot ReportedLiving Area - 2nd Floor 0%0%100%0.763 pCi/LLiving Area - 1st Floor % >20 pCi/L% 4-20 pCi/L% <4 pCi/LAverage ActivityArea Number of sites tested: 30 Federal Area Radon Information for ORANGE COUNTY, CA : Zone 3 indoor average level < 2 pCi/L. : Zone 2 indoor average level >= 2 pCi/L and <= 4 pCi/L. Note: Zone 1 indoor average level > 4 pCi/L. Federal EPA Radon Zone for ORANGE County: 3 01792802 ______________________ > 4 pCi/LNum TestsZipcode Radon Test Results State Database: CA Radon AREA RADON INFORMATION GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS RADON ® TOPOGRAPHIC INFORMATION USGS 7.5’ Digital Elevation Model (DEM) Source: United States Geologic Survey EDR acquired the USGS 7.5’ Digital Elevation Model in 2002 and updated it in 2006. The 7.5 minute DEM corresponds to the USGS 1:24,000- and 1:25,000-scale topographic quadrangle maps. The DEM provides elevation data with consistent elevation units and projection. Current USGS 7.5 Minute Topographic Map Source: U.S. Geological Survey HYDROLOGIC INFORMATION Flood Zone Data: This data was obtained from the Federal Emergency Management Agency (FEMA). It depicts 100-year and 500-year flood zones as defined by FEMA. It includes the National Flood Hazard Layer (NFHL) which incorporates Flood Insurance Rate Map (FIRM) data and Q3 data from FEMA in areas not covered by NFHL. Source: FEMA Telephone: 877-336-2627 Date of Government Version: 2003, 2015 NWI: National Wetlands Inventory. This data, available in select counties across the country, was obtained by EDR in 2002, 2005 and 2010 from the U.S. Fish and Wildlife Service. State Wetlands Data: Wetland Inventory Source: Department of Fish and Wildlife Telephone: 916-445-0411 HYDROGEOLOGIC INFORMATION AQUIFLOW Information SystemR Source: EDR proprietary database of groundwater flow information EDR has developed the AQUIFLOW Information System (AIS) to provide data on the general direction of groundwater flow at specific points. EDR has reviewed reports submitted to regulatory authorities at select sites and has extracted the date of the report, hydrogeologically determined groundwater flow direction and depth to water table information. GEOLOGIC INFORMATION Geologic Age and Rock Stratigraphic Unit Source: P.G. Schruben, R.E. Arndt and W.J. Bawiec, Geology of the Conterminous U.S. at 1:2,500,000 Scale - A digital representation of the 1974 P.B. King and H.M. Beikman Map, USGS Digital Data Series DDS - 11 (1994). STATSGO: State Soil Geographic Database Source: Department of Agriculture, Natural Resources Conservation Service (NRCS) The U.S. Department of Agriculture’s (USDA) Natural Resources Conservation Service (NRCS) leads the national Conservation Soil Survey (NCSS) and is responsible for collecting, storing, maintaining and distributing soil survey information for privately owned lands in the United States. A soil map in a soil survey is a representation of soil patterns in a landscape. Soil maps for STATSGO are compiled by generalizing more detailed (SSURGO) soil survey maps. SSURGO: Soil Survey Geographic Database Source: Department of Agriculture, Natural Resources Conservation Service (NRCS) Telephone: 800-672-5559 SSURGO is the most detailed level of mapping done by the Natural Resources Conservation Service, mapping scales generally range from 1:12,000 to 1:63,360. Field mapping methods using national standards are used to construct the soil maps in the Soil Survey Geographic (SSURGO) database. SSURGO digitizing duplicates the original soil survey maps. This level of mapping is designed for use by landowners, townships and county natural resource planning and management. TC6026767.2s Page PSGR-1 PHYSICAL SETTING SOURCE RECORDS SEARCHED LOCAL / REGIONAL WATER AGENCY RECORDS FEDERAL WATER WELLS PWS: Public Water Systems Source: EPA/Office of Drinking Water Telephone: 202-564-3750 Public Water System data from the Federal Reporting Data System. A PWS is any water system which provides water to at least 25 people for at least 60 days annually. PWSs provide water from wells, rivers and other sources. PWS ENF: Public Water Systems Violation and Enforcement Data Source: EPA/Office of Drinking Water Telephone: 202-564-3750 Violation and Enforcement data for Public Water Systems from the Safe Drinking Water Information System (SDWIS) after August 1995. Prior to August 1995, the data came from the Federal Reporting Data System (FRDS). USGS Water Wells: USGS National Water Inventory System (NWIS) This database contains descriptive information on sites where the USGS collects or has collected data on surface water and/or groundwater. The groundwater data includes information on wells, springs, and other sources of groundwater. STATE RECORDS Water Well Database Source: Department of Water Resources Telephone: 916-651-9648 California Drinking Water Quality Database Source: Department of Public Health Telephone: 916-324-2319 The database includes all drinking water compliance and special studies monitoring for the state of California since 1984. It consists of over 3,200,000 individual analyses along with well and water system information. OTHER STATE DATABASE INFORMATION California Oil and Gas Well Locations Source: Dept of Conservation, Geologic Energy Management Division Telephone: 916-323-1779 Oil and Gas well locations in the state. California Earthquake Fault Lines Source: California Division of Mines and Geology The fault lines displayed on EDR’s Topographic map are digitized quaternary fault lines prepared in 1975 by the United State Geological Survey. Additional information (also from 1975) regarding activity at specific fault lines comes from California’s Preliminary Fault Activity Map prepared by the California Division of Mines and Geology. RADON State Database: CA Radon Source: Department of Public Health Telephone: 916-210-8558 Radon Database for California Area Radon Information Source: USGS Telephone: 703-356-4020 The National Radon Database has been developed by the U.S. Environmental Protection Agency (USEPA) and is a compilation of the EPA/State Residential Radon Survey and the National Residential Radon Survey. The study covers the years 1986 - 1992. Where necessary data has been supplemented by information collected at private sources such as universities and research institutions. TC6026767.2s Page PSGR-2 PHYSICAL SETTING SOURCE RECORDS SEARCHED EPA Radon Zones Source: EPA Telephone: 703-356-4020 Sections 307 & 309 of IRAA directed EPA to list and identify areas of U.S. with the potential for elevated indoor radon levels. OTHER Airport Landing Facilities: Private and public use landing facilities Source: Federal Aviation Administration, 800-457-6656 Epicenters: World earthquake epicenters, Richter 5 or greater Source: Department of Commerce, National Oceanic and Atmospheric Administration California Earthquake Fault Lines: The fault lines displayed on EDR’s Topographic map are digitized quaternary fault lines, prepared in 1975 by the United State Geological Survey. Additional information (also from 1975) regarding activity at specific fault lines comes from California’s Preliminary Fault Activity Map prepared by the California Division of Mines and Geology. STREET AND ADDRESS INFORMATION © 2015 TomTom North America, Inc. All rights reserved. This material is proprietary and the subject of copyright protection and other intellectual property rights owned by or licensed to Tele Atlas North America, Inc. The use of this material is subject to the terms of a license agreement. You will be held liable for any unauthorized copying or disclosure of this material. TC6026767.2s Page PSGR-3 PHYSICAL SETTING SOURCE RECORDS SEARCHED APPENDIX E ENERGY ANALYSIS Energy Use Summary Operations Phase (gallons/year) Gasoline Diesel Natural Gas (kBTU/yr)Electricity (kWh/yr) Apartments Mid Rise 81,985 11,866 4,570,980 1,590,120 High Turnover (Sit Down Restaurant) 30,598 4,428 6,358,530 894,490 Hotel 61,804 8,945 23,174,600 6,116,750 Movie Theater (No Matinee) 340,870 43,420 3,567,840 1,442,500 Quality Restaurant 156,919 22,710 28,771,600 4,047,460 Strip Mall 63,976 9,259 264,280 1,511,680 All Land Uses 736,152 100,629 66,707,830 15,603,000 Energy Use Summary Year 2021 Vehicle Types MPG by Fuel Type Population by Fuel Type GAS DSL ELEC GAS DSL ELEC Total LDA 30.0 47.5 6,444,755 55,086 107,407 6,499,841 LDT1 25.8 22.3 715,053 416 3,766 715,469 LDT2 23.8 34.7 2,207,489 12,809 17,083 2,220,298 LHDT1 10.4 21.2 176,982 113,082 290,064 LHDT2 9.1 19.2 29,883 44,616 74,500 MCY 36.4 286,161 286,161 MDV 19.4 26.6 1,569,538 30,444 7,447 1,599,981 MH 5.1 10.5 35,587 12,386 47,973 MHDT 5.0 10.4 25,313 122,609 147,922 HHDT 4.0 6.6 82 106,417 106,499 OBUS 5.0 8.2 5,971 4,250 10,222 SBUS 9.1 7.5 2,479 6,589 9,067 UBUS 4.8 6.0 944 14 17 958 Trips/Day Trips/day Trips/day Trips/day Land Use Weekday Saturday Sunday Weekly Total Apartments Mid Rise 589.02 820.27 707.72 4,473 High Turnover (Sit Down Restaurant)551 768 662 4,186 Hotel 636 886 764 4,829 Movie Theater (No Matinee)3,949 5,500 4,745 29,991 Quality Restaurant 2,499 3,480 3,002 18,977 Strip Mall 547 761 657 4,151 Total 8,771 12,214 10,538 66,607 Fleet Mix Land Use LDA LDT1 LDT2 MDV LHD1 LHD2 MHD HHD OBUS UBUS MCY SBUS MH Total Apartments Mid Rise 0.558976 0.043534 0.209821 0.113949 0.016111 0.005791 0.025447 0.016654 0.001713 0.001553 0.004896 0.00059 0.000966 100.0% High Turnover (Sit Down Restaurant)0.558976 0.043534 0.209821 0.113949 0.016111 0.005791 0.025447 0.016654 0.001713 0.001553 0.004896 0.00059 0.000966 100.0% Hotel 0.558976 0.043534 0.209821 0.113949 0.016111 0.005791 0.025447 0.016654 0.001713 0.001553 0.004896 0.00059 0.000966 100.0% Movie Theater (No Matinee)0.558976 0.043534 0.209821 0.113949 0.016111 0.005791 0.025447 0.016654 0.001713 0.001553 0.004896 0.00059 0.000966 100.0% Quality Restaurant 0.558976 0.043534 0.209821 0.113949 0.016111 0.005791 0.025447 0.016654 0.001713 0.001553 0.004896 0.00059 0.000966 100.0% Strip Mall 0.558976 0.043534 0.209821 0.113949 0.016111 0.005791 0.025447 0.016654 0.001713 0.001553 0.004896 0.00059 0.000966 100.0% Vehicle Trips Weekday Trips LDA LDT1 LDT2 MDV LHDT1 LHDT2 MHDT HHDT Obus Ubus MCY Sbus MH Total Daily VMT Apartments Mid Rise 329 26 124 67 9 3 15 10 1 1 3 0 1 589 5,998.91 High Turnover (Sit Down Restaurant)308 24 116 63 9 3 14 9 1 1 3 0 1 551 2,238.88 Hotel 355 28 133 72 10 4 16 11 1 1 3 0 1 636 4,522.21 Movie Theater (No Matinee)2208 172 829 450 64 23 100 66 7 6 19 2 4 3,949 24,941.63 Quality Restaurant 1397 109 524 285 40 14 64 42 4 4 12 1 2 2,499 10,602.69 Strip Mall 306 24 115 62 9 3 14 9 1 1 3 0 1 547 3,099.73 Total 4903 382 1840 999 141 51 223 146 15 14 43 5 8 8,771 Saturday Trips LDA LDT1 LDT2 MDV LHDT1 LHDT2 MHDT HHDT Obus Ubus MCY Sbus MH Total Daily VMT Apartments Mid Rise 459 36 172 93 13 5 21 14 1 1 4 0 1 820 5,999 High Turnover (Sit Down Restaurant)429 33 161 87 12 4 20 13 1 1 4 0 1 768 2,239 Hotel 495 39 186 101 14 5 23 15 2 1 4 1 1 886 4,522 Movie Theater (No Matinee)3074 239 1154 627 89 32 140 92 9 9 27 3 5 5,500 24,942 Quality Restaurant 1945 151 730 397 56 20 89 58 6 5 17 2 3 3,480 10,603 Strip Mall 426 33 160 87 12 4 19 13 1 1 4 0 1 761 3,100 Total 6827 532 2563 1392 197 71 311 203 21 19 60 7 12 12,214 Sunday Trips LDA LDT1 LDT2 MDV LHDT1 LHDT2 MHDT HHDT Obus Ubus MCY Sbus MH Total Daily VMT Apartments Mid Rise 396 31 148 81 11 4 18 12 1 1 3 0 1 708 5,999 High Turnover (Sit Down Restaurant)370 29 139 75 11 4 17 11 1 1 3 0 1 662 2,239 Hotel 427 33 160 87 12 4 19 13 1 1 4 0 1 764 4,522 Movie Theater (No Matinee)2652 207 996 541 76 27 121 79 8 7 23 3 5 4745 24,942 Quality Restaurant 1678 131 630 342 48 17 76 50 5 5 15 2 3 3002 10,603 Strip Mall 367 29 138 75 11 4 17 11 1 1 3 0 1 657 3,100 Total 5891 459 2211 1201 170 61 268 176 18 16 52 6 10 10,538 Gallons of Fuel Gasoline LDA LDT1 LDT2 MDV LHDT1 LHDT2 MHDT HHD Obus Ubus MCY Sbus MH Total Apartments Mid Rise 40,287 3,681 19,124 12,597 2,059 559 1,897 7 439 695 293 39 308 81,985 High Turnover (Sit Down Restaurant)15,036 1,374 7,137 4,701 769 209 708 3 164 259 110 15 115 30,598 Hotel 30,370 2,775 14,416 9,496 1,552 421 1,430 5 331 524 221 29 232 61,804 Movie Theater (No Matinee)167,500 15,305 79,512 52,376 8,562 2,323 7,885 29 1,826 2,889 1,220 162 1,281 340,870 Quality Restaurant 77,108 7,046 36,603 24,111 3,942 1,070 3,630 13 840 1,330 562 74 590 156,919 Strip Mall 31,437 2,873 14,923 9,830 1,607 436 1,480 5 343 542 229 30 240 63,976 361,739 33,054 171,716 113,112 18,491 5,018 17,029 62 3,943 6,240 2,635 349 2,766 736,152 Total Gallons Gasoline Diesel LDA LDT1 LDT2 MDV OBUS LHDT2 MHDT HHD Obus Ubus MCY Sbus MH Total Apartments Mid Rise 218 2 76 178 646 394 4,442 5,535 189 8 0 124 52 11,866 High Turnover (Sit Down Restaurant)81 1 28 66 241 147 1,658 2,066 71 3 0 46 19 4,428 Hotel 164 2 57 134 487 297 3,348 4,173 143 6 0 94 39 8,945 Movie Theater (No Matinee)798 9 279 651 2,362 1,443 16,254 20,256 692 31 0 455 191 43,420 Quality Restaurant 417 5 146 341 1,236 755 8,501 10,594 362 16 0 238 100 22,710 Strip Mall 170 2 59 139 504 308 3,466 4,319 148 7 0 97 41 9,259 1,849 21 647 1,509 5,475 3,344 37,669 46,943 1,604 71 0 1,056 441 100,629 Total Gallons Diesel 836,780 Total Gallons of Diesel and Gasoline 22 Average MPG Energy Use Summary NaturalGas Use Electricity Use Land Use kBTU/yr kWh/yr Apartments Mid Rise 4,570,980 1,590,120 High Turnover (Sit Down Restaurant)6,358,530 894,490 Hotel 23,174,600 6,116,750 Movie Theater (No Matinee) 3,567,840 1,442,500 Quality Restaurant 28,771,600 4,047,460 Strip Mall 264,280 1,511,680 Total 66,707,830 15,603,000 Anaheim GardenWalk Amendment to Conditional Use Permit 4078 Project H:\REPORTS\Planning Commission\2020 PC Meetings\12-07-2020_PC Meeting\Item No XX - DEV2010-00166J (GardenWalk DRSP and CUP4078 Amendment)\Attachments\ATT8_Draft Redline MMP.docx 1 Mitigation Monitoring Plan ANAHEIM GARDENWALK AMENDMENT TO CONDITIONAL USE PERMIT 4078 PROJECT ADDENDUM TO THE 1999 POINTE ANAHEIM IS/MND UPDATED AND MODIFIED MITIGATION MONITORING PROGRAM NO. 004AB Project: Anaheim GardenWalk Project Actions: June 1999 General Plan Amendment No. 359 Amendment No. 4 to The Disneyland Resort Specific Plan No. 92-1 Conditional Use Permit No. 4078 Amendment No. 2 to the Anaheim Resort Public Realm Landscape Program Development Agreement No. 99-01 between the City of Anaheim and Pointe*Anaheim, LLC February 2002 General Plan Amendment No. 2001-00393 Amendment No. 5 to The Disneyland Resort Specific Plan No. 92-1 Amendment No 1 to Conditional Use Permit No. 4078 Amendment No. 3 to the Anaheim Resort Public Realm Landscape Program First Amended and Restated Development Agreement No 99 1 between the City of Anaheim and Excel Pointe Anaheim, LLC Disposition and Development Agreement by and between the City of Anaheim and Excel Pointe Anaheim LLC December 2004 Amendment No. 2 to Conditional Use Permit No. 4078 Amendment No. 1 to First Amended and Restated Development Agreement No. 99-01 between the City of Anaheim and Anaheim GW, LLC Amendment No. 1 to Disposition and Development Agreement by and between the City of Anaheim and Anaheim GW, LLC January 2006 Amendment No. 2 to First Amended and Restated Development Agreement No. 99-01 between the City of Anaheim and Anaheim GW, LLC Amendment No. 2 to Disposition and Development Agreement by and between the City of Anaheim and Anaheim GW, LLC April 2006 General Plan Amendment No. 2005-00440 Amendment No. 6 to The Disneyland Resort Specific Plan No. 92-1 Amendment No. 3 to Conditional Use Permit No. 4078 Second Amended and Restated Development Agreement No. 99-01 between the City of Anaheim and Anaheim GW, LLC ATTACHMENT NO. 8 Anaheim GardenWalk Amendment to Conditional Use Permit 4078 Project H:\REPORTS\Planning Commission\2020 PC Meetings\12-07-2020_PC Meeting\Item No XX - DEV2010-00166J (GardenWalk DRSP and CUP4078 Amendment)\Attachments\ATT8_Draft Redline MMP.docx 2 Mitigation Monitoring Plan First Amendment and Restated Disposition and Development Agreement By and Between Anaheim GW, LLC and City of Anaheim Tentative Parcel Map No. 2002-205 Final Site Plan No. 2006-00002 April 2007 Amendment No. 7 to The Disneyland Resort Specific Plan No. 92-1 March 2010 Amendment No. 1 to the Second Amended and Restated Development Agreement No. 99-01 by and between the City of Anaheim and Anaheim GW, LLC; GardenWalk Hotel 1, LLC; and Westgate Resorts Anaheim, LLC August 2010 Amendment No. 2 to the Second Amended and Restated Development Agreement No. 99-01 by and between the City of Anaheim and GardenWalk Hotel 1, LLC August 2011 General Plan Amendment No. 2010-00481 Amendment No. 8 to The Disneyland Resort Specific Plan No. 92-1 Amendment No. 4 to Conditional Use Permit No. 4078 Amendment No. 3 to the Second Amended and Restated Development Agreement No. 99-01 between the City of Anaheim and Katella Anaheim Retail, LLC Amendment No. 1 to Final Site Plan No. 2006-00002 May 2013 Amendment No. 4 to the Second Amended and Restated Development Agreement No. 99-01 between the City of Anaheim and GardenWalk Hotel 1, LLC June 2019 Amendment No. 5 to the Second Amended and Restated Development Agreement No. 99-01 between the City of Anaheim and GardenWalk Hotel 1, LLC Other related actions to implement Anaheim GardenWalk project Location: East of Harbor Boulevard, South of Disney Way, West of Clementine Street and North of Katella Avenue within District A/Pointe Anaheim Overlay (renamed Anaheim GardenWalk Overlay) and Portion of Parking District (East Parking Area)/C-R Overlay and Pointe Anaheim Overlay (renamed Anaheim GardenWalk Overlay) of The Disneyland Resort Specific Plan Anaheim GardenWalk Amendment to Conditional Use Permit 4078 Project H:\REPORTS\Planning Commission\2020 PC Meetings\12-07-2020_PC Meeting\Item No XX - DEV2010-00166J (GardenWalk DRSP and CUP4078 Amendment)\Attachments\ATT8_Draft Redline MMP.docx 3 Mitigation Monitoring Plan This Updated and Modified Mitigation Monitoring Program includes those mitigation measures applicable to this project from Modified Mitigation Monitoring Program No. 0067 for The Disneyland Resort Specific Plan (EIR No. 311) and additional mitigation measures as identified in the Mitigated Negative Declaration approved in conjunction with the Pointe*Anaheim Project (renamed the Anaheim GardenWalk project) and Addendum No. 1 approved on February 26, 2002, Addendum No. 2 approved on April 11, 2006, Addendum No. 3 approved on August 16, 2011, Addendum No. 4 approved on May 14, 2013, and Addendum No. 5 approved on January 11, 2016 in conjunction with the above-listed project actions modifying the project. In conjunction with Addendum No. 6 to the Pointe Anaheim Initial Study/Mitigated Negative Declaration, certain mitigation measures were removed (denoted by strikethrough text) from MMP No. 004A based on having been deemed complete as part of the construction of the retail concourse, resulting in this MMP No. 004B. Terms and Definitions 1. Property Owner/Developer − Anaheim GW, LLC Any owner or developer of real property within the Disneyland Resort Specific Plan, Anaheim GardenWalk Overlay. 2. Project Design Features (PDFs) - Measures incorporated into the Pointe Anaheim Project (renamed Anaheim GardenWalk Project) by the property owner/developer with the intent of minimizing potential environmental impacts. The project design features included in this Mitigation Monitoring Program will be implemented as mitigation measures. 3. Environmental Equivalent/Timing − Any mitigation measure and timing thereof, subject to the approval of the City, which will have the same or superior result and will have the same or superior effect on the environment. The Planning Department, in conjunction with any appropriate agencies or City departments, shall determine the adequacy of any proposed “environmental equivalent timing” and, if determined necessary, may refer said determination to the Planning Commission. Any costs associated with information required in order to make a determination of environmental equivalency/timing shall be borne by the property owner/developer. Staff time for reviews will be charged on a time and materials basis at the rate in the City’s adopted Fee Schedule. 4. Timing − This is the point where a mitigation measure must be monitored for compliance. In the case where multiple action items are indicated, it is the first point where compliance associated with the mitigation measure must be monitored. Once the initial action item has been complied with, no additional monitoring pursuant to the Mitigation Monitoring Plan will occur, as routine City practices and procedures will ensure that the intent of the measure has been complied with. For example, if the timing is “to be shown on approved building plans” subsequent to issuance of the building permit consistent with the approved plans will be final building and zoning inspections pursuant to the building permit to ensure compliance. 5. Responsibility for Monitoring − Shall mean that compliance with the subject mitigation measure(s) shall be reviewed and determined adequate by all departments listed for each mitigation measure. Outside public agency review is limited to those public agencies specified in the Mitigation Monitoring Plan which have permit authority in conjunction with the mitigation measure. 6. Ongoing Mitigation Measures − The mitigation measures that are designated to occur on an ongoing basis as part of this Mitigation Monitoring Plan will be monitored in the form of an annual letter from the property owner/developer in January of each year demonstrating how compliance with the subject measure(s) has been achieved. When compliance with a measure has been demonstrated for a period of one year, monitoring of the measure will be deemed to be satisfied and no further monitoring will occur. For mitigation measures/project design features that are to be monitored "Ongoing During Construction", the annual letter will review those mitigation measures/project design features only while Anaheim GardenWalk Amendment to Conditional Use Permit 4078 Project H:\REPORTS\Planning Commission\2020 PC Meetings\12-07-2020_PC Meeting\Item No XX - DEV2010-00166J (GardenWalk DRSP and CUP4078 Amendment)\Attachments\ATT8_Draft Redline MMP.docx 4 Mitigation Monitoring Plan construction is occurring; monitoring will be discontinued after construction is complete. A final annual letter will be provided at the close of construction. 7. Building Permit − For purposes of this Mitigation Monitoring Plan, a building permit shall be defined as any permit issued for construction of a new building or structural expansion or modification of any existing building, but shall not include any permits required for interior tenant improvements or minor additions to an existing structure or building. ANAHEIM GARDENWALK AMENDMENT TO CONDITIONAL USE PERMIT 4078 PROJECT ADDENDUM NO. 6 TO THE 1999 POINTE ANAHEIM IS/MND Mitigation Measure No. Timing Measure Responsible for Monitoring TRANSPORTATION/TRAFFIC 3.3-1 Prior to issuance of each building permit Prior to issuance of each building permit, appropriate traffic signal assessment fees shall be paid by the property owner/developer to the City of Anaheim in amounts determined by the City Council Resolution in effect at the time of issuance of the building permit or credit given for City-authorized improvements. Public Works Department, Traffic & Transportation 3.3-2 Prior to approval of the first final subdivision map or issuance of the first building permit Prior to approval of the first final subdivision map or issuance of the first building permit, whichever occurs first, in Area A and Area B, the property owner/ developer shall irrevocably offer for dedication (with subordination of easements), including necessary construction easements, the ultimate rights-of-way (as indicated in the General Plan Circulation Element) for the following arterial highway/street half-sections on or adjacent to parcels under its ownership or control to the City of Anaheim: Area A a. Katella Avenue (to ultimate 8-lane facility) b. Disney Way, along the frontage of Area A c. Clementine Street Area B a. Harbor Boulevard b. Disney Way, along the frontage of Area B Public Works Department; Planning and Building Department 3.3-3 Within 120 days of acquiring properties adjacent to arterial highways/street intersection half sections Within 120 days of acquiring properties adjacent to arterial highways/street intersection half sections, if, after the initial dedications, any additional parcels are acquired by the property owner/developer adjacent to the arterial highway/street intersection half- sections included in MM 3.3-2 of Modified Mitigation Monitoring Program No. 004, the property owner/developer shall notify the City in writing of said acquisition and the ultimate rights-of-way for said properties shall be irrevocably offered for dedication to the City of Anaheim. Public Works Department; Planning and Building Department 3.3-4 Prior to approval of the first grading plan in Area A Prior to approval of the first grading plan in Area A; implemented prior to first final building and zoning inspection in Area A, a phasing plan shall be submitted for review and Public Works Department; Planning and Building Department Anaheim GardenWalk Amendment to Conditional Use Permit 4078 Project H:\REPORTS\Planning Commission\2020 PC Meetings\12-07-2020_PC Meeting\Item No XX - DEV2010-00166J (GardenWalk DRSP and CUP4078 Amendment)\Attachments\ATT8_Draft Redline MMP.docx 5 Mitigation Monitoring Plan ANAHEIM GARDENWALK AMENDMENT TO CONDITIONAL USE PERMIT 4078 PROJECT ADDENDUM NO. 6 TO THE 1999 POINTE ANAHEIM IS/MND Mitigation Measure No. Timing Measure Responsible for Monitoring approval to the City Engineer demonstrating how the following improvements, as approved by the City Engineer, will be constructed by the property owner/developer: • Clementine Street/ Anaheim GardenWalk driveway intersection; and • Clementine Street between Disney Way and Katella Avenue (including the median). 3.3-5 Prior to issuance of each building permit Prior to issuance of each building permit, appropriate traffic impact and improvement fees shall be paid by the property owner/developer to the City of Anaheim in amounts determined by the City Council Resolution in effect at the time of issuance of the building permit with credit given for City-authorized improvements provided by the property owner/developer; and, participate in all applicable reimbursement or benefit districts which have been established. Public Works Department, Traffic & Transportation 3.3-8 Prior to the first final building and zoning inspection Prior to the first final building and zoning inspection, the property owner/developer shall provide proof of participation in the Anaheim Transportation Network (ATN). On-going during Project operations, a. Every property owner and/or lessee shall be a voting member of the ATN, subject to the terms and provisions of the by-laws and association rules of the ATN. b. Every property owner and/or lessee shall participate in ATN coordinated transportation demand management efforts designed to decrease traffic congestion and increase ridesharing. c. Every property owner and/or lessee shall financially participate in the operation of a clean fuel shuttle system, if established. d. Every property owner and/or lessee shall designate an on-site contact who will be responsible for coordinating with the ATN and implementing all trip mitigation measures. The requirements of the mitigation measure will be included in the lease or other agreement with all of the project participants. Documentation indicating compliance with this mitigation measure will be included in the annual monitoring report ongoing during project operation. Public Works Department; Planning and Building Department 3.3-9 Prior to approval of each Final Site Plan encompassing a parking facility Prior to approval of each Final Site Plan encompassing a parking facility, a Parking Structure Layout and Signing Plan demonstrating a layout of required parking spaces and signage shall be provided to the Planning Department, Planning Services Division, for review and approval. Planning and Building Department, Planning Services Division. 3.3-10 Prior to the first final building and zoning inspection in Area A and in Area B; and on-going during Project operations with verification by participating lessees Prior to the first final building and zoning inspection in Area A and in Area B; and on-going during Project operations with verification by participating lessees, the property owner/developer will implement and administer a comprehensive Transportation Demand Management (TDM) program for all employees. Objectives of the TDM program shall be to increase ridesharing and use of alternative transportation modes by guests and provide a menu of commute alternatives for employees to reduce project-generated trips. Public Works Department, Traffic & Transportation Anaheim GardenWalk Amendment to Conditional Use Permit 4078 Project H:\REPORTS\Planning Commission\2020 PC Meetings\12-07-2020_PC Meeting\Item No XX - DEV2010-00166J (GardenWalk DRSP and CUP4078 Amendment)\Attachments\ATT8_Draft Redline MMP.docx 6 Mitigation Monitoring Plan ANAHEIM GARDENWALK AMENDMENT TO CONDITIONAL USE PERMIT 4078 PROJECT ADDENDUM NO. 6 TO THE 1999 POINTE ANAHEIM IS/MND Mitigation Measure No. Timing Measure Responsible for Monitoring A menu of TDM program strategies and elements for future employee commute options include, but are not limited to, the following: a. Onsite Service. Onsite services, such as food, retail, and other services be provided. b. Ridesharing. A computer listing of all employee members be developed for the purpose of providing a “matching” of employees with other employees who live in the same geographic areas and who could rideshare. c. Vanpooling. A computer listing of all employees for the purpose of matching numbers of employees who live in geographic proximity to one another and could comprise a vanpool. d. Transit Pass. Southern California Rapid Transit District and Orange County Transportation Authority (including commuter rail) passes be promoted through financial assistance and onsite sales to encourage employees to use the various transit and bus services from throughout the region. e. Commuter Bus. As commuter “express” bus service expands throughout the region, passes for use on these lines may be provided for employees who choose to use this service. Financial incentives be provided. f. Shuttle Service. A computer listing of all employees living in proximity to the project be generated, and a local shuttle program offered to encourage employees to travel to work by means other than the automobile. g. Bicycling. A Bicycling Program be developed to offer a bicycling alternative to employees. Secure bicycle racks, lockers, and showers be provided as part of this program. Maps of bicycle routes throughout the area be provided to inform potential bicyclists of these options. h. Rental Car Fleet. A “fleet vehicle” program be developed to provide employees who travel to work by means other than an automobile with access to automobiles in case of emergency, medical appointments, etc. This service would help employees use alternative modes of transportation by ensuring that they would be able to have personal transportation in the event of special circumstances. i. Guaranteed Ride Home Program. A program to provide employees who rideshare, or use transit or other means of commuting to work, with a prearranged ride home in a taxi, rental car, shuttle, or other vehicle, in the event of emergencies during the work shift. j. Target Reduction of Longest Commute Trip. An incentives program for ridesharing and other alternative transportation modes to put highest priority on reduction of longest employee commute trips. k. Stagger shifts. Anaheim GardenWalk Amendment to Conditional Use Permit 4078 Project H:\REPORTS\Planning Commission\2020 PC Meetings\12-07-2020_PC Meeting\Item No XX - DEV2010-00166J (GardenWalk DRSP and CUP4078 Amendment)\Attachments\ATT8_Draft Redline MMP.docx 7 Mitigation Monitoring Plan ANAHEIM GARDENWALK AMENDMENT TO CONDITIONAL USE PERMIT 4078 PROJECT ADDENDUM NO. 6 TO THE 1999 POINTE ANAHEIM IS/MND Mitigation Measure No. Timing Measure Responsible for Monitoring l. Develop a “compressed work week” program, which provides for fewer work days but longer daily shifts as an option for employees. m. Explore the possibility of a “telecommuting” program that would link some employees via electronic means (e.g., computer with modem). n. Develop a parking management program that provides incentives to those who rideshare or use transit means other than single-occupant auto to travel to work. o. Access. Preferential access to high occupancy vehicles and shuttles may be provided. p. Financial Incentive for Ridesharing and/or Public Transit. (Currently, Federal law provides tax-free status for up to $60 per month per employee contributions to employees who vanpool or use public transit including commuter rail and/or express bus pools). q. Financial Incentive for Bicycling. Employees offered financial incentives for bicycling to work. r. Special “Premium” for the Participation and Promotion of Trip Reduction. Ticket/passes to special events, vacations, etc. be offered to employees who recruit other employees for vanpool, carpool, or other trip reduction programs. s. Actively recruit prospective employees residing within a 30-minute commute shed. t. Design incentive programs for carpooling and other alternative transportation modes so as to put highest priority on reduction of longest commute trips. Every property owner and/or lessee shall designate an on-site contact who will be responsible for coordinating with the ATN and implementing all trip mitigation measures with an on-site coordinator. The on-site coordinator will be the one point of contact representing the project with the ATN. The requirements of the mitigation measure will be included in the lease or other agreement with all of the project participants. Documentation indicating compliance with this mitigation measure will be included in the annual monitoring report ongoing during project operation. 3.3-11 Prior to the first final building and zoning inspection in Area A and in Area B; and implementation on-going during Project operations Prior to the first final building and zoning inspection in Area A and in Area B; and implementation on-going during Project operations, the property owner/developer will provide a Parking Maintenance and Operation Plan to the Planning Department Planning Services Division, for review and approval; and said Plan shall be implemented on an on- going basis during Project operation. Planning and Building Department, Planning Services Division 3.3-12 Prior to approval of the Final Site Plan for Area A and B Prior to approval of the first Final Site Plan for Area A, the parking facility serving development within Area A shall be designed to provide striped parking spaces for 3,076 cars and 15 bus spaces. Prior to approval of the Final Site Plan for the last hotel in Area A, the remaining 124 parking spaces shall be provided in Area A. Public Works Department; Planning and Building Department Anaheim GardenWalk Amendment to Conditional Use Permit 4078 Project H:\REPORTS\Planning Commission\2020 PC Meetings\12-07-2020_PC Meeting\Item No XX - DEV2010-00166J (GardenWalk DRSP and CUP4078 Amendment)\Attachments\ATT8_Draft Redline MMP.docx 8 Mitigation Monitoring Plan ANAHEIM GARDENWALK AMENDMENT TO CONDITIONAL USE PERMIT 4078 PROJECT ADDENDUM NO. 6 TO THE 1999 POINTE ANAHEIM IS/MND Mitigation Measure No. Timing Measure Responsible for Monitoring Prior to approval of the Final Site Plan for Area B, parking facilities serving Area B shall be shown on the Final Site Plan and designed to accommodate 1,600 cars for a total of 4,800 parking spaces for the full build-out of the Anaheim GardenWalk project. 3.3-14 Upon commencement of any activity/uses authorized by Conditional Use Permit No. 4078 as amended; and, on-going during Project operations, if reasonably needed in order to regulate the flow of pedestrian traffic to the project Upon commencement of any activity/uses authorized by Conditional Use Permit No. 4078 as amended; and, on-going during Project operations, if reasonably needed in order to regulate the flow of pedestrian traffic to the project, as determined by the City’s Traffic and Transportation Manager, the property owner/developer shall pay all costs associated with providing one or more pedestrian crossing officers at Harbor Boulevard and Disney Way, in order to facilitate the flow of pedestrians during the “Peak Period,” which is defined as the time period from 5:00 p.m. to 9:00 p.m. during the following seasonal peaks: the Memorial Day weekend through the Labor Day weekend; the week prior to, during and following Christmas week; Easter weeks (one week before and one week after); and at any other time determined to be necessary by the City’s Traffic and Transportation Manager. The continued need for this officer(s) will be reviewed by the City’s Traffic and Transportation Manager at least once annually, and the days and/or hours of pedestrian crossing officer staffing shall be adjusted, when determined necessary by the City’s Traffic and Transportation Manager. Public Works Department, Traffic & Transportation 3.3-16 On-going during Project operations On-going during Project operations, if such restricted pedestrian movement is determined to be necessary by the City’s Traffic and Transportation Manager, the property owner/developer shall pay all costs associated with the design and implementation of such restricted crosswalk for this intersection to the satisfaction of the City Engineer, within the timeframe established by the City Engineer. Public Works Department, Traffic & Transportation 3.8-2 Prior to issuance of the first building permit Prior to issuance of the first building permit, the property owner/developer shall submit a Traffic Mitigation and Construction Phasing and Control Plan. The Traffic Mitigation, Construction Phasing and Control Plan shall identify the following: a. A Construction Staging Area Plan showing the location and size of the construction staging area. The Plan shall also show how the staging area will be screened from view in compliance with the City of Anaheim Municipal Code. b. A Construction Barrier Plan showing the location and types of barriers that will be in place during grading and construction. Said plan shall provide for all construction areas to be screened from view, in compliance with the City of Anaheim Municipal Code and shall include provision for the type and height of the barriers to be placed along all construction perimeters prior to the commencement of demolition, site preparation, or grading, whichever occurs first. c. A Truck Route Plan identifying truck routes along arterials, avoiding residential areas to the extent feasible and in compliance with Chapter 6.70 (Sound Pressure Levels). The Plan shall show conformance with the external noise limits for construction between 7 p.m. and 7 a.m. The Plan shall also prohibit construction traffic on residential streets where improvements are not planned and shall provide measures Public Works Department; Planning and Building Department Anaheim GardenWalk Amendment to Conditional Use Permit 4078 Project H:\REPORTS\Planning Commission\2020 PC Meetings\12-07-2020_PC Meeting\Item No XX - DEV2010-00166J (GardenWalk DRSP and CUP4078 Amendment)\Attachments\ATT8_Draft Redline MMP.docx 9 Mitigation Monitoring Plan ANAHEIM GARDENWALK AMENDMENT TO CONDITIONAL USE PERMIT 4078 PROJECT ADDENDUM NO. 6 TO THE 1999 POINTE ANAHEIM IS/MND Mitigation Measure No. Timing Measure Responsible for Monitoring to ensure that truck drivers are directed away from residential streets and travel on approved routes only. Measures to assist in guiding truck movement on the arterial roadway system include, but are not limited to, provision of truck route maps to truck drivers and placement of flag persons and construction signage at appropriate locations. The Truck Route Plan shall provide for monitoring of street conditions and potential repairing and/or re-paving by property owner/developer after completion of construction as required by the City Engineer. This plan shall be adhered to throughout the project construction period. d. A Construction Traffic Management Plan which includes mechanisms to reduce construction-related traffic congestion which shall be implemented during grading and construction, including, but not limited to, the following: 1. Configure construction parking to minimize onsite and offsite traffic interference. 2. Minimize obstruction of through-traffic lanes. 3. Provide flag persons to guide traffic, as determined in the plan. 4. Coordinate scheduling with other infrastructure improvements to allow them to be facilitated efficiently during roadway improvements, such as sewer, storm drain, and water line improvements. 5. Outline procedures for any required traffic detours during construction, including provision of tour bus stops. 6. Phase each roadway improvement to allow access to all existing businesses. In some instances, this will require lane-by-lane renovation, temporary bypass roads, or traffic reroutes. 7. Employ vertical shoring as often as possible. This will minimize the amount of road surface that will be disturbed at a given location. 8. Sequence the construction of each roadway improvement to minimize disruption to residents and businesses. The property owner/developer shall coordinate with the Convention Center and area hotels to ensure continued operations of these facilities, as well as the continued operation of the existing Disneyland theme park and Disneyland Hotel. 9. Establish off-site parking and staging areas, where practical and possible, to minimize the impact to existing level of service on adjacent roadways. These off- site parking and staging areas will allow a dispersion of traffic flow to non-critical areas and will encourage bussing of construction workers from the off-site areas to the construction sites. e. A Trip Reduction Plan for construction crew vehicles shall be prepared to reduce potential vehicle trips on the road and identify parking locations for construction Anaheim GardenWalk Amendment to Conditional Use Permit 4078 Project H:\REPORTS\Planning Commission\2020 PC Meetings\12-07-2020_PC Meeting\Item No XX - DEV2010-00166J (GardenWalk DRSP and CUP4078 Amendment)\Attachments\ATT8_Draft Redline MMP.docx 10 Mitigation Monitoring Plan ANAHEIM GARDENWALK AMENDMENT TO CONDITIONAL USE PERMIT 4078 PROJECT ADDENDUM NO. 6 TO THE 1999 POINTE ANAHEIM IS/MND Mitigation Measure No. Timing Measure Responsible for Monitoring employees and equipment for each project component that exceeds 100 construction employees. 3.8-3 On-going during construction On-going during construction, the property owner/developer shall submit a monthly update report showing construction activities for the upcoming month which shall include traffic mitigation and control planning and construction scheduling. Public Works Department, Traffic & Transportation 3.8-5 On-going during construction On-going during construction, if Anaheim Police Department or Anaheim Traffic Management Center personnel are required to provide temporary traffic control services, the property owner/developer shall reimburse the City, on a fair share basis, if applicable, for reasonable costs associated with such services. Public Works Department, Traffic & Transportation AIR QUALITY 3.4-1 Prior to each final building and zoning inspection Prior to each final building and zoning inspection, the property owner/developer shall comply with all SCAQMD offset regulations and implementation of Best Available Control Technology (BACT) for all permitted new and modified stationary sources. Copies of permits shall be given to the Planning Department. Planning and Building Department, Planning Services Division 3.4-2 On-going during Project operations On-going during Project operations, the property owner/developer shall schedule goods movements for off-peak traffic hours to reduce emissions to the extent practicable. Public Works Department, Traffic & Transportation 3.4-3 Prior to issuance of each building permit Prior to issuance of each building permit, the property owner/developer shall submit evidence that low emission paints and coatings are utilized in the design and construction of buildings in compliance with AQMD regulations. This information shall be denoted on the project plans and specifications. Planning and Building Department, Building Division 3.4-4 Prior to issuance of each building permit Prior to issuance of each building permit, the project design will incorporate the following energy-saving features which will also contribute to reduced emissions: a. Improved thermal integrity of structures and reduced thermal load through use of automated time clocks or occupant sensors. b. Efficient heating and other appliances. c. Incorporation of appropriate passive solar design. d. Proper sealing of buildings. Public Utilities Department, Community & Sustainability Programs 3.4-5 On-going during Project operations On-going during Project operations, the property owner/developer shall participate in marketing programs which promote The Anaheim Resort area as a Vacation Destination to encourage use of facilities within the area rather than taking cars to destinations off- site. This will be demonstrated through documentation in the MMRP Annual Report of the various marketing programs in which the Anaheim GardenWalk participated during the year. Planning and Building Department, Planning Services Division 3.8-6 On-going during construction On-going during construction, the following measures will be followed by the property owner/developer to reduce air quality impacts: South Coast Air Quality Management District; Planning and Building Department; Public Works Department Anaheim GardenWalk Amendment to Conditional Use Permit 4078 Project H:\REPORTS\Planning Commission\2020 PC Meetings\12-07-2020_PC Meeting\Item No XX - DEV2010-00166J (GardenWalk DRSP and CUP4078 Amendment)\Attachments\ATT8_Draft Redline MMP.docx 11 Mitigation Monitoring Plan ANAHEIM GARDENWALK AMENDMENT TO CONDITIONAL USE PERMIT 4078 PROJECT ADDENDUM NO. 6 TO THE 1999 POINTE ANAHEIM IS/MND Mitigation Measure No. Timing Measure Responsible for Monitoring a. Normal wetting procedures or other dust palliative measures shall be followed during earth-moving operations to minimize fugitive dust emissions, in compliance with the City of Anaheim Municipal Code. b. Roadways adjacent to the project shall be swept and cleared of any spilled export material at least twice a day to assist in minimizing fugitive dust; haul routes shall be cleared as needed if spills of material exported from the project site occur. c. Where practicable, heavy-duty construction equipment shall be kept onsite when not in operation to minimize exhaust emissions associated with vehicles repetitiously entering and exiting the project site. d. Trucks importing or exporting soil material and/or debris shall either be covered prior to entering public streets, or shall comply with the vehicle freeboard requirements of Section 23114 of the California Vehicle Code for both public and private roads. This California Vehicle Code section stipulates that the load, where it contacts the sides, front and back of the cargo area, remain six inches from the upper edge of the container area, and that the load does not extend, at its peak, above any part of the upper edge of the cargo container area. e. Manually irrigate or activate irrigation systems necessary to water and maintain the vegetation as soon as planting is completed. f. Reduce traffic speeds on all unpaved road surfaces to 15 miles per hour or less. g. Suspend all grading operations when wind speeds (as instantaneous gust) exceed 25 miles per hour and during second stage smog alerts. h. The project will comply with the SCAQMD Rule 402, which states that no dust impacts offsite are sufficient to be called a nuisance, and SCAQMD Rule 403, which restricts visible emissions from construction. i. Use low emission mobile construction equipment (e.g., tractors, scrapers, dozers) where practicable. j. Utilize existing power sources (e.g., power poles) or clean-fuel generators rather than temporary power generators, where practicable. k. Maintain construction equipment engines by keeping them properly tuned. l. Use low sulfur fuel for equipment, to the extent practicable. 3.4-7 On-going during construction On-going during construction, the property owner/developer shall implement the following to limit emissions from architectural coatings and asphalt usage: a. Use non-solvent-based coatings on buildings, wherever appropriate. b. Use solvent-based coatings, where they are necessary, in ways that minimize solvent emissions. c. Encourage use of high-solid or water-based coatings. Planning and Building Department, Building Division Anaheim GardenWalk Amendment to Conditional Use Permit 4078 Project H:\REPORTS\Planning Commission\2020 PC Meetings\12-07-2020_PC Meeting\Item No XX - DEV2010-00166J (GardenWalk DRSP and CUP4078 Amendment)\Attachments\ATT8_Draft Redline MMP.docx 12 Mitigation Monitoring Plan ANAHEIM GARDENWALK AMENDMENT TO CONDITIONAL USE PERMIT 4078 PROJECT ADDENDUM NO. 6 TO THE 1999 POINTE ANAHEIM IS/MND Mitigation Measure No. Timing Measure Responsible for Monitoring 3.4-8 On-going during construction On-going during construction, all construction contractors shall comply with SCAQMD regulations, including Rule 402 which specifies that no there be no dust impacts offsite sufficient to cause a nuisance, and SCAQMD Rule 403, which restricts visible emissions from construction. Rule 403 was amended by the SCAQMD after preparation of The Disneyland Resort EIR No. 311. Specific measures contained in the rule to reduce fugitive dust include the following: a. Apply chemical stabilizers to disturbed surface areas (completed grading areas) within five days of completing grading or apply dust suppressants or vegetation sufficient to maintain a stabilized surface. b. For open storage piles, apply water hourly or cover with temporary coverings. c. Water exposed surfaces at least twice a day under calm conditions and as often as needed on windy days when winds are less than 25 miles per day or during very dry weather in order to maintain a surface crust and prevent the release of visible emissions from the construction site. d. Wash mud-covered tires and under-carriages of trucks leaving construction sites. e. Provide for street sweeping as needed, on adjacent roadways to remove dirt dropped by construction vehicles or mud, which would otherwise be carried off by trucks departing project sites. Planning and Building Department, Building Division Public Works Department, Development Services NOISE 3.5-1 On-going during project operations On-going during project operations, the property owner/developer shall ensure that noise from areas which involve live amplified music and/or open-air festival events, do not exceed the noise levels established by Chapter 6.70 (Sound Pressure Levels) of the Anaheim Municipal Code. Planning and Building Department, Planning Services Division 3.5-2 Prior to commencement of amplified music or the generation of noise from open-air festival events Prior to commencement of amplified music or the generation of noise from open-air festival events, within nine months from the commencement of said noise generating activities and on-going during project operations, a Noise Monitoring Program prepared by a certified acoustical engineer shall be submitted to the Planning Department, Planning Services Division, for review and approval for any component of Anaheim GardenWalk that has the potential to involve amplified music or noise from open-air festival events and, within nine months of commencement of said activity, the property owner/developer shall submit the results of the Noise Monitoring Program conducted by a certified acoustical engineer to ensure that there are no violations of Chapter 6.70 (Sound Pressure Levels) from the Anaheim GardenWalk activity outside the Project. If noise in excess of Chapter 6.70 (Sound Pressure Levels) is detected, the property owner/developer shall modify operations immediately to bring the noise-generating activity into conformance with Chapter 6.70. Planning and Building Department, Planning Services Division 3.8-9 On-going during demolition and construction On-going during demolition and construction, construction noise shall be limited by the property owner/developer to 60 dBA along the property boundaries before 7:00 AM and Planning and Building Department, Planning Services Division Anaheim GardenWalk Amendment to Conditional Use Permit 4078 Project H:\REPORTS\Planning Commission\2020 PC Meetings\12-07-2020_PC Meeting\Item No XX - DEV2010-00166J (GardenWalk DRSP and CUP4078 Amendment)\Attachments\ATT8_Draft Redline MMP.docx 13 Mitigation Monitoring Plan ANAHEIM GARDENWALK AMENDMENT TO CONDITIONAL USE PERMIT 4078 PROJECT ADDENDUM NO. 6 TO THE 1999 POINTE ANAHEIM IS/MND Mitigation Measure No. Timing Measure Responsible for Monitoring after 7:00 PM as governed by Chapter 6.70 (Sound Pressure Levels) of the Anaheim Municipal Code. 3.8-10 On-going during construction On-going during construction, the property owner/developer shall ensure that all internal combustion engines on construction equipment are fitted with properly maintained mufflers. Planning and Building Department, Building Division LAND USE AND PLANNING 3.1-1 Prior to approval of the Final Site Plan Prior to approval of the Final Site Plan, plans (including, but not limited to, a site plan, elevations, landscape plans and signage plans) shall be submitted by the property owner/developer and will be reviewed for consistency with The Disneyland Resort Specific Plan. Planning and Building Department, Planning Services Division 3.2-1 Prior to approval of the Final Site Plan Prior to approval of the Final Site Plan, the property owner/developer shall submit plans detailing the setbacks for the parking structures and landscaping plans which minimize compatibility impacts of the parking facilities on surrounding areas, consistent with Section 5.8 of The Disneyland Resort Specific Plan. Planning and Building Department, Planning Services Division 3.2-2 Prior to issuance of each hotel building permit Prior to issuance of each hotel building permit, a pre-project study of radio transmission from the AM 1500 Highway Advisory Radio Transmission Tower located on the Fire Station No. 3 site shall be conducted by the property owner/developer to determine baseline conditions for the entire Anaheim GardenWalk Overlay. Six months after topping out or any earlier time as determined necessary by the City of Anaheim, a follow-up study of radio tower transmissions shall be undertaken immediately by the property owner/developer. If the City of Anaheim determines that the proposed project creates a significant impact on radio transmission, a signal booster relay system, tower relocation, or other solution as approved by the City of Anaheim shall be implemented by the property owner/developer as soon as practicable. Planning and Building Department POPULATION AND POPULATION 3.9-1 On-going during Project operations On-going during Project operations, the property owner/developer will aggressively recruit workers who are already part of the resident work force in the region. Implementation of The Disneyland Resort Specific Plan will further efforts in offering employment opportunities at various socioeconomic levels. The requirements of the mitigation measure will be included in the lease or other agreement with all of the project participants. Documentation indicating compliance with this mitigation measure will be included in the annual monitoring report ongoing during project operation. Planning and Building Department, Planning Services Division PUBLIC SERVICES Fire Protection 3.10.1-1 Prior to commencement of structural framing on each parcel or lot Prior to commencement of structural framing on each parcel or lot, on-site fire hydrants shall be installed and charged, as required, by the property owner/ developer. Planning and Building Department; Fire Department Anaheim GardenWalk Amendment to Conditional Use Permit 4078 Project H:\REPORTS\Planning Commission\2020 PC Meetings\12-07-2020_PC Meeting\Item No XX - DEV2010-00166J (GardenWalk DRSP and CUP4078 Amendment)\Attachments\ATT8_Draft Redline MMP.docx 14 Mitigation Monitoring Plan ANAHEIM GARDENWALK AMENDMENT TO CONDITIONAL USE PERMIT 4078 PROJECT ADDENDUM NO. 6 TO THE 1999 POINTE ANAHEIM IS/MND Mitigation Measure No. Timing Measure Responsible for Monitoring 3.10.1-2 Prior to approval of each grading plan Prior to approval of each grading plan, the property owner/developer shall submit an emergency fire access plan to ensure that service to the site is in accordance with Fire Department service requirements. Planning and Building Department; Fire Department 3.10.1-3 Prior to issuance of each building permit Prior to issuance of each building permit, the property owner/developer shall submit a Construction Fire Protection Plan, which shall include detailed design plans for accessibility of emergency fire equipment, fire hydrant location, and any other construction features required by the Fire Marshal. The property owner/developer shall be responsible for securing facilities acceptable to the Fire Department and hydrants shall be operational with required fire flow. Fire Department 3.10.1-4 Prior to issuance of each building permit Prior to issuance of each building permit, and to be implemented prior to each final building and zoning inspection, plans shall indicate that all buildings, exclusive of open parking structures, shall have sprinklers installed by property owner/developer, as required by the Anaheim Fire Department. Fire Department 3.10.1-5 Prior to issuance of each building permit Prior to issuance of each building permit, plans shall be submitted to ensure that development is in accordance with the City of Anaheim Fire Department Standards, including: a. Overhead clearance shall not be less than fourteen (14) feet for the full width of access roads. b. Bridges and underground structures to be used for Fire Department access shall be designed to support Fire Department vehicles weighing seventy-five thousand (75,000) pounds. c. All underground tunnels shall have sprinklers. Water supplies are required at the entrances. Standpipes shall also be provided when determined to be necessary by the Fire Department. d. Adequate offsite public fire hydrants contiguous to the Specific Plan area and onsite private fire hydrants shall be provided by the property owner/developer. The precise number, types, and locations of the hydrants shall be determined during building permit review. Hydrants are to be a maximum of four hundred (400) feet apart. e. A minimum residual water pressure of 20 psi shall remain in the water system. Flow rates for public parking facilities shall be set at 1,000 to 1,500 gpm. Fire Department 3.10.1-6 Prior to issuance of each building permit Prior to issuance of each building permit, the property owner/developer shall comply with the Fire Protection Facilities and Paramedic Services Impact Fee Program (per Ordinance No. 5496 and Resolution No. 95R-73 dated May 16, 1995), as may be amended by the City. Fire Department 3.10.1-7 Prior to approval of street improvement plans Prior to approval of street improvement plans, the water supply system shall be designed by the property owner/developer to provide sufficient fire flow pressure and storage for the proposed land uses and fire protection in accordance with Fire Department requirements. Planning and Building Department; Fire Department Anaheim GardenWalk Amendment to Conditional Use Permit 4078 Project H:\REPORTS\Planning Commission\2020 PC Meetings\12-07-2020_PC Meeting\Item No XX - DEV2010-00166J (GardenWalk DRSP and CUP4078 Amendment)\Attachments\ATT8_Draft Redline MMP.docx 15 Mitigation Monitoring Plan ANAHEIM GARDENWALK AMENDMENT TO CONDITIONAL USE PERMIT 4078 PROJECT ADDENDUM NO. 6 TO THE 1999 POINTE ANAHEIM IS/MND Mitigation Measure No. Timing Measure Responsible for Monitoring 3.10.1-8 Prior to each final building and zoning inspection Prior to each final building and zoning inspection, the property owner/developer shall place emergency telephone service numbers in prominent locations as approved by the Fire Department. Planning and Building Department; Fire Department 3.10.1-9 On-going during Project operations On-going during Project operations, an on-site coordinator for the project shall coordinate earthquake training with the Fire Department for hotel staff and other employees. The requirements of the mitigation measure will be included in the lease or other agreement with all of the project participants. Documentation indicating compliance with this mitigation measure will be included in the annual monitoring report ongoing during project operation. Fire Department 3.10.1-10 Prior to issuance of each building permit for hotels Prior to issuance of each building permit for hotels, the property owner/developer shall submit an earthquake emergency response plan for review and approval by the Fire Department. That plan shall require posted notices in all hotel rooms on earthquake safety procedures. Fire Department Police Protection 3.10.2-2 On-going during Project operations On-going during Project operations, property owner/developer shall staff the Project with the needed level of uniformed private security officers working in pairs for patrol and surveillance of the facilities to the satisfaction of the Police Department, including possibly 24-hour coverage. Police Department 3.10.2-3 Prior to issuance of each building permit Prior to issuance of each building permit, the Police Department shall review and approve the safety measures incorporated into the project including the parking structures. The security measures shall include, but not be limited to, closed circuit television surveillance/cameras and recording equipment or other substitute security measures as may be approved by the Police Department for the parking structures/ facilities, lighting, and other defensible space measures throughout the project, as determined necessary by the Police Department. Police Department Schools 3.10.5-1 Prior to issuance of each building permit Prior to issuance of each building permit, the property owner/developer shall provide proof that school impact fees have been paid consistent with State statute. (Note: On January 25, 2006, the State Allocation Board increased the maximum Level 1 school fees from $0.36 to $0.42 per square foot of enclosed and covered space for commercial/industrial development.) Planning and Building Department, Building Division 3.10.5-2 Prior to commencement of uses/activities authorized by Conditional Use Permit No 4078, as amended, and on-going during Project operations Prior to commencement of uses/activities authorized by Conditional Use Permit No 4078, as amended, and on-going during Project operations, the property owner/developer shall coordinate with the Anaheim Union High School District to incorporate a retail training program into the Project for interested high school seniors. An on-site project coordinator shall ensure compliance with the plan. Proof of this program shall be submitted to the Planning Department within ninety (90) days following commencement of the uses/activities. Planning and Building Department, Planning Services Division Anaheim GardenWalk Amendment to Conditional Use Permit 4078 Project H:\REPORTS\Planning Commission\2020 PC Meetings\12-07-2020_PC Meeting\Item No XX - DEV2010-00166J (GardenWalk DRSP and CUP4078 Amendment)\Attachments\ATT8_Draft Redline MMP.docx 16 Mitigation Monitoring Plan ANAHEIM GARDENWALK AMENDMENT TO CONDITIONAL USE PERMIT 4078 PROJECT ADDENDUM NO. 6 TO THE 1999 POINTE ANAHEIM IS/MND Mitigation Measure No. Timing Measure Responsible for Monitoring UTILITIES AND SERVICE SYSTEMS Water Service 3.10.6-1 Prior to issuance of each building permit; and to be implemented prior to final building and zoning inspections Prior to issuance of each building permit; and to be implemented prior to final building and zoning inspections, among the water conservation measures to be shown on plans and implemented by the property owner/developer shall include the following: a. Use of low-flow sprinkler heads in irrigation system b. Use of waterway re-circulation systems c. Low-flow fittings, fixtures, and equipment, including low flush toilets and urinals d. Use of self-closing valves on drinking fountains e. Use of reclaimed water for irrigation and wash-down when it becomes available f. Continuation of the existing cooling tower re-circulation system g. Use of efficient irrigation systems such as drip irrigation and automatic systems which use moisture sensors h. Low-flow shower heads in hotels i. Water-efficient ice machines, dishwashers, clothes washers, and other water-using appliances j. Use of irrigation systems primarily at night when evaporation rates are lowest k. Provide information to the public in conspicuous places regarding water conservation l. Use of water-conserving landscape plant materials, as appropriate m. Use of vacuum and other equipment to reduce the use of water for wash-down of exterior areas Planning and Building Department; Planning Services Division 3.10.6-2 Prior to each final zoning and building inspection Prior to each final zoning and building inspection, the property owner/developer shall submit a certified water audit for landscape irrigation to the Public Utilities Systems Department, Electric Services Administration, Resource Efficiency Division Integrated Resources, Community and Sustainability Programs, for review and approval. Public Utilities Department, Community & Sustainability Programs 3.10.6-3 Prior to issuance of each building permit Prior to issuance of each building permit, the property owner/developer shall comply with the adopted Anaheim Resort Water Facilities Fee Program (Rule 15E of the Water Utilities Rates, Rules and Regulations per Resolution No. 95R-140, effective September 1, 1995), as may be amended by the City. Public Utilities Department, Water Planning & Resources 3.10.6-4 Prior to issuance of building permits; and prior to final building and zoning inspections Prior to issuance of building permits; and prior to final building and zoning inspections, the water backflow equipment and any other large water system equipment shall be shown on plans to the satisfaction of the Public Utilities Department, Water Utility Division, in either underground vaults or behind the Setback Realm area in a manner fully screened from all public streets and alleys; and the facilities will be installed in accordance with the plans. Public Utilities Department, Water Utility Division Anaheim GardenWalk Amendment to Conditional Use Permit 4078 Project H:\REPORTS\Planning Commission\2020 PC Meetings\12-07-2020_PC Meeting\Item No XX - DEV2010-00166J (GardenWalk DRSP and CUP4078 Amendment)\Attachments\ATT8_Draft Redline MMP.docx 17 Mitigation Monitoring Plan ANAHEIM GARDENWALK AMENDMENT TO CONDITIONAL USE PERMIT 4078 PROJECT ADDENDUM NO. 6 TO THE 1999 POINTE ANAHEIM IS/MND Mitigation Measure No. Timing Measure Responsible for Monitoring 3.10.6-5 Prior to approval of the Water System Improvement Plan Prior to approval of the Water System Improvement Plan, property owner/developer shall enter into an agreement recorded against the property with the City of Anaheim, to the satisfaction of the Utilities Department and City of Anaheim Attorney’s Office, to guarantee the property owner/developer’s participation in water system improvements necessitated by the project. The agreement shall contain provisions requiring the property owner/developer to pay or cause to be paid its fair share funding for said improvements and/or construct said improvements, if determined to be necessary by the Utilities Department, with reimbursement by other beneficiaries in accordance with the Utility Rates, Rules, and Regulations. Costs shall include the payment for consultant/contractor services for the preliminary engineering, soils analysis, right-of-way acquisition, demolition, construction and inspection, and any other related expenses. Further, the property owner/developer shall submit an engineering report and phasing plan for review and approval by the Utilities Department setting forth the extent and timing of the water system improvements necessitated by the project for use in implementing the agreement. The property owner/developer shall at all times perform its obligations as set forth in said agreement Public Utilities Department Wastewater Service 3.10.7-1 Prior to each final building and zoning inspection Prior to each final building and zoning inspection, the owner/developer shall comply with the Sewer Impact and Improvement Fee Program for the South Central City Area (per Ordinance No. 5490 and Resolution No. 95R-60 dated April 18, 1995, as may be amended by the City). This SCASDS Fee Program applies to the sewer discharge generated above the rate from the building footprints existing prior to the demolition of building on the project site (in 2003) and up to the maximum of 639,000 peak gpd. This Fee Program does not apply and mitigate the need of the reverse sewer line in Gene Autry Way. Public Works Department, Development Services 3.10.7-2 Prior to issuance of the first building permit; to be implemented prior to final building and zoning inspection Prior to issuance of the first building permit; to be implemented prior to final building and zoning inspection, a report documenting sewer capacity shall be submitted for review and approval. Prior to the first final building and zoning inspection, either a reverse-flow public sewer line shall be constructed in Gene Autry Way from a point east of the I-5/Anaheim Boulevard to State College Boulevard or other improvement(s) to the sewer system shall be made to accommodate the sewage flow in excess of that projected from the land uses permitted by The Disneyland Resort Specific Plan within the boundaries of Anaheim GardenWalk, which cannot be accommodated by current capacity. Line sizing and implementation of this measure will be as follows: a. Analyze the Anaheim GardenWalk sewer flows with the City’s updated Basin 8 model (now known as the Combined Central Anaheim Master Plan) to determine local sewer impacts and downstream impacts to the Gene Autry Way sewer system. b. Determine the size and limits of a new public sewer in Gene Autry Way, east of Interstate 5, to intercept and redirect flows from the ASAMLUP tributaries. Public Utilities Department Anaheim GardenWalk Amendment to Conditional Use Permit 4078 Project H:\REPORTS\Planning Commission\2020 PC Meetings\12-07-2020_PC Meeting\Item No XX - DEV2010-00166J (GardenWalk DRSP and CUP4078 Amendment)\Attachments\ATT8_Draft Redline MMP.docx 18 Mitigation Monitoring Plan ANAHEIM GARDENWALK AMENDMENT TO CONDITIONAL USE PERMIT 4078 PROJECT ADDENDUM NO. 6 TO THE 1999 POINTE ANAHEIM IS/MND Mitigation Measure No. Timing Measure Responsible for Monitoring c. Coordinate all analysis, findings, and conclusions for approval with the City of Anaheim. d. The property owner/developer shall be responsible for funding this improvement. Storm Drains 3.10.8-1 Prior to issuance of each building permit Prior to issuance of each building permit, the property owner/developer shall comply with the Storm Drain Impact and Improvement Fee Program for the South Central City Area (per Ordinance No. 5491 and Resolution No. 95R-61 dated April 18, 1995, as may be amended by the City); or, the City may enter into alternative financing arrangements with the property owner/developer prior to approval of the first Grading Plan. Public Works Department, Development Services Solid Waste 3.10.3-1 Prior to the first final zoning and building inspection Prior to the first final zoning and building inspection, the property owner/developer shall submit project plans to the Director of Maintenance for review and approval to ensure that the plans comply with AB 939, the Solid Waste Reduction Act of 1989, as implemented by the City of Anaheim, the County of Orange Integrated Waste Management Plan, and the City of Anaheim Integrated Waste Management Plan. Public Works Department; OC Waste & Recycling 3.10.3-2 Prior to the first final zoning and building inspection; and to be implemented during Project operations Prior to the first final zoning and building inspection; and to be implemented during Project operations, a Solid Waste Management Plan shall be submitted for review and approval by the property owner/developer to ensure that the project plans comply with AB 939, as administered by City of Anaheim, and the County’s and City’s Integrated Waste Management Plans. Waste management mitigation measures that shall be taken to reduce solid waste generation shall include: a. Detailing the locations and design of solid waste and recyclables storage and collection facilities. b. Complying with all Federal, State, and City regulations for hazardous material disposal. c. Participating in the City of Anaheim’s voluntary “Recycle Anaheim” program or other substitute program as may be developed by the City. In order to meet the requirements of the Solid Waste Reduction Act of 1989 (AB 939), the property owner/developer shall implement numerous solid waste reduction programs including, but not limited to, the following: a. Facilitating paper recycling by providing chutes or convenient locations for sorting and recycling bins. b. Facilitating cardboard recycling (especially from retail areas) by providing adequate space and centralized locations for collection and baling. c. Facilitating glass recycling (especially from restaurants) by providing adequate space for sorting and storing. Public Works Department, Streets & Sanitation Anaheim GardenWalk Amendment to Conditional Use Permit 4078 Project H:\REPORTS\Planning Commission\2020 PC Meetings\12-07-2020_PC Meeting\Item No XX - DEV2010-00166J (GardenWalk DRSP and CUP4078 Amendment)\Attachments\ATT8_Draft Redline MMP.docx 19 Mitigation Monitoring Plan ANAHEIM GARDENWALK AMENDMENT TO CONDITIONAL USE PERMIT 4078 PROJECT ADDENDUM NO. 6 TO THE 1999 POINTE ANAHEIM IS/MND Mitigation Measure No. Timing Measure Responsible for Monitoring d. Providing trash compactors for non-recyclable materials, whenever feasible, to reduce the total volume of solid waste and the number of trips required for collection. e. Prohibition of curbside pick-up within the Anaheim GardenWalk project. f. Recycling of landscape green waste. Electricity 3.10.9-1 Prior to issuance of each building permit Prior to issuance of each building permit, the property owner/developer shall submit plans showing that each of the project's buildings will comply with the State Energy Conservation Standards for New Residential and Nonresidential Buildings (Title 24, Part 6, Article 2, California Code of Regulations). Planning and Building Department, Building Division 3.10.9-2 Prior to issuance of each building permit for tenant improvements; and to be implemented prior to each final building and zoning inspection Prior to issuance of each building permit for tenant improvements; and to be implemented prior to each final building and zoning inspection, in order to conserve energy, the property owner/developer shall implement numerous energy saving practices in compliance with Title 10, which may include the following: a. Consultation with the City energy-conservation experts for assistance with energy- conservation design features. b. Use of high-efficiency air conditioning systems controlled by a computerized management system including features such as a variable air volume system, a 100- percent outdoor air economizer cycle, sequential operation of air conditioning equipment in accordance with building demands, isolation of air conditioning to any selected floor or floors. c. Use of electric motors designed to conserve energy. d. Use of special lighting fixtures such as motion sensing light switch devices and compact fluorescent fixtures in place of incandescent lights. e. Use of T8 lamps and electronic ballast. Metal halide or high-pressure sodium for outdoor lighting and parking lots. Planning and Building Department, Building Division 3.10.9-3 Prior to issuance of the first building permit (submittal of conduit plans); to be implemented prior to final building and zoning inspection Prior to issuance of the first building permit (submittal of conduit plans); to be implemented prior to final building and zoning inspection, the property owner/developer shall install electrical and communication conduit and substructures within the development site to provide for electrical distribution to serve the various uses within the development. Planning and Building Department 3.10.9-4 Prior to issuance of the first building permit for Area A and Area B Prior to issuance of the first building permit for Area A and Area B, the property owner/developer shall pay fees in accordance with Anaheim’s Electric Rates, Rules & Regulations for installation of backbone cables, switches and related facilities to provide electrical distribution to the development site. Planning and Building Department 3.10.9-5 Prior to issuance of each building permit Prior to issuance of each building permit, the property owner/developer shall pay fees in accordance with Anaheim’s Electric Rates, Rules and Regulations for electrical commercial/industrial services for specific uses within the development site. Planning and Building Department, Building Division Anaheim GardenWalk Amendment to Conditional Use Permit 4078 Project H:\REPORTS\Planning Commission\2020 PC Meetings\12-07-2020_PC Meeting\Item No XX - DEV2010-00166J (GardenWalk DRSP and CUP4078 Amendment)\Attachments\ATT8_Draft Redline MMP.docx 20 Mitigation Monitoring Plan ANAHEIM GARDENWALK AMENDMENT TO CONDITIONAL USE PERMIT 4078 PROJECT ADDENDUM NO. 6 TO THE 1999 POINTE ANAHEIM IS/MND Mitigation Measure No. Timing Measure Responsible for Monitoring Natural Gas 3.10.10-1 Prior to issuance of each building permit Prior to issuance of each building permit, the property owner/developer shall submit plans which shall ensure that buildings are in conformance with the State Energy Conservation Standards for nonresidential building (Title 24, Part 6, Article 2, California Administrative Code). Planning and Building Department, Building Division 3.10.10-2 Prior to each final building and zoning inspection Prior to each final building and zoning inspection, the property owner/developer shall implement a program (The Southern California Gas Company has developed several programs which are intended to assist in the selection of the most energy-efficient water heaters and furnaces) to reduce the demand on natural gas supplies. Proof of this program shall be submitted to the Planning Department in the form of a letter documenting compliance. Planning and Building Department, Planning Services Division Television Service/Reception 3.10.12-1 Prior to issuance of the first building permit for Area A Prior to issuance of the first building permit for Area A, a pre-project study of area television reception shall be undertaken by the property owner/developer to determine baseline conditions; and six months after topping out of each building over 75 feet in height, a follow-up study of area television reception shall be undertaken immediately by the property owner/developer. If the City of Anaheim determines that the proposed project creates a significant impact on broadcast television reception at local residences, a signal booster or relay system shall be installed on the roof of the tallest project building to restore broadcast television reception to its original condition as soon as practicable. Planning and Building Department AESTHETICS 3.12-1 Prior to approval of the Final Site Plan; shown on plans submitted for building permits; and to be implemented prior to final building and zoning inspections Prior to approval of the Final Site Plan; shown on plans submitted for building permits; and to be implemented prior to final building and zoning inspections, the property owner/developer shall submit plans, which illustrate that all mechanical equipment and trash areas for the subject buildings will be screened from adjacent public streets. Planning and Building Department, Planning Services Division 3.12-2 Prior to approval of the first building permit in Area A and in Area B Prior to approval of the first building permit in Area A and in Area B, the property owner/developer shall submit a landscape and irrigation plan in conformance with the landscape plan submitted as part of the Final Site Plan(s) for the Area. This plan shall be prepared by a licensed landscape architect. The landscape plan shall include a phasing plan for the installation and maintenance of landscaping. Planning and Building Department 3.12-3 On-going during project operation On-going during project operation, the property owner/developer shall participate in a landscape assessment and maintenance district for any properties owned by the owner/developer, as adopted for the Anaheim Resort. Planning and Building Department, Planning Services Division 3.12-4 Prior to submittal of each Final Site Plan Prior to submittal of each Final Site Plan, if the height of any building onsite is higher than shown on the conceptual plans/exhibits submitted in connection with Conditional Use Permit No. 4078, the property owner/developer shall submit a shade and shadow analysis to the Planning Department for review and approval demonstrating that the proposed Planning and Building Department, Planning Services Division Anaheim GardenWalk Amendment to Conditional Use Permit 4078 Project H:\REPORTS\Planning Commission\2020 PC Meetings\12-07-2020_PC Meeting\Item No XX - DEV2010-00166J (GardenWalk DRSP and CUP4078 Amendment)\Attachments\ATT8_Draft Redline MMP.docx 21 Mitigation Monitoring Plan ANAHEIM GARDENWALK AMENDMENT TO CONDITIONAL USE PERMIT 4078 PROJECT ADDENDUM NO. 6 TO THE 1999 POINTE ANAHEIM IS/MND Mitigation Measure No. Timing Measure Responsible for Monitoring structure(s) would not create significant shade and shadow impacts on adjacent land uses. A significant shade and shadow impact would occur when outdoor active areas (e.g., eating areas along Harbor Boulevard, hotel/motel swimming pool areas, etc.) or structures that include sensitive uses (e.g., residences) have windows that normally receive sunlight are covered by shadows for more than 50 percent of the sunlight hours. If the analysis identifies shade and/or shadow impacts would occur and the building setback, architectural massing and landscape requirements provisions set forth in Section 5.0, Design Plan of the Anaheim Resort Specific Plan, do not function as feasible mitigation measures, additional technical review of the structure(s) will be required. The height of all structures shall not exceed the maximum height permitted by The Disneyland Resort Specific Plan. 3.12-5 Prior to issuance of the first building permit in Area A and in Area B Prior to issuance of the first building permit in Area A and in Area B, the property owner/developer shall submit plans which detail the outdoor and, when applicable, indoor lighting system. The systems shall be designed and maintained in such a manner as to conceal light sources to the extent feasible to minimize light spillage and glare to the adjacent uses. The plans shall be prepared and signed by a licensed electrical engineer, with a letter from the engineer stating that, in the opinion of the engineer, this requirement has been met. Planning and Building Department HYDROLOGY AND WATER QUALITY 3.7-1 Prior to approval of a grading plan; and, implementation during Project construction and operation Prior to approval of a grading plan; and, implementation during Project construction and operation, the property owner/developer shall submit a Master Drainage and Runoff Management Plan (MDRMP) for review and approval and pay the required South Central Area Master Plan of Drainage (SCAMPD) storm drain fees. The Master Plan shall include, but not be limited to, the following items: a. Backbone storm drain layout and pipe size, including supporting hydrology and hydraulic calculations for storms up to and including the 100-year storm. b. A delineation of the improvements to be implemented for control of project-generated drainage and runoff. c. Detailed assessment of existing water quality, potential water quality impacts, and a description of proposed measures to maintain water quality to the extent required by the National Pollutant Discharge Elimination System (NPDES) and its regulations, including the following: (1) Incorporation of structural and nonstructural City-controlled Best Management Practices (BMPs). BMPs shall, to the extent permitted by law, include, but are not limited to, containment of masonry and paint wastes on the construction site; proper disposal of vehicle fuel and maintenance wastes; disposal of trash and debris; prohibiting water wash down of paved areas (both during and after construction unless allowed by the NPDES permit); and education/training for construction workers on Public Works Department, Development Services Anaheim GardenWalk Amendment to Conditional Use Permit 4078 Project H:\REPORTS\Planning Commission\2020 PC Meetings\12-07-2020_PC Meeting\Item No XX - DEV2010-00166J (GardenWalk DRSP and CUP4078 Amendment)\Attachments\ATT8_Draft Redline MMP.docx 22 Mitigation Monitoring Plan ANAHEIM GARDENWALK AMENDMENT TO CONDITIONAL USE PERMIT 4078 PROJECT ADDENDUM NO. 6 TO THE 1999 POINTE ANAHEIM IS/MND Mitigation Measure No. Timing Measure Responsible for Monitoring these practices. Engineering details, maintenance procedures, and funding responsibilities of these BMPs shall also be described. (2) Incorporation of measures to comply with applicable actions to be identified by the RWQCB in conformance with the State Water Resources Control Board (SWRCB) statewide water quality control plan for inland surface waters, adopted April 11, 1991. (3) Description of a water quality monitoring program to monitor water quality during and subsequent to construction and to evaluate the effectiveness of BMPs. The water quality monitoring program shall identify: (1) the person/agency responsible for implementing the program, (2) sources of pollutants in runoff (e.g., nuisance flows from development areas, irrigation flows), (3) specific types of pollutants expected in runoff that will be monitored (e.g., total suspended solids, phosphorous, lead), (4) water quality sampling stations that are representative of runoff from the sources identified above, (5) sampling program methodology, including devices to be used and frequency and duration of sampling, (6) method for evaluating data collected from a sampling program, including threshold standards for determining effectiveness of BMPs, and (7) additional measures, if necessary, to increase the effectiveness of the BMPs to the threshold standards identified in C(1) above. 3.7-2 Prior to issuance of each building permit Prior to issuance of each building permit, the property owner/developer shall submit landscaping and irrigation plans and an Irrigation Management Program. This landscape plan shall include a maintenance program to control the use of fertilizers and pesticides, and an irrigation system designed to minimize surface runoff and over-watering. Additionally: a. The landscape plans shall be prepared and certified by a licensed landscape architect. The landscape architect shall submit plans in accordance with Anaheim's Landscape Water Efficiency Ordinance and Guidelines. b. The Irrigation Management Program shall specify methods for monitoring the irrigation system and shall be designed by an irrigation engineer (plans to be submitted in accordance with the Specific Plan). The system shall ensure that irrigation rates do not exceed the infiltration of local soils and that the application of fertilizers and pesticides do not exceed appropriate levels of frequencies. c. The landscape and irrigation plans shall be developed to be consistent with the provisions of the Specific Plan, which require that the maximum annual water allowance for the project not exceed 80 percent of the mean annual evapotranspiration, or that the landscape irrigation system include water-conserving features such as low-flow irrigation heads, automatic irrigation scheduling equipment, flow sensing controls, rain sensors, soil moisture sensors, and other water- conserving equipment. In addition, all irrigation systems shall be designed so that they will function properly with reclaimed water, if it should become available. Planning and Building Department, Planning Services Division Anaheim GardenWalk Amendment to Conditional Use Permit 4078 Project H:\REPORTS\Planning Commission\2020 PC Meetings\12-07-2020_PC Meeting\Item No XX - DEV2010-00166J (GardenWalk DRSP and CUP4078 Amendment)\Attachments\ATT8_Draft Redline MMP.docx 23 Mitigation Monitoring Plan ANAHEIM GARDENWALK AMENDMENT TO CONDITIONAL USE PERMIT 4078 PROJECT ADDENDUM NO. 6 TO THE 1999 POINTE ANAHEIM IS/MND Mitigation Measure No. Timing Measure Responsible for Monitoring 3.7-3 On-going during Project operations On-going during Project operations, the property owner/developer shall provide for the following: cleaning of all paved areas not maintained by the City of Anaheim including, but not limited to, private streets and parking lots on not less than a monthly basis. Using water to clean streets, parking lots, and other areas shall be allowed on a periodic basis if allowed in the applicant's NPDES permit. Nightly washdown shall be allowed where advisable to maintain safe and sanitary working conditions, if allowed in the property owner/developer's and City's NPDES permit. Flushing debris, residue, and sediment down the storm drains shall conform to the property owner/developer's NPDES requirements. Property owner/developer agrees that material deposited in City storm drains shall not be in violation of the City's NPDES permit. Planning and Building Department, Code Enforcement Division 3.7-4 Prior to each final building and zoning inspection Prior to each final building and zoning inspection, the property owner/developer shall submit a letter from a landscape architect stating that landscape materials and irrigation systems have been installed as specified in the approved landscaping and irrigation plans. Any modifications to the landscape plan shall be specifically approved by the Planning Department. Planning and Building Department, Planning Services Division 3.7-5 Prior to final building and zoning inspection To reduce the project’s demand on potable water, the property owner/developer shall install water lines on-site so that reclaimed water may be used for landscape irrigation and other purposes to be installed with the project water mains; and to be connected if reclaimed water becomes available. Planning and Building Department, Planning Services Division 3.8-11 On-going during grading operations On-going during grading operations, the property owner/developer shall implement standard practices from all applicable codes and ordinances to prevent erosion. Public Works Department 3.8-12 Prior to issuance of each grading permit Prior to issuance of each grading permit, the property owner/developer shall obtain required NPDES construction storm permits from the State Water Resources Control Board, if applicable. Copies of the Notice of Intent or permits, as applicable, shall be submitted to the City Engineer. Public Works Department GEOLOGY AND SOILS 3.6-1 Prior to approval of each grading plan Prior to approval of each grading plan, the property owner/developer shall submit a thorough soils and geological report for the area to be graded, based on proposed grading and prepared by an engineering geologist and geotechnical engineer. The report shall comply with Title 17 of the Anaheim Municipal Code. Public Works Department, Development Services 3.6-2 Prior to issuance of each building permit Prior to issuance of each building permit, the property owner/developer shall submit for review and approval detailed foundation design information for the subject buildings, prepared by a civil engineer, based on recommendations by a geotechnical engineer. Planning and Building Department, Building Division 3.6-3 Prior to issuance of each foundation permit Prior to issuance of each foundation permit, the property owner/developer shall submit a report prepared by a geotechnical engineer for review and approval which shall investigate the subject foundation excavations to determine if soft layers are present immediately beneath the footing site and to ensure that compressibility does not underlie the footing. Planning and Building Department, Building Division Anaheim GardenWalk Amendment to Conditional Use Permit 4078 Project H:\REPORTS\Planning Commission\2020 PC Meetings\12-07-2020_PC Meeting\Item No XX - DEV2010-00166J (GardenWalk DRSP and CUP4078 Amendment)\Attachments\ATT8_Draft Redline MMP.docx 24 Mitigation Monitoring Plan ANAHEIM GARDENWALK AMENDMENT TO CONDITIONAL USE PERMIT 4078 PROJECT ADDENDUM NO. 6 TO THE 1999 POINTE ANAHEIM IS/MND Mitigation Measure No. Timing Measure Responsible for Monitoring 3.6-4 Prior to issuance of each building permit Prior to issuance of each building permit, the property owner/developer shall submit plans showing that the proposed structure has been analyzed for earthquake loading and designed according to the most recent seismic standards in the Uniform Building Code adopted by the City of Anaheim. Planning and Building Department, Building Division 3.8-1 Prior to issuance of each grading permit (for Import/ Export Plan) and prior to issuance of demolition permit (for Demolition Plan) for Area B Prior to issuance of each grading permit (for Import/ Export Plan) and prior to issuance of demolition permit (for Demolition Plan) for Area B, the property owner/developer shall submit Demolition and Import/Export Plans. The plans shall include identification of offsite locations for material export from the project and options for disposal of excess material. These options may include recycling of materials onsite, sale to a soil broker or contractor, sale to a project in the vicinity or transport to an environmentally cleared landfill, with attempts made to move it within Orange County. The property owner/developer shall be encouraged to offer recyclable building materials, such as asphalt or concrete for sale or removal by private firms or public agencies for use in construction of other projects, if not all can be reused on the project site. Public Works Department 3.13-2 Prior to approval of each grading plan Prior to approval of each grading plan, the property owner/developer shall submit a letter identifying the certified paleontologist that has been hired to ensure that the following actions are implemented: a. The paleontologist must be present at the pre-grading conference in order to establish procedures to temporarily halt or redirect work to permit the sampling, identification, and evaluation of fossils if potentially significant paleontological resources are uncovered. If artifacts are uncovered and found to be significant, the paleontological observer shall determine appropriate actions in cooperation with the property owner/developer for exploration and/or salvage. b. Specimens that are collected prior to or during the grading process will be donated to an appropriate educational research institution. c. Any paleontological work at the site shall be conducted under the direction of the certified paleontologist. If any fossils are discovered during grading operations when the paleontological monitor is not present, grading shall be diverted around the area until the monitor can survey the area. d. A final report detailing the findings and disposition of the specimens shall be submitted. Upon completion of the grading, the paleontologist shall notify the City as to when the final report will be submitted. Public Works Department, Development Services HAZARDS AND HAZARDOUS MATERIALS 3.11-2 Prior to removal of underground tanks Prior to removal of underground tanks, a permit shall be obtained from the Environmental Protection Section of the Fire Department for removal of underground tanks by the property owner/developer. During removal of the underground storage tank, a representative from the Fire Department, Environmental Protection Section, shall be onsite to direct soil sampling. Fire Department Anaheim GardenWalk Amendment to Conditional Use Permit 4078 Project H:\REPORTS\Planning Commission\2020 PC Meetings\12-07-2020_PC Meeting\Item No XX - DEV2010-00166J (GardenWalk DRSP and CUP4078 Amendment)\Attachments\ATT8_Draft Redline MMP.docx 25 Mitigation Monitoring Plan ANAHEIM GARDENWALK AMENDMENT TO CONDITIONAL USE PERMIT 4078 PROJECT ADDENDUM NO. 6 TO THE 1999 POINTE ANAHEIM IS/MND Mitigation Measure No. Timing Measure Responsible for Monitoring 3.11-3 On-going during remediation On-going during remediation, remediation activities conducted on behalf of the property owner/developer of surface or subsurface contamination not related to USTs shall be overseen by the Orange County Health Department Care Agency. Information on subsurface contamination from an underground storage tank shall be provided to the Public Utilities Department, Water Services Administration Enterprise Risk and Compliance, Environmental Services. Fire Department 3.11-4 Prior to approval of the first grading plan or issuance of the first demolition permit Prior to approval of the first grading plan or issuance of the first demolition permit, whichever occurs first, the property owner/developer shall submit a plan for review and approval by the Fire Department, which details procedures that will be taken if a previously unknown UST or other unknown hazardous materials or waste is discovered onsite. OC Health Care Agency; Environmental Protection Section of the Fire Department 3.8-13 On-going during demolition and construction On-going during demolition and construction, in the event that hazardous waste, including asbestos, is discovered during site preparation or construction, the property owner/developer shall ensure that the identified hazardous waste and/or hazardous material are handled and disposed of in the manner specified by the State of California Hazardous Substances Control Law (Health and Safety Code, Division 20, Chapter 6.5), according to the requirements of the California Administrative Code, Title 30, Chapter 22, and the Uniform Fire Code, Article 87. Fire Department CULTURAL RESOURCES 3.13-1 Prior to approval of each grading plan Prior to approval of each grading plan, the property owner/developer shall submit a letter identifying the certified archaeologist that has been hired to ensure that the following actions are implemented: a. The archaeologist must be present at the pre-grading conference in order to establish procedures for temporarily halting or redirecting work to permit the sampling, identification, and evaluation of artifacts if potentially significant artifacts are uncovered. If artifacts are uncovered and determined to be significant, the archaeological observer shall determine appropriate actions in cooperation with the property owner/developer for exploration and/or salvage. b. Specimens that are collected prior to or during the grading process will be donated to an appropriate educational or research institution. c. Any archaeological work at the site shall be conducted under the direction of the certified archaeologist. If any artifacts are discovered during grading operations when the archaeological monitor is not present, grading shall be diverted around the area until the monitor can survey the area. d. A final report detailing the findings and disposition of the specimens shall be submitted to the City Engineer. Upon completion of the grading, the archaeologist shall notify the City as to when the final report will be submitted. Public Works Department; Planning and Building Department Anaheim GardenWalk Amendment to Conditional Use Permit 4078 Project H:\REPORTS\Planning Commission\2020 PC Meetings\12-07-2020_PC Meeting\Item No XX - DEV2010-00166J (GardenWalk DRSP and CUP4078 Amendment)\Attachments\ATT8_Draft Redline MMP.docx 26 Mitigation Monitoring Plan ANAHEIM GARDENWALK AMENDMENT TO CONDITIONAL USE PERMIT 4078 PROJECT ADDENDUM NO. 6 TO THE 1999 POINTE ANAHEIM IS/MND Mitigation Measure No. Timing Measure Responsible for Monitoring GREENHOUSE GAS EMISSIONS The following mitigation measures are applicable to the modified project and would reduce vehicle GHG emissions or GHG emissions associated with energy use: Mitigation Measures 3.3-9 and 3.3-14 from Section 5.1 Transportation/Traffic; Measures 3.4-2, 3.4-4, and 3.4-5 from Section 5.2, Air Quality; and Measures 3.10.6-1 from the water service subsection, Measure 3.10.3-2 from the solid waste subsection, Measures 3.10.9-1 and 3.10.9-2 from the electricity subsection, and Measures 3.10.10-1 and 3.10.10-2 from the natural gas subsection of Section 5.8, Utilities and Service Systems. ENERGY The following mitigation measures are applicable to the modified project and would also reduce impacts associated with energy use: Measures 3.10.9-1 and 3.10.9-2 from the electricity subsection, and Measures 3.10.10-1 and 3.10.10-2 from the natural gas subsection of Section 5.8, Utilities and Service Systems. TRIBAL CULTURAL RESOURCES 3.13-1 Prior to approval of each grading plan Prior to approval of each grading plan, the property owner/developer shall submit a letter identifying the certified archaeologist that has been hired to ensure that the following actions are implemented: a. The archaeologist must be present at the pre-grading conference in order to establish procedures for temporarily halting or redirecting work to permit the sampling, identification, and evaluation of artifacts if potentially significant artifacts are uncovered. If artifacts are uncovered and determined to be significant, the archaeological observer shall determine appropriate actions in cooperation with the property owner/developer for exploration and/or salvage. b. Specimens that are collected prior to or during the grading process will be donated to an appropriate educational or research institution. c. Any archaeological work at the site shall be conducted under the direction of the certified archaeologist. If any artifacts are discovered during grading operations when the archaeological monitor is not present, grading shall be diverted around the area until the monitor can survey the area. d. A final report detailing the findings and disposition of the specimens shall be submitted to the City Engineer. Upon completion of the grading, the archaeologist shall notify the City as to when the final report will be submitted. Public Works Department; Planning and Building Department 200 S. Anaheim Blvd. Suite #162 Anaheim, CA 92805 Tel: (714) 765-5139 Fax: (714) 765-5280 www.anaheim.net City of Anaheim PLANNING DEPARTMENT There is no new correspondence regarding this item. 200 S. Anaheim Blvd. Suite #162 Anaheim, CA 92805 Tel: (714) 765-5139 Fax: (714) 765-5280 www.anaheim.net ITEM NO. 4 PLANNING COMMISSION REPORT City of Anaheim PLANNING AND BUILDING DEPARTMENT DATE: DECEMBER 7, 2020 SUBJECT: ZONING CODE AMENDMENT NO. 2020-00175, ADJUSTMENT NO. 15 TO THE DISNEYLAND SPECIFIC PLAN NO. 92-1 (SPN92-1U), ADJUSTMENT NO. 12 TO THE ANAHEIM RESORT SPECIFIC PLAN NO. 92-2 (SPN92-2BB), ADJUSTMENT NO. 11 TO THE HOTEL CIRCLE SPECIFIC PLAN NO. 93-1 (SPN93-1K), ADJUSTMENT NO. 11 TO THE ANAHEIM CANYON SPECIFIC PLAN (SPN2015-00001K), ADJUSTMENT NO. 4 TO THE BEACH BOULEVARD SPECIFIC PLAN NO. 2017-1 (SPN2017-00001D) CODE STREAMLINING AND IMPROVEMENT PROGRAM LOCATION: Citywide APPLICANT: City of Anaheim REQUEST: This is a City-initiated request to amend various chapters of Title 17 (Land Development and Resources) and Title 18 (Zoning) of the Anaheim Municipal Code (Code) to provide clarity, create consistency of terms and definitions, streamline approval processes and amend Code requirements to reflect current market trends. The proposed Zoning Code Amendment (ZCA) includes adjustments to the Disneyland Resort Specific Plan, Anaheim Resort Specific Plan, Hotel Circle Specific Plan, Anaheim Canyon Specific Plan, and Beach Boulevard Specific Plan. RECOMMENDATION: Staff recommends that the Planning Commission, by motion, determine that the proposed actions are not subject to the California Environmental Quality Act ("CEQA") pursuant to Section 15061(b)(3) of the CEQA Guidelines; and, recommend City Council approval of ZCA2020-00175, including Adjustment No. 15 to the Disneyland Specific Plan No. 92-1 (SPN92-1U), Adjustment No. 12 to the Anaheim Resort Specific Plan No. 92-2 (SPN92-2BB), Adjustment No. 11 to the Hotel Circle Specific Plan No. 93-1 (SPN93-1K), Adjustment No. 11 to the Anaheim Canyon Specific Plan (SPN2015-00001K), and Adjustment No. 4 to the Beach Boulevard Specific Plan No. 2017-1 (SPN2017-00001D). ZONING CODE AMENDMENT NO. 2020-00175 December 7, 2020 Page 2 of 2 BACKGROUND: In 2004, the City comprehensively updated its Zoning Code. Since that time, the City has amended the Code on an as-needed basis as the result of the staff’s periodic review of the Code. These periodic amendments have evolved into the Planning and Building Department’s award winning “Code Streamlining and Improvement Program.” This program strategically evaluates and amends the Zoning Code on a continuous basis in response to market and business trends. Such amendments included the consolidation and streamlining of the regulatory permit process, reduction in the level of review required for several land uses, creation of an administrative permit process for reviewing requests for shared parking, and the creation of a Minor Conditional Use Permit. PROPOSAL AND ANALYSIS: In a continued effort to provide regulatory relief, staff has reviewed Anaheim’s existing Zoning Code and permitting practices to identify additional potential changes to further streamline the entitlement process for existing and new businesses in the City. The Zoning Code includes several chapters of Zoning and Development Standards for the City’s specific plans. The City processes modifications to these specific plan chapters as Specific Plan Adjustments. The proposed ZCA includes adjustments to the Disneyland, Anaheim Resort, Hotel Circle, Anaheim Canyon, and Beach Boulevard Specific Plans. Similar to previous amendments, this request includes modifications to permitted land uses, development standards, procedures, and definitions contained in the Zoning Code. In addition, this year’s amendments include modifications to Title 17 (Land Development and Resources) of the Anaheim Municipal Code to provide consistency with the Zoning Code. Attachment 1 to this staff report shows the redlined changes to Title 17 and Title 18; Attachment 2 provides a description of each amendment and an analysis of why the Planning Commission should recommend that the City Council approve the amendment. ENVIRONMENTAL ANALYSIS: Staff recommends that the Planning Commission find that the proposed ordinance is not subject to the California Environmental Quality Act (CEQA). This determination is pursuant to Section 15061(b)(3) of the CEQA Guidelines. Pursuant to this section, the proposed amendments and adjustments fit within the general rule that CEQA only applies to projects that have the potential for causing a significant effect on the environment. In that, the proposed amendments and adjustments would provide clarity, create consistency of terms and definitions, streamline approval processes, and amend Code requirements to reflect current market trends, the proposed adjustments and amendments will not have a significant effect on the environment; and, therefore, the activity is not subject to CEQA. CONCLUSION: Staff recommends approval of this request, for the reasons set forth in Attachment No. 2, which in summary are to provide staff, decision makers, and members of the public with clearer standards, procedures and definitions. Prepared by, Submitted by, Lisandro Orozco Niki Wetzel, AICP Associate Planner Deputy Planning and Building Director Attachments: 1. Draft Redline Ordinance 2. Summary of Amendments 1 ATTACHMENT NO. 1 ORDINANCE NO. AN ORDINANCE OF THE CITY OF ANAHEIM AMENDING CHAPTERS 17.08 (SUBDIVISIONS); 18.04 (SINGLE -FAMILY RESIDENTIAL ZONES); 18.06 (MULTIPLE-FAMI LY RESIDENTIAL ZONES); 18.08 (COMMERCIAL ZONES); 18.10 (INDUSTRIAL ZONES); 18.14 (PUBLIC AND SPECIAL- PURPOSE ZONES); 18.16 (REGULATORY PERMITS); 18.20 (PLATINUM TRIANGLE MIXED USE (PTMU) OVERLAY ZONE); 18.24 (SOUTH ANAHEIM BOULEVARD CORRIDOR (SABC) OVERLAY ZONE); 18.30 (DOWNTOWN MIXED USE (DMU) OVERLAY ZONE); 18.32 (MIXED USE (MU) OVERLAY ZONE); 18.36 (TYPES OF USES); 18.38 (SUPPLEMENTAL USE REGULATIONS); 18.42 (PARKING AND LOADING); 18.44 (SIGNS); 18.46 (LANDSCAPING AND SCREENING); 18.56 (NONCONFORMITIES); 18.60 (PROCEDURES); 18.62 (ADMINISTRATIVE REVIEWS); 18.80 (FEES); 18.92 (DEFINITIONS); 18.114 (DISNEYLAND SPECIFIC PLAN NO. 92-1 (SP 92-1)); 18.116 (ANAHEIM RESORT SPECIFIC PLAN NO. 92-2 (SP 92-2)); 18.118 (HOTEL CIRCLE SPECIFIC PLAN NO. 93-1 (SP 93-1)); 18.120 (ANAHEIM CANYON SPECIFIC PLAN NO. 2015-1 (SP 2015-1) ZONING AND DEVELOPMENT STANDARDS); AND 18.122 (BEACH BOULEVARD SPECIFIC PLAN NO. 2017-1 (SP 2017- 1) ZONING AND DEVELOPMENT STANDARDS) OF TITLE 17 (LAND DEVELOPMENT AND RESOURCES) AND TITLE 18 (ZONING) OF THE ANAHEIM MUNICIPAL CODE; AND FINDING AND DETERMINING THAT THIS ORDINANCE IS EXEMPT FROM THE REQUIREMENTS TO PREPARE ADDITIONAL ENVIRONMENTAL DOCUMENTATION PER CALIFORNIA ENVIRONMENTAL QUALITY ACT (CEQA) GUIDELINES, SECTION 15061(B)(3) BECAUSE IT WILL NOT HAVE A SIGNIFICANT EFFECT ON THE ENVIRONMENT. (ZONING CODE AMENDMENT NO. 2020-00175) (ADJUSTMENT NO. 15 TO THE DISNEYLAND SPECIFIC PLAN NO. 92-1 (SP 92-1) (SPN92-1U)) (ADJUSTMENT NO. 12 TO THE ANAHEIM RESORT SPECIFIC PLAN NO. 92-2 (SP 92-2) (SPN92-2BB)) (ADJUSTMENT NO. 11 TO THE HOTEL CIRCLE SPECIFIC PLAN NO. 93-1 (SP 93-1) (SPN93-1K)) (ADJUSTMENT NO. 11 TO THE ANAHEIM CANYON SPECIFIC PLAN NO. 2015-1 (SP 2015-1) ZONING AND DEVELOPMENT STANDARDS (SPN2015-00001K)) (ADJUSTMENT NO. 4 TO THE BEACH BOULEVARD SPECIFIC PLAN NO. 2017-1 (SP 2017-1) ZONING AND DEVELOPMENT STANDARDS (SPN2017-00001D)) (DEV2020-00185) 2 WHEREAS, pursuant to the City’s police power, as granted broadly under Article XI, Section 7 of the California Constitution, the City Council of the City of Anaheim ("City Council") has the authority to enact and enforce ordinances and regulations for the public peace, morals and welfare of the City of Anaheim (the "City") and its residents; and WHEREAS, pursuant to the California Environmental Quality Act (Public Resources Code Section 21000 et seq.; herein referred to as “CEQA”) and the State of California Guidelines for Implementation of the California Environmental Quality Act (commencing with Section 15000 of Title 14 of the California Code of Regulations; herein referred to as the “State CEQA Guidelines”), the City is the “lead agency” for the preparation and consideration of environmental documents for this ordinance; and WHEREAS, the City Council finds and determines that this ordinance is exempt from the requirements to prepare additional environmental documentation pursuant to CEQA Guidelines Section 15061(b)(3), because the proposed amendments and adjustments would provide clarity, create consistency of terms and definitions, streamline approval processes, and amend Code requirements to reflect current market trends, the proposed amendments and adjustments will not have a significant effect on the environment ; and WHEREAS, the City Council determines that this ordinance is a matter of City-wide importance and necessary for the preservation and protection of the public peace, health, safety and/or welfare of the community and is a valid exercise of the local police power and in accord with the public purposes and provisions of applicable State and local laws and requirements. NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF ANAHEIM DOES ORDAIN AS FOLLOWS: SECTION 1. That Section 17.08.100 (Advisory Agency Duties) of Chapter 17.08 (Subdivisions) of Title 17 (Land Development and Resources) of the Anaheim Municipal Code be, and the same is hereby, amended and restated to read in full as follows: 17.08.100 ADVISORY AGENCY DUTIES .010 The Planning Commission shall make investigations on the design and improvement of any proposed division of real property for which a tentative map is filed for which the Planning Commission is the advisory agency, and shall have the authority, to approve, conditionally approve, or disappro ve such map and division of land. .015 (Repealed by 6156, 9/22/09) Required Findings. Before the approval authority, or Planning Commission and/or City Council on appeal, may approve a tentative parcel map or tentative tract map, it must make a finding of fact, by resolution or written decision, that the evidence presented shows that all of the following conditions exist: .0151 That the proposed map is consistent with the General Plan and applicable specific plan; .0152 That the design or improvement of the proposed subdivision is consistent with the General Plan and applicable specific plan; 3 .0153 That the site is physically suitable for the type of development; .0154 That the site is physically suitable for the proposed density of development ; .0155 That the design of the subdivision or the proposed improvements are not likely to cause substantial environmental damage or substantially and avoidably injure fish or wildlife or their habitat; .0156 That the design of the subdivision or type of improvements are not likely to cause serious public health problems; and .0157 That the design of the subdivision or the type of improvements will not conflict with easements, acquired by the public at large, for access through or use of, property within the proposed subdivision. .020 (Repealed by 5329, 8/25/92) .030 Any subdivider or any interested person adversely affected by a decision of the advisory agency under any provision of this chapter may file an appeal or complaint with the City Council concerning such decision. Any such complaint shall be filed with the City Clerk within ten days after the action of the advisory agency from which the appeal is being taken. In the event of an appeal by the subdivider, the advisory agency or any tenant of the subject property in the case of a conversion of a condominium, community apartment or stock cooperative, the City Council shall set the matter for public hearing. In the event of an appeal by any other person, the City Council may, in its discretion, reject the complaint within fifteen days or set the matter for public hearing. If the City Council rejects the complaint, the complainant shall be notified of such action. If the matter is set for hearing, the hearing shall be conducted and notice thereof given as provided by Government Code Sections 66451.3 and 66452.5. SECTION 2. That Subsection .020 (Extension) of Section 17.08.110 (Expiration of Tentative Map Approval) of Chapter 17.08 (Subdivisions) of Title 17 (Land Development and Resources) of the Anaheim Municipal Code be, and the same is hereby, amended and restated to read in full as follows: .020 Extension. The person filing the tentative map may request an extension of the tentative map approval or conditional approval by written application to the Planning and Building Department Director Advisory Agency, which request must be filed prior to the expiration of the approved or conditionally approved tentative map. The application shall state the reasons for requesting the extension. In granting an extension, new conditions may be imposed and existing conditions may be revised. SECTION 3. That Table 4-B (Accessory Uses and Structures: Single-Family Residential Zones) of Section 18.04.030 (Uses) of Chapter 18.04 (Single-Family Residential Zones) of Title 18 (Zoning) of the Anaheim Municipal Code be, and the same is hereby, amended and restated to read in full as follows: 4 Table 4-B ACCESSORY USES AND STRUCTURES: SINGLE-FAMILY RESIDENTIAL ZONES P=Permitted by Right C=Conditional Use Permit Required M=Minor Conditional Use Permit Required N=Prohibited RH- 1 RH- 2 RH- 3 RS- 1 RS- 2 RS- 3 RS- 4 Special Provisions Accessory Living Quarters P P P P P N N Subject to 18.04.080.020 & 18.38.020 Accessory Dwelling Unit P P P P P P P Subject to 18.38.015 Accessory Dwelling Unit - Junior P P P P P P P Subject to 18.38.015 Agricultural Workers Quarters P P N N N N N Requires a minimum lot size of ten (10) acres Animal Keeping P P P P P P P Subject to 18.38.030, except that in the RH-2 Zone, equine, bovine, sheep, goats & swine may be kept, stabled, tethered or otherwise maintained on minimum 22,000 sq. ft. parcels Antennas–Dish P P P P P P P Subject to 18.38.050 (may require a conditional use permit) Antennas– Receiving P P P P P P P Subject to 18.38.050 Day Care–Large Family P P P P P P P Subject to 18.38.140 Day Care–Small Family P P P P P P P Fences & Walls P P P P P P P Subject to 18.46.110; this use may occur on a lot with or without a dwelling Greenhouses– Private P P P P P N P N P Home Occupations P P P P P P P Subject to 18.38.130 Landscaping & Gardening P P P P P P P Subject to Chapter 18.46; this use may occur on a lot with or without a dwelling Mechanical & Utility Equipment– Ground Mounted P P P P P P P Subject to 18.38.160 Mechanical & Utility Equipment– Roof Mounted N N N P P P P Subject to 18.38.170 Parking Lots & Garages P P P P P P P To serve needs of primary use only; four- car limit for garages in RS-1 and RS-2 Zones Petroleum Storage– Incidental P P P P P P P Recreation Buildings & Structures P P P P P P P Short-Term Rentals P P P P P P P Subject to an administrative use permit as provided in Chapter 4.05 5 Table 4-B ACCESSORY USES AND STRUCTURES: SINGLE-FAMILY RESIDENTIAL ZONES P=Permitted by Right C=Conditional Use Permit Required M=Minor Conditional Use Permit Required N=Prohibited RH- 1 RH- 2 RH- 3 RS- 1 RS- 2 RS- 3 RS- 4 Special Provisions Solar Energy Panels P P P P P P P Subject to § 18.38.170 Signs P P P P P P P Subject to Chapter 18.44 SECTION 4. That Table 4-J (Permitted Encroachments for Accessory Uses/Structures: Single-Family Residential Zones) of Section 18.04.100 (Structural Setbacks) of Chapter 18.04 (Single-Family Residential Zones) of Title 18 (Zoning) of the Anaheim Municipal Code be, and the same is hereby, amended and restated to read in full as follows: Table 4-J PERMITTED ENCROACHMENTS FOR ACCESSORY USES/STRUCTURES: SINGLE-FAMILY RESIDENTIAL ZONES RH- RS- 1 2 3 1 2 3 4 Accessory Use/Structure Permitted Encroachment Special Provisions Air Conditioning Units Front N N N N N N N *A minimum clearance of 3 feet must be maintained on at least one side yard. Side Y* Y* Y* Y* Y* Y* Y* Rear Y Y Y Y Y Y Y Arbor/Trellis (freestanding) Front Y Y Y Y Y Y Y Maximum 8 feet high and constructed of fire-resistant materials approved by the Building Division. Otherwise, a 4- foot setback is required from any adjacent property line. Encroachments facing adjacent public or private streets and alleys, or adjacent to v acant lots, shall be planted and maintained with clinging vines in order to deter graffiti. Side Y Y Y Y Y Y Y Rear Y Y Y Y Y Y Y Amateur Radio Towers Front N N N N N N N Must comply with setbacks and 18.38.040 Side N N N N N N N Rear N N N N N N N Awnings Front Maximum 4 feet Must be permanently attached to the building and properly maintained. Must be at least 4 feet from any property line. Side Maximum 2 feet Rear Maximum 4 feet Balconies (covered or uncovered) Front Maximum 30 inches *Must be at least 10 feet from the rear property line. Side N N N N N N N Rear Y* Y* Y* Y* Y* Y* Y* Barbeques (built-in, permanent) Front N N N N N N N Maximum 5 feet high. *A minimum clearance of 3 feet must be maintained on at least one side yard. Side Y* Y* Y* Y* Y* Y* Y* Rear Y Y Y Y Y Y Y Basketball Courts Front N N N N N N N 6 Side Y Y Y Y Y Y Y Rear Y Y Y Y Y Y Y Carports/Porte Cocheres Front N N N N N N N Design features must complement main house. No side or rear setback required for carports that are constructed with fire resistant materials approved by the Building Division. Encroachments facing adjacent public or private streets and alleys, or adjacent to vacant lots, shall be planted and maintained with clinging vines in order to deter graffiti. Side Y Rear Y Chimneys Front Maximum 30 inches *A minimum clearance of 3 feet must be maintained on at least one side yard. Side *Maximum 20 inches Rear Maximum 30 inches Fencing/Walls Front Y Y Y Y Y Y Y Must comply with 18.46.110 Side Y Y Y Y Y Y Y Rear Y Y Y Y Y Y Y Eaves/Roof Overhang, Cornices, Belt Courses, Sills and Buttresses Front Maximum 30 inches Must not be closer than 4 feet to the property line. Side Maximum 20 inches Rear Maximum 30 inches Fire Pits/Outdoor Fireplaces Front N N N N N N N *A minimum clearance of 3 feet must be maintained on at least one side yard. Side Y* Y* Y* Y* Y* Y* Y* Rear Y Y Y Y Y Y Y Flag Poles Front Y* Y* Y* Y* Y* Y* Y* Maximum height is same as underlying zone. *Minimum 10 feet from front property line. **No closer than 5 feet to side or rear property line. Side Y** Y** Y** Y** Y** Y** Y** Rear Y** Y** Y** Y** Y** Y** Y** Fountains and Sculptures Front Y* Y* Y* Y* Y* Y* Y* *Minimum 10 feet from front property line, except minimum 5 feet from front property line in RS- 3 and RS-4 Zones. **Maximum 6 feet high. Side Y** Y** Y** Y** Y** Y** Y** Rear Y** Y** Y** Y** Y** Y** Y** Garages (detached) Front N N N N N N N Amount of encroachment shall not exceed 450 square feet. Must be located no closer than 4 feet to property line unless constructed with fire resistant materials approved by the Building Division. Encroachments facing adjacent public or private streets and alleys, or adjacent to vacant lots, shall be planted and maintained with clinging vines in order to deter graffiti. Side N N Y Y Y Y Y Rear N N Y Y Y Y Y Gazebos Front N N N N N N N Maximum 10 feet high. Side Y* Y* Y* Y* Y* Y* Y* 7 Rear Y* Y* Y* Y* Y* Y* Y* *Setback shall be determined by applicable Building Code requirements. Greenhouses (detached) Front N N N N N N N Maximum 8 feet high. Encroachments facing adjacent public or private streets and alleys, or adjacent to vacant lots, shall be planted and maintained with clinging vines in order to deter graffiti. *Setback shall be determined by applicable Building Code requirements. Side Y* Y* Y* Y* Y* Y* Y* Rear Y* Y* Y* Y* Y* Y* Y* Guard Railings (where required for safety by City Codes) Front Y Y Y Y Y Y Y Side Y Y Y Y Y Y Y Rear Y Y Y Y Y Y Y Light Fixtures (for tennis or sports courts) Front N N N N N N N Maximum 22 feet high. Must be hooded to prevent excessive glare onto adjacent property. Side Y Y Y Y Y Y Y Rear Y Y Y Y Y Y Y Parking (Open) Front N* N* N* N* N* N* N* *Except as provided in Chapter 18.42. **Provided parking is screened from public right-of -way. Side Y** Y** Y** Y** Y** Y** Y** Rear Y** Y** Y** Y** Y** Y** Y** Patio Covers/ Canopies Front N N N N N N N Maximum 10 feet high. *Setback shall be determined by applicable Building Code requirements. Side Y* Y* Y* Y* Y* Y* Y* Rear Y* Y* Y* Y* Y* Y* Y* Pilasters/Light Fixtures (freestanding) Front Y Y Y Y Y Y Y Maximum 8 7 feet high decorative freestanding light fixtures and maximum 8 6.5 feet high for pilasters only, no closer than 8 feet on center. For pilasters/light fixtures in conjunction w/fence or wall see § 18.46.110.060.0601. Side Y Y Y Y Y Y Y Rear Y Y Y Y Y Y Y Play Equipment Front N N N N N N N Maximum 10 feet high and no closer than 5 feet to rear property line. Side N N N N N N N Rear Y Y Y Y Y Y Y Pool Cabanas (detached/semi- enclosed) Front N N N N N N N Maximum 10 feet high. *Setback shall be determined by applicable Building Code requirements. Maximum 200 s.f. in size. Cabanas in excess of 200 s.f. in size are subject to Table 4-I of Section 18.04.100. Side Y* Y* Y* Y* Y* Y* Y* Rear Y* Y* Y* Y* Y* Y* Y* Pool Equipment Front N N N N N N N *A minimum clearance of 3 feet must be maintained on at least one side yard. Side Y* Y* Y* Y* Y* Y* Y* Rear Y Y Y Y Y Y Y Pool Rock Formations/ Waterfalls Front N N N N N N N Maximum 8 feet high. Side Minimum of 3 feet from side property line 8 Rear Y Y Y Y Y Y Y Must be finished if back is visible to public right-of -way or single- family residential property. Pool Slides Front N N N N N N N Maximum 8 feet high. Side Minimum 5 feet to any property line Rear Minimum 5 feet to any property line Pools/Spas Front N N N N N N N Side Y Y Y Y Y Y Y Rear Y Y Y Y Y Y Y Porches and At- grade Decks Front 7' 7' 7' 7' 7' 3' 3' If attached to a residence, decks can be no closer than 4 feet to property line unless constructed with fire resistant materials approved by the Building Division. Side Y Y Y Y Y Y Y Rear Y Y Y Y Y Y Y Satellite Dishes (freestanding, over 2 feet in diameter) Front N N N N N N N Side N N N N N N N Rear Minimum 5 feet to rear property line Sheds (detached, pre-fabricated, without utilities) Front N N N N N N N Sheds 120 square feet or less and up to 8 feet in height can encroach into a side and rear yard setback. Sheds between 121 - 200 square feet and max 8 feet in height require a minimum 5-foot side and rear yard setback. Maximum 120 square feet. Maximum 8 feet high. Encroachments facing adjacent public or private streets and alleys, or adjacent to vacant lots, shall be planted and maintained with clinging vines in order to deter graffiti. Side Y Y Y Y Y Y Y Rear Y Y Y Y Y Y Y Tennis Courts/ Sport Courts Front N N N N N N N Only 1 court per lot is allowed. Side Y Y Y Y Y Y Y Rear Y Y Y Y Y Y Y Trees, Shrubs, Flowers, Plants Front Y Y Y Y Y Y Y Side Y Y Y Y Y Y Y Rear Y Y Y Y Y Y Y Water Heaters (includes tankless water heater) Front N N N N N N N Must be screened from view. *A minimum clearance of 3 feet must be maintained on at least one side yard. Side Y* Y* Y* Y* Y* Y* Y* Rear Y Y Y Y Y Y Y Water Softeners Front N N N N N N N Must be screened from view. *A minimum clearance of 3 feet must be maintained on at least one side yard. Side Y* Y* Y* Y* Y* Y* Y* Rear Y Y Y Y Y Y Y Workshops (detached) Front N N N N N N N Side N N N N N N N Rear N N N N N N N 9 SECTION 5. That Table 6-B (Accessory Uses and Structures: Multiple-Family Residential Zones) of Section 18.06.030 (Uses) of Chapter 18.06 (Multiple-Family Residential Zones) of Title 18 (Zoning) of the Anaheim Municipal Code be, and the same is hereby, amended and restated to read in full as follows: Table 6-B ACCESSORY USES AND STRUCTURES: MULTIPLE-FAMILY RESIDENTIAL ZONES P=Permitted by Right C=Conditional Use Permit Required M=Minor Conditional Use Permit Required N=Prohibited RM- 1 RM- 2 RM- 3 RM- 3.5 RM- 4 Special Provisions Accessory Dwelling Unit P P P P P Subject to 18.38.015 Accessory Dwelling Unit - Junior P P P P P Subject to 18.38.015; only allowed on properties with an existing single-family residence Animal Keeping P P P P P Subject to § 18.38.030 Antennas–Dish P P P P P Subject to § 18.38.050 (may require conditional use permit) Antennas– Receiving P P P P P Subject to § 18.38.050 Day Care–Large Family P P P P P Subject to § 18.38.140 Day Care–Small Family P P P P P Fences & Walls P P P P P Subject to § 18.46.110; a fence or wall may occur on a lot with or without any other primary use structure Home Occupations P P P P P Subject to § 18.38.130 Landscaping & Gardens P P P P P Subject to Chapter 18.46; this use may occur on a lot with or without any other primary use structure Mechanical & Utility Equipment– Ground Mounted P P P P P Subject to § 18.38.160 Mechanical & Utility Equipment– Roof Mounted P P P P P Subject to § 18.38.170 Parking Lots & Garages P P P P P To serve needs of primary use only Recreation Buildings & Structures P P P P P Short-Term Rentals P P P P P Subject to an administrative use permit as provided in Chapter 4.05 Signs P P P P P Subject to Chapter 18.44 Solar Energy Panels P P P P P Must be mounted on the roof and, if visible from the street level, must be parallel to the roof plane 10 Table 6-B ACCESSORY USES AND STRUCTURES: MULTIPLE-FAMILY RESIDENTIAL ZONES P=Permitted by Right C=Conditional Use Permit Required M=Minor Conditional Use Permit Required N=Prohibited RM- 1 RM- 2 RM- 3 RM- 3.5 RM- 4 Special Provisions Valet Parking M M M M M Vending Machines P P P P P Shall be screened from view from adjacent non-industrial property and public rights-of - way SECTION 6. That Table 8-A (Primary Uses: Commercial Zones) of Section 18.08.030 (Uses) of Chapter 18.08 (Commercial Zones) of Title 18 (Zoning) of the Anaheim Municipal Code be, and the same is hereby, amended and restated to read in full as follows: Table 8-A PRIMARY USES: COMMERCIAL ZONES P=Permitted by Right C=Conditional Use Permit Required M=Minor Conditional Use Permit Required N=Prohibited T=Telecommunications Antenna Review Permit Required C- NC C-R C-G O-L O-H Special Provisions Residential Classes of Uses Alcoholism or Drug Abuse Recovery or Treatment Facilities (Small) N N N N N Community Care Facilities–Licensed (Small) N N N N N Community Care Facilities–Unlicensed (Small) N N N N N Dwellings–Multiple Family N N C N N Dwellings–Multiple Family subject to 18.38.215 Dwellings-Single- Family Attached N N N N N Dwellings-Single- Family Detached N N N N N Mobile Home Parks N N C N N Senior Citizens' Housing C C C N N Senior Citizens' Apartment projects subject to Chapter 18.50 Senior Living Facilities (Small) N N N N N Sober Living Homes (Small) N N N N N Supportive Housing N N C N N Supporting Housing subject to 18.38.215 11 Table 8-A PRIMARY USES: COMMERCIAL ZONES P=Permitted by Right C=Conditional Use Permit Required M=Minor Conditional Use Permit Required N=Prohibited T=Telecommunications Antenna Review Permit Required C- NC C-R C-G O-L O-H Special Provisions Transitional Housing N N C N N Transitional Housing subject to 18.38.215 Non-Residential Classes of Uses Agricultural Crops N N N N N Alcoholic Beverage Manufacturing N P/C P/C N N Subject to § 18.38.025. Buildings larger than 6,000 square feet are subject to a Conditional Use Permit. Alcoholic Beverage Sales–Off-Sale P/C P/C P/C P/C P/C Conditional use permit not required if use is in conjunction with Markets– Large. In O-L and O-H Zones, must be clearly accessory to and integrated with an office building Alcoholic Beverage Sales–On-Sale M/C M/C M/C M/C M/C Permitted with minor conditional use permit if accessory to a primary restaurant use Alcoholism or Drug Abuse Recovery or Treatment Facilities (Large) C C C C C Ambulance Services N C C N N Animal Boarding P/C P/C P/C P/C P/C Permitted without a conditional use permit when conducted entirely indoors subject to § 18.38.270; otherwise a Conditional Use Permit is required. Animal Grooming P/C P/C P/C P/C P/C Permitted without a conditional use permit when conducted entirely indoors subject to § 18.38.270 Antennas–Broadcasting P/C P/C P/C P/C P/C Permitted without a conditional use permit if designed similar to stealth telecommunications facility as defined in § 18.38.060.030.0312 Antennas-Private Transmitting N N N N N Antennas– Telecommunications- Stealth Building- Mounted T T T T T Subject to § 18.38.060 and § 18.62.020 Antennas– Telecommunications- Stealth Ground-Mounted T T T T T Subject to § 18.38.060 Antennas– Telecommunications Ground -Mounted (Non- Stealth) N N N N N 12 Table 8-A PRIMARY USES: COMMERCIAL ZONES P=Permitted by Right C=Conditional Use Permit Required M=Minor Conditional Use Permit Required N=Prohibited T=Telecommunications Antenna Review Permit Required C- NC C-R C-G O-L O-H Special Provisions Automatic Teller Machines (ATM’s) P/M P/M P/M P/M P/M Subject to § 18.36.040 Permitted without a minor conditional use permit if located inside an existing business or on an exterior building wall. Automotive–Vehicle Sales, Lease & Rental N N C N N Automotive–Sales Agency Office (Retail) N N C C C Subject to § 18.38.065 Automotive–Sales Agency Office (Wholesale) P/M/C P/M/C P/M/C P/M/C P/M/C Subject to §§ 18.16.055 and 18.38.065. Minor conditional use permit required for on-site storage, display or parking of one or two vehicles being held as inventory. Conditional use permit required for on -site storage, display or parking of three or more vehicles being held as inventory Automotive-Impound Yards N N N N N Automotive–Public Parking M M M M M Automotive–Parts Sales P P P N N Automotive–Repair & Modification: Major C C C N N Automotive–Repair & Modification: Minor M M M N N Automotive–Vehicle Storage M/C M/C M/C M/C M/C Permitted for up to one year by minor conditional use permit, with optional one year extensions to permit the use for up to five years; conditional use permit required to permit the use for over five years. Automotive–Service Stations C C C C C Subject to § 18.38.070 Automotive–Washing N C C C C In O-L and O-H Zones, must be accessory to an Automotive–Service Station use Banquet Halls C C C C C Bars & Nightclubs C C C C C In O-L and O-H Zones, must be accessory to and integrated with an office building Bed & Breakfast Inns C C C C C Subject to § 18.38.080 Beekeeping N N N N N Billboards N N N N N Boarding House N N C N N 13 Table 8-A PRIMARY USES: COMMERCIAL ZONES P=Permitted by Right C=Conditional Use Permit Required M=Minor Conditional Use Permit Required N=Prohibited T=Telecommunications Antenna Review Permit Required C- NC C-R C-G O-L O-H Special Provisions Building Material Sales N N N N N Business & Financial Services P P P P P Cemeteries N N N C N N Commercial Equestrian Establishments N N N N N Commercial Retail Centers P/C P/C P/C N N Subject to § 18.38.115; otherwise a Conditional Use Permit is required. Commercial Retail Centers-Large P/C P/C P/C N N Subject to 18.38.115; otherwise a Conditional Use Permit is required Commercial Retail Centers-Small P/C P/C P/C N N Subject to 18.38.115; otherwise a Conditional Use Permit is required Community Care Facilities–Licensed (Large) C C C C C Community Care Facilities–Unlicensed (Large) C C C C C Subject to § 18.38.123 Community & Religious Assembly C C C C C In O-H Zone, must be clearly accessory to and integrated with an office building Computer Internet & Amusement Facilities N N N N N Convalescent & Rest Homes C C C N N Convenience Stores P/C P/C P/C P/C P/C Subject to § 18.38.110; otherwise a Conditional Use Permit is required. In O-L and O-H Zones, must be clearly accessory to and integrated with an office building. Dance & Fitness Studios–Large N P P P P In O-H Zone, must be clearly accessory to and integrated with an office building Dance & Fitness Studios–Small P P P P P In O-H Zone, must be clearly accessory to and integrated with an office building, otherwise requires a conditional use permit Day Care Centers C C C P/C P/C Permitted without Conditional Use Permit if lintegrated within a multi- tenant office building as an accessory use to serve office tenants Drive-Through Facilities C C C C C Permitted without a conditional use permit as an accessory use if in conjunction with Business and Financial Services as the primary use 14 Table 8-A PRIMARY USES: COMMERCIAL ZONES P=Permitted by Right C=Conditional Use Permit Required M=Minor Conditional Use Permit Required N=Prohibited T=Telecommunications Antenna Review Permit Required C- NC C-R C-G O-L O-H Special Provisions Educational Institutions– Business P/M P/M P/M P/M P/M Institutions with ten students or less do not require a conditional use permit Educational Institutions– General N C C C C Educational Institutions– Tutoring P P P P P Subject to § 18.36.040.050 Emergency Shelters (50 or fewer occupants) N N N N N Entertainment Venue C C C C C In O-L and O-H Zones, must be clearly accessory to and integrated with an office building Equipment Rental– Large P/C P/C P/C N N Permitted if equipment is completely screened from view. Conditional Use Permit required if equipment cannot be screened. Equipment Rental– Small P/C P/C P/C P/C P/C In O-H and O-L Zones, must be clearly accessory to and integrated with an office building. Conditional Use Permit required if conducted outdoors. Farmers Market M M M M M Golf Courses & Country Clubs N N N N N Helipads & Heliports N N C N N Allowed only in conjunction with a hospital Hospitals N N C C C Hotels N C C N C Hotels, Full Kitchen Facilities N N C N C Industry N N N N N Industry-Heavy N N N N N Junkyards N N N N N Markets–Large P P P N N Markets–Small P/C P/C P/C C C Subject to § 18.38.155, otherwise a Conditional Use Permit is required. Medical & Dental Offices P P P P P Medical Marijuana Dispensaries N N N N N Mortuaries N N C N N Motels N C C N N Offices-Development P P P P P Offices-General P P P P P 15 Table 8-A PRIMARY USES: COMMERCIAL ZONES P=Permitted by Right C=Conditional Use Permit Required M=Minor Conditional Use Permit Required N=Prohibited T=Telecommunications Antenna Review Permit Required C- NC C-R C-G O-L O-H Special Provisions Oil Production N N N N N Outdoor Storage Yards N N N N N Personal Services– General P/C P/C P/C P/C P/C Laundromats are subject to § 18.38.150; otherwise a Conditional Use Permit is required. In O-L and O - H Zones, must be clearly accessory to and integrated with an office building. Massage subject to § 18.16.070. Personal Services– Restricted C C C C C In O-L and O-H Zones, must be clearly accessory to and integrated with an office building Plant Nurseries N P/C P/C N N Subject to §§ 18.38.190, 18.38.200 and 18.38.205; otherwise a Conditional Use Permit is required. Public Art and Murals P/M P/M P/M P/M P/M Minor conditional use permit required when visible to the public right-of- way. Public Services C C P C C Recreation–Billiards P/C P/C P/C P/C P/C In O-L and O-H Zones, must be clearly accessory to and integrated with an office building. Facilities with alcohol consumption require a Conditional Use Permit. Subject to § 18.38.085, otherwise a Conditional Use Permit is required. Recreation–Commercial Indoor C C C C C In O-L and O-H Zones, must be clearly accessory to and integrated with an office building Recreation–Commercial Outdoor C C C C C Recreation–Low-Impact P C P C P C P P In O-L and O-H Zones, must be clearly accessory to and integrated with an office building Recreation–Swimming & Tennis P/C P/C P/C P/C P/C Permitted without Conditional Use Permit when conducted completely indoors Recuperative Care/Medical Respite N N N N N Recycling Facilities- General N N N N N Recycling Services- Processing N N N N N Repair Services–General P N P N N Repair Services–Limited P P P C C In O-L and O-H Zones, must be clearly accessory to and integrated with an office building 16 Table 8-A PRIMARY USES: COMMERCIAL ZONES P=Permitted by Right C=Conditional Use Permit Required M=Minor Conditional Use Permit Required N=Prohibited T=Telecommunications Antenna Review Permit Required C- NC C-R C-G O-L O-H Special Provisions Research & Development N P P P P Restaurants–Full Service P P P C C Restaurants–General P P P C C Restaurants–Outdoor Dining P P P P P Subject to § 18.38.220 Retail Sales–General P P P P P Retail Sales–Kiosks M M M M M Retail Sales–Outdoor C C C N N Subject to § 18.38.190 and § 18.38.200 Retail Sales–Used Merchandise P P P N N Self-Storage N N C N N Subject to City Council Policy No. 7.2 Senior Living Facilities (Large) C C C C C Sober Living Homes (Large) C C C C C Subject to § 18.38.123 Smoking Lounge P/C P/C P/C N N Subject to 18.16.080; otherwise a Conditional Use Permit is required. Sex-Oriented Businesses N N P N N Subject to Chapter 18.54 Smoking Lounge P/C P/C P/C N N Subject to § 18.16.080; otherwise a Conditional Use Permit is required. Studios–Broadcasting P/C P/C P/C P/C P/C Permitted without a Conditional Use Permit if there is no live audience. Studios–Recording N N P C C In O-L and O-H Zones, must be clearly accessory to and integrated with an office building Towing Services N N N N N Transit Facilities C C C C C Truck Repair & Sales N N N N N Utilities–Major C C C N C Utilities–Minor P P P P P Pay phones are permitted by right in all zones if located on the interior of a building or attached to the exterior within 10 feet of the main building’s entrance Veterinary Services P/C P/C P/C N N Subject to § 18.38.270; otherwise a Conditional Use Permit is required. Warehousing & Storage- Enclosed N N N N N Wholesaling N C C N N Shall be accessory to a Retail Sales use Wine Bars C C C C C 17 SECTION 7. That Table 8-B (Accessory Uses and Structures: Commercial Zones) of Section 18.08.030 (Uses) of Chapter 18.08 (Commercial Zones) of Title 18 (Zoning) of the Anaheim Municipal Code be, and the same is hereby, amended and restated to read in full as follows: Table 8-B ACCESSORY USES AND STRUCTURES: COMMERCIAL ZONES P=Permitted by Right C=Conditional Use Permit Required M=Minor Conditional Use Permit Required N=Prohibited C-NC C-R C-G O-L O-H Special Provisions Accessory Dwelling Unit N N N N N Accessory Dwelling Unit – Junior N N N N N Accessory Living Quarter N N N N N Accessory Entertainment P P P P P Subject to § 18.16.060 in conjunction with a commercial use Agricultural Workers Quarters N N N N N Amusement Devices P P P N N Subject to § 18.16.050 Animal Keeping N P P N N Subject to § 18.38.030 Antennas–Dish P P P P P Subject to § 18.38.050 Antennas–Receiving P P P P P Subject to § 18.38.050 Automatic Teller Machines (ATM’s) P/M P/M P/M P/M P/M Subject to § 18.36.050.035 Permitted without a minor conditional use permit if located inside an existing business or on an exterior building wall. Bingo Establishments P P P P P Subject to Chapter 7.34 Caretaker Units N P P N N Subject to § 18.38.090 Day Care-Large Family N N N N N Day Care-Small Family N N N N N Entertainment-Accessory P P P P P Subject to 18.16.060 in conjunction with a commercial use Fences & Walls P P P P P Subject to 18.40.050 & 18.46.110; this use may occur on a lot without a primary use Greenhouses-Private N N N N N Home Occupations N P P N N Subject to § 18.38.130 Landscaping & Gardens P P P P P Subject to Chapter 18.46; this use may occur on a lot without a primary use Mechanical & Utility Equipment–Ground Mounted P P P P P Subject to § 18.38.160 Mechanical & Utility Equipment–Roof Mounted P P P P P Subject to § 18.38.170 Outdoor Displays N P P N N Subject to § 18.38.190 18 Table 8-B ACCESSORY USES AND STRUCTURES: COMMERCIAL ZONES P=Permitted by Right C=Conditional Use Permit Required M=Minor Conditional Use Permit Required N=Prohibited C-NC C-R C-G O-L O-H Special Provisions Parking Lots & Garages P P P P P To serve needs of on -site primary use only Valet Parking M M M M M Petroleum Storage-Incidental P P P P P Shall comply with the Uniform Fire Code Portable Food Carts N P P N N Subject to § 18.38.210 Recreation Buildings & Structures N N P P N Only in conjunction with non- conforming single-family residence Recycling Facilities P N P N N Subject to Chapter 18.48 Recycling Services-Consumer P P P N N Subject to Chapter 18.48 Retail Floor, Wall & Window Coverings N N N N N Short-Term Rentals N N N N N Signs P P P P P Subject to Chapter 18.44 Solar Energy Panels P P P P P Must be mounted on the roof and, if visible from the street level, must be parallel to the roof plane Thematic Elements C C C C C Valet Parking M M M M M Vending Machines P P P P P Shall be screened from view from public rights-of-way and shall not encroach onto sidewalks Warehousing & Storage- Outdoors N N N N N SECTION 8. That Table 8-C (Temporary Uses and Structures: Commercial Zones) of Section 18.08.030 (Uses) of Chapter 18.08 (Commercial Zones) of Title 18 (Zoning) of the Anaheim Municipal Code be, and the same is hereby, amended and restated to read in full as follows: Table 8-C TEMPORARY USES AND STRUCTURES: COMMERCIAL ZONES P=Permitted by Right C=Conditional Use Permit Required N=Prohibited C-NC C-R C-G O-L O-H Special Provisions Carnivals & Circuses P P P N N Subject to § 18.38.095 and Chapter 3.32 Christmas Tree & Pumpkin Sales N P P N N Subject to § 18.38.240 Contractor’s Office & Storage P P P P P Subject to § 18.38.105 19 Table 8-C TEMPORARY USES AND STRUCTURES: COMMERCIAL ZONES P=Permitted by Right C=Conditional Use Permit Required N=Prohibited C-NC C-R C-G O-L O-H Special Provisions Sale of Fireworks P P P N N Only permitted on C-G, C- NC and C-R zoned properties located west of State Route (SR) 57, subject to Chapter 6.40 (Fireworks) of Title 6 (Public Health and Safety). Real Estate Tract Office N N N N N Real Estate Tract Signs P P P P P Subject to Chapter 18.44 Special Events P P P P P Subject to § 18.38.240 SECTION 9. That Table 8-G (Minimum Setbacks: Commercial Zones) of Section 18.08.060 (Structural Setbacks) of Chapter 18.08 (Commercial Zones) of Title 18 (Zoning) of the Anaheim Municipal Code be, and the same is hereby, amended and restated to read in full as follows: Table 8-G MINIMUM SETBACKS: COMMERCIAL ZONES Zone Minimum Setbacks Part 1 – Landscaped Setbacks C-NC • Abutting Any Arterial Highway: 15 10 feet, as measured from the ultimate highway right- of-way line as designated on the Circulation Element of the General Plan • Abutting Any Local Street: 10 feet, as measured from the planned street right-of-way line; provided, however, that where more than two-thirds of the property in the block on the opposite side of the local street are zoned for single-family residential use and, if parking is provided between the landscaped setback and any building, a 3-foot high earthen berm or masonry wall, screened with clinging vines and/or shrubs on both sides, shall be provided to the rear of the 10-foot landscaped area • Abutting Any Non -Residential Interior Site Boundary Lines: None • Abutting Any Residential Zone Boundary: 10 feet • Abutting Any Alley: None C-R • Abutting any freeway right-of-way (including any freeway transition and on or off ramp): 10 feet • Abutting Any Arterial Highway: 20 10 feet, as measured from the ultimate highway right- of-way line as designated on the Circulation Element of the General Plan • Abutting Any Local Street: 15 feet, as measured from the planned street right-of-way line; provided, however, that where more than two-thirds of the property in the block on the opposite side of the local street are zoned for single-family residential use and, if parking is provided between the landscaped setback and any building, a 3-foot high earthen berm or masonry wall, screened with clinging vines and/or shrubs on both sides, shall be provided to the rear of the 15-foot landscaped area • Abutting Any Non -Residential Interior Site Boundary Lines: None • Abutting Any Residential Zone Boundary: 15 feet • Abutting Any Alley: None C-G • Abutting any freeway right-of-way (including any freeway transition and on or off ramp): 10 feet 20 Table 8-G MINIMUM SETBACKS: COMMERCIAL ZONES Zone Minimum Setbacks Part 1 – Landscaped Setbacks • Abutting Any Arterial Highway: 15 10 feet, as measured from the ultimate highway right- of-way line as designated on the Circulation Element of the General Plan • Abutting Any Local Street: 10 feet, as measured from the planned street right-of-way line; provided, however, that where more than two-thirds of the property in the block on the opposite side of the local street are zoned for single-family residential use and, if parking is provided between the landscaped setback and any building, a 3-foot high earthen berm or masonry wall, screened with clinging vines and/or shrubs on both sides, shall be provided to the rear of the 10-foot landscaped area. • Abutting Any Non -Residential Interior Site Boundary Lines: None • Abutting Any Residential Zone Boundary: 10 feet, with trees planted on maximum 20-foot centers to provide an effective visual screen between the C-G and Residential zones. • Abutting Any Alley: None O-L Same as C-NC O-H Same as C-R SECTION 10. That Table 10-A (Primary Uses: Industrial Zone) of Section 18.10.030 (Uses) of Chapter 18.10 (Industrial Zone) of Title 18 (Zoning) of the Anaheim Municipal Code be, and the same is hereby, amended and restated to read in full as follows: Table 10-A PRIMARY USES: INDUSTRIAL ZONE P=Permitted by Right C=Conditional Use Permit Required M=Minor Conditional Use Permit Required N=Prohibited T=Telecommunications Antenna Review Permit Required I Special Provisions Residential Classes of Uses Alcoholism or Drug Abuse Recovery or Treatment Facilities (Small) N Community Care Facilities–Licensed (Small) N Community Care Facilities–Unlicensed (Small) N Mobile Home Parks C Senior Living Facilities (Small) N Sober Living Homes (Small) N Non-Residential Classes of Uses Agricultural Crops P Alcoholism or Drug Abuse Recovery or Treatment Facilities (Large) N Alcoholic Beverage Manufacturing P/C Subject to Section 18.38.025 Alcoholic Beverage Sales–Off-Sale C Alcoholic Beverage Sales–On -Sale M/C Permitted with minor conditional use permit if accessory to a primary restaurant use Ambulance Services P Animal Boarding P/ C Conditional use permit not required if conducted completely indoors, subject to § 18.38.270 21 Table 10-A PRIMARY USES: INDUSTRIAL ZONE P=Permitted by Right C=Conditional Use Permit Required M=Minor Conditional Use Permit Required N=Prohibited T=Telecommunications Antenna Review Permit Required I Special Provisions Animal Grooming P/ C Conditional use permit not required if conducted completely indoors, subject to § 18.38.270 Antennas–Broadcasting P/ C Permitted without a conditional use permit if designed similar to stealth telecommunications facility as defined in § 18.38.060.030.0312 Antennas–Telecommunications-Stealth Building-Mounted T Subject to § 18.38.060 and § 18.62.020 Antennas–Telecommunications-Stealth Ground- Mounted T Subject to § 18.38.060 Antennas–Telecommunications-Ground- Mounted (Non-Stealth) N Automated Teller Machines (ATM’s) P Automotive–Vehicle Sales, Lease & Rental C Automotive–Sales Agency Office (Retail) C Subject to § 18.38.065 Automotive–Sales Agency Office (Wholesale) P/M/C Subject to §§ 18.16.055 and 18.38.065. Minor conditional use permit required for on -site storage, display or parking of one or two vehicles being held as inventory. Conditional use permit required for on -site storage, display or parking of three or more vehicles being held as inventory Automotive–Impound Yards C Subject to § 18.38.200 Automotive–Public Parking M Automotive–Parts Sales P/C Permitted without a conditional use permit if conducted entirely indoors Automotive–Repair & Modification: Major C Automotive–Repair & Modification: Minor M Automotive–Service Stations C Subject to § 18.38.070 Automotive–Vehicle Storage M/C Permitted for up to one year by minor conditional use permit, with optional one year extensions to permit the use for up to five years; conditional use permit required to permit the use for over five years. Automotive–Washing C Banquet Halls C Bars & Nightclubs C Billboards N Boarding House N Community Care Facilities–Licensed (Large) N Community Care Facilities–Unlicensed (Large) N Building Material Sales C Not more than 30% of the outdoor area, excluding parking, shall be devoted to outdoor displays; subject to §§ 18.38.190 and 18.38.200 Business & Financial Services C Community & Religious Assembly C 22 Table 10-A PRIMARY USES: INDUSTRIAL ZONE P=Permitted by Right C=Conditional Use Permit Required M=Minor Conditional Use Permit Required N=Prohibited T=Telecommunications Antenna Review Permit Required I Special Provisions Dance & Fitness Studios–Large C Dance & Fitness Studios–Small M Day Care Centers C Drive-Through Facilities C Permitted without a conditional use permit as an accessory use if in conjunction with Business and Financial Services as the primary use Educational Institutions–Business M Educational Institutions–General C Educational Institutions–Tutoring C Subject to § 18.36.040.050 Emergency Shelters (50 or fewer occupants) P Subject to § 18.38.125 Emergency Shelters (more than 50 occupants) C Subject to § 18.38.125 Entertainment Venue C Equipment Rental–Large P/C Permitted without a conditional use permit if conducted entirely indoors subject to § 18.38.200 Equipment Rental–Small P Helipads & Heliports C Hospitals C Hotels C Industry– P Industry–Heavy C Junkyards C Subject to § 18.38.200 Medical & Dental Offices M Medical Marijuana Dispensaries N Motels C Mortuaries C Offices–Development P Offices–General P/M Permitted without minor conditional use permit only if accessory to an industrial or other primary permitted use Oil Production C Subject to § 18.38.180 Outdoor Storage Yards P/C Subject to § 18.38.200. Permitted without a conditional use permit if all storage is screened from view, otherwise a Conditional Use Permit is required. The Outdoor Storage of Oversized and Recreational Vehicles shall require a Conditional Use Permit. Personal Services–General C Laundromats are subject to § 18.38.150 Personal Services–Restricted C Plant Nurseries P/ C Subject to § 18.38.190, 18.38.200 and 18.38.205; otherwise a Conditional Use Permit is required. Public Services P Recreation–Billiards C 23 Table 10-A PRIMARY USES: INDUSTRIAL ZONE P=Permitted by Right C=Conditional Use Permit Required M=Minor Conditional Use Permit Required N=Prohibited T=Telecommunications Antenna Review Permit Required I Special Provisions Recreation–Commercial Indoor C Amusement arcades are allowed only in conjunction with a hotel, motel, or bowling alley Recreation–Commercial Outdoor C Recreation–Low-Impact P Recreation–Swimming & Tennis C Recuperative Care/Medical Respite P/C Subject to § 18.38.125 Recycling Facilities P/ C Subject to Chapter 18.48. Small processing facilities under 4,000 s.f. that conduct all work inside are allowed without a conditional use permit. Repair Services–General P Repair Services–Limited P Research & Development P Restaurants–Full Service N Restaurants–General C Allowed without a conditional use permit when a part of an industrial complex of 5 or more units Restaurants–Outdoor Dining C Subject to § 18.38.220 Retail Sales–General C Industrially-related only Retail Sales–Kiosks N Retail Sales–Outdoor C Subject to § 18.38.190 and 18.38.200 Self-Storage C Subject to City Council Policy No. 7.2 Senior Living Facilities (Large) N Sober Living Homes (Large) N Sex-Oriented Businesses P Subject to Chapter 18.54 Studios–Broadcasting P Studios–Recording P Towing Services P Transit Facilities C Truck Repair & Sales C Subject to § 18.38.200 Utilities–Major C Utilities–Minor P Veterinary Services P Subject to § 18.38.270 Warehousing & Storage–Enclosed P Wholesaling P SECTION 11. That Table 10-C (Temporary Uses and Structures: Industrial Zone) of Section 18.10.030 (Uses) of Chapter 18.10 (Industrial Zone) of Title 18 (Zoning) of the Anaheim Municipal Code be, and the same is hereby, amended and restated to read in full as follows: 24 Table 10-C TEMPORARY USES AND STRUCTURES: INDUSTRIAL ZONE P=Permitted by Right C=Conditional Use Permit Required N=Prohibited I Special Provisions Carnivals & Circuses C Subject to § 18.38.095 and Chapter 3.32 Christmas Tree & Pumpkin Sales P Subject to § 18.38.240 Contractor’s Office & Storage P Subject to § 18.38.105 Sale of Fireworks N Real Estate Tract Office N Real Estate Tract Signs N Special Events P Subject to § 18.38.240 SECTION 12. That Table 14-F (Maximum Structural Height: Public and Special-Use Zones) of Section 18.14.070 (Structural Heights) of Chapter 18.14 (Public and Special-Purpose Zones) of Title 18 (Zoning) of the Anaheim Municipal Code be, and the same is hereby, amended and restated to read in full as follows: Table 14-F MAXIMUM STRUCTURAL HEIGHT: PUBLIC AND SPECIAL-USE ZONES Zone Maximum Structural Height OS One half (1/2) the distance from the boundary of any residential zone, but not to exceed 30 feet PR Standards shall conform with those imposed upon publicly owned property but, except by direction of the City Council, shall be compatible with the standards established for the surrounding zones SP 35 feet, except as provided below: provided, however, that heights in excess of 35 feet may be permitted by a conditional use permit • Heights in excess of 35 feet may be permitted by a conditional use permit; • Abutting Residential Zone Boundary: The maximum height of any building or structure within 150 feet of any residential zone boundary shall be as follows, based on the distance from the building or structure to the zone boundary: Distance Height 20-50 feet 1 story (20 feet) 51-75 feet 2 story (25 feet) Over 75 feet 2 or more stories (35 feet) T Single-family dwelling, accessory living quarters, or residential garage: 30 feet Other buildings: one half (1/2) the distance from the boundary of any residential zone, but not to exceed 30 feet SECTION 13. That Subsection .060 (Massage Technician Permit) of Section 18.16.070 (Massage Establishments) of Chapter 18.16 (Regulatory Permits) of Title 18 (Zoning) of the Anaheim Municipal Code be, and the same is hereby, amended and restated to read in full as follows: .060 Massage Technician Permit. No person shall perform or administer a massage, or advertise to provide massage services, in the City, unless such person has in effect a valid CAMTC certificate. prior to January 19, 2017. 25 SECTION 14. That new Subsection .110 (Uses not Listed, nor Specifically Prohibited) of Section 18.20.030 (Mixed Use District Uses) of Chapter 18.20 (Platinum Triangle Mixed Use (PTMU) Overlay Zone) of Title 18 (Zoning) of the Anaheim Municipal Code be, and the same is hereby, added to read in full as follows: .110 Uses not Listed, nor Specifically Prohibited. Any use class not listed in Table 20- A, Table 20-B, or Table 20-C shall reviewed by the Planning Commission through a conditional use permit to determine compatibility with the intended purpose of the Platinum Triangle Mixed Use (PTMU) Overlay Zone. SECTION 15. That Table 20-A (Primary Uses: Platinum Triangle Mixed Use (PTMU) Overlay Zone) of Section 18.20.030 (Mixed Use District Uses) of Chapter 18.20 (Platinum Triangle Mixed Use (PTMU) Overlay Zone) of Title 18 (Zoning) of the Anaheim Municipal Code be, and the same is hereby, amended and restated to read in full as follows: Table 20-A PRIMARY USES: PLATINUM TRIANGLE MIXED USE (PTMU) OVERLAY ZONE* *Does not apply to the Office District; see subsection 18.20.030.010 for Office District uses. P=Permitted by Right C=Conditional Use Permit Required M= Minor Conditional Use Permit Required N=Prohibited GF=Ground Floor Commercial PTMU GF Special Provisions Residential Classes of Uses Alcoholism or Drug Abuse Recovery or Treatment Facilities (Small) P Community Care Facilities–Licensed (Small) P Community Care Facilities–Unlicensed (Small) N Dwellings–Multiple-Family P/C Subject to the approval of Conditional Use Permit No. 2003-04763, as may be amended from time to time, and subject to the conditions set forth in Section 18.66.060 (Findings), and further subject to paragraphs .0201 and .0202 of subsection .020 of Section 18.20.200. Dwellings – Multiple-Family in the Gateway District, Sub-Area B C Subject to the approval of Conditional Use Permit No. 2003-04763, as may be amended from time to time, and subject to the conditions set forth in Section 18.66.060 (Findings), and further subject to paragraphs .0201 and .0202 of subsection .020 of Section 18.20.200. Dwellings–Single-Family Attached P Dwellings–Single-Family Detached N Mobile Home Parks N Senior Citizen Housing P C Subject to Chapter 18.50 (Senior Citizens Apartment Projects) Senior Living Facilities (Small) P Subject to 18.16.058 and 18.38.123 Sober Living Homes (Small) P N Subject to 18.16.058 and 18.38.123 26 Table 20-A PRIMARY USES: PLATINUM TRIANGLE MIXED USE (PTMU) OVERLAY ZONE* *Does not apply to the Office District; see subsection 18.20.030.010 for Office District uses. P=Permitted by Right C=Conditional Use Permit Required M= Minor Conditional Use Permit Required N=Prohibited GF=Ground Floor Commercial PTMU GF Special Provisions Supportive Housing P Transitional Housing P Non-Residential Classes of Uses Agricultural Crops N Alcoholic Beverage Manufacturing P/C GF Subject to Section 18.38.025; Buildings larger than 6,000 square feet are subject to a conditional use permit Alcoholic Beverage Sales–Off-Sale P/C GF Conditional use permit not required if use is in conjunction with Markets– Large Alcoholic Beverage Sales–On - Sale M/C GF Permitted with minor conditional use permit if accessory to a primary restaurant use Alcoholism or Drug Abuse Recovery or Treatment Facilities (Large) C N Ambulance Services C Animal Boarding P/C Permitted without conditional use permit when conducted entirely indoors subject to 18.38.270 Antennas-Broadcasting P/C Permitted without a conditional use permit if designed similar to stealth telecommunications facility as defined in 18.38.060.030.0312 Antennas-Private Transmitting T Subject to 18.38.040 Antennas-Telecommunications – Stealth Building-Mounted T Subject to 18.38.060 and 18.62.020 Antennas-Telecommunications – Stealth Ground-Mounted T Subject to 18.38.060 and 18.62.020 Antennas-Telecommunications - Ground-Mounted (Non-Stealth) N Automated Teller Machines (ATM’s) P/M GF Permitted without a minor conditional use permit if located inside an existing business or on an exterior building wall Automotive–Vehicle Sales, Lease & Rental P/C N Except as permitted as an accessory use Subject to a maximum of 5 parking spaces for on -site parking of vehicle available for rental in reserved parking spaces. The provision of more than 5 parking spaces for rental vehicles shall be subject to the approval of the Planning Director. Said spaces shall be in addition to those required by Chapter 18.42 (Parking and Loading). Otherwise, a conditional use permit is required. 27 Table 20-A PRIMARY USES: PLATINUM TRIANGLE MIXED USE (PTMU) OVERLAY ZONE* *Does not apply to the Office District; see subsection 18.20.030.010 for Office District uses. P=Permitted by Right C=Conditional Use Permit Required M= Minor Conditional Use Permit Required N=Prohibited GF=Ground Floor Commercial PTMU GF Special Provisions Automotive–Sales Agency Office (Retail) M N Subject to 18.38.065 Automotive–Sales Agency Office (Wholesale) P/M/C N Subject to 18.16.055 and 18.38.065. Minor conditional use permit required for on -site storage, display or parking of one or two vehicles being held as inventory. Conditional use permit required for on -site storage, display or parking of three or more vehicles being held as inventory Automotive-Impound Yards N Automotive–Public Parking M Automotive-Parts Sales M Automotive–Repair & Modification: Major N Automotive–Repair & Modification: Minor N Automotive–Service Stations C Subject to 18.38.070 Automotive-Vehicle Storage M/C Permitted for up to one year by minor conditional use permit, with optional one year extensions to permit the use for up to five years; conditional use permit required to permit the use for over five years. Automotive-Washing C Banquet Hall C Bars & Nightclubs C GF Bed & Breakfast Inns C Subject to 18.38.080 Beekeeping N Billboards N Boarding House C N Building Material Sales N Business & Financial Services P GF Cemeteries N Commercial Equestrian Establishments N Commercial Retail Centers C Commercial Retail Centers-Large P/C Subject to 18.38.115; otherwise a conditional use permit is required. Commercial Retail Centers-Large P/C Subject to 18.38.115; otherwise a conditional use permit is required. Community Care Facilities–Licensed (Large) C N Community Care Facilities–Unlicensed (Large) C N Subject to 18.38.123 28 Table 20-A PRIMARY USES: PLATINUM TRIANGLE MIXED USE (PTMU) OVERLAY ZONE* *Does not apply to the Office District; see subsection 18.20.030.010 for Office District uses. P=Permitted by Right C=Conditional Use Permit Required M= Minor Conditional Use Permit Required N=Prohibited GF=Ground Floor Commercial PTMU GF Special Provisions Community & Religious Assembly C GF Computer Internet & Amusement Facilities N N Convalescent & Rest Homes C Convenience Stores P/C GF Subject to 18.38.110; otherwise, a conditional use permit is required. Conversions of hotels or motels to semi- permanent living quarters N Dance & Fitness Studios–Large P GF Dance & Fitness Studios–Small P GF Day Care Centers C GF Drive-through Facilities C N Educational Institutions–Business P/M GF Institutions with ten students or less do not require a conditional use permit Educational Institutions–General C GF Educational Institutions–Tutoring P GF Emergency Shelters (50 or fewer occupants) N Emergency Shelters (more than 50 occupants) N Entertainment Venue C GF Equipment Rental-Large C Equipment Rental-Small C Farmers Market M Golf Courses & Country Clubs N Helipads & Heliports C Hospitals C Hotels P/C Hotels are permitted, extended-stay hotels are permitted by conditional use permit Hotel, Full Kitchen Facilities C Industry N Industry-Heavy N Junkyards N Markets–Large P GF Outdoor farmer’s markets are allowed with a conditional use permit Markets–Small P/C GF Subject to 18.38.155, otherwise a conditional use permit is required. Medical and Dental Offices P GF Medical Marijuana Dispensaries N Mortuaries C Motels N N 29 Table 20-A PRIMARY USES: PLATINUM TRIANGLE MIXED USE (PTMU) OVERLAY ZONE* *Does not apply to the Office District; see subsection 18.20.030.010 for Office District uses. P=Permitted by Right C=Conditional Use Permit Required M= Minor Conditional Use Permit Required N=Prohibited GF=Ground Floor Commercial PTMU GF Special Provisions Offices-Development P Offices–General P GF Oil Production N Outdoor Storage Yards N Personal Services–General P/C/N GF On-site dry cleaning not allowed.; conditional use permit required for laundromats; laundromats are subject to § 18.38.150. Laundromats are subject to 18.38.150; otherwise a conditional use permit is required. Massage subject to § 18.16.070, except massage not permitted within Live/Work Units. Personal Services–Restricted C GF Plan Nurseries C Public Art and Murals P/M Minor conditional use permit required when visible to the public right-of-way. Public Services P GF Recreation–Billiards P/C GF Subject to 18.38.085; otherwise, a conditional use permit is required. Recreation–Commercial Indoor C P GF Recreation–Commercial Outdoor C Recreation–Low-Impact P Recreation–Swimming & Tennis P Recuperative Care/Medical Respite N Recycling Facilities-General N Recycling Services-Processing N Repair Services-General P Repair Services–Limited P GF Research and Development P Restaurants-Full Service P Restaurants–Drive-Through N Restaurants–General P GF Restaurants–Outdoor Dining P GF Subject to 18.38.220 (Restaurants– Outdoor Seating and Dining) Restaurants–Walk-Up P GF Retail Sales–General P GF Retail Sales–Kiosk M GF Retail Sales-Outdoor C Subject to 18.38.190 and 18.38.200 Retail Sales–Used Merchandise P N 30 Table 20-A PRIMARY USES: PLATINUM TRIANGLE MIXED USE (PTMU) OVERLAY ZONE* *Does not apply to the Office District; see subsection 18.20.030.010 for Office District uses. P=Permitted by Right C=Conditional Use Permit Required M= Minor Conditional Use Permit Required N=Prohibited GF=Ground Floor Commercial PTMU GF Special Provisions Self-Storage C Subject to City Council Policy No. 7.2 Senior Living Facilities (Large) C N Sex-oriented businesses, as defined in Chapter 18.54 (Sex-Oriented Businesses) N Sober Living Homes (Large) C N Subject to 18.38.123 Smoking Lounge N Studios–Broadcasting P/C GF Broadcasting antennas require a conditional use permit Permitted without a conditional use permit if there is no live audience Studios–Recording P/C GF Permitted without a conditional use permit if there is no live audience Surface Mining Operations N Swap meets, indoor and outdoor N Towing Services N Transit Facilities C P GF Truck Repair & Sales N Utilities–Major C Utilities-Minor P Veterinary Services P/C Subject to 18.38.270; otherwise, a conditional use permit is required. Warehousing & Storage-Enclosed N Wholesaling C Shall be accessory to a Retail Sales use Wine Bar C Use or activities not listed, nor specifically prohibited C As determined by the Planning Commission to be compatible with the intended purpose of the PTMU Overlay Zone. SECTION 16. That Table 20-B (Accessory Uses and Structures: Platinum Triangle Mixed Use (PTMU) Overlay Zone) of Section 18.20.030 (Mixed Use District Uses) of Chapter 18.20 (Platinum Triangle Mixed Use (PTMU) Overlay Zone) of Title 18 (Zoning) of the Anaheim Municipal Code be, and the same is hereby, amended and restated to read in full as follows: 31 Table 20-B ACCESSORY USES AND STRUCTURES: PLATINUM TRIANGLE MIXED USE (PTMU) OVERLAY ZONE* *Does not apply to the Office District; see subsection 18.20.030.010 for Office District uses. P=Permitted by Right C=Conditional Use Permit Required M=Minor Conditional Use Permit Required N=Prohibited GF=Ground Floor Commercial PTMU GF Special Provisions Accessory Dwelling Unit P Subject to 18.38.015 Accessory Dwelling Unit – Junior N Accessory Living Quarter N Accessory Entertainment P P Subject to § 18.16.060 in conjunction with a commercial use Agricultural Workers Quarters N Amusement Devices P Subject to § 18.16.050 (Amusement Devices) Automated Teller Machines (ATMs) P/M GF Subject to § 18.36.050.035 Permitted without a minor conditional use permit if located inside an existing business or on an exterior building wall Animal Keeping P Subject to § 18.38.030 (Animal Keeping) Antennas-Dish P Subject to 18.38.050 Antennas–Receiving P Subject to § 18.38.050 (Antennas– Receiving) Antennas–Broadcasting C Permitted without a conditional use permit if designed similar to stealth telecommunications facility as defined in § 18.38.060.030.0312 Antennas–Private Transmitting P Subject to § 18.38.040 (Antennas–Private Transmitting) Antennas–Telecommunications– Stealth Building-Mounted T Subject to §§ 18.38.060 and 18.62.020 Antennas–Telecommunications– Stealth Ground-Mounted T Subject to §§ 18.38.060 and 18.62.020 Antennas–Telecommunications Ground-Mounted (Non-Stealth) N Automotive–Car Rental P Subject to a maximum of 5 parking spaces for on -site parking of vehicle available for rental in reserved parking spaces. The provision of more than 5 parking spaces for rental vehicles shall be subject to the approval of the Planning Director. Said spaces shall be in addition to those required by Chapter 18.42 (Parking and Loading) Bingo Establishments P Subject to Chapter 7.34 Caretaker Units P C Subject to § 18.38.090 (Caretaker Units) Day Care–Large Family P Subject to § 18.38.140 (Large Family Day Care Homes) Day Care–Small Family P Entertainment-Accessory P Subject to § 18.16.060 in conjunction with a commercial use Fences & Walls P Subject to 18.40.050 and Section 18.46.110. This use may occur on a lot with or without a primary use. 32 Table 20-B ACCESSORY USES AND STRUCTURES: PLATINUM TRIANGLE MIXED USE (PTMU) OVERLAY ZONE* *Does not apply to the Office District; see subsection 18.20.030.010 for Office District uses. P=Permitted by Right C=Conditional Use Permit Required M=Minor Conditional Use Permit Required N=Prohibited GF=Ground Floor Commercial PTMU GF Special Provisions Greenhouses-Private N Home Occupations P Subject to § 18.38.130 (Home Occupations) Landscaping & Gardens P Subject to Chapter 18.46. This use may occur on a lot without a primary use (Landscaping and Screening) Mechanical & Utility Equipment– Ground Mounted P Subject to § 18.38.160 (Mechanical and Utility Equipment–Ground Mounted) Mechanical & Utility Equipment–Roof Mounted P Subject to § 18.38.170 (Mechanical and Utility Equipment–Roof Mounted) and 18.20.140 (Design Standards) of this chapter Murals P/C Permitted when not visible from right-of- way or adjacent properties. Conditional use where visible from any public right-of-way or adjacent properties. Outdoor Displays P Subject to 18.38.190 Parking Lots & Garages P Valet Parking M Petroleum Storage-Incidental P Shall comply with the Uniform Fire Code Portable Food Carts C Recreation Buildings & Structures P GF Recreation–Low-Impact P Recycling Services–Consumer P Subject to Chapter 18.48 (Recycling Facilities); reverse vending machines located entirely within a structure do not require any zoning approval Retail Floor, Wall & Window Coverings N Short-Term Rentals N Retail Kiosks P Signs P Subject to Chapter 18.44 (Signs) and 18.20.150 (Signs) of this chapter Solar Energy Panels P Must be mounted on the roof and, if visible from the street level, must be parallel to the roof plane Thematic Elements P Utilities–Minor P Valet Parking M Vending Machines P Shall be screened from view from public rights-of-way and shall not encroach onto sidewalks Warehousing & Storage-Outdoors N 33 SECTION 17. That Table 20-C (Temporary Uses and Structures: Platinum Triangle Mixed Use (PTMU) Overlay Zone) of Section 18.20.030 (Mixed Use District Uses) of Chapter 18.20 (Platinum Triangle Mixed Use (PTMU) Overlay Zone) of Title 18 (Zoning) of the Anaheim Municipal Code be, and the same is hereby, amended and restated to read in full as follows: Table 20-C TEMPORARY USES AND STRUCTURES: PLATINUM TRIANGLE MIXED USE (PTMU) OVERLAY ZONE* *Does not apply to the Office District; see subsection 18.20.030.010 for Office District uses. P=Permitted by Right C=Conditional Use Permit Required N=Prohibited GF=Ground Floor Commercial PTM U GF Special Provisions Carnivals & Circuses P Subject to 18.38.095 and Chapter 3.32 Christmas Tree & Pumpkin Sales P Subject to 18.38.095 Contractor’s Office & Storage P Subject to § 18.38.105 (Contractor’s Office & Storage) Sale of Fireworks P Only permitted in the Arena District and requires all applicable City and State permits Open-Air Festivals P Requires all applicable City permits Real Estate Tract Office P The office shall be removed at the end of two (2) years from the date of the recording of the subdivision map, or the sale of the last home, whichever is earlier Real Estate Tract Signs P Subject to Chapter 18.44 Special Events P Subject to 18.38.245 Special Event Regulations within the Platinum Triangle § 18.38.240 (Special Events) Sale of Fireworks (applies only to the Arena District) P Only permitted in the Arena District and requires all applicable City and State permits SECTION 18. That Subsection .020 of Section 18.20.040 (Development Districts) of Chapter 18.20 (Platinum Triangle Mixed Use (PTMU) Overlay Zone) of Title 18 (Zoning) of the Anaheim Municipal Code be, and the same is hereby, amended and restated to read in full as follows: .020 Table 20-D (Development Intensities: Platinum Triangle Mixed Use (PTMU) Overlay Zone) indicates the maximum land use intensities analyzed by EIR No. 330, SEIR No. 332, EIR No. 335, and SEIR No. 339. .0201 The permitted development intensities are further described by sub area in Appendix F G of the Platinum Triangle Master Land Use Plan. .0202 The Planning Department will maintain an accounting of the total amount of dwelling units and square footage approved within each district. Development shall not exceed the overall total land use intensity for the PTMU Overlay Zone or the intensity identified for each district. Table 20-D DEVELOPMENT INTENSITIES: PLATINUM TRIANGLE MIXED USE (PTMU) OVERLAY ZONE 34 District Acres Maximum Housing Units Maximum Office Square Feet Maximum Commercial Square Feet Maximum Institutional Square Feet Arena 41 425 100,000 100,000 0 ARTIC 17 520 2,202,803 358,000 1,500,000 Gateway 30 1,425 562,250 64,000 0 Gene Autry 33 2,261 219,200 132,900 0 Katella 141 5,025 1,921,639 582,043 0 Lewis 8 153 0 0 0 Orangewood 35 1,771 1,002,855 130,000 0 Stadium 173 5,921 3,172,000 3,415,300 0 Total Mixed Use 478 17,501 9,180,747 4,782,243 1,500,000 Office 113 0 4,478,356 0 0 Total PTMU Overlay 591 17,501 13,659,103 4,782,243 1,500,000 SECTION 19. That Subsection .010 (Coordinated Program) of Section 18.20.150 (Signs) of Chapter 18.20 (Platinum Triangle Mixed Use (PTMU) Overlay Zone) of Title 18 (Zoning) of the Anaheim Municipal Code be, and the same is hereby, amended and restated to read in full as follows: .010 Coordinated Program. A coordinated sign program is required to be submitted to the Planning Department, per the requirements of subsection 18.44.055.040 18.44.050 (Coordinated Sign Program), prior to the issuance of the first sign permit and shall address the following: .0101 Signs shall complement the architecture of the building and provide a unifying element along the streetscape. .0102 The size, scale, and style of signs shall be internally consistent, and consistent with the scale of the buildings of which they are a part. .0103 Wall signs for ground floor uses shall be placed between the doorway and the upper facade, and shall be located at approximately the same height as all other ground floor wall signs to create a unifying, horizontal pattern. SECTION 20. That Subsection .020 (Exceptions) of Section 18.24.030 (General Provisions) of Chapter 18.24 (South Anaheim Boulevard Corridor (SABC) Overlay Zone) of Title 18 (Zoning) of the Anaheim Municipal Code be, and the same is hereby, amended and restated to read in full as follows: .020 Exceptions. With the exception of the requirements specified below, the regulations of this chapter shall not apply to parcels being developed entirely in 35 compliance with the development standards of the underlying zone, and where an ordinance has not been adopted to reclassify property into the (SABC) Overlay Zone, provided that: .0201 All requirements of the underlying zone are being met by the project, except as otherwise specifically approved in conjunction with a conditional use permit, variance or administrative adjustment permitted pursuant to Chapter 18.66 (Conditional Use Permits), Chapter 18.74 (Variances), and Chapter 18.62 (Administrative Reviews). .0202 Off-premise sale of alcohol is prohibited in the (SABC) Overlay Zone except: (i) as an accessory use to a hotel, (ii) markets or grocery stores having an interior building floor area of greater than ten thousand (10,000) square feet, (iii) in conjunction with alcoholic beverage manufacturing, or (iv) on I (SABC-Neighborhood Commercial District) (Industrial, South Anaheim Boulevard Corridor Overlay-Neighborhood Commercial District) zoned properties located on the east side of Anaheim Boulevard between Broadway and Ellsworth Avenue. .0203 Except as provided in subsection 18.40.060.080 (Automatic Exemptions) of Chapter 18.40 (General Development Standards), where a building permit is sought for any development project in the (SABC) Overlay Zone, landscaping shown on the South Anaheim Boulevard Master Plan of Landscaping (the “Master Plan”), as approved by the Anaheim Redevelopment Agency on August 29, 2000, shall be planted in the size and at the spacing described in the Master Plan. Landscaping plans shall be submitted to the Planning Director and the Executive Director of Community Development, for a determination that the proposed plan is consistent with the Master Plan. The Planning Commissio n may grant variances from the requirements of the Master Plan pursuant to the provisions of Chapter 18.74 (Variances). .0204 Any signs or billboards installed or erected shall comply with the provisions of Section 18.24.120 (Sign Standards), except that the following shall be applicable to business signs permitted within commercial or industrial zones: .01 Properties located south of Ball Road. Freestanding signs up to twenty-five (25) feet in height, in conformance with Section 18.44.080 (Freestanding and Monument Signs – General) of Chapter 18.44 (Signs), shall be permitted, subject to the approval of a conditional use permit pursuant to Chapter 18.66 (Conditional Use Permits). .02 Properties located north of Ball Road. Signage shall be limited to freestanding or monument type signs in conformance with Section 18.44.100 (Freeway- Oriented On-Site Signs) of Chapter 18.44 (Signs). .0205 All applications submitted for projects that lie within both the (SABC) Overlay Zone area and the boundaries of the Commercial/Industrial Redevelopment Project Area shall be forwarded to the Community Development Department for review. The Executive Director of Community Development shall review each application, meet and consult with the applicant with respect to the neighborhood compatibility and design features of the proposed project, and propose changes where necessary to promote high quality urban design. The Executive Director of Community Development shall propose, the Planning Commission shall review, and the Redevelopment Agency shall adopt design guidelines to assist in the review of applications. .0206 Properties located east of the Santa Ana Freeway (I-5) and south of the Southern California Edison transmission line right -of-way shall comply with the standards set forth in Section 18.40.050 (Special Area Setbacks) of Chapter 18.40 (General Development Standards). 36 .0207 Properties within Anaheim’s local Historic Districts, defined by the City of Anaheim Citywide Historic Preservation Plan the Anaheim Colony, which is defined as the area bounded by North Street, East Street, South Street and West Street, shall be subject to The Anaheim Colony Vision, Principles and Design Guidelines. SECTION 21. That Table 30-A (Primary Uses: Downtown Mixed Use Overlay Zone) of Section 18.30.030 (Uses) of Chapter 18.30 (Downtown Mixed Use (DMU) Overlay Zone) of Title 18 (Zoning) of the Anaheim Municipal Code be, and the same is hereby, amended and restated to read in full as follows: Table 30-A PRIMARY USES: DOWNTOWN MIXED USE OVERLAY ZONE P=Permitted by Right C=Conditional Use Permit Required M=Minor Conditional Use Permit Required N=Prohibited DMU Special Provisions Residential Classes of Uses Alcoholism or Drug Abuse Recovery or Treatment Facilities (Small) P Community Care Facilities–Licensed (Small) P Community Care Facilities–Unlicensed (Small) N Dwellings–Multiple-Family P Dwellings–Single-Family Attached P Dwellings–Single-Family Detached P N Mobile Home Parks N Senior Citizen Housing P Subject to Chapter 18.50 (Senior Citizens’ Housing–Apartment Projects) Senior Living Facilities (Small) P Subject to 18.16.058 and 18.38.123 Sober Living Homes (Small) P N Subject to 18.16.058 and 18.38.123 Supportive Housing P Transitional Housing P Non-Residential Classes of Uses Agricultural Crops N Alcoholic Beverage Manufacturing P Subject to Section 18.38.025 Alcoholic Beverage Sales–Off-Sale P/C Conditional use permit not required if use is in conjunction with Markets–Large Alcoholic Beverage Sales–On - Sale P/C Conditional use permit required if sales are not accessory to a primary restaurant use Alcoholism or Drug Abuse Recovery or Treatment Facilities (Large) C N Ambulance Services C Animal Boarding P/C N Permitted without a conditional use permit when conducted entirely indoors subject to 18.38.270 Animal Grooming P/C Permitted without a conditional use permit when conducted entirely indoors subject to 18.38.270 Antennas–Broadcasting P/C Conditional use permit required if facilities are not accessory to a primary use on the same lot, not completely screened from view from a public right-of-way or not disguised as an integral architectural feature 37 Table 30-A PRIMARY USES: DOWNTOWN MIXED USE OVERLAY ZONE P=Permitted by Right C=Conditional Use Permit Required M=Minor Conditional Use Permit Required N=Prohibited DMU Special Provisions Antennas– Private Transmitting T P Subject to 18.38.040 Conditional use permit required, if facilities are not completely screened from view from a public right-of-way or not disguised as an integral architectural feature Antennas–Telecommunications P Conditional use permit required if facilities are not completely screened from view from a public right-of-way or not disguised as an integral architectural feature; subject to Section 18.38.060 (Antennas–Telecommunications) Antennas-Telecommunications – Stealth Building-Mounted T Subject to 18.38.060 and 18.62.020 Antennas-Telecommunications – Stealth Ground-Mounted T Subject to 18.38.060 and 18.62.020 Antennas-Telecommunications – Ground- Mounted (Non-Stealth) N Automated Teller Machines (ATM’s) P/M Permitted without a minor conditional use permit if located inside an existing business or on an exterior building wall Automotive-Vehicle Sales, Lease & Rental C Automotive–Sales Agency Office (Retail) M N Subject to Section 18.38.065 Automotive–Sales Agency Office (Wholesale) P/M/C N Subject to 18.16.055 and 18.38.065. Minor conditional use permit required for on-site storage, display or parking of one or two vehicles being held as inventory. Conditional use permit required for on -site storage, display or parking of three or more vehicles being held as inventory Automotive–Impound Yards N Automotive–Public Parking P Automotive-Parts Sales M Automotive–Repair & Modification: Major N Automotive–Repair & Modification: Minor N Automotive-Service Stations C Subject to 18.38.070 Automotive-Vehicle Storage M/C Permitted for up to one year by minor conditional use permit, with optional one year extensions to permit the use for up to five years; conditional use permit required to permit the use for over five years. Automotive–Washing C N Banquet Hall C Bars & Nightclubs C Bed & Breakfast Inns C Subject to 18.38.080 Beekeeping N Billboards N Boarding House C N 38 Table 30-A PRIMARY USES: DOWNTOWN MIXED USE OVERLAY ZONE P=Permitted by Right C=Conditional Use Permit Required M=Minor Conditional Use Permit Required N=Prohibited DMU Special Provisions Building Material Sales N Business & Financial Services P Cemeteries N Commercial Equestrian Establishments N Commercial Placemaking Uses P Subject to review and approval by the Planning and Community and Economic Development Departments Commercial Retail Centers-Large P/C Subject to 18.38.115; otherwise a conditional use permit is required Commercial Retail Centers-Small Subject to 18.38.115; otherwise a conditional use permit is required Commercial Care Facilities–Licensed (Large) C N Commercial Care Facilities–Unlicensed (Large) C N Subject to 18.38.123 Community & Religious Assembly C Conditional Use Permit not required for museums Computer Internet & Amusement Facilities N Convalescent and Rest Homes C N Convenience Stores P/C N Subject to Section 18.38.110; otherwise, a conditional use permit is required Dance and Fitness Studios–Large P Dance and Fitness Studios–Small P Day Care Centers C Drive Through Facilities C N Educational Institutions–Business P/M P Institutions with ten students or less do not require a conditional use permit Educational Institutions–General C Educational Institutions–Tutoring P Subject to Subsection .050 of Section 18.36.040 (Educational Institutions–Tutoring) Emergency Shelters (50 or fewer occupants) N Emergency Shelters (more than 50 occupants) N Entertainment Venue C Subject to Subsection .050 of Section 18.36.040 (Entertainment Venue) Equipment Rental-Large N Equipment Rental-Small C Farmers Market M Golf Courses & Country Clubs N Helipads & Heliports C Hospitals C Hotels C Hotel, Full Kitchen Facilities C Industry N Industry-Heavy N Junkyards N Markets–Large P Subject to 18.38.155 39 Table 30-A PRIMARY USES: DOWNTOWN MIXED USE OVERLAY ZONE P=Permitted by Right C=Conditional Use Permit Required M=Minor Conditional Use Permit Required N=Prohibited DMU Special Provisions Outdoor farmers markets are allowed with a conditional use permit Markets–Small P/C Subject to 18.38.155, otherwise a conditional use permit is required Medical & Dental Offices P Medical Marijuana Dispensaries N Mortuaries C Motels N Offices-Development P Offices–General P Oil Production N Outdoor Storage Yards N Pawn shops N Personal Services–General P/N On-site dry cleaning and laundromats are not allowed. Massage subject to § 18.16.070 except massage not permitted in live/work units. Personal Services–Restricted C N Plant Nurseries C Public Art and Murals P Subject to review and approval by the Planning and Community and Economic Development Departments Public Services P Recreation–Billiards P/C Subject to Section 18.38.085; otherwise, a conditional use permit is required Recreation–Commercial Indoor C Recreation–Commercial Outdoor C Recreation–Low-Impact P Recreation–Swimming and Tennis P Recuperative Care/Medical Respite N Recycling Facilities-General N Recycling Services-Processing N Repair Services–General P N Repair Services–Limited P Research and Development P N Restaurants-Full Service P Restaurants–General P Subject to Subsection .180 of Section 18.36.040 Restaurants–Outdoor Seating and Dining P Subject to Section 18.38.220 Restaurants–Walk-Up P Retail Sales–General P Retail Sales–Kiosks M If food service is proposed, the application shall include a complete description of how food products will be refrigerated and/or heated, and 40 Table 30-A PRIMARY USES: DOWNTOWN MIXED USE OVERLAY ZONE P=Permitted by Right C=Conditional Use Permit Required M=Minor Conditional Use Permit Required N=Prohibited DMU Special Provisions how utensils, appliances and equipment will be cleaned. Retail Sales-Outdoor C Subject to 18.38.190 and 18.38.200 Retail Sales–Used Merchandise P Self-Storage Facilities N Senior Living Facilities (Large) C N Sex-Oriented Business N Sober Living Homes (Large) C N Subject to 18.38.123 Smoking Lounges N Studios–Broadcasting P/C Permitted without a conditional use permit if there is no live audience Studios–Recording P/C Permitted without a conditional use permit if there is no live audience Towing Services N Transit Facilities C Truck Repair & Sales N Utilities–Major C N Utilities–Minor P Veterinary Services P/C Subject to 18.38.270; otherwise, a conditional use permit is required Warehousing & Storage-Enclosed N Wholesaling C Shall be accessory to a Retail Sales use Wine Bar C SECTION 22. That Table 30-B (Accessory Uses and Structures: Downtown Mixed Use Overlay Zone) of Section 18.30.030 (Uses) of Chapter 18.30 (Downtown Mixed Use (DMU) Overlay Zone) of Title 18 (Zoning) of the Anaheim Municipal Code be, and the same is hereby, amended and restated to read in full as fo llows: Table 30-B ACCESSORY USES AND STRUCTURES: DOWNTOWN MIXED USE OVERLAY ZONE P=Permitted by Right C=Conditional Use Permit Required M-Minor Conditional Use Permit Required N=Prohibited DMU Special Provisions Accessory Dwelling Unit P Subject to 18.38.015 Accessory Dwelling Unit -Junior N Accessory Living Quarter N Agricultural Workers Quarters N 41 Table 30-B ACCESSORY USES AND STRUCTURES: DOWNTOWN MIXED USE OVERLAY ZONE P=Permitted by Right C=Conditional Use Permit Required M-Minor Conditional Use Permit Required N=Prohibited DMU Special Provisions Amusement Devices P Subject to Section 18.16.050 (Amusement Devices) Automated Teller Machines (ATMs) P/M Permitted without a minor conditional use permit if located inside an existing business or on an exterior building wall Freestanding kiosks not permitted Animal Keeping P Subject to Section 18.38.030 (Animal Keeping) Antennas–Dish P Subject to 18.38.050 Conditional use permit required if facilities are not completely screened from view from a public right-of -way or not disguised as an integral architectural feature; subject to Section 18.38.050 (Antennas – Receiving) Antennas–Receiving P Subject to 18.38.050 Conditional use permit requir ed, if facilities are not completely screened from view from a public right-of -way or not disguised as an integral architectural feature; subject to Section 18.38.050 (Antennas – Receiving) Bingo Establishments P Subject to Chapter 7.34 Caretaker Units P C Subject to 18.38.090 Day Care–Large Family P C Subject to Section 18.38.140 (Large Family Day Care Homes) Day Care–Small Family P Entertainment C Subject to Subsection .105 of Section 18.36.050 (Entertainment - Accessory) Entertainment-Accessory P Subject to 18.16.060 in conjunction with a commercial use Fences & Walls P Subject to 18.40.050 and 18.46.110. This use may occur on a lot with or without a primary use 42 Table 30-B ACCESSORY USES AND STRUCTURES: DOWNTOWN MIXED USE OVERLAY ZONE P=Permitted by Right C=Conditional Use Permit Required M-Minor Conditional Use Permit Required N=Prohibited DMU Special Provisions Subject to Section 18.46.110 (Screening, Fences, Walls and Hedges); this use may occur on a lot with or without a primary use Greenhouses-Private N Home Occupations P Subject to Section 18.38.130 (Home Occupations) Landscaping & Gardens P Subject to Chapter 18.46 (Landscaping and Screening); this use may occur on a lot with or without a primary use Mechanical & Utility Equipment– Ground Mounted P Subject to Section 18.38.160 (Mechanical and Utility Equipment – Ground Mounted) Mechanical & Utility Equipment– Roof Mounted P Subject to Section 18.38.170 (Mechanical and Utility Equipment – Roof Mounted) Outdoor Seating and Dining P Subject to Section 18.38.220 (Restaurants - Outdoor Seating and Dining) Outdoor Displays P Subject to 18.38.190 Parking Lots & Garages P Valet Parking M Petroleum Storage-Incidental P Shall comply with the Uniform Fire Code Portable Food Carts C Recreation Buildings & Structures P Recycling Services -Consumer P Subject to Chapter 18.48 Retail Sales–Outdoor Display P Subject to Subsection .170 of Section 18.36.050 (Outdoor Displays) Retail Floor, Wall & Window Coverings N Short-Term Rentals N Signs P Subject to Section 18.30.120 (Signs). Portable signs may be permitted, subject to review and approval of a “Coordinated Sign Program” by the Planning Director. Solar Energy Panels P Must be mounted on the roof and, if visible from the street level, must be 43 Table 30-B ACCESSORY USES AND STRUCTURES: DOWNTOWN MIXED USE OVERLAY ZONE P=Permitted by Right C=Conditional Use Permit Required M-Minor Conditional Use Permit Required N=Prohibited DMU Special Provisions parallel to the roof plane as provided in Section 18.38.170 Thematic Elements P Vending Machines P Shall be screened from view from public rights -of-way, and shall not encroach onto sidewalks Warehousing & Storage-Outdoors N SECTION 23. That Table 32-A (Primary Uses: Mixed Use Overlay Zone) of Section 18.32.030 (Uses) of Chapter 18.32 (Mixed Use (MU) Overlay Zone) of Title 18 (Zoning) of the Anaheim Municipal Code be, and the same is hereby, amended and restated to read in full as follows: Table 32-A PRIMARY USES: MIXED USE OVERLAY ZONE P=Permitted by Right C=Conditional Use Permit Required M=Minor Conditional Use Permit Required N=Prohibited MU Special Provisions Residential Classes of Uses Alcoholism or Drug Abuse Recovery or Treatment Facilities (Small) C Community Care Facilities–Licensed (Small) C Community Care Facilities–Unlicensed (Small) N Dwellings–Multiple-Family C 24-hour on -site management is required Dwellings–Single-Family Attached C Dwellings-Single-Family Detached N Mobile Home Parks N Senior Citizen Housing P C Subject to Chapter 18.50 Senior Living Facilities (Small) C Subject to 18.16.058 and 18.38.123 Sober Living Homes (Small) C N Subject to 18.16.058 and 18.38.123 Supportive Housing C Transitional Housing C Non-Residential Classes of Uses Agricultural Crops N Alcoholic Beverage Manufacturing P/C Subject to 18.38.025. Buildings larger than 6,000 square feet are subject to a Conditional Use Permit 44 Table 32-A PRIMARY USES: MIXED USE OVERLAY ZONE P=Permitted by Right C=Conditional Use Permit Required M=Minor Conditional Use Permit Required N=Prohibited MU Special Provisions Alcoholic Beverage Sales–Off-Sale P/C Conditional use permit not required if use is in conjunction with Markets–Large Alcoholic Beverage Sales–On -Sale M/C Permitted with minor conditional use permit if accessory to a primary restaurant use Alcoholism or Drug Abuse Recovery or Treatment Facilities (Large) C N Ambulance Services C Animal Boarding P/C Permitted without a conditional use permit when conducted entirely indoors subject to 18.38.270 Animal Grooming P/C Permitted without a conditional use permit when conducted entirely indoors subject to Section 18.38.270 Antennas-Broadcasting P/C Permitted without a conditional use permit if designed similar to stealth telecommunications facility as defined in 18.38.060.030.0312 Antennas-Private Transmitting T Subject to 18.38.040 Antennas–Telecommunicatio ns C Shall be fully screened by the building to which they are attached; subject to § 18.38.060 Antennas-Telecommunications – Stealth Building-Mounted T Subject to 18.38.060 and 18.62.020 Antennas-Telecommunications – Stealth Ground-Mounted T Subject to 18.38.060 and 18.62.020 Antennas-Telecommunications – Ground- Mounted (Non-Stealth) N Automated Teller Machines (ATM’s) P/M Permitted without a minor conditional use permit if located inside an existing business or on an exterior building wall. Automotive-Vehicle Sales, Lease & Rental C Automotive–Sales Agency Office (Retail) M Subject to 18.38.065 Automotive–Sales Agency Office (Wholesale) P/M/C Subject to 18.16.055 and 18.38.065. Minor conditional use permit required for on-site storage, display or parking of one or two vehicles being held as inventory. Conditional use permit required for on -site storage, display or parking of three or more vehicles being held as inventory Subject to § 18.16.055 for office use, only; no on -site storage, display or parking of any vehicle being held as inventory Automotive-Impound Yard N Automotive–Public Parking M Automotive-Parts Sales M Automotive–Repair & Major Modification Automotive-Repair & Modification: Major N Automotive–Repair & Minor Modification N 45 Table 32-A PRIMARY USES: MIXED USE OVERLAY ZONE P=Permitted by Right C=Conditional Use Permit Required M=Minor Conditional Use Permit Required N=Prohibited MU Special Provisions Automotive-Repair & Modification: Minor Automotive-Service Stations C Subject to 18.38.070 Automotive-Vehicle Storage M/C Permitted for up to one year by minor conditional use permit, with optional one year extensions to permit the use for up to five years; conditional use permit required to permit the use for over five years Automotive-Washing C Banquet Halls C Bars & Nightclubs C Bed & Breakfast Inns C Subject to 18.38.080 Beekeeping N Billboards N Boarding House C N Building Material Sales N Business & Financial Services P Cemeteries N Commercial Equestrian Establishments N Commercial Retail Centers-Large P/C Subject to 18.38.115; otherwise a conditional use permit is required Commercial Retail Centers-Small P/C Subject to 18.38.115; otherwise a conditional use permit is required Community Care Facilities–Licensed (Large) C N Community Care Facilities–Unlicensed (Large) C N Subject to 18.38.123 Community & Religious Assembly C Computer Internet & Amusement Facilities N Convalescent & Rest Homes C Convenience Stores P/C Subject to Section 18.38.110; otherwise, a conditional use permit is required Subject to § 18.38.110 Dance & Fitness Studios–Large P C Dance & Fitness Studios–Small P Day Care Centers C Drive-Through Facilities C Educational Institutions–Business P/M Institutions with ten students or less do not require a conditional use permit Educational Institutions-General C Educational Institutions-Tutoring P Emergency Shelters (50 or fewer occupants) N Emergency Shelters (50 or fewer occupants) N Entertainment Venue C Equipment Rental-Large N 46 Table 32-A PRIMARY USES: MIXED USE OVERLAY ZONE P=Permitted by Right C=Conditional Use Permit Required M=Minor Conditional Use Permit Required N=Prohibited MU Special Provisions Equipment Rental-Small C Farmers Market M Golf Courses & Country Clubs N Helipads & Heliports C Hospitals C Hotels C Hotel, Full Kitchen Facilities C Industry N Industry-Heavy N Junkyards N Markets–Large P Subject to § 18.38.155 Markets–Small P/C Subject to § 18.38.155; otherwise a conditional use permit is required Medical & Dental Offices P Medical Marijuana Dispensaries N Mortuaries C Motels C Offices-Development P Offices-General P Oil Production N Outdoor Storage Yards N Personal Services–General P/N Laundromats are subject to 18.38.150; Massage subject to § 18.16.070, except massage not permitted within Live/Work Units. Personal Services–Restricted C Plant Nurseries C Public Art and Murals P/M Minor conditional use permit required when visible to the public right-of-way Public Services P Recreation-Billiards P/C Subject to Section 18.38.085; otherwise, a conditional use permit is required Recreation–Commercial Indoor C Recreation-Commercial Outdoor C Recreation–Low-Impact P Allowed only as an accessory use to a primary use Recreation-Swimming & Tennis P Recuperative Care/Medical Respite N Recycling Facilities-General N Recycling Services-Processing N Repair Services-General P Repair Services-Limited P 47 Table 32-A PRIMARY USES: MIXED USE OVERLAY ZONE P=Permitted by Right C=Conditional Use Permit Required M=Minor Conditional Use Permit Required N=Prohibited MU Special Provisions Repair Services–Limited P Research and Development P N Restaurants-Full Service P Restaurants–General P Subject to § 18.38.220 Restaurants–Outdoor Dining P Subject to § 18.38.220 Retail Sales–General P Retail Sales–Kiosks M Retail Sales-Outdoor C Subject to 18.38.190 and 18.38.200 Retail Sales-Used Merchandise P Self-Storage C Subject to City Council Policy No. 7.2 Senior Living Facilities (Large) C N Sex-Oriented Business N Short-Term Rentals P Subject to a short-term rental permit as provided in Chapter 4.05 Sober Living Homes (Large) C N Subject to 18.38.123 Smoking Lounge N Studios-Broadcasting P/C Permitted without a conditional use permit if there is no live audience. Studios-Recording P/C Permitted without a conditional use permit if there is no live audience. Towing Services N Transit Facilities C Truck Repair & Sales N Utilities–Major C P Allowed only as an accessory use to a primary use Utilities-Minor P Veterinary Services P/C Subject to 18.38.270; otherwise, a conditional use permit is required. Warehousing & Storage-Enclosed N Wholesaling C Shall be accessory to a Retail use Wine Bars C SECTION 24. That Subsection .110 (Supportive Housing) of Section 18.36.030 (Residential Primary Use Classes) of Chapter 18.36 (Types of Uses) of Title 18 (Zoning) of the Anaheim Municipal Code be, and the same is hereby, amended and restated to read in full as follows: .110 Supportive Housing. This use class consists of housing that has the same meaning as defined in subdivision (f g) of Section 65582 of the Government Code. 48 SECTION 25. That Subsection .120 (Transitional Housing) of Section 18.36.030 (Residential Primary Use Classes) of Chapter 18.36 (Types of Uses) of Title 18 (Zoning) of the Anaheim Municipal Code be, and the same is hereby, amended and restated to read in full as follows: .120 Transitional Housing. This use class consists of housing that has the same meaning as defined in subdivision (h j) of Section 65582 of the Government Code. SECTION 26. That Subsection .050 (“E” Use Classes) of Section 18.36.040 (Non- Residential Primary Use Classes) of Chapter 18.36 (Types of Uses) of Title 18 (Zoning) of the Anaheim Municipal Code be, and the same is hereby, amended and restated to read in full as follows: .050 “E” Use Classes. Educational Institutions-Business. This use class consists of facilities for teaching business, technical, computer and similar subjects to adult students who pay tuition, operated by an organization or business other than a public agency. Educational Institutions-General. This use class consists of facilities for primary, secondary, or adult education, including elementary, junior high, high schools, and colleges, operated by a private entity, but excluding those classified as Educational Institutions-Business. Educational Institutions-Tutoring. This use class consists of primary or secondary education tutoring facilities for up to ten children at a time to receive supplemental instruction of academic courses. No classrooms or large group sessions are included as part of these facilities. Emergency Shelters (50 or fewer occupants). This use class has the same meaning as defined and used in Section 50801(e) of the California Health and Safety Code and has 50 or fewer occupants. Emergency Shelters (more than 50 occupants). This use class has the same meaning as defined and used in Section 50801(e) of the California Health and Safety Code and has more than 50 occupants. Entertainment Venue. This use class consists of establishments that provide entertainment as a primary business for patrons to attend. Entertainment can include music and/or live entertainment for patrons to dance or otherwise be entertained, that is regularly open to the public with or without the payment of a cover charge or admittance fee, and is not a sex-oriented business as defined in Chapter 18.54 (Sex- Oriented Businesses), or a computer rental/internet amusement business. The entertainment typically generates income for the establishment and is the primary reason for patrons to attend. Establishments under this land use category are typically open past typical dinner hours and may or may not serve alcohol. Facilities that serve alcohol would also fall under the "Alcoholic Beverage Sales-On-Sale" land use category. Typical land uses include comedy clubs, dance venues that do not serve alcohol, entertainment facilities with a cover charge, karaoke facilities, movie and live-performance theaters, and studios with live audiences not classified as "Sex-Oriented Business. This land use does not include facilities that offer entertainment as an accessory land use. Equipment Rental-Large. This use class consists of facilities that rent equipment for home repair, construction activities, industrial and office use, and other 49 similar uses. Equipment that is self-propelled, such as tractors and trucks, and equipment that is larger than customarily used by a homeowner are included. Equipment Rental-Small. This use class consists of facilities that rent equipment for parties, minor home repair and medical equipment. Such equipment is typically stored within a building. SECTION 27. That Subsection .060 (“F” Use Classes) of Section 18.36.040 (Non- Residential Primary Use Classes) of Chapter 18.36 (Types of Uses) of Title 18 (Zoning) of the Anaheim Municipal Code be, and the same is hereby, amended and restated to read in full as follows: .060 “F” Use Classes. Farmers Market. This use class consists of a designated area in which local farmers, restaurants, and other vendors gather on a regularly scheduled basis to sell their products directly to consumers. SECTION 28. That Subsection .160 (“P” Use Classes) of Section 18.36.040 (Non- Residential Primary Use Classes) of Chapter 18.36 (Types of Uses) of Title 18 (Zoning) of the Anaheim Municipal Code be, and the same is hereby, amended and restated to read in full as follows: .160 “P” Use Classes. Personal Services-General. This use class consists of services and incidental sales of a personal nature not covered by the Personal Services-Restricted use class. Typical uses include beauty salons (including permanent facial make-up); nail salons; aromatherapy; barbershops; tattoo parlors; diet centers; dry cleaners; laundromats; massage or massage establishments; and art, music and photography studios. Personal Services-Restricted. This use class consists of Figure Model Studio Establishments; saunas; and spas. Plant Nurseries. This use class consists of the sale and cultivation of ornamental and/or produce-bearing trees, shrubs, and plants, including incidental sale or rental of garden and landscape materials and small equipment. Outdoor storage of such materials and equipment is included. Public Art and Murals. This use class consists of any of the following: sculpture, statues or monuments in any material or combination of materials; painting; murals; graphic arts including printmaking and drawing; photography; crafts in clay, fiber and textiles, wood, metal, plastics, glass and other materials; environmental art consisting of landforms and artistic landscape composition. Public Services. This use class consists of administrative, clerical, direct service-related, or public contact offices of federal, state or local government agencies, together with incidental storage and maintenance of government vehicles. This classification includes offices and post offices. SECTION 29. That Subsection .190 (“S” Use Classes”) of Section 18.36.040 (Non- Residential Primary Use Classes) of Chapter 18.36 (Types of Uses) of Title 18 (Zoning) of the 50 Anaheim Municipal Code be, and the same is hereby, amended and restated to read in full as follows: .190 “S” Use Classes. Self Storage. This use class consists of establishments providing storage services, primarily for personal effects and household goods, within enclosed storage areas having individual access. The incidental sale of boxes and packing materials is included. Senior Living Facilities (Large). A State licensed facility that meets the definition of Residential Care Facility for Elderly, as specified in Section 1569.2 of California Health and Safety Code, subject to regulations of Chapter 3.2 of California Health and Safety Code. Such facility provides care and services on a monthly basis or longer to seven (7) or more persons 60 years of age or older, where varying levels and intensities of care and supervision, protective supervision, personal care, or health-related services are provided, based upon their varying needs, as determined in order to be admitted and to remain in the facility. This use class may include Independent Living, Assisted Living, Memory Living Care, Skilled Nursing, and Continuing Care Retirement Community, which are further defined under Senior Living Facilities (Small) in this chapter. Sex-Oriented Businesses. This use class consists of establishments defined as sex-oriented businesses in Chapter 18.54 (Sex-Oriented Businesses). Sober Living Home (Large). A residential care facility not licensed by the State, providing supportive living environment that is an alcohol and drug-free for seven (7) or more adults recovering from alcoholism and/or drug abuse and considered ha ndicapped under State or Federal law. Such facility shall not provide the services that are provided by the Community Care Facilities–Licensed or Alcoholism or Drug Abuse Recovery or Treatment Facilities. This use class shall not include any Sober Living Home operating as a Single Housekeeping Unit, Alcoholism or Drug Recovery or Treatment Facilities, Boarding Houses, Community Care Facilities–Licensed, or any other uses otherwise defined in this Chapter. Studios–Broadcasting. This use class consists of facilities used for the broadcasting of radio, television or Internet programs. Facilities with live audiences shall be considered "Entertainment Venue." Studios–Recording. This use class consists of facilities used for the recording of music and other voice communications, for the purpose of dissemination by broadcast, the Internet, compact disks or similar media. Recording studios with live audiences shall be considered "Entertainment Venue." Surface Mining Operations. This use class consists of all or any part of the process involved in the mining of minerals on mined lands by removing overburden and mining directly from the mineral deposits, open pit mining of minerals naturally exposed, mining by auger method, dredging and quarrying, or surface work incidental to an underground mine. Surface mining operations shall include, but are not limited to in- place distillation or retorting or leaching; the production and disposal of mining waste; and prospecting and exploratory activities. SECTION 30. That Subsection .180 (Outdoor Storage) of Section 18.36.050 (Accessory Use Classes) of Chapter 18.36 (Types of Uses) of Title 18 (Zoning) of the Anaheim Municipal Code be, and the same is hereby, amended and restated to read in full as follows: 51 .180 Repealed by Ordinance XX, DATE Outdoor Storage. This use class consists of overnight storage of materials or finished products that are associated with and incidental to the primary use of the site. SECTION 31. That Subsection .250 of Section 18.36.050 (Accessory Use Classes) of Chapter 18.36 (Types of Uses) of Title 18 (Zoning) of the Anaheim Municipal Code be, and the same is hereby, amended and restated to read in full as follows: .250 Repealed by Ord. 6483 XX, June 9, 2020 DATE SECTION 32. That new Subsection .115 (Deed Restrictions for Junior Accessory Dwelling Units) of Section 18.38.015 (Accessory Dwelling Units and Accessory Dwelling Units-Junior) of Chapter 18.38 (Supplemental Use Regulations) of Title 18 (Zoning) of the Anaheim Municipal Code be, and the same is hereby, added to read in full as follows: .115 Deed Restrictions for Junior Accessory Dwelling Units. Prior to issuance of a building permit for a Junior Accessory Dwelling Unit, the property owner shall execute a covenant setting forth the Ownership and Occupancy requirements and the following minimum requirements, in a form and substance satisfactory to the Planning and Building Department and City Attorney's Office, which shall be recorded in the office of the Orange County Recorder: .1151 The Junior Accessory Dwelling Unit shall not be sold or owned separately from the main dwelling unit, and the parcel upon which the unit is located shall not be subdivided in any manner that would authorize such sale or ownership; .1152 The Junior Accessory Dwelling Unit shall be a legal unit, and may be used as habitable space, only so long as either the main dwelling unit, or the Junior Accessory Dwelling, is occupied by the owner of record of the property; and .1153 The restrictions shall be binding upon any successor in ownership of the property. SECTION 33. That Subsection .120 (Deed Restrictions) of Section 18.38.015 (Accessory Dwelling Units and Accessory Dwelling Units-Junior) of Chapter 18.38 (Supplemental Use Regulations) of Title 18 (Zoning) of the Anaheim Municipal Code be, and the same is hereby, amended and restated to read in full as follows: .120 Deed Restrictions. Prior to issuance of a building permit for a Junior Accessory Dwelling Unit, the property owner shall execute a covenant setting forth the Ownership and Occupancy requirements and the following minimum requirements, in a form and substance satisfactory to the Planning and Building Department and City Attorney's Office, which shall be recorded in the office of the Orange County Recorder: .1201 The Junior Accessory Dwelling Unit shall not be sold or owned separately from the main dwelling unit, and the parcel upon which the unit is located shall not be subdivided in any manner that would authorize such sale or ownership; 52 .1202 The Junior Accessory Dwelling Unit shall be a legal unit, and may be used as habitable space, only so long as either the main dwelling unit, or the Junior Accessory Dwelling, is occupied by the owner of record of the property; and .1203 The restrictions shall be binding upon any successor in ownership of the property. .120 Deed Restrictions for Accessory Dwelling Units. Prior to issuance of a building permit for an Accessory Dwelling Unit, the property owner shall execute a covenant setting forth the following minimum requirements, in a form and substance satisfactory to the Planning and Building Department and City Attorney's Office, which shall be recorded in the office of the Orange County Recorder: .1201 The Accessory Dwelling Unit shall not be sold or owned separately from the main dwelling unit, and the parcel upon which the unit is located shall not be subdivided in any manner that would authorize such sale or ownership; .1202 The restrictions shall be binding upon any successor in ownership of the property. SECTION 34. That Section 18.38.140 (Large Family Day Care Homes) of Chapter 18.38 (Supplemental Use Regulations) of Title 18 (Zoning) of the Anaheim Municipal Code be, and the same is hereby, deleted in full as follows: 18.38.140 (Repealed by Ord. XX, Date) LARGE FAMILY DAY CARE HOMES. Any Large Family Day Care Home shall be located, operated or maintained by any person or entity within the City, in compliance with all of the provisions of this section. .010 The use shall be conducted within a detached single-family dwelling located in a residential zone of the City, and shall not adversely affect surrounding residents. .020 The use shall comply with all state licensing requirements for Large Family Day Care Homes. .030 The use shall comply with standards adopted by the State Fire Marshal, pursuant to the California Health and Safety Code relating to Large Family Day Care Homes. .040 The use and dwelling unit shall comply with all site development standards for the residential zone in which it is located. No signs or advertising identifying the day care use shall be permitted. .050 The use shall be located at least six hundred (600) feet from any other use classified as Day Care–large Family as measured at the closest point of the parcels whereon said uses are conducted. .060 A site plan satisfactory to the Planning Director shall be submitted, specifying the vehicle loading and unloading area for the children, and any required parking spaces that will be maintained for the use. The City Traffic and Transportation Manager and Planning Director shall review and approve the site plan, if it conforms to the following requirements: .0601 One (1) off-street parking space shall be provided in a location permitt ed by code, for each employee or worker who does not live on the premises. Off- 53 street parking spaces provided for the dwelling unit, other than spaces within a garage, may be counted toward satisfaction of this requirement. .0602 If the use is located on a parcel abutting, or having access upon, an arterial highway, as designated by the Circulation Element of the Anaheim General Plan, an on-site vehicle loading and unloading area for children shall be provided which: (a) provides vehicular access to and from the child care site without stacking of vehicles onto the public street or sidewalk, and (b) provides circular or turn-around drives on-site so vehicles do not back up onto the public street. .0603 If the proposed location is not on a parcel abutting or having access upon an arterial highway, at least one (1) on-street or off-street loading space shall be provided. Any off-street loading space so provided shall conform to the requirements of Chapter 18.42 (Parking and Loading). Any on-street loading space so provided shall be designated and maintained as such by such means as approved in the site plan. .0604 The site plan shall clearly identify pedestrian routes to and from the drop-off and pick-up areas, including sidewalks if applicable. .070 The operator of the Large Family Day Care Home shall obtain a City business tax certificate, shall provide a copy of the State of California Day Care License to the Planning Department, and shall register the home with the Planning Department on forms approved for such purpose by the Planning Director. SECTION 35. That Subsection .040 (Location- Special Events – Outdoor Activity) of Section 18.38.240 (Special Events) of Chapter 18.38 (Supplemental Use Regulations) of Title 18 (Zoning) of the Anaheim Municipal Code be, and the same is hereby, amended and restated to read in full as follows: .040 Location - Special Events – Outdoor Activity. Special Events – Outdoor Activity may be allowed, subject to a special event permit, in the following locations: .0401 Any property where the use is one for which a conditional use permit has been issued authorizing a use which is permitted or conditionally permitted in any commercial zone; .0402 Any public or private elementary, junior high or senior high school; .0403 Any location that has a conditional use permit for community and religious assembly. .0404 For Christmas tree lots and pumpkin patches, any commercial zone, “T” (Transition) Zone or “I” (Industrial Zone). .0405 For Carnivals and Circuses, locations identified in Section 18.38.095 (Carnivals and Circuses) of this Chapter. .0406 For auto dealerships adjacent to a freeway that is over five (5) acres in size, the following special events may be permitted in locations approved by the Planning Services D ivision outside of landscaped setbacks, visitor parking areas and vehicular line of sight triangles: .01 One weekend outdoor event each month. .02 One canopy/tent to be erected for a period of one month, four times per year. 54 .03 One ground-mounted inflatable to be displayed for a period of one month, four times per year. .04 Non-metallic balloons on displayed vehicles for sale. .05 “Snow cone” banners with sign copy, or other merchandising material on light standards within vehicle display areas and light standards along the perimeter landscaping of each site. .06 One banner with a maximum size of 120 square feet on each building elevation. .0407 Center Street Promenade. Special events on Center Street Promenade between Anaheim Boulevard and Harbor Boulevard shall be processed in accordance with the application requirements listed in 18.38.240. .01 Special events on Center Street Promenade are not limited to the events or requirements listed in 18.38.240 and are subject to approval of the Planning and Building Director. SECTION 36. That Subsection .070 (Regulations for Conduct of a Special Event) of Section 18.38.240 (Special Events) of Chapter 18.38 (Supplemental Use Regulations) of Title 18 (Zoning) of the Anaheim Municipal Code be, and the same is hereby, amended and restated to read in full as follows: .070 Regulations for Conduct of a Special Event. .0701 Special Events – Outdoor Activity. .01 Permitted Sales. The sale and display of products shall be directly related to the business located on the same property and said products shall constitute a minimum of twenty five percent (25%) of the total gross receipts of the business. .02 Parking lots. If use of a parking area is intended, a site plan showing parking and fire lanes shall be submitted to determine that any use of the parking area serving the principal land use is not reduced below the parking reasonably required for such principal land use. Activities located in a parking area shall not obstruct any Americans with Disabilities Act (ADA) required paths of travel, including marked walkways, and/or parking stalls. The site plan shall indicate the area proposed for the special event, including any area for installation or storage of all equipment. Special events are not permitted in or on parking structures. .03 Height. No structure or amusement device or any fixed balloon shall exceed fifty (50) feet in height as measured from finished grade. .04 Structures. Prior to erection of any structures, including tents and structures for amusement devices and rides, approval must be obtained from various City departments and divisions including, but not limited to, the Building Division, the Fire Department, and the Electrical Engineering Division (if the use of electricity is proposed). All applicable regulations shall be complied with. Rides, amusement devices or concessions shall not be put into operation until approved by the Fire Department and the Electrical Engineering Division. .05 Temporary Living Quarters. Temporary living quarters or other temporary structures to provide security for the special event, such as trailers, vans, or motorhomes may be permitted on the premises solely at the discretion of the Planning Director, and shall be subject to inspection and approval of the Fire Department, Building 55 Division and the Electrical Engineering Division to assure compliance with requirements of all related codes. .06 Hours of Operation. The conduct of any special event (other than the display of temporary signs, flags, banners and fixed balloons) shall be confined to the hours when the business establishment or shopping center is normally open for business, and in no event shall the special event be operated before 7:00 a.m. or after 10:00 p.m. Outdoor activities that may adversely affect adjacent or nearby uses will not be permitted. .07 Music. Live or amplified music shall comply with Anaheim Municipal Code Chapter 6.70 (Sound Pressure Levels) and shall not cause disturbance to surrounding uses. .08 Signs. Outdoor events are permitted to display one sign advertising the outdoor event. Said sign shall be removed at the conclusion of the special event. .0702 Special Events–Flags and Banners. .01 Height. No fixed balloon shall exceed fifty (50) feet in height as measured from finished grade. .02 Balloons. Metallic balloons, feather or sail-type banners, household linens utilized as banners, and roof-mounted banners and roof-mounted balloons and inflatables are prohibited. .03 Location. All flags and banners that are visible to the public shall be subject to this section and shall at all times be maintained in good and attractive condition and removed prior to deterioration. Unless otherwise regulated by the following subsections, banners shall not be displayed in a required setback area, in any landscape area or on any fence and must be attached to and parallel with the face of the building for which the banner is intended and secured at all four corners of the banner. .04 Size. The maximum area per banner shall be thirty-six (36) square feet. .05 Number. The maximum number of banners permitted is one per street frontage. .06 Grand Opening Banners. Grand opening banners for new businesses may be allowed, subject to a special event permit. These banners may be displayed for thirty (30) days in connection with a new structure or operation of a new business. Not more than one (1) banner is allowed per street frontage or one (1) per elevation, limited to a maximum of two (2) on the property. A grand opening banner permit does not count toward the annual limit of special event permits regulated by subsection 18.38.240.030. .07 Promotional Banners. Promotional banners advertising sales and promotions may be allowed, subject to a special event permit. .08 Seasonal Banners. Seasonal pageantry banners with no advertising may be allowed, subject to a special event permit, provided they are mounted on light poles within shopping centers that have a minimum of one thousand (1,000) parking spaces, or two hundred thousand (200,000) square feet of business space. The banners shall be mounted in a vertical alignment with an area no greater than six (6) square feet, with no more than one banner per pole, except that two (2) banners may be on one pole if their total area is not greater than (6) square feet. Seasonal banner displays shall be limited to fourteen (14) days maximum at any one time, and no more than four (4) times per year. Banners may include decorative designs and or the name of the commercial center, but shall not include the name of any individual business or product. 56 .09 Service-Bay Banners. Banners across service bays in auto repair facilities, service stations, and similar uses require a special event permit if visible to the public right -of-way. The maximum area per banner shall be twenty-four (24) square feet. .10 Public Construction Project Banners. A banner may be allowed, subject to a special event permit, for a commercial retail business in any zone where the applicant for such permit can demonstrate that a public road or utility construction project has had the effect of blocking visibility to permanent signage identifying the business and/or vehicular access to said business. Approval of the permit shall be subject to the fo llowing provisions: (a) The permit shall be limited to one (1) banner, not to exceed thirty-six (36) square feet in area; (b) The banner shall advertise only the name of the business and, if the public project has blocked vehicular access, directions for access to the business; (c) The banner shall be removed upon removal of barriers blocking visibility and/or vehicular access; and (d) Only one (1) special event permit is required for the duration of the construction project. .11 Special Event–Flags or Banners in Residential Zones. Special Event –Flags or Banners are permitted in all residential zones , subject to a special event permit, provided such display shall be limited to advertising the sale of residential units in subdivisions and the rent or lease of apartment units and all such displays are located subject property. The display shall be subject to the following provisions. (a) Duration of Permits. (1) Apartment buildings containing five or more units are eligible for Special Events–Flags and Banners for one three-day weekend, Friday through Sunday, for a total of twelve (12) permits per calendar year, to promote the availability of rental units, subject to the approval of a special event permit. There shall be a minimum of three (3) weeks between Special Events–Flags and Banners permits for apartments. (2) The initial sale of new homes or condominiums, or the initial rent or lease of new apartments are permitted to display flags and banners for up to six (6) months from the date of issuance,. A total of four (4) permits may be granted to advertise new for-sale residential tracts and new condominium complexes; and a total of one (1) permit may be granted to advertise new rental apartment complexes. (b) Display. The display shall be subject to the following provisions. (1) No more than ten (10) total flags shall be permitted or displayed for any such project or development. No flag shall exceed twelve (12) square feet in area or six (6) feet in any one dimension. (2) One banner per building elevation facing a public or private street, or parking lot serving the development, shall be permitted for apartment or condominium projects. The maximum area for a banner is 0.5 square feet per lineal foot of building frontage facing the street or seventy-five (75) square feet per building elevation, whichever is less. (3) All flags and banners shall be placed on ground- mounted poles not exceeding twenty (20) feet in height or, if attached to a building, shall not exceed the height of the highest portion of that building. Flags and banners shall not be placed on the roof. 57 .12 Banner in conjunction with a Tent. A single banner may be placed on a tent authorized by a special event permit, provided such banner is not placed on top of the tent. .13 Banners in conjunction with a Business Name Change. Banners shall be allowed by special event permit for the covering of a permanent sign with a banner in the event of a business name or ownership change during the interim period when a new permanent sign has not been installed. Such banners shall be permitted for a period of no longer than sixty (60) days and shall not count towards the annual limit of special event permits regulated by subsection 18.38.240.060. .0703 Christmas tree lots and pumpkin patches. .01 Signs. One event sign may be permitted in conjunction with the Christmas tree lot or pumpkin patch and remain on the property for the duration of the special event. .02 Equipment. There shall be maintained in each premises within which Christmas trees or Halloween pumpkins are sold or offered for sale a fire extinguisher in good order and condition and of a water type approved by the Chief of the Fire Department. .03 Operator. A person of at least eighteen years of age shall be on duty at all times during the sale or disposition of Christmas trees or Halloween pumpkins and all sales shall be made from the premises. .04 Site. The premises shall not be established until adequate parking has been provided for the use of the customers of such premises. Such parking provisions shall not result in the creation of dust conditions. .05 Security. If guards or watchmen are provided for the purpose of watching Christmas trees or Halloween pumpkins on any premises, such guards or watchmen shall be at least eighteen years of age. .06 Sanitation. Temporary sanitary facilities may be provided by the permittee for the use of guards, watchmen and other persons connected with the sale or disposition of such Christmas trees or Halloween pumpkins, remaining on the premises. Such sanitary facilities shall be subject to the approval of the Department of Public Works. .07 Temporary Structures. Provisions may be made by the permittee for the placement of temporary structures, house trailers or tents on the premises for the use of the permittee or his agents. No such temporary structure, house trailer or tent shall be permitted on the premises unless the same shall have been expressly approved by the Building Division. .08 Inspections. For Christmas tree lots and pumpkin patches, after the approval of said permit and upon the establishment of such premises, the Fire Department shall inspect said premises to insure said premises are in all respects in conformity with the provisions of Title 16 of the Anaheim Municipal Code. If the inspection reveals that said premises do not conform to the aforementioned provisions of the Anaheim Municipal Code, such premises shall not be operated for the purpose of the temporary sale or disposition of Christmas trees or Halloween pumpkins until such time as said premises do conform to such provisions. .09 Clean Up Required. In order to insure that all areas used for Christmas tree lots and pumpkin patches are kept free and clear of all rubbish, waste matter and debris and are properly cleaned up and cleared of all such material at the termination of the amusement activity, every applicant for a permit shall pay a fee in an amount determined by resolution of the City Council for an inspection of the property at 58 the termination of the activity. It shall be the responsibility of the property owner to ensure that the property is cleaned up after any event. SECTION 37. That new Subsection .040 (Stadium District and Arena District) of Section 18.38.245 (Special Event Regulations within the Platinum Triangle) of Chapter 18.38 (Supplemental Use Regulations) of Title 18 (Zoning) of the Anaheim Municipal Code be, and the same is hereby, added to read in full as follows: .040 Stadium District and Arena District. Special Events in these districts shall be processed in accordance with the application requirements listed in 18.38.240 (Special Events). .0401 Special Event Permits in Stadium District Sub-Area A and in the Arena District are not limit ed to the events or requirements listed in 18.38.240 and are subject to approval of the Planning and Building Director. SECTION 38. That Subsection .070 (Accessory Dwelling Units and Accessory Dwelling Unit – Junior) of Section 18.42.030 (Residential Parking Requirements) of Chapter 18.42 (Parking and Loading) of Title 18 (Zoning) of the Anaheim Municipal Code be, and the same is hereby, amended and restated to read in full as follows: .070 Accessory Dwelling Units and Accessory Dwelling Unit – Junior. The minimum required number of off-street, on-site parking spaces for an Accessory Dwelling Unit and Accessory Dwelling Unit – Junior, as defined in subsection .005 and .010 of Section 18.36.050 (Accessory Use Classes) and in conformance with the criteria and standards of Section 18.38.015 (Accessory Dwelling Unit and Accessory Dwelling Unit – Junior) shall be based on the total number of bedrooms as follows: Total Number of Bedrooms Minimum Number of Parking Spaces (subject to exemptions in subsection .0701 below) Studio 0 1+ bedroom(s) 1 2 bedroom 1 .0701 On-site parking is not required for an Accessory Dwelling Unit and Accessory Dwelling Unit - Junior in any of the following instances: (a) The Accessory Dwelling Unit is located within a one-half mile walking distance of a transit stop; (b) The Accessory Dwelling Unit is located within an architecturally and historically significant historic district; (c) The Accessory Dwelling Unit is part of the proposed or existing primary residence or an existing accessory structure; (d) When on-street parking permits are required but not offered to the occupant of the Accessory Dwelling Unit; (e) Where there is a car share vehicle station located within one block of the accessory dwelling unit; 59 (f) When a garage, carport, or covered parking structure is demolished in conjunction with the construction of an Accessory Dwelling Unit or converted to an Accessory Dwelling Unit; and/or (g) No parking is required for an Accessory Dwelling Unit – Junior. .0702 If parking for the Accessory Dwelling Unit is provided in a garage which also provides parking for the main dwelling unit, the provided space(s) shall be for the exclusive use of the Accessory Dwelling Unit. The space(s) shall be separated from any garage spaces for the main dwelling unit by a wall or other permanent barrier, and shall have a separate or independent garage door; .0703 The Accessory Dwelling Unit shall utilize the same vehicular access that serves the existing main dwelling unit, unless the Accessory Dwelling Unit has access from a public alley contiguous to the lot, or is located on a corner lot for which secondary access is permitted for parking outside the street side setback. A vehicular driveway that provides access to required parking shall have a minimum width of ten (10) feet; .0704 Any additional required parking may be located in any configuration on the same lot. .0705 No replacement parking is required when a garage, carport, or covered parking structure is demolished or converted in conjunction with the construction of an Accessory Dwelling Unit or Accessory Dwelling Unit - Junior. .080 Repealed by Ord. 6384, 6/9/2020. SECTION 39. That Subsection .010 (Parking Spaces) of Section 18.42.040 (Non- Residential Parking Requirements) of Chapter 18.42 (Parking and Loading) of Title 18 (Zoning) of the Anaheim Municipal Code be, and the same is hereby, amended and restated to read in full as follows: .010 Parking Spaces. Non-residential off-street parking requirements for automobiles and other vehicles shall be determined by the type of use (use class) associated with the property. Table 42-A (Non-Residential Parking Requirements) specifies the number of parking spaces for each non-residential use, regardless of the zone district in which the use is located. .0101 For uses not listed, parking requirements may be those determined to be reasonably necessary by the Planning Services Manager of the Planning Department and/or his or her designee. The Planning Services Manager of the Planning Department and/or his or her designee may require a parking study in order to make this determination. .0102 Except as expressly provided in this section, within a business unit containing more than one (1) use class, the minimum number of parking spaces shall be based on the use class with the highest parking requirement. If a combination of parking ratios applies, the number of required spaces shall be the sum total of the requirements for each type of use established. .0103 For purposes of interpretation of this section, “GFA” shall mean gross floor area of buildings as measured from exterior wall to exterior wall. .0104 In computing parking requirements, fractional numbers shall be rounded off to the nearest whole number, fractions of one-half (0.5) or more being counted as one (1) full space. .0105 If the GFA upon which the number of parking spaces is based is less than one thousand (1,000) square feet (or other unit of measurement as designated herein), the 60 minimum number of required spaces shall be prorated in direct proportion to the minimum number of spaces required for each one thousand (1,000) square feet (or other unit of measurement designated herein). Such proration shall also apply in instances where a division of such applicable unit of measurement into the GFA produces a quotient of other than a whole number. .0106 Except as otherwise expressly provided in this chapter, any employee parking space requirements shall be based on the maximum number of employees present at any given time. .0107 Except as otherwise expressly provided in this chapter, all parking spaces shall conform to the applicable City Standards pertaining to minimum off-street parking dimensions. .0108 If a parking demand study is required by Table 42-A (Non-Residential Parking Requirements) due to the unique nature of the use, the parking requirements shall be determined by the Planning Services Manager of the Planning Department and/or his or her designee and/or the Planning Commission based on information contained in a parking demand study prepared by an independent traffic engineer licensed by the State of California, or a parking justification letter, as determined by the Planning Services Manager and/or his or her designee. The study shall be provided by the applicant, at its sole expense, to the City at the time of application for such use. If a minor conditional use permit or a conditional use permit is not required for the use, an administrative permit shall be processed to review and approve the parking demand study. SECTION 40. That Table 42-A (Non-Residential Parking Requirements) of Section 18.42.040 (Non-Residential Parking Requirements) of Chapter 18.42 (Parking and Loading) of Title 18 (Zoning) of the Anaheim Municipal Code be, and the same is hereby, amended and restated to read in full as follows: Table 42-A NON-RESIDENTIAL PARKING REQUIREMENTS Use Class Required Spaces Agricultural Crops 5 spaces per 10 acres. Alcoholic Beverage Manufacturing 1.55 spaces per 1,000 square feet of GFA, which may include a maximum of 10% office space, plus, if the percentage of office space exceeds 10% of the GFA, 4 spaces per 1,000 square feet of GFA for the floor area in excess of 10% Tasting or Tap Room and outside patios: 17 spaces per 1,000 square feet of GFA. Alcoholic Beverage Sales–Off- Sale 0 spaces (spaces are required for underlying uses only). Alcoholic Beverage Sales–On - Sale 0 spaces (spaces are required for underlying uses only). Alcoholism or Drug Abuse Recovery or Treatment Facility (Large) 0.8 space per bed Ambulance Services 4 spaces per 1,000 square feet of GFA, plus parking for ambulances/emergency vehicles. Animal Boarding 1 space per employee, plus 1 space per 10 pets. Animal Grooming 4 spaces per 1,000 square feet of GFA. Antennas–Broadcasting 2 spaces. 61 Table 42-A NON-RESIDENTIAL PARKING REQUIREMENTS Use Class Required Spaces Antennas–Private Transmitting None. Antennas–Telecommunications 1 space. Automatic Teller Machines (ATM’s) (Exterior, walk-up facilities not located on properties developed with other retail or office uses.) 2 spaces per machine. Note: No parking spaces are required when located on the exterior building wall of an existing business use, when located within the interior of any other type of business establishment, or when free- standing machines are located on properties developed with other retail or office uses. In addition, no parking spaces are required for drive-up facilities. Automotive–Vehicle Sales, Lease & Rental General: 2.5 spaces per 1,000 square feet of GFA for interior showroom, plus 4 spaces per 1,000 square feet of office use, plus 4 spaces per 1,000 square feet of building GFA used for parts, sales, storage and repair use. Wholesale (excluding auctions): 4 spaces per 1,000 square feet of space used for parking vehicles to be sold. Auctions: Requires parking demand study per paragraph 18.42.040.010.0108. Automotive–Sales Agency Office 4 spaces per 1,000 square feet of GFA. Automotive–Public Parking None. Automotive–Parts Sales 4 spaces per 1,000 square feet of GFA. Automotive–Repair & Modification 3.5 spaces per 1,000 square feet of GFA, or 5 spaces, whichever is greater. Automotive–Service Stations Stand-Alone: 2 spaces. In Conjunction with Accessory Retail/Convenience Store: 4 spaces per 1,000 square feet of GFA of the convenience store. Up to 50 percent of the pump islands may be counted as parking stalls. In Conjunction with Other Uses: None. Automotive–Washing Requires parking demand study per paragraph 18.42.040.010.0108. Banquet Halls One space for each 3 patrons plus one space per employee. Bars & Nightclubs 29 spaces per 1,000 square feet of dance floor area and 17 spaces per 1,000 square feet of GFA. Bed & Breakfast Inns 1 space for each bedroom, plus 1 space for each nonresident employee, plus 1 space for visitors (for purposes of this use class, “Bedroom” means any room designed, intended or primarily used for sleeping purposes). Beekeeping None. Billboards None. Boarding House 1 space for each bedroom, plus 1 space for each nonresident employee, plus 1 space for visitors (for purposes of this provision, “Bedroom ” means any room designed, intended or primarily used for sleeping purposes). Business & Financial Services 4 spaces per 1,000 square feet of GFA. Cemeteries Requires parking demand study per paragraph 18.42.040.010.0108. Community Care Facilities– Licensed (Large) 0.8 space per bed Community Care Facilities– Unlicensed (Large) 0.8 space per bed Commercial Retail Centers- Large All uses other than restaurants within retail centers unless specified elsewhere in this code: 4 spaces per 1,000 square feet of GFA. Restaurants within retail centers with 40 percent or less of GFA devoted to restaurant uses: 4 spaces per 1,000 square feet of GFA. 62 Table 42-A NON-RESIDENTIAL PARKING REQUIREMENTS Use Class Required Spaces Restaurants within retail centers with more than 40 percent of GFA devoted to restaurant uses: Those restaurant uses in excess of 40 percent shall comply with the following: Restaurants-General with 20 seats or less: 5.5 spaces per 1,000 square feet of GFA. Restaurants-General with more than 20 seats: 10 spaces per 1,000 square feet of GFA. Restaurants-Full Service: 8 spaces per 1,000 square feet of GFA. Commercial Retail Centers- Small Each use within the retail center shall comply with the parking requirements for said use. Community & Religious Assembly Requires parking demand study paragraph 18.42.040.010.0108. Convalescent & Rest Homes 0.8 space per bed. Convenience Stores 4 spaces per 1,000 square feet of GFA. Dance & Fitness Studios–Large 4 spaces per 1,000 square feet of GFA. Dance & Fitness Studios–Small 4 spaces per 1,000 square feet of GFA. Day Care Centers 1 space per employee, plus 1 space per 10 children or adult clients, plus 1 space for loading and unloading children or adult clients onsite. Drive-Through Facilities None as an accessory use, but requires adequate space for queuing. Educational Institutions– Business 0.82 space per student, or 20 spaces per 1,000 square feet of GFA for instruction area, whichever results in a greater number of spaces, plus 4 spaces per 1,000 square feet of GFA for office area. Educational Institutions–General Elementary and Junior High Schools: 1 space per classroom, plus 1 space per non-office employee, plus 4 spaces per 1,000 square feet of GFA for office use, plus parking required for assembly halls and auditoriums (see Community & Religious Assembly). High Schools: 1 space per non-office employee, plus 1 space per 6 students, plus 4 spaces per 1,000 square feet of GFA for office use, plus parking required for assembly halls and auditoriums (see Community & Religious Assembly). Educational Institutions– Tutoring 4 spaces per 1,000 square feet of GFA. Emergency Shelters (50 or fewer occupants) 1 space per employee and volunteer staff member, plus 1 space for every 4 beds or 0.5 spaces per bedroom designated for family units with children. Emergency Shelters (more than 50 occupants) 1 space per employee and volunteer staff member, plus 1 space for every 4 beds or 0.5 spaces per bedroom designated for family units with children. Entertainment Venue Entertainment Venue: 17 spaces per 1,000 square feet of GFA and 29 spaces per 1,000 square feet of dance floor area. Broadcast or Recording Studios with Audience: 5.5 spaces per 1,000 square feet of GFA for first 100,000 square feet, plus 4.5 spaces per 1,000 square feet of GFA over 100,000 square feet. Theaters-Live Performances: 0.4 spaces per seat or patron, whichever results in a greater number of spaces, plus 0.8 spaces per employee, including performers. Theaters-Single-Screen Motion Picture: 0.6 space per seat or patron, whichever results in a greater number of spaces, plus 5 spaces for employees. Theaters-Multi-Screen Motion Picture: 0.3 spaces per seat or per patron, whichever results in a greater number of spaces, plus 2 employee spaces per screen. 63 Table 42-A NON-RESIDENTIAL PARKING REQUIREMENTS Use Class Required Spaces Equipment Rental–Large 4 spaces per 1,000 square feet of building GFA for first 100,000 square feet, plus 3 spaces per 1,000 square feet of GFA over 100,000 square feet, plus 0.4 space per 1,000 square feet of outdoor equipment storage area. Equipment Rental–Small 4 spaces per 1,000 square feet of building GFA for first 100,000 square feet, plus 3 spaces per 1,000 square feet of GFA over 100,000 square feet, plus 0.5 spaces per 1,000 square feet of outdoor equipment storage area. Farmers Market Requires parking demand study per paragraph 18.42.040.010.0108. Golf Courses & Country Clubs Golf Courses: 10 spaces per hole, plus 1 space per 35 square feet of building GFA used for public assembly, plus 4 spaces per 1,000 square feet of GFA used for other commercial purposes. Golf Driving Ranges: 1 space per driving tee. Group Care Facilities 0.8 space per bed. Hospitals Requires parking demand study per paragraph 18.42.040.010.0108. Hotels & Motels 0.8 space per guest room, plus 8 spaces per 1,000 square feet of GFA for banquet/meeting room, plus 8 spaces per 1,000 square feet of GFA for full- service, outdoor dining, walk-up and fast-food restaurants, plus 5.5 spaces per 1,000 square feet of GFA for take-out restaurants integrated into the hotel complex, plus 1 space per 1,000 square feet of retail space plus 0.25 space for each employee working in the guest room areas. Hotels, Full Kitchen Facilities Same requirements as “Hotels & Motels”. Industry Industrial: 1.55 spaces per 1,000 square feet of GFA, which may include a maximum of 10% office space, plus, if the percentage of office space exceeds 10% of the GFA, 4 spaces per 1,000 square feet of GFA for the floor area in excess of 10%. Industrial Training Facilities: 0.82 space per student, or 20 spaces per 1,000 square feet of GFA for instructional use, whichever results in a greater number of spaces, plus 4 spaces per 1,000 square feet of GFA for office use. Outdoor Uses: 0.4 space per 1,000 square feet of lot area devoted to outdoor uses, excluding parking areas and vehicular access- ways, or 1 space per 2 maximum contemplated number of employees to be engaged in the outdoor operation, whichever results in a greater number of spaces. Industry–Heavy Industrial–Heavy: 1.55 spaces per 1,000 square feet of building GFA, which may include a maximum of 10% office space, plus, if the percentage of office space exceeds 10% of the GFA, 4 spaces per 1,000 square feet of GFA for the floor area in excess of 10%. Industrial Training Facilities: 0.82 space per student, or 20 spaces per 1,000 square feet of GFA for instructional use, whichever results in a greater number of spaces, plus 4 spaces per 1,000 square feet of GFA for office use. Outdoor Uses: 0.4 space per 1,000 square feet of lot area devoted to outdoor uses, excluding parking areas and vehicular access- ways, or 1 space per 2 maximum contemplated number of employees to be engaged in the outdoor operation, whichever results in the greater number of spaces. Junkyards 5 spaces or 4 spaces per 1,000 square feet of building GFA, whichever is greater. Markets–Large 4 spaces per 1,000 square feet of GFA. Markets–Small 4 spaces per 1,000 square feet of GFA. Medical & Dental Offices 6 spaces per 1,000 square feet of GFA. Mortuaries Requires parking demand study per paragraph 18.42.040.010.0108. Motels 0.8 space per guest room, plus 8 spaces per 1,000 square feet of GFA for banquet/meeting room, plus 8 spaces per 1,000 square feet of GFA for full- service, outdoor dining, walk-up and fast-food restaurants, plus 5.5 spaces 64 Table 42-A NON-RESIDENTIAL PARKING REQUIREMENTS Use Class Required Spaces per 1,000 square feet of GFA for take-out restaurants integrated into the hotel complex, plus 1 space per 1,000 square feet of retail space plus 0.25 space for each employee working in the guest room areas. Office-Development 4 spaces per 1,000 square feet of GFA Office-General 3 stories or lower: 4 spaces per 1,000 square feet of GFA. More than 3 stories: 3 spaces per 1,000 square feet of GFA. Oil Production 2 spaces per well. Outdoor Storage Yards 4 spaces or 4 spaces per 1,000 square feet of building GFA of any accessory building, whichever is greater, plus spaces required for service vehicles. Personal Services–General 4 spaces per 1,000 square feet of GFA. Personal Services–Restricted 4 spaces per 1,000 square feet of GFA. Plant Nurseries 4 spaces per 1,000 square feet of building GFA, plus 0.4 space per 1,000 square feet of lot area devoted to outdoor uses, excluding parking areas and vehicular access-ways. Public Services 4 spaces per 1,000 square feet of GFA for buildings of 3 stories or lower; 3 spaces per 1,000 square feet of GFA for buildings of more than 3 stories. Recreation–Commercial Indoor Amusement Arcades: requires parking demand study per paragraph 18.42.040.010.0108. Billiard Halls: 2 spaces per billiard table, plus required spaces for other uses within the facility. Bowling Alleys: 6 spaces per bowling lane. Racquetball Facilities: 5 spaces per court. Skating Rinks: 2.4 spaces per 1,000 square feet of building GFA. Other Uses: Requires parking demand study per subsection 18.42.040.010.0108. Recreation–Commercial Outdoor Miniature Golf Course: 20 spaces per course, plus 1 per each employee. Other Uses: requires parking demand study per paragraph 18.42.040.010.0108. Recreation–Low-Impact Requires parking demand study per paragraph 18.42.040.010.0108. Recreation–Swimming & Tennis Swimming Facilities: requires parking demand study per paragraph 18.42.040.010.0108. Tennis Courts: 5 spaces per court. Recycling Services–Consumer None (spaces are required for host use(s) only). Recycling Services–General 1.55 spaces per 1,000 square feet of building GFA. Recycling Services–Processing 1.55 spaces per employee. Repair Services–General 5.5 spaces per 1,000 square feet of GFA for first 100,000 square feet, plus 4.5 spaces per 1,000 square feet of GFA over 100,000 square feet. Repair Services–Limited 5.5 spaces per 1,000 square feet of GFA for first 100,000 square feet, plus 4.5 spaces per 1,000 square feet of GFA over 100,000 square feet. Research & Development 4 spaces per 1,000 square feet of GFA for buildings of 3 stories or lower; 3 spaces per 1,000 square feet of GFA for buildings of more than 3 stories. Restaurants–General 20 seats or less: 5.5 spaces per 1,000 square feet of GFA. More than 20 seats: 10 spaces per 1,000 square feet of GFA. Restaurants within a Commercial Retail Center-Large: See parking requirements for Commercial Retail Center-Large. Restaurants–Full Service Stand alone: 15 spaces per 1,000 square feet of GFA Restaurants within a Commercial Retail Center-Small: 8 spaces per 1,000 square feet of GFA Restaurants within a Commercial Retail Center-Large: See parking requirements for Commercial Retail Center-Large 65 Table 42-A NON-RESIDENTIAL PARKING REQUIREMENTS Use Class Required Spaces Restaurants–Outdoor Dining Same requirements as above for Restaurants-General and Restaurants-Full Service Retail Sales–General General: 4 spaces per 1,000 square feet of GFA. Art Galleries: 3.3 spaces per 1,000 square feet of GFA. Furniture, Carpet & Flooring: 2.25 spaces per 1,000 square feet of GFA. Retail Sales–Kiosks 1 space per 25 square feet of GFA or 3 spaces per facility, whichever results in a greater number of parking spaces. Retail Sales–Outdoor 0.4 space per 1,000 square feet of lot area devoted to outdoor uses, excluding parking areas and vehicular access-ways, or 0.5 space per each employee engaged in the outdoor operation, whichever results in a greater number of parking spaces. Retail Sales–Used Merchandise 4 spaces per 1,000 square feet of GFA for first 100,000 square feet. Self-Storage Facilities Requires parking demand study per paragraph 18.42.040.010.0108. Senior Living Facilities (Large) 0.8 space per bed Sex-Oriented Businesses Primarily Live Performance: 10 spaces per 1,000 square feet of GFA. Primarily Book or Video Store: 5.5 spaces per 1,000 square feet of GFA. Smoking Lounges 17 spaces per 1,000 square feet of GFA. Sober Living Homes (Large) 0.8 space per bed Studios–Broadcasting 2.5 spaces per 1,000 square feet of GFA. Studios–Recording 2.5 spaces per 1,000 square feet of GFA. Towing Services Office: 4 spaces per 1,000 square feet of GFA. Indoor Storage Area: 1.55 spaces per 1,000 square feet of GFA. Outdoor Storage Area: 0.4 spaces per 1,000 square feet of outdoor storage areas (excluding vehicle access-ways). Transit Facilities Requires parking demand study per paragraph 18.42.040.010.0108. Truck Repair & Sales 2.5 spaces per 1,000 square feet of GFA for interior showroom, plus 4 spaces per 1,000 square feet of office use, plus 5.5 square feet per 1,000 square feet of building GFA for parts, sales, storage and repair use. Utilities–Major Requires parking demand study per paragraph 18.42.040.010.0108. Utilities–Minor None required. Veterinary Services 5.5 spaces per 1,000 square feet of GFA for first 100,000 square feet, plus 4.5 spaces per 1,000 square feet of GFA over 100,000 square feet. Warehousing & Storage– Enclosed Buildings with 100,000 square feet or less of GFA: 1.55 spaces per 1,000 square feet of GFA, which may include a maximum of up to 10% office space Buildings with more than 100,000 square feet of GFA: 1 space per 1,000 square feet of GFA, which may include a maximum of up to 10% office space If the percentage of office space exceeds 10% of the GFA: 4 spaces per 1,000 square feet of GFA for the floor area of office space in excess of 10%. Warehousing & Storage– Outdoors 0.4 spaces per 1,000 square feet of outdoor storage area (excluding vehicle access-ways), plus 1.55 spaces per 1,000 square feet of GFA, which may include a maximum of up to 10% office space; if the percentage of office space exceeds 10% of the GFA, 4 spaces per 1,000 square feet of GFA for the floor area of office space in excess of 10%. Wholesaling Buildings with 100,000 square feet or less of GFA: 1.55 spaces per 1,000 square feet of GFA. Buildings with more than 100,000 square feet of GFA: 1 space per 1,000 square feet of GFA. 66 SECTION 41. That new Subsection .155 (Dual-Lit Channel Letters) of Section 18.44.030 (Definitions) of Chapter 18.44 (Signs) of Title 18 (Zoning) of the Anaheim Municipal Code be, and the same is hereby, added to read in full as follows: .155 “Dual-Lit Channel Letters” means individual letters formed as a sign can structure, composed of opaque sides and transparent acrylic plastic on both the front and back of the letter. Lighting from within the sign can structure creates an illuminated face and a halo around the letterform. SECTION 42. That Subsection .010 (Requirements for Minor Conditional Use Permit) of Section 18.44.045 (Minor Conditional Use Permit Required) of Chapter 18.44 (Signs) of Title 18 (Zoning) of the Anaheim Municipal Code be, and the same is hereby, amended and restated to read in full as follows: .010 Requirement for Minor Conditional Use Permit. The following signs require a minor conditional use permit: .0101 Marquee or electronic readerboard signs subject to the limitations of Sections 18.44.080 (Freestanding and Monument Signs - General), 18.44.090 (Freestanding and Monument Signs in Non-Residential Zones), and 18.44.110 (Wall Signs and Other Types of Signs) for the following uses: .01 Recreational - Commercial Indoor as set forth in subsection .180 ("R" Use Classes) of Section 18.36.040 (Non-Residential Primary Use Classes); .02 Recreational - Commercial Outdoor facilities of recognized regional significance; .03 Theaters; .04 Hotels and Motels with a minimum site area of four (4) acres; .05 Educational Institutions - General, which facility is the sole user of the site; .06 Automobile dealership, which automobile dealership is the major tenant of a minimum (3) acre site; .07 Commercial retail center with a minimum site area of twenty-five (25) acres; or .08 Community and Religious Assembly, which facility is the sole user of the site. .0102 Murals visible from public right -of-ways. .0103 Modifications to existing freeway-oriented signs, as defined in Section 18.44.030 and subject to the standards set forth in Section 18.44.100, only for the following uses: .01 Automotive-Service Stations; .02 Restaurants-Full Service and Restaurants-General; .03 Hotels; .04 Office buildings with a common entrance(s) with four or more storie s; .05 Regional shopping centers, as defined in Section 18.44.030; or .06 Automotive-Vehicle Sales, Lease & Rental on a property ten (10) acres or more in size. 67 SECTION 43. That Subsection .010 (Requirements for Conditional Use Permit) of Section 18.44.050 (Conditional Use Permit Required) of Chapter 18.44 (Signs) of Title 18 (Zoning) of the Anaheim Municipal Code be, and the same is hereby, amended and restated to read in full as follows: .010 Requirement for Conditional Use Permit. The following signs require a conditional use permit: .0101 Regional guide signs. .0102 New Ffreeway-oriented signs, as defined in Section 18.44.030 subject to the procedures and subject to the standards set forth in Section 18.44.100,. on a property without an existing freeway-oriented sign, only for the following uses: .01 Automotive-Service Stations; .02 Restaurants-Full Service and Restaurants-General; .03 Hotels; .04 Office buildings with a common entrance(s) with four or more stories; .05 Regional shopping centers, as defined in Section 18.44.030; or .06 Automotive-Vehicle Sales, Lease & Rental on a property ten (10) acres or more in size. .0103 Off-Site Signs for Regional Shopping Centers. No more than one (1) free- standing sign per regional shopping center, no greater than one hundred twenty-five (125) square feet in sign area, and no higher than fifteen (15) feet, may be located off-site where allowed by conditional use permit. SECTION 44. That Subsection .010 (Conditional Use Permit Required) of Section 18.44.100 (Freeway-Oriented On-Site Signs) of Chapter 18.44 (Signs) of Title 18 (Zoning) of the Anaheim Municipal Code be, and the same is hereby, amended and restated to read in full as follows: .010 Conditional Use Permit Required. Subject to Section 18.44.045 (Minor Conditional Use Permit Required) or 18.44.050 (Conditional Use Permit Required). A freeway-oriented sign, as defined in Section 18.44.030, may be permitted, subject to the approval of a conditional use permit, only for service stations, restaurants, lodging facilities or regional shopping centers, as defined in Chapter 18.92 (Definitions), or automobile dealership(s) occupying a site ten (10) acres or more in size. SECTION 45. That Subsection .020 (Maximum Number of Signs Permitted) of Section 18.44.100 (Freeway-Oriented On-Site Signs) of Chapter 18.44 (Signs) of Title 18 (Zoning) of the Anaheim Municipal Code be, and the same is hereby, amended and restated to read in full as follows: 68 .020 Maximum Number of Signs Permitted. Not more than one (1) freeway-oriented sign identifying the principal use of the premises, or, in the case of a regional shopping center, the name of the center and not more than five (5) business names, shall be permitted on any parcel of property, or adjacent parcels of property within the same project. The maximum number of business names per side shall be determined by the applicable permit review process under Section 18.44.045 or 18.44.050. The sign may be either a single- or double-faced, freestanding sign or a wall sign. No business shall be advertised on both a freestanding and wall, freeway-oriented sign. SECTION 46. That Subsection .010 (Wall Signs) of Section 18.44.110 (Wall Signs and Other Types of Signs) of Chapter 18.44 (Signs) of Title 18 (Zoning) of the Anaheim Municipal Code be, and the same is hereby, amended and restated to read in full as follows: .010 Wall Signs. Wall signs are allowed in non-residential zones, including commercial uses in the "T" Zone, unless otherwise provided herein. Wall signs shall comply with the following provisions: .0101 Freestanding commercial and industrial buildings. The following building elevations are permitted to have one wall sign except as otherwise specified in paragraph .04 below: .01 One wall sign per building elevation fronting on a street. Corner lots with building elevations fronting on two streets are permitted to have one sign per building elevation. .02 One wall sign per building elevation with a main entrance fronting on the primary parking area. .03 One wall sign per building elevation fronting and directly abutting a freeway or railroad. .04 Two additional wall signs are permitted on building elevations greater than 100 feet in length, except for elevations abutting a freeway or railroad. .0102 Multi-tenant commercial or industrial buildings within a center. Tenant spaces containing multiple businesses are not eligible for multiple business signs. The following building elevations are permitted to have one wall sign except as otherwise specified in paragraph .05: .01 One wall sign per tenant space. For corner tenant spaces having two building elevations, one wall sign shall be permitted on each building elevation. .02 One wall sign per building elevation with a main entrance fronting on the primary parking area. .03 One wall sign per tenant space with a building elevation facing a primary entrance drive from a public street. .04 One wall sign per building elevation fronting and directly abutting a freeway or railroad. .05 Two additional wall signs are permitted on building elevations greater than 100 feet in length, except for elevations abutting a freeway or railroad. 69 .0103 Office buildings with a common main entrance(s) with three or fewer stories. Wall signs shall be located on the parapet wall adjacent to the roof or between the first and second floors only. Wall signs are intended to display the name of the primary tenant of the office building and are not intended to display the name of each tenant of an office building. The following building elevations are permitted to have one wall sign except as otherwise specified in paragraph .04. .01 One wall sign per building elevation fronting on a street. Corner lots with building elevations fronting on two streets are permitted to have one sign per building elevation. .02 One wall sign per building elevation with a main entrance fronting on the primary parking area. .03 One wall sign per building elevation fronting and directly abutting a freeway or railroad. .04 Two additional wall signs are permitted on building elevations greater than 100 feet in length, except for elevations abutting a freeway or railroad. .0104 Office buildings with a common entrance(s) with four or more stories. Wall signs shall be located on the parapet wall adjacent to the roof or between the first and second floors only. Wall signs are intended to display the name of the primary tenant of the office building and are not intended to display the name of each tenant of an office building. The following building elevations are permitted to have wall signs. .01 Three wall signs per building elevation fronting on a street. Corner lots with building elevations fronting on two streets are permitted to have three signs per building elevation. .02 One wall sign per building elevation with a main entrance fronting on the primary parking area. .03 One wall sign per building elevation fronting and directly abutting a freeway or railroad. .0105 The maximum aggregate area of allowable wall signs per building elevation is limited to one square foot of sign area per lineal foot of that building elevation. Wall signs for individual tenants shall not exceed one square foot of area per lineal foot of said tenant’s building elevation. Wall signs on building elevations fronting a freeway or railroad shall be limited to one square foot of sign area per lineal foot of that building elevation or a maximum of one hundred and fifty (150) square feet, whichever is less; .0106 The maximum aggregate area of allowable wall signs per building elevation for office buildings with four or more stories shall be limited to three square feet of sign area per lineal foot of that building elevation; .0107 The sign display shall be limited to the name of the business and general services provided. Promotional messages and specific products or services rendered are not permitted. .0108 The single display surface shall be placed parallel to, and in front of, any exterior wall of the building; 70 .0109 The sign shall be placed on a flat surface or an architectural element that is a substantial component of the elevation. and not on a decorative architectural feature of the structure; .0110 The sign shall not project over or into any public right -of-way; .0111 The sign shall not project above the parapet or eaves of the building, whichever is lower; and .0112 For signs attached to the building wall, Tthe single display surface, including individual letters, shall not project more than twelve (12) inches beyond the wall or structure to which it is attached. Individual letters attached at the base of an architectural feature, such as a metal canopy or architectural projection, are permitted to extend beyond twelve (12) inches from the building wall, provided the architectural element is a substantial component of the elevation and the individual letters do not project beyond the edge of the architectural feature. SECTION 47. That Table 46-B (Permitted Fences and Walls) of Section 18.46.110 (Screening, Fences, Walls and Hedges) of Chapter 18.46 (Landscaping and Screening) of Title 18 (Zoning) of the Anaheim Municipal Code be, and the same is hereby, amended and restated to read in full as follows: Table 46-B Permitted Fences and Walls Zones Single- Family Residential Multiple- Family Residential Commercial Industrial Public and Special- Purpose Special Provisions Within Required Front or Street Setbacks Maximum Height 3 feet, except as provided herein 6 feet in RH- 1 and RH-2 Zones*, except as provided herein 3 feet, except as provided herein 3 feet, except as provided herein 3 feet to 6 feet**, except as provided herein 3 feet, except as provided herein *Subject to § 18.46.110.060 (Front Yards) **3 feet in min. landscaped setback, 6 feet decorative and landscaped wrought iron at back of min. landscaped setback; Material Limitations No barbed wire or chain link No barbed wire or chain link No barbed wire or chain link No barbed wire where visible to public right -of- way (excl. alleys) or non - industrial property No barbed wire or chain link 71 Table 46-B Permitted Fences and Walls Zones Single- Family Residential Multiple- Family Residential Commercial Industrial Public and Special- Purpose Special Provisions Within Vacant Lots & Construction Sites Maximum 6 feet chain link permitted Maximum 6 feet chain link permitted Maximum 8 feet chain link permitted Maximum 8 feet chain link permitted Maximum 8 feet chain link permitted Subject to § 18.46.110.050.0501 (Permitted Use of Chain Link Fencing) Abutting arterial highways or scenic expressways Height determined by approval authority based on sound attenuation study N/A N/A N/A N/A Subject to § 18.46.110.040 (Residential Areas Adjacent to Major Rights-of- Way) and 18.46.110.060 (Front Yards) and Chapter 18.62 (Administrative Reviews) Within Required Side, Rear, or Interior Setbacks All fencing permitted within required front or street setback also allowed in side, rear or interior setbacks in all zones Additional Fencing: Maximum Height 6 feet 6 feet 6 feet 6 feet 6 feet 8 feet required, if residence abuts non- residential use Permitted Material No barbed wire No chain link, if visible to public right- of-way other than alley No barbed wire or chain link No barbed wire or chain link No barbed wire visible to public right -of- way No barbed wire Tennis, Paddleball, etc. 10 feet chain link, but not in front yard and street side of reverse corner lot 10 feet chain link, but not in street setback 10 feet chain link, but not in street setback None 10 feet chain link, but not in street setback Abutting arterial highways or scenic expressways 6-8 feet Additional Hheight determined by approval authority based on sound Maximum 8 feet Maximum 8 feet Maximum 8 feet Maximum 8 feet Subject to § 18.46.110.040 (Residential Areas Adjacent to Major Rights-of- Way) and 18.46.110.060 (Front Yards) 72 Table 46-B Permitted Fences and Walls Zones Single- Family Residential Multiple- Family Residential Commercial Industrial Public and Special- Purpose Special Provisions attenuation study Abutting Public Alleys 6-8 feet 6-8 feet 6-8 feet 6-8 feet 6-8 feet Subject to § 18.46.110.080 Notes on Table 46-B: 1. Properties with a resolution of intent to a zone other than residential shall not be treated as residential. 2. Properties zoned “T,” that are not developed with a residential use, shall not be treated as residential. SECTION 48. That Subsection .130 (Consistent Appearance) of Section 18.46.110 (Screening, Fences, Walls and Hedges) of Chapter 18.46 (Landscaping and Screening) of Title 18 (Zoning) of the Anaheim Municipal Code be, and the same is hereby, amended and restated to read in full as follows: .130 Consistent Appearance. The vertical extension, maintenance and/or repair of any section of any fence, wall, hedge or berm shall comply with the following requirements. , which is visible from the public right-of-way (excluding alleys) or from non-industrially zoned property, shall be of the same or compatible material, color and design as the fence, wall, hedge or berm to which it is attached, to ensure that the fence, wall, hedge or berm maintains a consistent appearance. Repainting, replastering, replanting or other maintenance shall be applied to the entire visible portion of the fence, wall, hedge or berm. .1301 Abutting Arterial Highways. The vertical extension, maintenance and/or repair of any section of any fence, wall, hedge or berm, which is visible from an arterial highway, shall be of a consistent material, color, and design as the fence, wall, hedge or berm to which it is attached. .1302 Abutting Public Right-of-Way (excluding alleys and arterial highways) or Non-Industrially zoned property. The vertical extension, maintenance and/or repair of any section of any fence, wall, hedge or berm, which is visible from the public right-of- way (excluding alleys and arterial highways) or from non-industrially zoned property, shall be of compatible material, color and design as the fence, wall, hedge or berm to which it is attached. .1303 Repainting, replastering, replanting or other maintenance shall be applied to the entire visible portion of the fence, wall, hedge or berm. 73 SECTION 49. That Subsection .050 (Destruction of Multiple-Family Building in Anaheim Colony) of Section 18.56.040 (Nonconforming Structures) of Chapter 18.56 (Nonconformities) of Title 18 (Zoning) of the Anaheim Municipal Code be, and the same is hereby, amended and restated to read in full as follows: .050 Destruction of Multiple-Family Building in Local Historic Districts Anaheim Colony. Within the RS-2 and RS-3 Zones, the reconstruction of any legally-established, multiple-family dwelling located within Anaheim’s local Historic Districts, defined by the City of Anaheim Citywide Historic Preservation Plan the Anaheim Colony Historic District (bounded by North, South, East and West Streets) or the "5-Points Neighborhood" (bounded by Lincoln Avenue, West Street, Broadway and the I-5/Santa Ana Freeway and Cherry Street) that is damaged or destroyed by earthquake, fire, wind, flood, explosion or other disaster, casualty or act of God, or of a public enemy shall be permitted, provided that: .0501 The dwellings were made nonconforming by the adoption of an ordinance for reclassification to a less intense zone on or after August 26, 2003; .0502 The dwelling is constructed in conformance with development standards in the Zoning Code in effect on August 26, 2003, which were applicable to the property prior to reclassification to a less intense zone; .0503 The number of units shall not exceed the number of legally established units which existed on the effective date of said reclassification; .0504 Reconstruction is in conformance with all applicable building codes and regulations, other than development standards as set forth above, in effect at the time of reconstruction; and .0505 A complete application for a building permit to authorize reconstruction is filed with the Building Division within two (2) years of the date of the event that caused the damage or destruction. SECTION 50. That Subsection .020 (Categorical Exemptions, Negative Declarations and Mitigated Negative Declarations) of Section 18.60.100 (Notice of Public Hearing) of Chapter 18.60 (Procedures) of Title 18 (Zoning) of the Anaheim Municipal Code be, and the same is hereby, amended and restated to read in full as follows: .020 Statutory Exemptions, Categorical Exemptions, Negative Declarations and Mitigated Negative Declarations, Previously-Certified Environmental Impact Reports, Sustainable Communities Environmental Assessments, and Addendum to said documents. Notice of public hearing for non-citywide projects recommended for consideration of a Statutory or Categorical Exemption, Negative Declaration or Mitigated Negative Declaration, Previously-Certified Environment al Impact Reports, Sustainable Communities Environmental Assessment, and Addendum to said documents, in accordance with the California Environmental Quality Act (CEQA) Statue and Guidelines shall be mailed to owners and tenants of property within a radius of five - hundred (500) feet of the exterior boundaries of the property involved in the application 74 request. The notice shall clearly state the nature of the request, location of the property, date, time and place of the scheduled hearing and the hearing body. .0201 The Director of Planning and Building may direct that notice be mailed beyond the minimum 500-foot radius if necessary to ensure equitable noticing to neighboring properties. SECTION 51. That Section 18.60.220 (Determination of Public Convenience or Necessity) of Chapter 18.60 (Procedures) of Title 18 (Zoning) of the Anaheim Municipal Code be, and the same is hereby, amended and restated to read in full as follows: 18.60.220 DETERMINATION OF PUBLIC CONVENIENCE OR NECESSITY. The Planning Commission shall have the authority to make determinations of public convenience or necessity on behalf of the City pursuant to Section 23958.4 of the California Business and Professions Code relating to the sale of alcoholic beverages, including beer and wine, or the section that may be subsequently adopted to replace said Section 23958.4. The Planning Director shall have the authority to make determinations of public convenience or necessity on behalf of the City for uses classified as "Alcoholic Beverage Manufacturing," "Alcoholic Beverage Sales-On-sale" that is accessory to a primary restaurant use and "Alcoholic Beverages – Off-sale" as an accessory use incidental to and integrated within a hotel or motel within the Disneyland Resort Specific Plan No. 92-1 (SP 92-1) Zone, the Anaheim Resort Specific Plan No. 92-1 (SP 92-2) Zone, and the Hotel Circle Specific Plan No. 93-1 (SP 93-1) Zone., unless such an application is made in conjunction with an application for a conditional use permit and/or variance under Section 18.38.025, which will require Planning Commission action. In such event, the application for a conditional use permit and/or variance (as the case may be) and a determination of public convenience or necessity shall be made to the Planning Commission to be processed in accordance with Chapter 18.60 (Procedures). SECTION 52. That Section 18.62.020 (Applicability) of Chapter 18.62 (Administrative Reviews) of Title 18 (Zoning) of the Anaheim Municipal Code be, and the same is hereby, amended and restated to read in full as follows: 18.62.020 APPLICABILITY. An administrative approval is required for the following activities: .010 Administrative adjustments - see Section 18.62.040; .020 Special event permits - see Section 18.38.240; .030 Large family day care homes - see Section 18.62.060; .030 .040 Telecommunications antenna review permits - see Section 18.62.070; .040 .050 Wayfinding sign program sign permits - see Section 18.62.080; .050 .060 Request for reasonable accommodation - see Section 18.62.090; .060 .070 Exterior Alterations to properties under a Mills Act Contract - see Section 18.62.100; and 75 .070 .080 Determinations pursuant to Public Resources Code Section 21151.2 and California Government Code Section 65402 (General Plan Conformity). SECTION 53. That Section 18.62.030 (Approval Authority) of Chapter 18.62 (Administrative Reviews) of Title 18 (Zoning) of the Anaheim Municipal Code be, and the same is hereby, amended and restated to read in full as follows: 18.62.030 APPROVAL AUTHORITY. Planning and Building Director. The Planning and Building Director is the approval authority for the following requests: .010 Administrative adjustments - see Section 18.62.040; .020 Special event permits - see Section 18.38.240; .030 Large family day care homes - see Section 18.62.060; .030 .040 Telecommunications antenna review permits - see Section 18.62.070; .040 .050 Wayfinding sign program sign permits - see Section 18.62.080; .050 .060 Request for reasonable accommodation - see Section 18.62.090; .060 .070 Exterior Alterations to properties under a Mills Act Contract - see Section 18.62.100; and .070 .080 Determinations pursuant to Public Resources Code Section 21151.2 and California Government Code Section 65402 (General Plan Conformity). SECTION 54. That Section 18.62.060 (Large Family Day Care Home Permits) of Chapter 18.62 (Administrative Reviews) of Title 18 (Zoning) of the Anaheim Municipal Code be, and the same is hereby, deleted in full as follows: 18.62.060 (Repealed by Ord. XX, Date) LARGE FAMILY DAY CARE HOME PERMITS. No person, business or organization shall operate a large family day care home (as defined in Chapter 18.92 (Definitions)), without having first applied for and obtained a permit as provided herein. .010 Application. An application, on a form approved by the Planning Director, for a permit to operate a large family day care home shall be filed with the Planning Department. .020 Criteria. The criteria for approval of a large family day care home are set forth in Section 18.38.140 (Large Family Day Care Homes) of Chapter 18.38 (Supplemental Use Regulations). .030 Issuance or Denial of Permit. If the Planning Director determines that all provisions of Section 18.38.140 (Large Family Day Care Homes) of Chapter 18.38 (Supplemental Use Regulations) and the provisions of this section are, or will be, 76 complied with, and all other necessary permits have been obtained, a permit shall be issued; otherwise, the application shall be denied. .040 Permit Fee. A fee may be charged per Chapter 18.80 (Fees); provided, however, that charitable, nonprofit organizations, recognized as such by the State of California, shall be exempt from payment of the fee. .050 Decision. The decision of the Planning Director is final and may not be appealed. .060 Findings. The Planning Director shall make the following findings in order to approve an administrative adjustment: .0601 The adjustment is consistent with the purposes and intent of the Zoning Code; .0602 The same or similar result cannot be achieved by using provisions in the Zoning Code that do not require the adjustment; .0603 The adjustment will not produce a result that is out of character or detrimental to the neighborhood. SECTION 55. That Section 18.80.030 (Adoption of Fees and Deposits) of Chapter 18.80 (Fees) of Title 18 (Zoning) of the Anaheim Municipal Code be, and the same is hereby, amended and restated to read in full as follows: 18.80.030 ADOPTION OF FEES AND DEPOSITS. Prior to approving and adopting any new fees, including any required deposits, for processing applications for permits or other approvals or appeals pursuant to this title, or prior to approving increases to existing processing or appeal fees, the City Council shall hold a public hearing, as part of a regularly scheduled meeting, if required by in accordance with applicable State law. SECTION 56. That Section 18.92.090 (“F” Words, Terms and Phrases) of Chapter 18.92 (Definitions) of Title 18 (Zoning) of the Anaheim Municipal Code be, and the same is hereby, amended and restated to read in full as follows: 18.92.090 “F” WORDS, TERMS AND PHRASES. "Family." An individual or a collective body of persons, living together as a single housekeeping unit, in a domestic relationship based upon birth, marriage or other domestic bond of social, economic and psychological commitments to each other, as distinguished from a group occupying a Boarding House, club, fraternity, sorority, Hotel, Motel, or any Community Care Facilities–Licensed, Community Care Facilities– Unlicensed, Sober Living Homes, Alcoholism or Drug Recovery or Treatment Facilities or Senior Living Homes that require a regulatory permit or a conditional use permit. "Family Day Care." Regularly provided care, protection and supervision of fourteen (14) or fewer children, in the provider's own home, for periods of less than 24 77 hours per day, while the parents or guardians of such children are away. The term "Provider," as used herein, means a person who operates a "Family Day Care" home and is licensed or registered pursuant to the provisions of Chapter 3.6 of Division 2 (commencing with Section 1597.30) of the California Health and Safety Code. "Family Day Care Home, Large." A home, located in a single-family dwelling in a residential zone, which provides family day care to nine (9) to fourteen (14) children, including children who reside at the home, as defined in regulations of the California Department of Social Services, and meeting the criteria and standards set forth in Section 18.38.140 (Large Family Day Care Homes) of Chapter 18.38 (Supplemental Use Regulations). "Family Day Care Home, Small." A home, located in a single-family dwelling in a residential zone, which provides family day care to eight (8) or fewer children, including children who reside at the home, as defined in regulations of the California Department of Social Services. "Fences, Walls, Hedges and Berms." A continuous barrier (including gates) which separates, screens, encloses or marks a boundary of a property or development. The term "Continuous Barrier," as used herein, includes: any masonry or rock wall; any wood, iron, steel, plastic, glass, fiberglass, chainlink, simulated wood or simulated metal fence; any shrubbery, landscaping and/or trees that have grown together such that they completely separate, screen or enclose a property or development; any landscaped earthen berm; and any natural or fabricated barrier which serves as a continuous screen to prevent intrusion, or to mark a boundary within or around a property. "Figure Model." Any person, male or female, either nude or semi-nude, who is to be either viewed, photographed, sculptured, sketched, painted, danced with, or subject to lawful tactile conduct. "Figure Model Studio." Any premises where there is conducted the business of furnishing, providing, or procuring male or female persons in the nude or semi-nude to be either viewed, photographed, sculptured, sketched, painted, danced with, or subject to lawful tactile conduct by persons who pay a fee or other consideration, compensation, or gratuity for any of those services. "Fireworks". Those fireworks that are defined and classified as Safe and Sane Fireworks (also known as "state-approved fireworks"") in Sections 12529 and 12562 of the Health and Safety Code of the State of California and the relevant sections of Chapter 6, Title 19, California Code of Regulations), or any successor provision thereto, subject to regulation by the City Council. "Floodplain." Area susceptible to flooding, defined as the "regulatory floodway" and designated as a "special flood hazard area" (subject to a one percent (1%) or greater chance of flooding in any given year) on the applicable Flood Insurance Rate Maps, or as designated by the City Engineer as being equivalent to a regulatory floodway or special flood hazard area. "Floor Area, Gross." The sum of the horizontal areas of each floor of a building, measured from the interior faces of the exterior walls or from the centerline of walls 78 separating two (2) buildings, but not including underground parking, uncovered steps or exterior balconies. "Floor Area, Livable." The sum of the horizontal areas of each floor of an individual residential dwelling unit, measured from the exterior faces of the exterior walls or from the centerline of walls separating two (2) dwelling units, but not including floors that are not capable of containing a habitable room or areas used, or designed to be used for, enclosed parking. "Floor Area Ratio." The gross floor area of all buildings and structures on the lot, excluding parking structures, but including covered storage areas, divided by the total lot area. "Fortunetelling." A business involving fortunetelling. The term "fortunetelling" shall mean the telling of fortunes, forecasting of futures, or furnishing any information not otherwise obt ainable by the ordinary processes of knowledge, by means of any occult or psychic power, faculty or force, clairvoyance, clairaudience, cartomancy, phrenology, spirits, mediumship, seership, prophecy, augury, astrology, palmistry, necromancy, mindreading, telepathy, or other similar practice, craft, art, science, cards, talisman, charm, potion, magnetism, magnetized article or substance, crystal gazing, or magic of any kind or nature, or engaging in, practicing or carrying on any art, profession or business, the advertisement and practice of which is regulated by this chapter. SECTION 57. That Section 18.92.110 (“H” Words, Terms and Phrases) of Chapter 18.92 (Definitions) of Title 18 (Zoning) of the Anaheim Municipal Code be, and the same is hereby, amended and restated to read in full as follows: 18.92.110 “H” WORDS, TERMS AND PHRASES. "Habitable" means space in a structure for living, sleeping, eating or cooking. Bathrooms, toilet compartments, closets, halls, storage or utility space and similar areas, are considered "Habitable" space. "Health Department." The Health Care Agency of the County of Orange. "Hearing Officer." An Employee Hearing Officer appointed by the City Manager pursuant to Section 1.12.110 of this Code. "Height, Structural." The vertical measurement from the highest point of the structure (excluding any projections which this title expressly authorizes above the maximum height) to the closest finished grade. The closest finished grade is measured at a point five feet from the outer edge of the closest portion of the building. For properties with a sloping grade, the maximum allowable height shall be measured as the vertical measurement from the closest sloping finished grade measured at a point feet from the outer edge of the closest portion of the building to an imaginary plane located the allowed number of feet above and parallel to the finished grade at the time of project submittal. If 79 the finished pad results in a slope on one elevation only, a minimum five foot offset is require for an elevation to be considered a different plane. "Heliport." A landing and takeoff place for helicopters, including the maintenance, servicing, parking or storage of such aircraft. "Helistop." A landing and takeoff place for helicopters, not involving any maintenance, servicing, parking or storage of such aircraft. "Highway." A roadway owned by the Federal, State or County government that is officially designated as a highway. "Home Occupation." An occupation incidental to, and subordinate to, the principal residential use, and located on the same lot with such residential use. SECTION 58. That Subsection .010 (Definitions Pertaining to Signs) of Section 18.114.130 (Sign Regulations) of Chapter 18.114 (Disneyland Resort Specific Plan No. 92-1 (SP92-1) Zoning and Development Standards) of Title 18 (Zoning) of the Anaheim Municipal Code be, and the same is hereby, amended and restated to read in full as follows: .010 Definitions Pertaining to Signs. For the purpose of this chapter, the following abbreviations, terms, phrases and words shall be construed as specified below: .0101 Animated Sign. Any sign that uses movement or change of lighting to depict or simulate movement, action or to otherwise create a special effect or scene. .0102 Area of Sign. The area of a sign shall include the entire area within any type of perimeter or border which may enclose the outer limits of any writing, representation, emblem, logo, figure or character. The area of the sign having no such perimeter or border shall be computed by enclosing the entire area constituting the advertising message within the smallest polygon required to enclose all typographic/graphic elements, in compliance with the Design Plan. .0103 Ballo on. Any air -filled or gas-filled balloon attached to a string, rope or similar ligature, and tethered to a fixed or moving place or object, including a motor vehicle. .0104 Banner. Any sign made of fabric, cloth, paper or other material that is fastened to a pole or building at one or more points. National flags, state or municipal flags, or the official flags of any institution shall not be considered banners. Pennants as defined herein shall be considered banners for purposes of this chapter. .0105 Beacon. Any light with one or more beams directed into the atmosphere or directed at one or more points not on the same parcel as the light source; also, any light with one or more beams that rotate or move. .0106 Billboard or Off-Premises Sign. A structure or sign of any kind or character upon which any poster, bill, printing, writing, painting, graphic or other display of any kind or nature whatsoever may be placed for advertising purposes and which structure is erected, maintained or used for the purpose of advertisement of goods produced, sold or available for sale, or services available or rendered, at locations other 80 than the premises upon which the structure is located. The term "billboard" or "off- premises sign" shall not include: .01 Official notices issued by any court or public body or officer; .02 Notices posted by any public officer in performance of a public duty or by any person in giving legal notice; .03 Directional, warning or information structures required or authorized by law or by Federal, State, County or City authority; .04 A structure which contains solely the name of the City and the names of, or any other information regarding, civic, fraternal or religious organizations located therein; .05 Guide signs, on-premises signs, business signs, and temporary real estate signs as defined in Section 18.114.130 (Sign Regulations). .0107 Business Information Sign. Any informational sign (not a project identification sign) on the project premises that relates to the principal business or use of the premises upon which the sign is erected. This sign type may include signs which direct attention to a business commodity, service, or other activity which is sold, offered, or conducted on the premises upon which the sign is located, or to which it is affixed. .0108 Can-Type Sign. A box-shaped sign which has copy on the outside of its surface and is internally illuminated. .0109 Canopy Sign. Any sign that is a part of or attached to an awning, canopy, or other fabric, plastic, or structural protective cover over a door, entrance, window, or outdoor service area. A marquee sign as defined herein is not a canopy sign. .0110 Changeable Copy Sign. A sign or portion thereof, including but not limited to electronic message boards, with characters, letters, or illustrations that can be changed or rearranged without altering the face or the display surface of the sign. .0111 Company Symbol/Logo. An identifying mark, emblem or character that can either be used alone or in combination with a company name to represent or identify a company or business. .0112 Company Name. The full spelling of the name of the business. .0113 Cornice. Any prominent, continuous horizontally projecting feature extending from a wall or other construction. .0114 Display Surface. The surface of the sign structure available for the mounting of material, or the electronic message board, to carry an advertising message, trademark, emblem or logo. .0115 “Dual-Lit Channel Letters.” Individual letters formed as a sign can structure, composed of opaque sides and transparent acrylic plastic on both the front and back of the letter. Lighting from within the sign can structure creates an illuminated face and a halo around the letterform. .01165 Emitting Sign. Any sign that releases smoke, steam, water, bubbles or other solids, liquids or gases as a device for advertising. .01176 Electronic Message Board. A changeable copy sign upon which the copy is displayed or changed by electronic means. 81 .01187 Entrance/Exit Signs. A sign located at a driveway entrance displaying a directional symbol and/or directional copy and which may include the name and/or symbol/logo of the primary business establishment. .01198 Exposed Neon Signs. A sign where the neon or argon/mercury illuminated glass tubing is visible and not shielded from view by any material or sign structure. .012019 Flag. Any fabric attached to a flagpole and complying with subsection 18.114.050.090.0909 (Flagpoles), and containing distinctive colors, patterns, or symbols, and used as a symbol of a government or other entity. .01210 Flashing Sign. Any sign designed to operate under conditions of intermittent illumination which operates in a manner to create the illusion of being on and off. .01221 Freestanding Monument Sign. A sign which is permanently attached to the ground by means of a permanent base and which is independent from any building or other structure. .01232 Illegal Sign. Any sign or advertising display constructed or erected without first complying with all applicable ordinances and regulations in effect at the time of its construction, erection or use. .01243 Informational, Regulatory and Directional Sign System (IRD Sign System). Any group of signs that are intentionally designed to be a unified family of signs through a consistent use of color, typography, graphics, design detailing and structural detailing. .0125 4 Lighter Box Sign. An illuminated sign that contains words, numbers or symbols, designed to be an int egral part of the architecture of a service station, and intended to be placed above the fuel pumps of a service station for purposes of providing light for the working area and commercial identification. .01265 Location. A lot, site, premises, building, wall or any place whatsoever upon which a sign is erected, constructed or maintained. .01276 Magnetic Sign. A sign which is magnetically attached to a surface. .01287 Marquee (Changeable Copy) Sign. A sign which is characterized by changeable copy whether said sign is a wall sign or whether said sign projects from and is supported by a building. .01298 Monument Sign. A large freestanding sign structure used primarily as an identity sign for a building or project. It is usually oriented for vehicular view along roadways. Monument signs are often used at entries to a building or project and may incorporate landscaping or other site elements such as a wall. Monument signs may have either a horizontal or vertical orientation and may require a foundation. .013029 Nameplate. Any lighted or unlighted sign mounted on or near an entry that identifies the name and occupation or profession of the occupant of the premises and shall be part of the IRD sign system for the property. .01310 Noncommercial Message Signs. Signs displaying political or social (public information) messages. 82 .01321 Nonconforming Sign. Any sign that complied with all applicable ordinances and regulations in effect at the time it was erected, but which does not conform to one or more of the requirements of this chapter. .01332 Off-Site Sign. Any sign not located on the same parcel to which such sign message pertains. .01343 On-Site Directional Guidance Sign. Any sign located on-site and not visible from the public right-of-way, giving direction for on-site pedestrian or vehicular circulation. .0135 4 On-Site Directory Sign. Any on-site sign exhibiting the names and locations of on-site uses and/or facilities, and intended to facilitate the movement of patrons or visitors throughout the site. .01365 On-Site Sign. Any sign located on the same parcel to which such sign message pertains. .01376 Open Pan Channel Letter with Interior Neon Illumination. Individual channel letters formed as a sign can structure with neon tubing molded to fit the interior wall of the sign can and fitted with a clear transparent face panel allowing the halo from the neon tubing to be visible through the transparent face panel. .01387 Outdoor Advertising. Advertising on any board, fence, sign device, structure or building, or the placing thereon of any poster, bill, printing, painting, device or any advertising matter of any kind whatsoever; and the pasting, posting, printing, painting, nailing or tacking or otherwise fastening of any handbill, card, banner, sign, poster, advertisement or notice of any kind upon any property or place. Said term shall not include any signs or notices posted or displayed by any public officer in the performance of a public duty or a private person in giving a legal notice. .01398 Parapet Wall Sign. A sign attached to a vertical wall extending from and above the actual roof line and intended to visually heighten the building. .014039 Pennant. Any plastic, fabric, or other material, whether or not containing a message of any kind, suspended from a rope, wire, string, or other similar device usually in series, designed to move in the wind. .01410 Pole Sign. A sign which is affixed to one or more poles attached to the ground and which is constructed in a manner which does not fully obstruct the view of the area between the sign and the ground. .01421 Portable Sign. Any sign not permanently attached to the ground or other permanent structure, or a sign designed to be transported, including, but not limited to, signs designed to be transported by means of wheels; signs converted to A-frames or T- frames; menu and sandwich board signs; balloons used as signs; umbrellas used for advertising; and signs attached to or painted upon vehicles parked and visible from the public right -of-way, unless said vehicle is used in the normal day-to-day transportation operations of the business. .01432 Projecting Sign. A wall sign which projects from the face of a building. .01443 Pump Top Sign. Any sign atop a fuel dispensing pump, either affixed to or placed upon such pump. A lighter box sign is not a pump top sign. 83 .0145 4 Raceways. A metal box containing wiring, transformers and housings for a sign. .01465 Real Estate Sign. Any sign and sign structure of a temporary nature relating to the sale, lease or other disposition of real property. .01476 Roof Sign. A sign erected, constructed or maintained upon the roof of any building. .01487 Rotating or Revolving Sign. Any sign all or a portion of which moves, revolves or rotates in some manner. .01498 Reverse Pan Channel Letters with Neon Halo Illumination. Individual letters formed as a sign can structure where the front surface is opaque and the back is open. Neon tubing is molded to fit the form of the can structure. The light from the neon shines out the opening in the back of the letter and reflects off the surface of the building or structure where the letter is mounted. At night, this reflection appears to be a halo around the opaque letter form. .0150 49 Restaurant Menu Board. An illuminated or non-illuminated glass case used to display a restaurant menu. Said case may be built-in, visible through a window or affixed to the exterior building wall and shall be located immediately adjacent to the main entrance to the restaurant. .01510 Sign. Any device, fixture, placard, or structure that uses any color, form, graphic, illumination, symbol, or writing to advertise, announce the purpose of, or identify the purpose of a person or entity, or to communicate information of any kind to the public. .01521 Sign Area. See definition for Area of Sign. .01532 Sign Copy. Any characters, letters or type that constitutes the message of the sign exclusive of a company symbol or company name. .01543 Storefront. A wall of a business containing display windows and a public entry. .0155 4 Structure. The supports, uprights, bracing, guy rods, cables and framework of a sign or outdoor advertising display. .01565 Temporary Sign. Any sign that is used only temporarily and is not permanently mounted or affixed to the ground or any structure. .01576 Typeface. The general form, structure style, or character common to all elements comprising an alphabet. .01587 Wall Sign. A sign which is affixed to an exterior wall of any building or which is affixed to any structure or parapet attached to the wall of any building. .01598 Window Identification Sign. Any sign bearing only the name and/or logo and/or address of the business occupying the premises; and consisting of letters and/or numbers permanently affixed to the window, and made of gold leaf, paint, stencil, or other such material. .016059 Window Sign. Any sign, picture, symbol, or combination thereof, designed to communicate information about an activity, business, commodity, event, sale, or service, that is placed inside a window or upon the window panes or glass of a 84 building and which is visible from the exterior side of the window, excluding any window identification sign. SECTION 59. That Exhibit 7.0A (General Sign Standards Matrix) of Subsection .060 (Business and Identification Signs) of Section 18.114.130 (Sign Regulations) of Chapter 18.114 (Disneyland Resort Specific Plan No. 92-1 (SP92-1) Zoning and Development Standards) of Title 18 (Zoning) of the Anaheim Municipal Code be, and the same is hereby, amended and restated to read in full as follows: 18.114.130.060.0604 (Exhibit 7.0A) – GENERAL SIGN STANDARDS MATRIX Freestanding Monument Sign Street Frontage 0-60 ft. >60-150 ft. >150-300 ft. >300 ft. Maximum Sign Area Per Sign Face (A) None • See Planning Standard Details Nos. 5, 6 and 7 on file in the Planning Department Maximum Number of Signs Per Lot None • One (1) per street frontage. (B) • One (1) per 660 feet of street frontage. (C) Minimum Setback From Public Right-of- Way Not Applicable • Two (2) ft. • Except adjacent to Harbor Blvd. between Orangewood Ave. and I-5 freeway and adjacent to Katella Ave. between Walnut St. and I-5 freeway where it shall be zero (0) feet. Maximum Height to Top (D) Not Applicable • 9 feet oriented on a horizontal format. • 11.5 feet oriented on a vertical format Sign Copy Not Applicable • Name and/or logo of the development and/or name and/or logo of up to three (3) tenants/accessory uses. (E) • Total area for sign copy shall not exceed 75% of total sign face and shall not be closer than 10 inches to any edge. Illumination Not Applicable Illumination Limitations • No bare bulbs, exposed neon, animated or flashing signs. Allowable Illumination • Letter/symbols routed from painted opaque background with internally illuminated push-through copy. • Ground mounted spotlights screened from public view by landscaping. Other Limitations Not Applicable • All signs to be mounted on the standard Anaheim Resort sign base which is not included in the area calculation of the sign. • Signs shall identify development address in the location specified on sign details on file in the Planning Department. • All signs except corner locations shall be located in the middle 40% of the street frontage. For corner locations signs shall be set back in accordance with the Design Plan. 85 • Any attachments or “riders” to signs shall be prohibited. • All signs shall be placed perpendicular to the street. (A) Area of sign face refers to the permitted sign copy area as shown on the Anaheim Resort Sign Standard Details on file in the Planning Department. (B) For corner lots, one freestanding monument sign is permitted on each street frontage (up to two signs per lot), provided that if two signs are installed, each sign shall be located a minimum distance of seventy-five (75) feet from the intersection and the sign copy of both signs is not legible at the same time from any point on the adjacent rights-of-way. If one sign is installed, it is permitted to be installed at the corner or along either street frontage. (C) Maximum of two (2) signs per street frontage with a minimum distance of 300 ft. between signs. (D) Signs located adjacent to Harbor Boulevard and Walnut Street shall be oriented on a horizontal format, signs on all other streets in the District shall be oriented on a vertical format. (E) Multi-tenant signs shall either use one consistent typeface for all tenants or one color for all sign copy. The capital letter height and logo of all tenant identification copy shall be the same on a single sign face. Business Identification Wall Sign Street Frontage 0-30 ft. >30-60 ft. >60-100 ft. >100-150 ft. >150 ft. Maximum Sign Area Per Sign Face 30 SF 60 SF 100 SF 140 SF 160 SF Maximum Number of Signs Per Lot Mid-block Locations • One (1) per building or store front. Corner Lots • One (1) per building or store front; or, one (1) per building per each street frontage as long as only one sign is legible at any time from any point on the adjacent public right -of-way. Sign Copy Number of Stories Maximum Letter/Symbol Height (A) Symbol Only Maximum Height 1-2 24 in. 36 in. Over 2 36 in. 48 in. • Sign copy limited to building name and/or logo, individual business name and/or logo, or generic name (i.e. Pizza, Gift Shop) and/or logo. • Sign copy shall be located no closer than one-half the size of the largest letter/symbol to the top and sides of the building wall. • Sign copy shall be located at the cornice line or 25 feet from the ground, whichever is lower. Illumination Illumination Limitations • No bare bulbs, exposed neon, animated or flashing signs. • No internally illuminated canopies/awnings. • No white or light colored translucent back lit panels. • All raceways shall be concealed. • No dual-lit signs. 86 Allowable Illumination • Sign cabinet with letters/symbol routed from opaque background with internally illuminated copy. • Reverse metal pan channel letters/symbol with neon halo illumination. • Internally illuminated channel letters/symbol with translucent face panels. • Open pan channel letters/symbol with neon illumination and clear translucent face panels. Other Limitations • 12 inch maximum projection from building face. • Projection over the public right-of-way is prohibited. • There must be a minimum distance of 16 feet between signs on the same parcel. • Canopy and awning sign design must be an integral part of the building design and are in lieu of permitted wall signs. (A) When the symbol is used in conjunction with a company name or logo. Window Identification Sign Maximum Sign Area Per Sign Face • 10% of the area of the largest glass windowpane or four (4) square feet, whichever is less, positioned so that views into the premises are not obstructed. Maximum Number of Signs Per Lot • Same as wall signage. Sign Copy Limitations • Limited to the business name and/or logo. Other Limitations • Painted, screen-printed or leafed letters/symbol on to interior surface of glass. Projecting Sign Maximum Sign Area Per Sign Face • 4 SF Maximum Number of Signs Per Lot • One (1) per business or store front. Sign Copy Limitations • Limited to the business name and/or logo. Other Limitations • Lowest point of sign shall be 8 feet above ground level directly below sign. • Maximum height to be determined by Conditional Use Permit. • 16-foot minimum distance between signs on the same parcel. • 30-inch maximum projection from building face. • Externally illuminated signs only. • Conditional Use Permit required. On-Site Directional Informational and Guidance Signs Maximum Sign Area Per Sign Face • 8 SF when visible from the public right-of-way. Sign Copy Limitations • Limited to the directional symbol or directional copy and may include the business name and/or logo. 87 Maximum Height • As required by local, state or national code. Illumination • Sign cabinets with letters/symbols routed from opaque background with internally illuminated copy. Other Limitations • No more than two (2) directional (entrance/exit) signs per driveway. • Company symbol shall not occupy more than 50% of sign area. • Must be designed as part of a coordinated architectural, informational, regulatory and directional sign program for the project and may be designed per Planning Standard Detail No. 8. • On-site directional (entrance/exit) signs located within the setback area adjacent to a public street shall comply with the minimum setback requirements for monument signs and shall comply with vehicular line-of-site requirements; all other on-site directional, informational or regulatory signs visible from the public right-of-way shall not be locat ed within the setback area adjacent to a public street. Restaurant Menu Board Maximum Sign Area Per Face • 4 SF Maximum Number of Signs Per Lot • One (1) per main entrance to restaurant. Sign Copy Limitations • Limited to display of restaurant menu only. Illumination • May be internally illuminated. Other Limitations • Shall be permanently affixed to building wall adjacent to main entrance. • Maximum 3 -inch projection from building face. Open and Closed Signs Maximum Sign Area Per Face • 2 SF Maximum Number of Signs Per Lot • One (1) per main entrance. Sign Copy Limitations • Message limited to ‘open’ and/or ‘closed’ only. Illumination • May be internally illuminated or exposed neon. • No bare bulbs or flashing signs. • No can signs with translucent back-lit panels. Other Limitations • Placed inside the building adjacent to the main entrance. • Sign shall not include company name and/or logo. SECTION 60. That Table 116-D (Accessory Uses and Structures Integrated with a Permitted Primary Use: C-R District (Development Area 1)) of Section 18.116.070 (Uses- Commercial Recreation (C-R) District (Development Area 1)) of Chapter 18.116 (Anaheim Resort Specific Plan No. 92-2 (SP 92-2) Zoning and Development Standards) of Title 18 (Zoning) of the Anaheim Municipal Code be, and the same is hereby, amended and restated to read in full as follows: 88 Table 116-D ACCESSORY USES AND STRUCTURES INTEGRATED WITH A PERMITTED PRIMARY USE : C-R DISTRICT (DEVELOPMENT AREA 1) P Permitted by Right C Conditional Use Permit M Minor Conditional Use Permit N Prohibited T Telecommunications Antenna Review Permit Required Classes of Uses C-R District Special Provisions Administrative, service, storage and maintenance areas and loading docks P Those uses necessary to support the operation of a primary use. Shall be positioned to prevent disruption of the traffic flow by service vehicles to and from the site. Shall be located entirely on-site, including space for truck maneuvers; off-site vehicle loading is prohibited. Shall be located on interior, side, or rear yards, concealed from public view. Subject to Section 18.116.100 (Screening, Walls, Fences, Landscaping and Lighting – Commercial Recreation (C -R) District (Development Area 1)) Agricultural Workers Quarters N Amusement Devices P Antennas – Dish P Subject to Section 18.38.050 Antennas – Receiving P Subject to Section 18.38.050 Automated Teller Machines (ATMs) P Subject to Section 18.36.040 Automotive – Rental P Subject to a maximum of three (3) parking spaces for on- site parking of vehicles available for rental in reserved parking spaces in a location not visible from the public right -of-way. Said spaces shall be in addition to those required by Chapter 18.42 (Parking and Loading) Bingo Establishments N Entertainment – Accessory P Subject to Section 18.16.060 Fences and walls P Subject to Section 18.116.100 (Screening, Walls, Fences, Landscaping and Lighting – Commercial Recreation (C -R) District (Development Area 1)) Landscaping & Gardens P Subject to Section 18.116.100 (Screening, Walls, Fences, Landscaping and Lighting – Commercial Recreation (C -R) District (Development Area 1)) Mechanical and Utility Equipment – Ground Mounted P Subject to Section 18.116.100 (Screening, Walls, Fences, Landscaping and Lighting – Commercial Recreation (C -R) District (Development Area 1)) Mechanical and Utility Equipment – Roof- Mounted P Subject to Section 18.116.100 (Screening, Walls, Fences, Landscaping and Lighting – Commercial Recreation (C -R) District (Development Area 1)) Mural P/C A conditional use permit is required if visible from the public right-of-way. Outdoor Displays N Outdoor Storage N Office uses P Only those accessory to and integrated as part of, an on- site permitted primary or conditional use. 89 Table 116-D ACCESSORY USES AND STRUCTURES INTEGRATED WITH A PERMITTED PRIMARY USE : C-R DISTRICT (DEVELOPMENT AREA 1) P Permitted by Right C Conditional Use Permit M Minor Conditional Use Permit N Prohibited T Telecommunications Antenna Review Permit Required Classes of Uses C-R District Special Provisions Parking Lots & Garages P To provide off-street parking spaces as required by this Code, to serve the on-site uses permitted under this chapter. Petroleum Storage – Incidental N Portable Food Carts N Recycling Services – Consumer N Retail Floor, Wall & Window Coverings N Retail Sales – Kiosk C May be permitted as part of a conditional use permit for a specialty retail center Solar energy panels P Subject to Section 18.116.100 (Screening, Walls, Fences, Landscaping and Lighting) Signs P Subject to Section 18.116.160 (Signs) Thematic Elements P Subject to Section 18.116.160 (Signs) Valet Parking M Vending Machines P Shall be screened from view from public rights-of-way and shall not encroach onto sidewalks. Warehousing & Storage – Outdoors N SECTION 61. That Table 116-E (Accessory Uses Incidental to and Integrated within a Hotel or Motel Including Suite-Type Hotels, and Otherwise Limited Herein: C-R District (Development Area 1)) of Section 18.116.070 (Uses-Commercial Recreation (C-R) District (Development Area 1)) of Chapter 18.116 (Anaheim Resort Specific Plan No. 92-2 (SP 92-2) Zoning and Development Standards) of Title 18 (Zoning) of the Anaheim Municipal Code be, and the same is hereby, amended and restated to read in full as follows: Table 116-E Accessory Uses Incidental to and Integrated Within a Hotel or Motel Including Suite- Type Hotels, and Otherwise Limited Herein: C-R District (Development Area 1) P Permitted by Right C Conditional Use Permit M Minor Conditional Use Permit N Prohibited T Telecommunications Antenna Review Permit Required Classes of Uses C-R District Special Provisions Alcoholic Beverages – Off- Sale P 90 Table 116-E Accessory Uses Incidental to and Integrated Within a Hotel or Motel Including Suite- Type Hotels, and Otherwise Limited Herein: C-R District (Development Area 1) P Permitted by Right C Conditional Use Permit M Minor Conditional Use Permit N Prohibited T Telecommunications Antenna Review Permit Required Classes of Uses C-R District Special Provisions Alcoholic Beverages – On- Sale P Amusement Devices P No public access directly from the exterior of the building. Subject to Section 18.16.050 (Amusement Devices). Animal Boarding P Limited strictly to the pets of guests and patrons of such hotel or motel, provided such kennels shall not be located closer than forty (40) feet from hotel/motel guest rooms or residentially zoned property. Antennas – Dish P Subject to Section 18.38.050 Antennas - Receiving P Subject to Section 18.38.050 Automated Teller Machines (ATMs) P Shall be located wholly within a building or within a hotel complex in a location not visible from the public right-of- way. Subject to Section 18.36.040. Automobile – Rental P With a maximum of three (3) parking spaces for on-site parking of vehicles available for rental in reserved parking spaces in a location not visible from the public right-of- way. Said spaces should be in addition to those required by Chapter 18.42 (Parking and Loading) and subject to 18.116.140 (Off-Street Parking and Loading Requirements). Banquet/Meeting Room P Bingo Establishments N Breakfast Rooms P As defined in subsection 18.116.030.015. Business & Financial Services P Including automated teller machines located wholly within a building or within a hotel complex in a location not visible from the public right-of-way. Caretaker Unit P One unit Limited to less than one thousand two-hundred twenty-five (1,225) gross square feet in size Must comply with the parking standards for dwellings under Chapter 18.06 (Multiple Family Residential Zones). Concierge Lounge P Limited strictly to the use of the guests and/or employees of the hotel or motel in which it is located Dance and Fitness Studios – Small P Limited strictly to the use of the guests and/or employees of such hotel or motel Day Care Centers P Limited strictly to the use of the guests and/or employees of such hotel or motel Entertainment – Accessory P Subject to Section 18.16.060 Fences and walls P Subject to Section 18.116.100 (Screening, Walls, Fences, Landscaping and Lighting – Commercial Recreation (C -R) District (Development Area 1)) 91 Table 116-E Accessory Uses Incidental to and Integrated Within a Hotel or Motel Including Suite- Type Hotels, and Otherwise Limited Herein: C-R District (Development Area 1) P Permitted by Right C Conditional Use Permit M Minor Conditional Use Permit N Prohibited T Telecommunications Antenna Review Permit Required Classes of Uses C-R District Special Provisions Landscaping & Gardens P Subject to Section 18.116.100 (Screening, Walls, Fences, Landscaping and Lighting – Commercial Recreation (C -R) District (Development Area 1)) Mechanical and Utility Equipment – Ground Mounted P Subject to Section 18.116.100 (Screening, Walls, Fences, Landscaping and Lighting – Commercial Recreation (C -R) District (Development Area 1)) Mechanical and Utility Equipment – Roof- Mounted P Subject to Section 18.116.100 (Screening, Walls, Fences, Landscapi ng and Lighting – Commercial Recreation (C -R) District (Development Area 1)) Murals P/C A conditional use permit is required if visible from the public right-of-way. Outdoor Displays N Outdoor Storage N Parking Lots & Garages P To provide off-street parking spaces, as required by this Code, to serve the on-site uses permitted under this chapter. Personal Services – General P Petroleum Storage – Incidental N Portable Food Carts C In conjunction with a hotel and subject to the following: (a) The design of the cart shall be compatible with the architectural design and/or theme of the hotel. (b) The cart shall not be permitted to encroach into any required setback areas. (c) One (1) non-illuminated business identification sign, not exceeding four (4) square feet in area with a maximum letter and/or logo height of 10-inches, may be displayed on or below the valance of the roof canopy. (d) One (1) menu pricing sign, not to exceed 12-inches in width by 18 -inches in height, may be displayed on the cart below the roof canopy. (e) One (1) trash receptacle shall be provided adjacent to the cart. The trash receptacle shall be decorative and designed to complement the design of the cart. The trash receptacle and the area around the cart shall be permanently maintained and kept clean by the cart operator. (f) The precise size, number and location of carts shall be determined by conditional use permit, provided that the cart(s) shall not be visible from the public right-of-way. 92 Table 116-E Accessory Uses Incidental to and Integrated Within a Hotel or Motel Including Suite- Type Hotels, and Otherwise Limited Herein: C-R District (Development Area 1) P Permitted by Right C Conditional Use Permit M Minor Conditional Use Permit N Prohibited T Telecommunications Antenna Review Permit Required Classes of Uses C-R District Special Provisions (g) All equipment, products and/or supplies shall be stored wholly on or inside the cart at all times. (h) When not in use, all carts shall be stored in an on- site commissary approved by the Orange County Health Department and specifically shown on plans submitted in connection with a conditional use permit. Such commissary shall be fully enclosed and shall not be visible from any public right-of-way or adjacent properties. (i) The cart operator shall obtain all applicable State and/or local licenses and/or permits and shall prominently display such current and valid licenses and/or permits on the cart at all times. Recreation Buildings and Structures P Limited strictly to the use of the guests and/or employees of such hotel or motel. Restaurants – Drive- Through N Restaurants – General P Enclosed or with outdoor dining Retail Floor, Wall & Window Coverings N Retail Sales – General P Retail Sales – Kiosk P Retail Sales – Outdoor N Retail Sales – Used Merchandise N Signs P Subject to Section 18.116.160 (Signs) Thematic Elements P Subject to Section 18.116.160 (Signs) Valet Parking M Vending Machines P Shall be screened from view from public rights-of-way and shall not encroach onto sidewalks. Warehousing & Storage – Outdoors N SECTION 62. That Table 116-H (Permitted Encroachments: C-R District) of Subsection .040 (Permitted Encroachments into Required Yard and Setback Areas) of Section 18.116.090 (Structural Setbacks-Commercial Recreation (C-R) District (Development Area 1) of Chapter 18.116 (Anaheim Resort Specific Plan No. 92-2 (SP 92-2) Zoning and Development Standards) of Title 18 (Zoning) of the Anaheim Municipal Code be, and the same is hereby, amended and restated to read in full as follows: 93 Table 116-H Permitted Encroachments: C-R District Encroachments Special Provisions Parking in Interior Lot Setbacks Where an interior lot property line abuts a single- family or multiple-family residential zone, the required setback area adjacent to such interior lot property line may be used as part of an automobile parking area provided that trees are planted and permanently maintained in compliance with the Design Plan adjacent to the residential zone property line on maximum fifteen (15) foot centers; and, further provided that such parking area does not encroach within the required twenty (20) foot landscape setback area as specified in Table 116-I of Section 18.116.100 (Screening, Walls, Fences, Landscaping and Lighting - Commercial Recreation (C-R) District (Development Area 1)). Decorative Elements Fountains, planters, and sculptures (not to exceed thirty-six (36) inches in height) and, decorative paving, walkways and ponds shall be permitted within the required front yard setback, provided they are an integral part of the landscaping plans and comply with the vehicular sight distance requirements. Signs Signs shall be permitted as provided in Section 18.116.160 (Sign Regulations) of this chapter. Flagpole A maximum of one (1) flagpole for the display of a maximum of t hree (3) flags shall be permitted within the required front yard setback provided said flagpole does not exceed fifty (50) feet in height and is set back a minimum of ten (10) feet from any property line abutting a public-right-of- way; and, further provided each flag displayed thereon has a size dimension not to exceed five (5) feet by nine (9) feet. All flags shall be kept in good repair. Fences and walls Fences and walls in compliance with Section 18.116.100 (Screening, Walls, Fences, Landscaping and Lighting - Commercial Recreation (C-R) District (Development Area 1)) may encroach into any required setback. Driveways and Walkways Entrance and exit driveways and walkways into buildings or parking areas, including driveways and walkways that provide reciprocal access between adjacent properties, shall be permitted subject to the approval of the City’s Traffic and Transportation Manager. Balconies, Awnings, Trellises and Architectural Projections A maximum three (3) foot encroachment into the required minimum building setback area adjacent to the ultimate public right-of-way shall be permitted for balconies, awnings, trellises, and architectural projections. 94 Table 116-H Permitted Encroachments: C-R District Encroachments Special Provisions Tree shrubs, flowers or plants Permitted in any required setback in compliance with Section 18.116.100 (Screening, Walls, Fences, Landscaping and Lighting - Commercial Recreation (C-R) District (Development Area 1)). Walkways Limited to walkways leading from parking areas and public sidewalks provided the walkway is integrated with the landscape design and does not significantly reduce the landscape area. Light fixtures Permitted in any required setback except within required minimum 20-foot wide interior landscape setback areas adjacent to residential uses and/or zones. Utility Elements and Associated Decorative Screening Walls/Fences Permitted to encroach into the required interior setback areas, provided such utility elements shall not exceed six (6) feet in height and shall not be visible when the site is viewed at any point measured six (6) feet above grade from any public right -of-way or adjacent property, and such associated walls or fences do not prohibit access to utility devices or facilities or block access or egress from any emergency exit or exit way. Utility elements, devices or facilities are prohibited from encroaching into the front setback area. Outdoor Dining in Street Setbacks Up to eighty percent (80%) of the required landscape setback area adjacent to the ultimate public right-of-way may be comprised of outdoor dining area(s) connected to a restaurant, hotel lobby, or hotel accessory use, provided: (1) Landscape shall be designed and installed in conformance with the tree density requirements identified in the Design Plan and may use smaller -scale trees and shrubs within the required landscape setback area; (2) The paved area includes cutout areas for trees (minimum of one tree per 200 square feet), planters, pots, colored or enriched paving, and other pedestrian-oriented amenities; (3) Shrubs, decorative walls, and fences may be used as barriers within the Setback Realm to create enclosure for outdoor dining, provided that any barrier greater than 42 inches high shall be transparent. SECTION 63. That Subsection .010 (Definitions Pertaining to Signs) of Section 18.116.160 (Sign Regulations) of Chapter 18.116 (Anaheim Resort Specific Plan No. 92-2 (SP 92- 2) Zoning and Development Standards) of Title 18 (Zoning) of the Anaheim Municipal Code be, and the same is hereby, amended and restated to read in full as follows: 95 .010 Definitions Pertaining to Signs. For the purpose of this chapter, the following abbreviations, terms, phrases and words shall be construed as specified below: .0101 “Animated Sign.” Any sign that uses movement or change of lighting to depict or simulate movement, action or to otherwise create a special effect or scene. .0102 “Area of Sign.” The area of a sign shall include the entire area within any type of perimeter or border which may enclose the outer limits of any writing, representation, emblem, logo, figure or character. The area of the sign having no such perimeter or border shall be computed by enclosing the entire area constituting the advertising message within the smallest polygon required to enclose all typographic/graphic elements, in compliance with the Design Plan. .0103 “Area of Sign Face.” Refers to the permitted sign copy area as shown on the Anaheim Resort Sign Standard Details on file in the Planning Department. .0104 “Beacon.” Any light with one or more beams directed into the atmosphere or directed at one or more points not on the same parcel as the light source; also, any light with one or more beams that rotate or move. .0105 “Business Information Sign.” Any informational sign (not a project identification sign) on the project premises that relates to the principal business or use of the premises upon which the sign is erected. This sign type may include signs which direct attention to a business commodity, service, or other activity which is sold, offered, or conducted on the premises upon which the sign is located, or to which it is affixed. .0106 “Can-Type Sign.” A box-shaped sign which has copy on the outside of its surface and is internally illuminated. .0107 “Canopy Sign.” Any sign that is a part of or attached to an awning, canopy, or other fabric, plastic, or structural protective cover over a door, entrance, window, or outdoor service area. A marquee sign as defined herein is not a canopy sign. .0108 “Cornice.” Any prominent, continuous horizontally projecting feature extending from a wall or other structure. .0109 “Dual-Lit Channel Letters.” Individual letters formed as a sign can structure, composed of opaque sides and transparent acrylic plastic on both the front and back of the letter. Lighting from within the sign can structure creates an illuminated face and a halo around the letterform. .011009 “Emitting Sign.” Any sign that releases smoke, steam, water, bubbles or other solids, liquids or gases as a device for advertising. .01110 “Entrance/Exit Sign.” A sign located at a driveway entrance displaying a directional symbol and/or directional copy and which may include the name and/or symbol/logo of the business. .01121 “Exposed Neon Sign.” A sign where the neon or argon/mercury illuminated glass tubing is visible and not shielded from view by any material or sign structure. .01132 “Flag.” Any fabric attached to a flagpole and containing distinctive colors, patterns, or symbols, and used as a symbol of a government or other entity. 96 .01143 “Informational, Regulatory and Directional Sign System (IRD Sign System).” Any group of signs that are intentionally designed to be a unified family of signs through a consistent use of color, typography, graphics, design detailing and structural detailing. .01154 “Landscape Sign.” An arrangement of any plant type (flowers, shrubs, etc.), which spells out words or resembles a symbol or a figure. .01165 “Magnetic Sign.” A sign which is magnetically attached to a surface. .01176 “Noncommercial Message Sign.” A sign displaying political or social (public information) messages. .01187 “On-Site Directional Guidance Sign.” Any sign located on-site and not visible from the public right-of-way, giving direction for on-site pedestrian or vehicular circulation. .01198 “On-Site Directory Sign.” Any on-site sign exhibiting the names and locations of on-site uses and/or facilities, and intended to facilitate the movement of patrons or visitors throughout the site. The sign may display a site map. .012019 “Open Pan Channel Letters With Interior Neon Illumination.” Individual channel letters formed as a sign can structure with neon tubing molded to fit the interior wall of the sign can and fitted with a clear transparent face panel allowing the halo from the neon tubing to be visible through the transparent face panel. .01210 “Outdoor Advertising.” Advertising on any board, fence, sign device, structure or building, or the placing thereon of any poster, bill, printing, painting, device or any advertising matter of any kind whatsoever; and the pasting, posting, printing, painting, nailing or tacking or otherwise fastening of any handbill, card, banner, sign, poster, advertisement or notice of any kind upon any property or place. Said term shall no t include any signs or notices posted or displayed by any public officer in the performance of a public duty or a private person in giving a legal notice. .01221 “Parapet Sign.” A sign attached to a vertical wall extending from and above the actual roof line and intended to visually heighten the building. .01232 “Pole Sign.” A sign which is affixed to one or more poles attached to the ground and which is constructed in a manner which does not fully obstruct the view of the area between the sign and the ground. .01243 “Raceway.” A metal box containing wiring, transformers and housings for a sign. .0125 4 “Restaurant Menu Board.” An illuminated or non-illuminated glass case which is used to display a restaurant menu. Said case may be built-in, visible through a window or affixed to the exterior building wall and shall be located immediately adjacent to the main entrance to the restaurant. .01265 “Reverse Pan Channel Letters with Neon Halo Illumination.” Individual letters formed as a sign can structure where the front surface is opaque and the back is open. Neon tubing is molded to fit the form of the can structure and is placed inside the can structure. The light from the neon shines out the opening in the back of the letter and reflects off the surface of the building or structure where the letter is mounted. At night, this reflection appears to be a halo around the opaque letterform. 97 .01276 “Storefront.” A wall of a business containing display windows and a public entry. .01287 “Structure.” The supports, uprights, bracing, guy rods, cables and framework of a sign or outdoor advertising display. .01298 “Typeface.” The general form, structure, style, or character common to all elements comprising an alphabet. .013029 “Window Identification Sign.” Any sign bearing only the name and/or logo and/or address of the business occupying the premises; and, consisting of letters and/or numbers permanently affixed to the window, and made of gold leaf, paint, stencil, or other such material. SECTION 64. That Table 116-K (Permitted, Conditionally Permitted and Prohibited Signs) of Subsection .030 (Permitted, Conditionally Permitted and Prohibited Signs) of Section 18.116.160 (Sign Regulations) of Chapter 18.116 (Anaheim Resort Specific Plan No. 92-2 (SP 92- 2) Zoning and Development Standards) of Title 18 (Zoning) of the Anaheim Municipal Code be, and the same is hereby, amended and restated to read in full as follows: Table 116-K Permitted, Conditionally Permitted and Prohibited Signs P Permitted by Right C Conditional Use Permit N Prohibited Sign Type C-R District Special Provisions A-frame or “sandwich board” signs N Animated signs N Attachments or “riders” to signs N Automotive Service Station Signs C Subject to Table 116-K of Section 18.116.160.040.0401 (Automotive Service Station Signs) and Planning Standard Detail No. 7. Awning (Canopy Signs) P Canopy signs on awning valances are considered wall signs and are subject to the provisions of wall signs as provided in Section 18.116.160 Table 116- S; Table 116-T; and Table 116-U; and, the following provisions: (a) Such signs shall be permitted on awning valances, provided awnings shall not be permitted to project over or into a public right -of-way and the awnings shall be an integral part of the building design. (b) Said signs shall be pedestrian oriented; (c) Said signs shall not be internally illuminated; (d) Only fifteen percent (15%) of the entire surface of the awning may be utilized for the sign; 98 Table 116-K Permitted, Conditionally Permitted and Prohibited Signs P Permitted by Right C Conditional Use Permit N Prohibited Sign Type C-R District Special Provisions (e) Said sign may include the company name and/or company symbol/logo; and, (f) Up to one canopy/awning may have “The Anaheim ResortTM” logo located on the canopy/awning in a size and location approved by the Planning Director. Beacon lights or beacon signs, when the intent of such signs is advertising and not entertainment, which shall not have adverse glare on adjoining properties. N Billboards N Business information signs N Can-type signs which incorporate translucent copy and translucent background. N Changeable copy signs C Including electronic message boards for a theater, entertainment facility, convention center, amusement park; for hotel complexes and recreational vehicle or campsite parks provided the site on which the use is located is a minimum of four (4) acres in area; or, for hotel complexes when the sign is not visible from any public right -of-way, as may be seen from a point six (6) feet above ground level. In addition, the following provisions shall apply to such signs: (a) In addition to the permitted business identification wall signs, changeable copy signs shall be wall signs provided the top of such sign is below the cornice of the building or twenty -five (25) feet, whichever is lower, except theaters or entertainment facilities, which may have a changeable copy sign which displays identification and program information, the name of the theater or auditorium and it may be a marquee sign. Changeable copy signs for hotel complexes which are not visible from any public right- of-way, as may be seen from a point six (6) feet above ground level may exceed the twenty-five (25) foot height limitation subject to compliance with applicable height standards. (b) Such signs shall not be visible from residentially developed properties. 99 Table 116-K Permitted, Conditionally Permitted and Prohibited Signs P Permitted by Right C Conditional Use Permit N Prohibited Sign Type C-R District Special Provisions (c) The design of such signs shall be integrated with the architecture of the building. (d) Animation and bare bulbs are allowed as they pertain to bulb matrix technology (a technology used for reader board changeable message signs). Except under the above provisions, no other changeable copy signs are otherwise permitted. “Come-on” signs (e.g., “Sale Today,” “Stop,” “Look,” “Going out of Business,” etc.). N “Closed and Open” Signs P Subject to Table 116-O of this Section. Dual-Lit Channel Letters N Emitting signs N Exposed neon signs. N Flashing or traveling light signs. N Fluorescent colors on signs except for colors on company symbols. N Freestanding Monument Signs. P Subject to Table 116-P of Section 18.116.160.040 and Planning Standard Detail Nos. 5, 6, 7 or 8. Inflatable advertising display N Informational, Regulatory and Directional (IRD) signs NOT visible from the Public Right-of- Way. P Subject to Table 116-R of Section 18.116.160.050.0405 (Informational, Regulatory and Directional (IRD) signs NOT visible from the Public Right-of-Way). Informational, Regulatory and Directional (IRD) signs VISIBLE from the Public Right- of-Way P Subject to Section 18.116.050.0508 (Informational, Regulatory and Directional (IRD) signs VISIBLE from the Public Right-of-Way). Landscape signs. N Magnetic signs. N Off-premises or off-site directional signs. N On-site directional guidance and on-site directory signs which are not part of a coordinated architectural, informational, directional and regulatory sign system. N Paper, cloth and plastic streamer signs, and flags, banners and fixed balloons except as N 100 Table 116-K Permitted, Conditionally Permitted and Prohibited Signs P Permitted by Right C Conditional Use Permit N Prohibited Sign Type C-R District Special Provisions otherwise permitted pursuant to Section 18.44.170 (Temporary Signs – Special Event Permit). Painted signs on exterior walls. N Parapet signs N Except as otherwise permitted for automotive service stations pursuant to section 18.116.160.040.0401 (Automotive Service Station). Pennants or pennant-type banners N Where visible from a public right-of-way and/or adjacent property, except as otherwise permitted pursuant to Section 18.44.170 (Temporary Signs – Special Event Permit). Pole signs N Political Campaign signs P Notwithstanding any other provision of this chapter, political campaign signs shall be permitted on private property subject to 18.44.210.030 (Political Signs) with the exception that such signs shall comply with the following: (a) Sight Distance. Such signs shall comply with the minimum sight distance requirements set forth in paragraph 18.116.160.020.0208 (Minimum Sight Distance Requirements for Freestanding Signs); (b) Code Compliance. Such signs shall comply with the provisions of Section 4.04.130 (Prohibition of Signs in the Public Right-of-Way); and (c) Compliance with Title 15. Any structure to which a political sign is attached shall comply with all applicable provisions of Title 15 “Building and Housing” of the Anaheim Municipal Code, except that no building permit shall be required for a temporary political campaign sign having a surface area of thirty-five (35) square feet or less and which structure is removed within one hundred and twenty (120) days of its erection or placement, or within thirty (30) days after the election to which the sign relates, whichever occurs first. Portable signs N Product advertising signs (e.g., soft drinks, cigarettes, etc.). N Projecting signs C As defined in subsection 18.44.030 (Signs) and subject to the following provisions: 101 Table 116-K Permitted, Conditionally Permitted and Prohibited Signs P Permitted by Right C Conditional Use Permit N Prohibited Sign Type C-R District Special Provisions (a) A maximum sign area of four (4) square feet; (b) One (1) per business or store front (c) Limited to the business name and/or logo (d) Lowest point of sign shall be eight (8) feet above ground level directly below sign. (e) Maximum height to be determined by Conditional Use Permit. (f) Sixteen(16)-foot minimum distance between signs on the same parcel. (g) Thirty (30) inch maximum projection from building face. (h) Externally illuminated signs only. Replicas of official traffic control signs or signs so similar as to be confusing or hazardous to traffic. N Restaurant Menu Board P Subject to the following provisions: (a) One (1) per main entrance to restaurant; (b) Limited to display of restaurant menu only; (c) Shall be permanently affixed to building wall adjacent to main entrance; (d) A maximum sign area per face of 4 square feet; (e) A maximum 3-inch projection from building face; (f) May be internally illuminated. Roof signs N Rotating or revolving signs N Signs attached to trees or landscaping N Signs neither otherwise expressly permitted nor otherwise expressly prohibited in this Zone. C Signs projecting over or into the public right-of-way except as otherwise expressly permitted herein. N Statues utilized for advertising purposes. N 102 Table 116-K Permitted, Conditionally Permitted and Prohibited Signs P Permitted by Right C Conditional Use Permit N Prohibited Sign Type C-R District Special Provisions Temporary signs except as otherwise expressly permitted herein. N Vehicle entrance or exit signs which incorporate business name(s) or other advertising not in compliance with Section 18.116.160.050.0304 and Table 116-N “Informational, Regulatory and Directional (IRD) Signs Visible from the Public Right-of-Way.” N Vehicle signs (signs mounted or displayed on a vehicle for advertising purposes) or the parking or storing of advertising vehicles on public or private property. N Wall Signs P Walls located below the third (3rd) floor level of a building and which signs are located on a property adjacent to and visible from residentially developed properties are not permitted. Subject to Table 116-Q, Table 116-R and Table 116- S of Section 18.116.160.050 (Regulation of Specific Types of Signs) Window Identification Signs P Subject to the following provisions: (a) A maximum sign area of ten percent (10%) of the area of the largest glass windowpane or four (4) square feet, whichever is less, positioned so that views into the premises are not obstructed; (b) The maximum number of signs per lot is subject to the provisions for wall signs indicated in Tables 116-Q, 116-R and 116-S; (c) Sign copy is limited to the business name and/or logo; (d) Painted, screen-printed or leafed letters/symbol on to interior surface of glass. Window Signs N Including neon signs and plaques of signs suspended behind the glass and signs painted on display windows with day-glo, or temporary paint (other than permitted window identification signs as defined above (Window Identification Sign)). 103 SECTION 65. That Table 116-R (Business Identification Wall Sign) of Subsection .050 (Business Identification Wall Signs-General) of Section 18.116.160 (Sign Regulations) of Chapter 18.116 (Anaheim Resort Specific Plan No. 92-2 (SP 92-2) Zoning and Development Standards) of Title 18 (Zoning) of the Anaheim Municipal Code be, and the same is hereby, amended and restated to read in full as follows: Table 116-R Business Identification Wall Sign Street Frontage 0-30 ft. >30-60 ft. >60-100 ft. >100-150 ft. >150 ft. Maximum Sign Area per Sign Face 30 square feet 60 square feet 100 square feet 140 square feet 160 square feet Maximum Number of Signs per Lot Mid-block Locations One (1) per building or store front. Corner Lots One (1) per building or store front; or, one (1) per building per each street frontage as long as only one sign is legible at any time from any point on the adjacent public right-of-way. Sign Copy Number of Stories Maximum Letter/ Symbol Height Symbol Only Maximum Height 1 - 2 24 inches 36 inches Over 2 36 inches 48 inches Sign copy limited to building name and/or logo, individual business name and/or logo, or generic name (i.e., Pizza, Gift Shop) and/or logo. Sign copy shall be located no closer than one-half the size of the largest letter/symbol to the top and sides of the building wall. Sign copy shall be located at the cornice line or twenty-five (25) feet from the ground, whichever is lower. Illumination Illumination Limitations No bare bulbs, exposed neon, animated or flashing signs. No internally illuminated canopies/awnings. No white or light colored translucent back lit panels. All raceways shall be concealed. No dual-lit signs. Allowable Illumination For symbols only, sign cabinet with letters/symbol routed from opaque background with internally illuminated copy. Reverse metal pan channel letters/symbol with neon halo illumination. Internally illuminated channel letters/symbol with translucent face panels. Open pan channel letters/symbol with clear translucent face panels. Other Limitations 12 inch maximum projection from building face. Projection over the public right-of-way is prohibited. There must be a minimum distance of 16 feet between signs on the same parcel. Canopy and awning sign design must be an integral part of the building design and are in lieu or permitted wall signs. 104 Table 116-R Business Identification Wall Sign Street Frontage 0-30 ft. >30-60 ft. >60-100 ft. >100-150 ft. >150 ft. Wall signs located below the third (3) floor level of a building and which signs are located on a properly adjacent to and visible from residentially developed properties are not permitted. SECTION 66. That Table 116-S (Business Identification Wall Sign-Hotel/Motel) of Subsection .060 (Business Identification Wall Signs-Hotel/Motel) of Section 18.116.160 (Sign Regulations) of Chapter 18.116 (Anaheim Resort Specific Plan No. 92-2 (SP 92-2) Zoning and Development Standards) of Title 18 (Zoning) of the Anaheim Municipal Code be, and the same is hereby, amended and restated to read in full as follows: Table 116-S Business Identification Wall Sign –Hotel/Motel Number of Stories 1 - 2 3 - 4 5 - 7 8 or more Maximum Sign Area per Sign Face 160 square feet 200 square feet 250 square feet 300 square feet Maximum Letter/Symbol Height 2 feet 4 feet 4 feet, 6 inches 5 feet, 6 inches Symbol Only Maximum Height 3 feet 7 feet 8 feet 10 feet Maximum Number of Signs per Building Two (2), except that for hotels or motels located on a corner property, up to four (4) signs may be permitted. For buildings at mid-block locations, signs shall be located on non -adjacent building elevations; provided that for buildings over five (5) stories in height, the two wall signs may be located on adjacent building elevations as long as only one sign is legible at any time from any point on the adjacent public right-of-way. Buildings over five (5) stories may have one additional wall sign located on the porte- cochere with a maximum letter/symbol height of twenty-four (24) inches and one additional wall sign located above the main lobby pedestrian entrance with a maximum letter/symbol height of twenty-four (24) inches. Sign Copy Sign copy limited to hotel/motel name and/or logo. Sign copy shall be located no closer than one-half the size of the largest letter/symbol to the top and sides of the building wall or fascia or to the closest window line adjacent to the sign. Sign copy shall be located below the top of the building eave line or roof line, whichever is lower. Illumination Illumination Limitations No bare bulbs, exposed neon, animated or flashing signs. No internally illuminated can signs displaying corporate hotel/motel affiliations. No internally illuminated canopies/awnings. All raceways shall be concealed. No dual-lit signs. Allowable Illumination For symbols only, sign cabinet with letters/symbol routed from opaque background with internally illuminated copy. Reverse metal pan channel letters/symbol with neon halo illumination. Internally illuminated channel letters/symbol with translucent face panels. Open pan channel letters/symbol with clear translucent face panels. 105 Table 116-S Business Identification Wall Sign –Hotel/Motel Number of Stories 1 - 2 3 - 4 5 - 7 8 or more Other Limitations 12 inch maximum projection from building face or from architectural projection. Projection over the public right -of-way is prohibited. Signs shall be attached without visible supports or raceways. Canopy and awning sign design must be an integral part of the building design and are in lieu of permitted wall signs. Wall signs located below the third (3) floor level of a building and which signs are located on a property adjacent to and visible from residentially developed properties are not permitted. SECTION 67. That Subsection .010 (Definitions Pertaining to Signs) of Section 18.118.140 (Sign Regulations – Advertising and Identification) of Chapter 18.118 (Hotel Circle Specific Plan No. 93-1 (SP 93-1) Zoning and Development Standards) of Title 18 (Zoning) of the Anaheim Municipal Code be, and the same is hereby, amended and restated to read in full as follows: .010 Definitions Pertaining to Signs. For the purpose of this chapter, the following abbreviations, terms, phrases and words shall be construed as specified below: .0101 “Animated Sign.” Any sign that uses movement or change of lighting to depict or simulate movement, action or to otherwise create a special effect or scene. .0102 “Area of Sign.” The area of a sign shall include the entire area within any type of perimeter or border which may enclose the outer limits of any writing, representation, emblem, logo, figure or character. The area of the sign having no such perimeter or border shall be computed by enclosing the entire area constituting the advertising message within the smallest polygon required to enclose a typographic/graphic element. .0103 “Balloon.” Any air-filled or gas-filled balloon attached to a string, rope or similar ligature, and tethered to a fixed place or object, including a motor vehicle. .0104 “Banner.” Any sign made of fabric, cloth, paper or other material that is fastened to a pole or building at one or more points. National, state or municipal flags, or the official flags of any bona fide religious or fraternal organization shall not be considered banners. Pennants as defined herein shall be considered banners for purposes of t his chapter. .0105 “Beacon.” Any light with one or more beams, directed into the atmosphere or directed at one or more points not on the same parcel as the light source; also, any light with one or more beams that rotate or move. .0106 “Billboard” or “Off-Premises Sign.” A sign of any kind or character upon which any poster, bill, printing, writing, painting, graphic or other display of any kind or nature whatsoever may be placed for advertising purposes, and which structure is erected, maintained or used for the purpose of advertisement of goods produced, sold or available for sale, or services available or rendered, at locations other 106 than the premises upon which the structure is located. The term “Billboard” or “Off- Premises Sign” shall not include: .01 Official notices issued by any court or public body or officer; .02 Notices posted by any public officer in performance of a public duty or by any person in giving legal notice; .03 Directional, warning or information structures required or authorized by law or by federal, state, county or city authority; .04 A structure which contains solely the name of the City and the names of, or any other information regarding, civic, fraternal or religious organizations located therein; .05 Guide signs, on-premises signs, business signs, and temporary real estate signs, as defined in Section 18.118.140 (Sign Regulations – Advertising and Identification). .0107 “Business Sign” or “On-Premises Sign.” Any sign and sign structure relating to the principal business or use of the premises upon which the sign is erected. This shall include a nameplate designating the name and occupation or profession of the occupant of the premises; any sign which directs attention to a business, commodity, service, or other activity which is sold, offered or conducted on the premises upon which the sign is located, or to which it is affixed. This sign type shall also include any sign with political, social, informational or otherwise noncommercial messages. .0108 “Can-Type Sign.” A box-shaped sign which has copy on the outside of its surface and is internally illuminated. .0109 “Canopy Sign.” Any sign that is a part of, or attached to, an awning, canopy, or other fabric, plastic or structural protective cover over a door, entrance, window or outdoor service area. A marquee sign, as defined herein, is not a canopy sign. .0110 “Changeable Copy Sign.” A sign, or portion thereof, including but not limited to, electronic message boards, with characters, letters or illustrations that can be changed or rearranged without altering the face or the display surface of the sign. .0111 “Display Surface.” The surface of the sign structure available for the mounting of material, or the electronic message board, to carry an advertising message, trademark, emblem or logo. .0112 “Dual-Lit Channel Letters.” Individual letters formed as a sign can structure, composed of opaque sides and transparent acrylic plastic on both the front and back of the letter. Lighting from within t he sign can structure creates an illuminated face and a halo around the letterform. .01132 “Emitting Sign.” Any sign that releases smoke, steam, water, bubbles or other solids, liquids or gases as a device for advertising. .01143 “Electronic Message Board.” A changeable copy sign, upon which the copy is displayed or changed by electronic means. .0115 4 “Entrance/Exit Signs.” Signs located at driveway entrances and displaying only “enter” or “exit,” along with a small logo. 107 .01165 “Exposed Neon Signs.” A sign where the neon or argon/mercury illuminated glass tubing is visible and not shielded from view by any material or sign structure. .01176 “Flag.” Any fabric attached to a flagpole and complying with subsection 18.118.113.040 (Flagpoles), and containing distinctive colors, patterns or symbols, and used as a symbol of a government or other entity. .01187 “Flashing Sign.” Any sign designed to operate under conditions of intermittent illumination, which operates in a manner to create the illusion of being on and off. .01198 “Freestanding Monument Sign.” A sign which is permanently attached to the ground by means of a permanent solid base, and which is independent from any building or other structure. .012019 “Illegal Sign.” Any sign or advertising display constructed or erected without first complying with all applicable ordinances and regulations in effect at the time of its construction, erection or use. .01210 “Lighter Box Sign.” An illuminated sign that contains words, numbers or symbols, designed to be an integral part of the architecture of a service station, and intended to be placed above the fuel pumps of a service station to provide light for the working area and commercial identification. .01221 “Location.” A lot, site, premises, building, wall or any place whatsoever upon which a sign is erected, constructed or maintained. .01232 “Magnetic Sign.” A sign which is magnetically attached to a surface. .01243 “Marquee (Changeable Copy) Sign.” A sign which is characterized by changeable copy whether said sign is a wall sign or whether said sign projects from and is supported by a building. .0125 4 “Nameplate.” Any lighted or unlighted sign identifying the occupant of the premises. .01265 “Nonconforming Sign.” Any sign that complied with all applicable ordinances and regulations in effect at the time is was erected, but which does not conform to one or more of the requirements of this chapter. .01276 “Off-Site Sign.” Any sign not located on the same parcel to which such sign message pertains. .01287 “On-Site Directional Guidance Sign.” Any sign located on-site specifically giving direction for on-site pedestrian or vehicular circulation. .01298 “On-Site Directory Sign.” Any on-site sign, exhibiting the names and locations of on-site uses and/or facilities, and intended to facilitate the movement of patrons or visitors throughout the site. .013029 “On-Site Sign.” Any sign located on the same parcel to which such sign message pertains. .01310 “Outdoor Advertising.” Advertising on any board, fence, sign device, structure or building, or the placing thereon of any poster, bill, printing, painting, device or any advertising matter of any kind whatsoever, and the pasting, posting, 108 printing, painting, nailing, tacking or otherwise fastening of any handbill, card, banner, sign, poster, advertisement or notice of any kind upon any property or place. Said term shall not include any signs or notices posted or displayed by any public officer in the performance of a public duty, or a private person in giving a legal notice. .01321 “Parapet.” A vertical wall extending from and above the actual roof line, and intended to visually heighten the building or screen roof-mounted equipment. .01332 “Parcel” or “Lot.” Any real property under separate ownership from any other adjacent “Parcel” or “Lot” which has street or highway frontage. .01343 “Pennant.” Any plastic, fabric or other material, whether or not containing a message of any kind, suspended from a rope, wire, string or other similar device, usually in series, designed to move in the wind. .0135 4 “Pole Sign.” A sign which is affixed to one or more poles attached to the ground, and which is constructed in a manner which does not fully obstruct the view of the area between the sign and the ground. .01365 “Portable Sign.” Any sign not permanently attached to the ground or other permanent structure, or a sign designed to be transported, including but not limited to, signs designed to be transported by means of wheels; signs converted to A- frames or T-frames; menu and sandwich board signs; balloons used as signs; umbrellas used for advertising; and signs attached to or painted upon vehicles parked and visible from the public right-of-way, unless said vehicle is used in the normal day-to-day transportation operations of the business. .01376 “Projecting Sign.” A wall sign which projects from the face of a building. .01387 “Pump Top Sign.” Any sign atop a fuel-dispensing pump, either affixed to or placed upon such pump. A lighter box sign is not a “Pump Top Sign.” .01398 “Raceways.” A metal box containing wiring, transformers and housings for a sign. .0140 “Real Estate Sign.” Any sign or sign structure of a temporary nature, relating to the sale, lease or other disposition of real property. .0141 “Reverse-Can Channel Letters, with Neon Halo Illumination.” Individual letters formed as a sign can structure, where the front surface is opaque and the back is open. Neon tubing is molded to fit the form of the can structure. The light from the neon shines out the opening in the back of the letter, and reflects off the surface of the building or structure where the letter is mounted. At night, this reflection appears to be a halo around the opaque letterform. .0142 “Roof Sign.” A sign erected, constructed and maintained upon the roof of any building. .0143 “Rotating or Revolving Sign.” Any sign, all or a portion of which moves, revolves or rotates in some manner. .0144 “Sign.” Any device, fixture, placard, or structure that uses any color, form, graphic, illumination, symbol or writing to advertise, announce or identify 109 the purpose of a person or entity, or to communicate information of any kind to the public. .0145 “Structure.” The supports, uprights, bracing, guy rods, cables and framework of a sign or outdoor advertising display. .0146 “Temporary Sign.” Any sign that is used only temporarily, and is not permanently mounted or affixed to the ground or any structure. .0147 “Typeface.” The general form, structure style, or character common to all elements comprising an alphabet. .0148 “Wall Sign.” A sign which is affixed to an exterior wall of any building, or which is affixed to any structure attached to the wall of any building. .0149 “Window Identification Sign.” Any sign bearing only the name and/or logo and/or address of the business occupying the premises; and consisting of letters and/or numbers (made of gold leaf, paint, stencil or other such material) permanently affixed to the window. .0150 “Window Sign.” Any sign, picture, symbol, or combination thereof, designed to communicate information about an activity, business, commodity, event, sale or service, that is placed inside a window, or upon the window panes or glass of a building, and which is visible from the exterior side of the window, excluding any window identification sign. SECTION 68. That Subsection .030 (Prohibited Signs) of Section 18.118.145 (Business and Identification Signs) of Chapter 18.118 (Hotel Circle Specific Plan No. 93-1 (SP 93-1) Zoning and Development Standards) of Title 18 (Zoning) of the Anaheim Municipal Code be, and the same is hereby, amended and restated to read in full as follows: .030 Prohibited Signs. The following types of signs shall be prohibited in this zone: .0301 A-frame or “sandwich board” signs. .0302 Animated signs. .0303 Attachments or riders to signs. .0304 Beacon lights or beacon signs. .0305 Billboards, as defined in subsection 18.118.140.0106. .0306 Business information signs. .0307 Can-type signs which incorporate translucent copy and translucent background; provided, however, that can-type signs with opaque background, allowing only the copy to be illuminated, shall be permitted. .0308 Changeable copy signs, as defined in subsection 18.118.140.0110, except as otherwise permitted under a conditional use permit pursuant to paragraph 18.118.145.020.0204. .0309 Dual-lit signs. .031009 Electronic message boards, as defined in subsection 18.118.140.0113, except as otherwise permitted under a conditional use permit pursuant to paragraph 18.118.145.020.0204. 110 .03110 Emitting signs. .03121 Exposed neon signs. .03132 Flashing or traveling light signs. .03143 Magnetic signs. .0315 4 Off-premises signs. .03165 Parapet signs, paper, cloth and plastic streamer signs, and flags, banners and fixed balloons, except as otherwise permitted pursuant to Section 18.38.240 (Special Events) of Chapter 18.38 (Supplemental Use Regulations). .03176 Painted signs on exterior walls. .03187 Pennants, except as otherwise permitted pursuant to Section 18.38.240 (Special Events) of Chapter 18.38 (Supplemental Use Regulations). .03198 Permanent “come-on” signs (e.g. “Sale Today,” “Stop,” “Look,” etc.). .032019 Pole signs. .03210 Portable signs. .03221 Product advertising signs (e.g., soft drinks, cigarettes, etc.). .03232 Roof signs. .03243 Rotating or revolving signs. .0325 4 Signs projecting over or into the public right-of-way, except as otherwise expressly permitted herein. .03265 Statues utilized for advertising purposes. .03276 Temporary signs, except as otherwise expressly permitted herein. .03287 Replicas of official traffic control signs or signs so similar as to be confusing or hazardous to traffic. .03298 Vehicle entrance or exit signs which incorporate business name(s) or other advertising. .033029 “Vehicle Signs” (signs mounted or displayed on a vehicle for advertising purposes) or the parking of advertising vehicles on public or private property. .03310 Wall signs located below the third floor level of a building, and which signs are adjacent to and visible from residential zoned properties. .03321 Window signs, including signs painted on display windows with day-glo or temporary paint, other than permitted window identification signs, as defined in subsection 18.118.140.149 (Window Identification Sign)). SECTION 69. That Table 120-A (Primary Uses by Development Area: Residential Use Classes) of Section 18.120.040 (Uses) of Chapter 18.120 (Anaheim Canyon Specific Plan No. 2015-1 (SP 2015-1) Zoning and Development Standards) of Title 18 (Zoning) of the Anaheim Municipal Code be, and the same is hereby, amended and restated to read in full as follows: 111 Table 120-A PRIMARY USES BY DEVELOPMENT AREA: RESIDENTIAL USE CLASSES P=Permitted by Right C=Conditional Use Permit Required N=Prohibited T=Telecommunications Antenna Review Permit Required DA- 1 DA- 2 DA- 3 DA- 4 DA- 5 DA- 6 Special Provisions Alcoholism of Drug Abuse Recovery or Treatment Facilities (Small) N N C N N N Community Care Facilities– Licensed (Small) N N C N N N Community Care Facilities– Unlicensed (Small) N N C N N N Subject to § 18.38.123 Dwellings–Multiple Family N N C N N N Dwellings–Single-Family Attached N N C N N N Dwellings–Single-Family Detached N N N N N N Mobile Home Parks N N N N N N Senior Citizen Housing N N P C N N N Senior Citizens’ Apartment projects subject to Chapter 18.50 Senior Living Facility (Small) N N C N N N Subject to 18.16.058 and 18.38.123 Sober Living Home (Small) N N C N N N Subject to 18.16.058 and 18.38.123 Supportive Housing N N C N N N Transitional Housing N N C N N N SECTION 70. That Table 120-B (Primary Uses by Development Area: Non-Residential Use Classes) of Section 18.120.040 (Uses) of Chapter 18.120 (Anaheim Canyon Specific Plan No. 2015-1 (SP 2015-1) Zoning and Development Standards) of Title 18 (Zoning) of the Anaheim Municipal Code be, and the same is hereby, amended and restated to read in full as follows: 112 Table 120-B PRIMARY USES BY DEVELOPMENT AREA: NON-RESIDENTIAL USE CLASSES P=Permitted by Right C=Conditional Use Permit Required M=Minor Conditional Use Permit Required N=Prohibited T=Telecommunications Antenna Review Permit Required DA-1 DA-2 DA-3 DA-4 DA-5 DA-6 Special Provisions Agricultural Crops P P N P P P Alcoholic Beverage Manufacturing P/C P/C P/C P/C P/C C Subject to Section 18.38.025; Buildings larger than 6,000 square feet are subject to a conditional use permit Alcoholic Beverage Sales –Off-Sale N N P/C P/C P/C N Permitted without a conditional use permit in DA 3, DA 4 and DA 5 if use is in conjunction with Markets–Large Alcoholic Beverage Sales –On-Sale P/C P/C P/C P/C P/C P/C Permitted without a conditional use permit when in conjunction with Restaurants–Full- Service, Restaurants– General and Restaurants– Outdoor Dining Alcoholism or Drug Abuse Recovery or Treatment Facilities (Large) N N C C C N Ambulance Services P P C N N C C Animal Boarding P/C P/C P/C P/C P/C P/C Permitted without a conditional use permit when conducted entirely indoors subject to Section 18.38.270 Animal Grooming P/C P/C P/C P/C P/C P/C Permitted without a conditional use permit when conducted entirely indoors subject to Section 18.38.270 Antennas–Broadcasting P/C P/C P/C P/C P/C P/C Permitted without a conditional use 113 Table 120-B PRIMARY USES BY DEVELOPMENT AREA: NON-RESIDENTIAL USE CLASSES P=Permitted by Right C=Conditional Use Permit Required M=Minor Conditional Use Permit Required N=Prohibited T=Telecommunications Antenna Review Permit Required DA-1 DA-2 DA-3 DA-4 DA-5 DA-6 Special Provisions permit if designed similar to stealth telecommunications facility, as defined in Section 18.38.060.030.0312 Antennas–Private Transmitting T T T T T T Subject to 18.38.040 Antennas– Telecommunications– Stealth Building- Mounted T T T T T T Subject to Sections 18.38.060 & 18.62.020 Antennas– Telecommunications– Stealth Ground-Mounted T T T T T T Subject to Section 18.36.060 Antennas– Telecommunications– Ground-Mounted (Non- Stealth) N N N N N N Automated Teller Machines (ATM’s) P/M P/M P/M P/M P/M P/M Permitted without a minor conditional use permit if located inside an existing business or on an exterior building wall Subject to Section 18.36.040 Automotive–Vehicle Sales, Lease & Rental C C C N C N Automotive–Sales Agency Office (Retail) C C M C C C N Subject to Section 18.38.065 Automotive–Sales Agency Office (Wholesale) P/M/C P/M/C P/M/C P/M/C P/M/C P/M/C Subject to Section 18.16.055 and Section 18.38.065. Minor conditional use permit required for on-site storage, display or parking of one or two vehicles being held as inventory. 114 Table 120-B PRIMARY USES BY DEVELOPMENT AREA: NON-RESIDENTIAL USE CLASSES P=Permitted by Right C=Conditional Use Permit Required M=Minor Conditional Use Permit Required N=Prohibited T=Telecommunications Antenna Review Permit Required DA-1 DA-2 DA-3 DA-4 DA-5 DA-6 Special Provisions Conditional use permit required for on-site storage, display or parking of thr ee or more vehicles being held as inventory Automotive–Impound Yards C C N N N N Subject to Section 18.38.200 Automotive–Public Parking P P P P P P Automotive–Parts Sales P/C P/C N P/C P/C N Permitted without a conditional use permit when conducted entirely indoors Automotive–Repair and Modification: Major C C N C C N Automotive–Repair and Modification: Minor M M N M M N Automotive–Service Stations P P C P P N Subject to Section 18.38.070; In DA- 3, must be adjacent on to both La Palma and Tustin Avenues Automotive-Vehicle Storage M/C M/C M/C M/C M/C M/C Permitted for up to one year by minor conditional use permit, with optional one year extensions to permit the use for up to five years; conditional use permit required to permit the use for over five years. Automotive–Washing C C C C C C Banquet Halls C C C C C C Bars & Nightclubs N N C C C N 115 Table 120-B PRIMARY USES BY DEVELOPMENT AREA: NON-RESIDENTIAL USE CLASSES P=Permitted by Right C=Conditional Use Permit Required M=Minor Conditional Use Permit Required N=Prohibited T=Telecommunications Antenna Review Permit Required DA-1 DA-2 DA-3 DA-4 DA-5 DA-6 Special Provisions Bed & Breakfasts Inns N N C C C N Subject to Section 18.38.080 Beekeeping C C N N N C Billboards N N N N N N Boarding House N N C N N N Building Material Sales C C N N C N No more than 30% of the outdoor area, excluding parking, shall be devoted to outdoor displays; subject to Sections 18.38.190 and 18.38.200 Business & Financial Services P P P P P N Cemeteries N N N N N N Commercial Equestrian Establishments N N N N N N Commercial Retail Centers N N P/C P/C P/C N Subject to Section 18.38.115; otherwise, a conditional use permit is required. Commercial Retail Centers-Large N N P/C P/C P/C N Subject to Section 18.38.115; otherwise, a conditional use permit is required. Commercial Retail Centers-Small N N P/C P/C P/C N Subject to Section 18.38.115; otherwise, a conditional use permit is required. Community Care Facilities–Licensed (Large) N N C C C N Community Care Facilities–Unlicensed (Large) N N C C C N Subject to § 18.38.123 Community & Religious Assembly N N C C C N Permitted in DA-1 pursuant to Conditional Use 116 Table 120-B PRIMARY USES BY DEVELOPMENT AREA: NON-RESIDENTIAL USE CLASSES P=Permitted by Right C=Conditional Use Permit Required M=Minor Conditional Use Permit Required N=Prohibited T=Telecommunications Antenna Review Permit Required DA-1 DA-2 DA-3 DA-4 DA-5 DA-6 Special Provisions Permit No. 2016- 05874. Computer Internet & Amusement Facilities N N N N N N Convalescent & Rest Homes N N C C C N Convenience Stores N N P/C P/C P/C N Subject to Section 18.38.110; otherwise, a conditional use permit is required. Dance & Fitness Studios–Large N N P P P N Dance & Fitness Studios–Small N N P P P N Day Care Centers P/C P/C P/C P P N Permitted without a conditional use permit in DA-1, DA-2 and DA-3 if integrated within a multi- tenant office building as an accessory use to serve office tenants. Drive-Through Facilities N N P/C P/C P/C N Permitted without a conditional use permit as an accessory use if in conjunction with Business and Financial Services as the primary use Educational Institutions– Business P/M P/M P/M P/M P/M N Institutions with ten students or less do not require a conditional use permit Educational Institutions– General N N C C C N Educational Institutions– Tutoring N N P P P N Subject to Section 18.36.040.050 117 Table 120-B PRIMARY USES BY DEVELOPMENT AREA: NON-RESIDENTIAL USE CLASSES P=Permitted by Right C=Conditional Use Permit Required M=Minor Conditional Use Permit Required N=Prohibited T=Telecommunications Antenna Review Permit Required DA-1 DA-2 DA-3 DA-4 DA-5 DA-6 Special Provisions Emergency Shelters (50 of fewer occupants) P P N N N N Subject to Section 18.38.125 Emergency Shelters (more than 50 occupants) C C N N N N Subject to Section 18.38.125 Entertainment Venue N N C C C N Equipment Rental–Large P/C P/C N P/C P/C N Permitted without a conditional use permit if use is conducted wholly indoors including storage and display of equipment Equipment Rental–Small P/C P/C P/C P/C P/C N Permitted without a conditional use permit if use is conducted wholly indoors including storage and display of equipment Farmers Market N N M M M N Golf Courses & Country Clubs N N N N N C Helipads & Heliports P/C P N N C N Requires a conditional use permit in DA-1 if the use is located within 1,000 feet from a residentially-zoned parcel Hospitals C C C N N C N Hotels N N C N C N Hotel, Full Kitchen Facilities N N C N C N Industry P P N N M C Industry–Heavy P P N N M C Junkyards C C N N N N Subject to Section 18.38.200 Markets–Large N N P P P N Markets–Small N N P/C P/C P/C N Subject to Section 18.38.155; 118 Table 120-B PRIMARY USES BY DEVELOPMENT AREA: NON-RESIDENTIAL USE CLASSES P=Permitted by Right C=Conditional Use Permit Required M=Minor Conditional Use Permit Required N=Prohibited T=Telecommunications Antenna Review Permit Required DA-1 DA-2 DA-3 DA-4 DA-5 DA-6 Special Provisions otherwise, a conditional use permit is required Medical & Dental Offices M M P P P N Medical Marijuana Dispensaries N N N N N N Mortuaries C C C N N N N Motels N N C N C N Offices–Development P P P P P N Offices–General P P P P P N Oil Production C C N N N N Subject to Section 18.38.180 Outdoor Storage Yards P/C P/C N N N N Permitted without a conditional use permit if all storage is screened from view; subject to Section 18.38.200, otherwise a Conditional Use Permit is required. Personal Services– General N N P/C P/C P/C N Laundromats are subject to Section 18.38.150; otherwise, a conditional use permit is required. Massage subject to Section 18.16.070 Personal Services– Restricted N N C C C N Plant Nurseries P/C P/C N P/C P/C P/C Subject to Sections 18.38.190, 18.38.200 and 18.38.205; otherwise, a conditional use permit is required. Public Services P P C C C N Public Art and Murals N N P/M P/M P/M N Minor conditional use permit required 119 Table 120-B PRIMARY USES BY DEVELOPMENT AREA: NON-RESIDENTIAL USE CLASSES P=Permitted by Right C=Conditional Use Permit Required M=Minor Conditional Use Permit Required N=Prohibited T=Telecommunications Antenna Review Permit Required DA-1 DA-2 DA-3 DA-4 DA-5 DA-6 Special Provisions when visible to the public right-of-way. Recreation–Billiards N N P/C P/C P/C N Subject to Section 18.38.085; otherwise, a conditional use permit is required. Recreation–Commercial Indoor N N C P P N Amusement arcades are allowed only in conjunction with a hotel, motel, or a bowling alley Recreation–Commercial Outdoor N N C C C C Recreation–Low-Impact P P P P P P Recreation–Swimming & Tennis N N P/C P/C P/C P/C Permitted without a conditional use permit if use is conducted wholly indoors Recuperative Care/Medical Respite P/C P/C N N N N Subject to Section 18.38.125 Recycling Services – General C P N N N C Subject to Chapter 18.48 Recycling Services – Processing P/C P N N N P/C Subject to Chapter 18.48. Small processing facilities under 4,000 s.f. that conduct all work inside are allowed in DA-1 and DA-6 without a conditional use permit Repair Services–General P P P P P N Repair Services–Limited P P P P P N Research & Development P P P P P P Restaurants–Full Service N N P P P N Restaurants–General P/C P/C P P P P/C Permitted without a conditional use permit when a part of an industrial or 120 Table 120-B PRIMARY USES BY DEVELOPMENT AREA: NON-RESIDENTIAL USE CLASSES P=Permitted by Right C=Conditional Use Permit Required M=Minor Conditional Use Permit Required N=Prohibited T=Telecommunications Antenna Review Permit Required DA-1 DA-2 DA-3 DA-4 DA-5 DA-6 Special Provisions office complex of 5 or more units Restaurants–Outdoor Dining C C P P P C Subject to Section 18.38.220 Retail Sales–General C/N C/N P P P N Permitted by conditional use permit in DA-1 & DA-2 only if the retail is industrially-related or household furniture occupying a minimum of 50,000 square feet of building floor area. Retail Sales–Kiosks N N M M M C Retail Sales–Outdoor N N C C C C Subject to Sections 18.38.190 and 18.38.200 Retail Sales–Used Merchandise N N P P P N Self-Storage C C N N N N Subject to Council Policy No. 7.2 Senior Living Facilities (Large) N N C C C N Sober Living Homes (Large) N N C C C N Subject to § 18.38.123 Sex-Oriented Businesses P P N N N N Subject to Chapter 18.54 Smoking Lounge N N P/C P/C P/C N Subject to Section 18.16.080; otherwise, conditional use permit is required. Studios–Broadcasting P/C P/C P/C P/C P/C N Permitted without a conditional use permit if there is no live audience. Studios–Recording P/C P/C P/C P/C P/C N Permitted without a conditional use 121 Table 120-B PRIMARY USES BY DEVELOPMENT AREA: NON-RESIDENTIAL USE CLASSES P=Permitted by Right C=Conditional Use Permit Required M=Minor Conditional Use Permit Required N=Prohibited T=Telecommunications Antenna Review Permit Required DA-1 DA-2 DA-3 DA-4 DA-5 DA-6 Special Provisions permit if there is no live audience. Towing Services P P N N N N Transit Facilities C C C P C C N Truck Repair & Sales P P N N C N Subject to Section 18.38.200 Utilities–Major C C C C C C Utilities–Minor P P P P P P Payphones must be located on the interior of a building or attached to the exterior within 10 feet of the main building's entrance Veterinary Services P/C P/C P/C P/C P/C P/C Subject to 18.38.270; otherwise, a conditional use permit is required. Warehousing & Storage- Enclosed P P N N P C Wholesaling P P C N C N P C In DA-3 and DA-4, shall be accessory to Retail Sales use Wine Bars N N C C C N SECTION 71. That Table 120-C (Accessory Use Classes by Development Area) of Section 18.120.040 (Uses) of Chapter 18.120 (Anaheim Canyon Specific Plan No. 2015-1 (SP 2015-1) Zoning and Development Standards) of Title 18 (Zoning) of the Anaheim Municipal Code be, and the same is hereby, amended and restated to read in full as follows: 122 Table 120-C ACCESSORY USE CLASSES BY DEVELOPMENT AREA P=Permitted by Right C=Conditional Use Permit Required M=Minor Conditional Use Permit Required N=Prohibited T=Telecommunications Antenna Review Permit Required DA- 1 DA- 2 DA- 3 DA- 4 DA-5 DA- 6 Special Provisions Accessory Dwelling Unit N N P N N N N Subject to 18.38.015 Accessory Living Quarters N N N N N N Agricultural Workers Quarters N N N N N N Accessory Entertainment N N P P P N Subject to Section 18.16.060 in conjunction with a commercial use Amusement Devices N N P P P N Subject to Section 18.16.050 Animal Keeping N N P N N P Subject to Section 18.38.030 Antennas–Dish P P P P P P Subject to Section 18.38.050 Antennas–Receiving P P P P P P Subject to Section 18.38.050 Automated Teller Machines (ATM's) P/M P/M P/M P/M P/M N Permitted without a minor conditional use permit if located inside an existing business or on an exterior building wall Subject to Section 18.36.050.035 Bingo Establishments N N P P P N Subject to Chapter 7.34 Caretaker Units P P P P P P Subject to Section 18.38.090 Day Care–Large Family N N P C N N N Day Care–Small Family N N P C N N N Entertainment-Accessory N N P P P N Subject to Section 18.16.060 in conjunction with a commercial use Fences & Walls P P P P P P Subject to Section 18.46.110 18.40.050; this use may occur on a lot without a primary use Greenhouses–Private N N N N N N Home Occupations N N P N N N Subject to Section 18.38.130 Landscaping & Gardens P P P P P P Subject to Chapter 18.46; this use may occur on a lot without a primary use 123 Table 120-C ACCESSORY USE CLASSES BY DEVELOPMENT AREA P=Permitted by Right C=Conditional Use Permit Required M=Minor Conditional Use Permit Required N=Prohibited T=Telecommunications Antenna Review Permit Required DA- 1 DA- 2 DA- 3 DA- 4 DA-5 DA- 6 Special Provisions Mechanical & Utility Equipment– Ground Mounted P P P P P P Subject to Section 18.38.160 Mechanical & Utility Equipment– Roof Mounted P P P P P P Subject to Section 18.38.170 Outdoor Displays C C P C P C P C Subject to Section 18.38.190 Outdoor Storage P P N N P C Subject to Section 18.38.200 Parking Lots & Garages P P P P P P Petroleum Storage–Incidental P P P P P N Shall comply with the Uniform Fire Code Portable Food Carts N N C C C N Subject to Section 18.38.210 Recreation Buildings & Structures N N P N N C Recycling Services –Consumer P P P P P N Subject to Chapter 18.48 Retail Floor, Wall & Window Coverings P P N P P P N Subject to Section 18.38.250 Short-Term Rentals N N N N N N Signs P P P P P P Subject to Chapter 18.44 Solar Energy Panels P P P P P P Thematic Elements P P P P P P Valet Parking C C M M M C Vending Machines P P P P P P Shall be screened from view from public rights- of-way and shall not encroach onto sidewalks Warehousing & Storage-Outdoors P P N P P C N Subject to Section 18.38.200 SECTION 72. That Table 120-D (Temporary Use Classes by Development Area) of Section 18.120.040 (Uses) of Chapter 18.120 (Anaheim Canyon Specific Plan No. 2015-1 (SP 2015-1) Zoning and Development Standards) of Title 18 (Zoning) of the Anaheim Municipal Code be, and the same is hereby, amended and restated to read in full as follows: 124 Table 120-D TEMPORARY USE CLASSES BY DEVELOPMENT AREA P=Permitted by Right C=Conditional Use Permit Required N=Prohibited T=Telecommunications Antenna Review Permit Required DA- 1 DA- 2 DA- 3 DA- 4 DA-5 DA- 6 Special Provisions Carnivals & Circuses N N P N P N P N Subject to Section 18.38.095 and Chapter 3.32 Christmas Trees & Pumpkin Sales P P P P P N Subject to Section 18.38.240 Contractor’s Office & Storage P P P P P N Subject to Section 18.38.105 Sale of Fireworks N N N N N N Real Estate Tract Office P P P P P N The office shall be removed at the end of two (2) years from the date of the recording of the subdivision map, or the sale of the last home, whichever is earlier Real Estate Tract Signs P P P P P N Subject to Chapter 18.44 Special Events P P P P P P Subject to 18.38.240 SECTION 73. That Table 120-F (Minimum Landscape and Structural Setbacks by Development Area) of Section 18.120.070 (Structural and Landscape Setbacks) of Chapter 18.120 (Anaheim Canyon Specific Plan No. 2015-1 (SP 2015-1) Zoning and Development Standards) of Title 18 (Zoning) of the Anaheim Municipal Code be, and the same is hereby, amended and restated to read in full as follows: Table 120-F MINIMUM LANDSCAPE AND STRUCTURAL SETBACKS BY DEVELOPMENT AREA DA-1 DA-2 DA-3 DA-4 DA-5 DA-6 Major Arterial 15 feet 15 feet 15 feet 15 feet 15 feet 15 feet Primary Arterial 15 feet 15 feet 15 feet 15 feet 15 feet 15 feet Secondary Arterial 15 feet 15 feet 15 feet 15 feet 15 feet 15 feet Complete Streets Collector 15 feet 15 feet 15 feet 15 feet 15 feet 15 feet Collector Street 15 feet 15 feet 15 feet 15 feet 15 feet 15 feet Local Street 5 feet 5 feet 5 feet 5 feet 5 feet 5 feet Freeway, Freeway Frontage Road, Freeway On/Off Ramps 30 feet 30 feet 30 feet 30 feet 30 feet 30 feet Interior Property Line 0 feet 0 feet 10 feet 10 0 feet 10 0 feet 10 0 feet 125 SECTION 74. That Table 122-A (Primary Uses by Development Area: Residential Use Classes) of Section 18.122.050 (Uses) of Chapter 18.122 (Beach Boulevard Specific Plan No. 2017-1 (SP 2017-1) Zoning and Development Standards) of Title 18 (Zoning) of the Anaheim Municipal Code be, and the same is hereby, amended and restated to read in full as follows: Table 122-A PRIMARY USES BY DEVELOPMENT AREA: RESIDENTIAL USE CLASSES P=Permitted by Right C=Conditional Use Permit (CUP) Required M=Minor Conditional Use Permit (MCUP) Required N=Prohibited T=Telecommunications Antenna Review Permit Required R- LM R- M MU- M MU- H N-C R-C O S-P P-R Special Provisions Alcoholism or Drug Abuse Recovery or Treatment Facilities (Small) P P P P N N N N N Community Care Facilities– Licensed (Small) P P P P N N N N N Community Care Facilities– Unlicesned (Small) P P P P N N N N N Subject to §§ 18.16.058 and 18.38.123 Dwellings– Multiple Family P P P/C P/C N N N N N In the MU-M and MU-H residential uses that are not a part of a mixed-use project with non- residential uses require approval of a CUP Dwellings– Single-Family Attached P P P/C P/C N N N N N In the MU-M and MU-H residential uses that are not a part of a mixed-use project with non- residential uses require approval of a CUP 126 Table 122-A PRIMARY USES BY DEVELOPMENT AREA: RESIDENTIAL USE CLASSES P=Permitted by Right C=Conditional Use Permit (CUP) Required M=Minor Conditional Use Permit (MCUP) Required N=Prohibited T=Telecommunications Antenna Review Permit Required R- LM R- M MU- M MU- H N-C R-C O S-P P-R Special Provisions Dwellings– Single-Family Detached C N N N N N N N N Mobile Home Parks C N N N N N N N N Senior Citizen Housing C C P C P C N N N N N Senior Citizens' Apartment projects subject to Chapter 18.50 Senior Living Facilities (Small) P P P P N N N N N Subject to 18.16.058 and 18.38.123 Sober Living Homes (Small) P P P P N N N N N Subject to §§ 18.16.058 and 18.38.123 Supportive Housing P P P/C P/C N N N N N In the MU-M and MU-H residential uses that are not a part of a mixed-use project with non- residential uses require approval of a CUP Transitional Housing P P P/C P/C N N N N N In the MU-M and MU-H residential uses that are not a part of a mixed-use project with non- residential uses require approval of a CUP SECTION 75. That Table 122-B (Primary Uses by Development Area: Non-Residential Use Classes) of Section 18.122.050 (Uses) of Chapter 18.122 (Beach Boulevard Specific Plan No. 2017-1 (SP 2017-1) Zoning and Development Standards) of Title 18 (Zoning) of the Anaheim Municipal Code be, and the same is hereby, amended and restated to read in full as follows: 127 Table 122-B PRIMARY USES BY DEVELOPMENT AREA: NON-RESIDENTIAL USE CLASSES P=Permitted by Right C=Conditional Use Permit (CUP) Required M=Minor Conditional Use Permit (MCUP) Required N=Prohibited T=Telecommunications Antenna Review Permit Required R- LM R-M MU- M MU- H N-C R-C O S-P P-R Special Provisions Agricultural Crops N N N N N N N N N Alcoholic Beverage Manufacturing N N P/C P/C P/C P/C N N N Subject to 18.38.025; Permitted without a CUP if building is less than 6,000 square feet and in the MU-M, MU-H, N-C or R-C Alcoholic Beverage Sales - Off-Sale N N P/C P/C P/C P/C N N N Permitted without a CUP if use is in conjunction with Markets– Large and in the MU-M, MU-H, N-C or R-C Alcoholic Beverage Sales - On-Sale N N P/C P/C P/C P/C N N N Permitted without a CUP when in conjunction with Restaurants- Full- Service, Restaurants- Gen eral and Restaurants- Out door Dining and in the MU-M, MU-H, N-C or R-C Alcoholism or Drug Abuse Recovery or Treatment Facilities (Large) C C C C C C N v N 128 Table 122-B PRIMARY USES BY DEVELOPMENT AREA: NON-RESIDENTIAL USE CLASSES P=Permitted by Right C=Conditional Use Permit (CUP) Required M=Minor Conditional Use Permit (MCUP) Required N=Prohibited T=Telecommunications Antenna Review Permit Required R- LM R-M MU- M MU- H N-C R-C O S-P P-R Special Provisions Ambulance Services N N C N C N C C N C N Animal - Boarding N N P/C N P/C N P/C P/C N N N Permitted without a CUP when conducted entirely indoors subject to 18.38.270 and in the N-C or R-C Animal - Grooming N N P/C P/C P/C P/C N N N Permitted without a CUP when conducted entirely indoors, subject to 18.38.270 and in the MU-M, MU-H, N-C or R-C Antennas– Broadcasting C C P/C P/C P/C P/C P/C C C Permitted without a CUP if designed similar to stealth telecommunica ti ons facility as defined in 18.38.060.030. 0312 and in the MU-M, MU-H, N-C, R-C or O Antennas– Private Transmitting P C C C N N N N N Subject to 18.38.040 Antennas– Telecommunicat ions Ground- N N N N N N N N N 129 Table 122-B PRIMARY USES BY DEVELOPMENT AREA: NON-RESIDENTIAL USE CLASSES P=Permitted by Right C=Conditional Use Permit (CUP) Required M=Minor Conditional Use Permit (MCUP) Required N=Prohibited T=Telecommunications Antenna Review Permit Required R- LM R-M MU- M MU- H N-C R-C O S-P P-R Special Provisions Mounted (Non- Stealth) Antennas– Telecommunicat ions- Stealth Building- Mounted T T T T T T T T T Subject to 18.38.060 and 18.62.020 Antennas– Telecommunicat ions- Stealth Ground- Mounted N C T C T C T T T T T Subject to 18.38.060 Automatic Teller Machines (ATM's) N N P/M N P/M N P/M P/M P/M P/M P/M Permitted without a minor conditional use permit if located inside an existing business or on an exterior building wall Subject to 18.36.040 Automotive- Impound Yards N N N N N N N N N Automotive- Parts Sales N N N N N N N N N Automotive- Public Parking N N M C M C C C C C C Automotive- Repair & Modification: Major N N N N C C N N N Allowed with a CUP only if use is in conjunction with Markets- Large and in the N -C or R - C Automotive- Repair & N N N N M M N N N Allowed with a MCUP only if 130 Table 122-B PRIMARY USES BY DEVELOPMENT AREA: NON-RESIDENTIAL USE CLASSES P=Permitted by Right C=Conditional Use Permit (CUP) Required M=Minor Conditional Use Permit (MCUP) Required N=Prohibited T=Telecommunications Antenna Review Permit Required R- LM R-M MU- M MU- H N-C R-C O S-P P-R Special Provisions Modification: Minor use is in conjunction with Markets- Large and in the N -C or R - C Automotive- Sales Agency Office (Retail) N N M N M N N N N N N Subject to Section 18.38.065 Automotive- Sales Agency Office (Wholesale) P/M/ C P/M/ C P/M/ C P/M/ C P/M/ C P/M/ C P/M/ C P/M/ C P/M/ C Subject to 18.16.055 and 18.38.065. Minor conditional use permit required for on-site storage, display or parking of one or two vehicles being held as inventory. Conditional use permit required for on-site storage, display or parking of three or more vehicles being held as inventory Subject to 18.16.055 for office use only; no on- site storage, display or parking of any vehicle being 131 Table 122-B PRIMARY USES BY DEVELOPMENT AREA: NON-RESIDENTIAL USE CLASSES P=Permitted by Right C=Conditional Use Permit (CUP) Required M=Minor Conditional Use Permit (MCUP) Required N=Prohibited T=Telecommunications Antenna Review Permit Required R- LM R-M MU- M MU- H N-C R-C O S-P P-R Special Provisions held as inventory Automotive- Service Stations N N N N N N N N N Automotive- Vehicle Sales, Lease & Rental N N C N C N N N N N N Automotive- Vehicle Storage N N M/C M/C N N N N N Permitted for up to one year by minor conditional use permit, with optional one year extensions to permit the use for up to five years; conditional use permit required to permit the use for over five years. Automotive- Washing N N C N C N N N N N N Bail Bonds N N N N N N N N N Banquet Halls N N C C C C C C C Bars and Night Clubs N N C C C C N N N Bed & Breakfast Inns N N C N C N N N N N N Subject to 18.38.080 Beekeeping N N N N N N N N N Billboards N N N N N N N N N Boarding House N N C N C N N N N N N Building Material Sales N N N N N N N N N Business and Financial Services N N P P P P P N N Check cashing and bail bond 132 Table 122-B PRIMARY USES BY DEVELOPMENT AREA: NON-RESIDENTIAL USE CLASSES P=Permitted by Right C=Conditional Use Permit (CUP) Required M=Minor Conditional Use Permit (MCUP) Required N=Prohibited T=Telecommunications Antenna Review Permit Required R- LM R-M MU- M MU- H N-C R-C O S-P P-R Special Provisions establishments are prohibited Cemeteries N N N N N N N N N Commercial Equestrian Establishments N N N N N N N N N Commercial Retail Centers N N P/C P/C P/C P/C N N N Permitted without a CUP if developed in compliance with 18.38.115 and in the MU- M, MU-H, N- C or R-C Commercial Retail Centers - Large N N P/C P/C P/C P/C N N N Permitted without a CUP if developed in compliance with 18.38.115 and in the MU- M, MU-H, N- C or R-C Commercial Retail Centers - Small N N P/C P/C P/C P/C N N N Permitted without a CUP if developed in compliance with 18.38.115 and in the MU- M, MU-H, N- C or R-C Community Care Facilities– Licensed (Large) C C C C C C N C N Community Care Facilities– Unlicensed (Large) C C C C C C N C N Subject to § 18.38.123 Community & Religious Assembly N N C C C C C C C 133 Table 122-B PRIMARY USES BY DEVELOPMENT AREA: NON-RESIDENTIAL USE CLASSES P=Permitted by Right C=Conditional Use Permit (CUP) Required M=Minor Conditional Use Permit (MCUP) Required N=Prohibited T=Telecommunications Antenna Review Permit Required R- LM R-M MU- M MU- H N-C R-C O S-P P-R Special Provisions Computer Internet & Amusement Facilities N N N N N N N N N Convalescent & Rest Homes N C C C C C C C C Convenience Store N N C C C C N N N Subject to § 18.38.110; Only allowed in conjunction with Automotive- Service Stations or if integrated with a mixed -use development; Hours of operation are limited to between the hours of 5:00 a.m. and 12:00 a.m. Dance and Fitness Studios- Large N N P P P P P C C Dance and Fitness Studios- Small N N P P P P P P P Day Care Centers C C C C C C C C C Drive-Through Facilities N N N N P/C P/C P/C N N Hours of operation are limited to between the hours of 5:00 a.m. and 12:00 a.m.; Hours of operation may be modified 134 Table 122-B PRIMARY USES BY DEVELOPMENT AREA: NON-RESIDENTIAL USE CLASSES P=Permitted by Right C=Conditional Use Permit (CUP) Required M=Minor Conditional Use Permit (MCUP) Required N=Prohibited T=Telecommunications Antenna Review Permit Required R- LM R-M MU- M MU- H N-C R-C O S-P P-R Special Provisions with approval of a CUP in the MU-H and R-C; Permitted without a CUP as an accessory use if in conjunction with Business and Financial Servic es as the primary use and in the N-C, R-C or O Educational Institutions - Business N N P/M P/M P/M P/M P/M P/M P/M Permitted without a MCUP if the institution has ten students or less and in the MU-M, MU- H, N-C, R -C, O, S-P, or P-R Educational Institutions - General C C C C C C C C C Educational Institutions - Tutoring N N P P P P P P P Emergency Shelters (50 or fewer occupants) N N N N N N N N N Emergency Shelters (more than 50 occupants) N N N N N N N N N Emergency Shelters N N N N N N N N N Entertainment Venue N N C C C C N N C 135 Table 122-B PRIMARY USES BY DEVELOPMENT AREA: NON-RESIDENTIAL USE CLASSES P=Permitted by Right C=Conditional Use Permit (CUP) Required M=Minor Conditional Use Permit (MCUP) Required N=Prohibited T=Telecommunications Antenna Review Permit Required R- LM R-M MU- M MU- H N-C R-C O S-P P-R Special Provisions Equipment Rental-Large N N N N N N N N N Equipment Rental-Small N N N N N N N N N Farmers Market N N M M N N N N N Golf Courses & Country Clubs N N N N N N N N N Helipads & Heliports N N N N N N N C N Hospital N N C N C N N N N C N Hotels N N N N/C N N/C N N N Hotels are permitted by CUP in the MU-H and R - C. Hotel, Full Kitchen Facilities N N N C N N N N N Industry N N N N N N N N N Industry-Heavy N N N N N N N N N Junkyards N N N N N N N N N Markets-Large N N P/C P/C P/C P/C N N N Permitted without a CUP if developed in compliance with 18.38.115 and in the MU- M, MU-H, N- C or R-C Markets-Small N N P/C P/C P/C P/C N N N Permitted without a CUP if developed in compliance with 18.38.115 and in the MU- M, MU-H, N- C or R-C Medical & Dental Offices N N P P P P P P P 136 Table 122-B PRIMARY USES BY DEVELOPMENT AREA: NON-RESIDENTIAL USE CLASSES P=Permitted by Right C=Conditional Use Permit (CUP) Required M=Minor Conditional Use Permit (MCUP) Required N=Prohibited T=Telecommunications Antenna Review Permit Required R- LM R-M MU- M MU- H N-C R-C O S-P P-R Special Provisions Medical Marijuana Dispensaries N N N N N N N N N Mortuaries N N C N C N P P N N N Motels N N N N N N N N N Motels, including adaptive reuse of motels, are prohibited. Office- Development N N P P P P P N N Office-General N N P P P P P P P Oil Production N N N N N N N N N Outdoor Storage Yards N N N N N N N N N Personal Services - General N N P/C P/C P/C P/C N P/C N In the MU-M, MU-H, N-C, R-C and S-P the following Personal Services – General uses have the following additional requirements: • Laundromats are subject to 18.38.150, otherwise a CUP is required; • Tattoo and massage establishments require a CUP Personal Services - Restricted N N N N C C N N N Plant Nurseries N N C N C N N N N N N 137 Table 122-B PRIMARY USES BY DEVELOPMENT AREA: NON-RESIDENTIAL USE CLASSES P=Permitted by Right C=Conditional Use Permit (CUP) Required M=Minor Conditional Use Permit (MCUP) Required N=Prohibited T=Telecommunications Antenna Review Permit Required R- LM R-M MU- M MU- H N-C R-C O S-P P-R Special Provisions Public Services N N P P P P P P P Public Art and Murals N N P/M P/M N N N N N Minor conditional use permit required when visible to the public right-of- way. Recreation– Billiards N N C N C N C C N N N Recreation– Commercial Indoor N N C C C C N C P Recreation– Commercial Outdoor N N C C C C N C P Recreation– Low-Impact P P P P P P P P P Recreation– Swimming & Tennis N N C C C C N C P Recuperative Care/Medical Respite N N N N N N N N N Recycling Services - General N N N N N N N N N Recycling Services - Processing N N N N N N N N N Repair Service- General N N P N P N P P N N N Repair Service- Limited N N P P P P N N N Research & Development N N P C P C C C P N N Restaurants– Full Service N N P/C P/C P/C P/C C C C In the MU-M, MU-H, N-C or R-C, hours of operation are 138 Table 122-B PRIMARY USES BY DEVELOPMENT AREA: NON-RESIDENTIAL USE CLASSES P=Permitted by Right C=Conditional Use Permit (CUP) Required M=Minor Conditional Use Permit (MCUP) Required N=Prohibited T=Telecommunications Antenna Review Permit Required R- LM R-M MU- M MU- H N-C R-C O S-P P-R Special Provisions limited between 5:00 a.m. and 12:00 a.m.; Hours of operation may be modified with approval of a CUP in the MU-H and R-C; In the O, S-P and P-R hours may be further limited by the CUP Restaurants– General N N P/C P/C P/C P/C C C C In the in the MU-M, MU- H, N-C or R -C hours of operation are limited between 5:00 a.m. and 12:00 a.m.; Hours of operation may be modified with approval of a CUP in the MU-H and R-C; In the O, S-P and P-R hours may be further limited by the CUP Restaurants– Outdoor Dining N N P/C P/C P/C P/C C C C Subject to 18.38.220; In the in the MU- M, MU-H, N- C or R -C hours of operation are limited between 5:00 a.m. and 12:00 139 Table 122-B PRIMARY USES BY DEVELOPMENT AREA: NON-RESIDENTIAL USE CLASSES P=Permitted by Right C=Conditional Use Permit (CUP) Required M=Minor Conditional Use Permit (MCUP) Required N=Prohibited T=Telecommunications Antenna Review Permit Required R- LM R-M MU- M MU- H N-C R-C O S-P P-R Special Provisions a.m.; Hours of operation may be modified with approval of a CUP in the MU-H and R-C; In the O, S-P and P-R hours may be further limited by the CUP Retail Sales– General N N P P P P N N N In the in the MU-M, MU- H, N-C or R -C hours of operation are limited between 5:00 a.m. and 12:00 a.m.; Pawn shops, tobacco and vape sales are prohibited Retail Sales- Kiosks N N M M M M N N M Retail Sales– Outdoor N N C C C C N N N Subject to 18.38.190 and 18.38.200 Retail Sales– Used Merchandise N N N N N N N N N Self Storage N N N N N C N N N Subject to City Council Policy No. 7.2; Limited to areas east of Beach Boulevard and North of Lincoln Avenue 140 Table 122-B PRIMARY USES BY DEVELOPMENT AREA: NON-RESIDENTIAL USE CLASSES P=Permitted by Right C=Conditional Use Permit (CUP) Required M=Minor Conditional Use Permit (MCUP) Required N=Prohibited T=Telecommunications Antenna Review Permit Required R- LM R-M MU- M MU- H N-C R-C O S-P P-R Special Provisions Senior Living Facilities (Large) C C C C C C N C N Sober Living Homes (Large) C C C C C C N C N Subject to § 18.38.123 Sex-Oriented Businesses N N N N N N N N N Short-Term Rentals N N N N N N N N N Smoking Lounge N N N N N N N N N Studios- Broadcasting N N N N P/C P/C N N N Permitted without a CUP if there is no live audience and located in the N -C or R - C. Studios- Recording N N C C P P P N N Swap Meets, Indoor and Outdoor N N N N N N N N N Towing Services N N N N N N N N N Transit Facilities N N N N C C C C C Truck Repair & Sales N N N N N N N N N Utilities- Major N N C N C N N N N N N Utilities- Minor C C P P P P P P P Veterinary Services N N P/C P/C P/C P/C P/C P/C N Permitted without a CUP if use complies with 18.38.270 and located in the MU-M, MU-H, N-C, R-C, O or S-P. 141 Table 122-B PRIMARY USES BY DEVELOPMENT AREA: NON-RESIDENTIAL USE CLASSES P=Permitted by Right C=Conditional Use Permit (CUP) Required M=Minor Conditional Use Permit (MCUP) Required N=Prohibited T=Telecommunications Antenna Review Permit Required R- LM R-M MU- M MU- H N-C R-C O S-P P-R Special Provisions Warehousing & Storage- Enclosed N N N N N N N N N Wholesaling N N C N C N N N N N N Shall be accessory to a Retail Sales use Wine Bars N N C C C C N N N SECTION 76. That Table 122-C (Accessory Use Classes by Development Area) of Section 18.122.050 (Uses) of Chapter 18.122 (Beach Boulevard Specific Plan No. 2017-1 (SP 2017-1) Zoning and Development Standards) of Title 18 (Zoning) of the Anaheim Municipal Code be, and the same is hereby, amended and restated to read in full as follows: Table 122-C ACCESSORY USE CLASSES BY DEVELOPMENT AREA P=Permitted by Right C=Conditional Use Permit Required N=Prohibited T=Telecommunications Antenna Review Permit Required R- LM R- M MU- M MU- H N-C R-C O S-P P-R Special Provisions Accessory Dwelling Unit P P P P N N N N N Subject to 18.38.015 Accessory Dwelling Unit – Junior N N N N N N N N N Accessory Living Quarters N N N N N N N N N Agricultural Workers Quarters N N N N N N N N N Accessory Entertainment N N P P P P N N N Subject to 18.16.060 Amusement Devices N N P P P P N N N Subject to 18.16.050 Animal Keeping P P P P N N N N N Subject to 18.38.030 142 Table 122-C ACCESSORY USE CLASSES BY DEVELOPMENT AREA P=Permitted by Right C=Conditional Use Permit Required N=Prohibited T=Telecommunications Antenna Review Permit Required R- LM R- M MU- M MU- H N-C R-C O S-P P-R Special Provisions Antennas– Dish P P P P P P P P N Subject to 18.38.050 Antennas– Receiving P P P P P P P P N Subject to 18.38.050 and 18.38.050.010 Automatic Teller Machines (ATM's) N N P/M P/M P/M P/M P/M P/M P/M Permitted without a minor conditional use permit if located inside an existing business or on an exterior building wall Subject to 18.36.050.035 Bingo Establishments N N P P P P C C C Subject to Chapter 7.34 Caretaker Units P P P P P P N N N Subject to 18.38.090 Day Care– Large Family P P P P N N N N N Subject to 18.38.140 Day Care– Small Family P P P P N N N N N Entertainment- Accessory N N P P P P N N N Subject to Section 18.16.060 in conjunction with a commercial use Fences & Walls P P P P P P P P P Subject to 18.46.110 18.40.050; this use may occur on a lot without a primary use. Greenhouses– Pri vate N N N N N N N N N Home Occupations P P P P N N N N N Subject to 18.38.130 Landscaping & Gardens P P P P P P P P P Subject to Chapter 18.46; this use may occur on a lot without a primary use. Mechanical & Utility Equipment – P P P P P P P P P Subject to 18.38.160 143 Table 122-C ACCESSORY USE CLASSES BY DEVELOPMENT AREA P=Permitted by Right C=Conditional Use Permit Required N=Prohibited T=Telecommunications Antenna Review Permit Required R- LM R- M MU- M MU- H N-C R-C O S-P P-R Special Provisions Ground Mounted Mechanical & Utility Equipment – Roof Mounted P P P P P P P P P Subject to 18.38.170 Outdoor Displays N N P P P P N N N Subject to 18.38.190 Outdoor Storage N N N N N N N N N Parking Lots & Garages P P P P P P P P P To serve needs of on-site primary use only Petroleum Storage- Incidental N N P P N N N N N Shall comply with the Uniform Fire Code Portable Food Carts N N C N C N N P N P N Subject to 18.38.210 Recreation Buildings & Structures P P P P P P P P P Recycling Facilities N N N N P P P P N Subject to Chapter 18.48 Recycling Services - Consumer N N N N N N N N N Retail Sales– Kiosks N N M M M M N N M Retail Floor, Wall & Window Coverings N N N N N N N N N Short-Term Rentals N N N N N N N N N Signs P P P P P P P P P Subject to Chapter 18.44 Solar Energy Panels P P P P P P P P P Must be mounted on the roof and, if visible from the street level, must be parallel to the roof plane 144 Table 122-C ACCESSORY USE CLASSES BY DEVELOPMENT AREA P=Permitted by Right C=Conditional Use Permit Required N=Prohibited T=Telecommunications Antenna Review Permit Required R- LM R- M MU- M MU- H N-C R-C O S-P P-R Special Provisions Thematic Elements N N C C C C N N N Valet Parking M M M M M M M M N Vending Machines P P P P P P P P P Shall be screened from view from public rights-of-way and shall not encroach onto sidewalks Warehousing & Storage- Outdoors N N N N N N N N N SECTION 77. That Table 122-G-2 (Mixed-Use Medium: Site Design Standards) of Section 18.122.060 (Site Development and Design Standards by Development Area) of Chapter 18.122 (Beach Boulevard Specific Plan No. 2017-1 (SP 2017-1) Zoning and Development Standards) of Title 18 (Zoning) of the Anaheim Municipal Code be, and the same is hereby, amended and restated to read in full as follows: Table 122-G-2 MIXED-USE MEDIUM: SITE DESIGN STANDARDS Design Standard Requirements General Plan In addition to the design standards below, the provisions of the Community Design Element of the General Plan shall be used as a general guide during the review of all projects Site Design If adjacent to a single-family residential zone, windows, balconies or similar openings shall be oriented so as not to have a direct line-of-sight into adjacent units or onto private patios or backyards adjoining the property line There shall be convenient pedestrian access to and from Beach Boulevard from either individual units or a common pedestria n walkway Residential units shall front or side onto Beach Boulevard, Lincoln Avenue, or Orange Avenue Ground floor residential fronting or siding onto an arterial roadway shall be elevated at least 21 inches above the finished grade of the sidewalk Garages and parking areas shall not front onto Beach Boulevard; Street frontage devoted to driveways and vehicular access shall be minimized to the greatest extent possible, consolidated driveways are encouraged along Beach Boulevard 145 Table 122-G-2 MIXED-USE MEDIUM: SITE DESIGN STANDARDS Design Standard Requirements Building Design Building design shall represent a single architectural style with materials, roof pitch, window design, and other details designed to complement and integrate with the building architecture Projecting features, such as balconies, porches, bays, and dormer windows are encouraged to create distinction between units and to provide "eyes" on the street All first floor exterior doors shall be hinged for mixed use or commercial only uses; Sliding glass doors are permitted only above the first floor, and on rear or interior side yard elevation not visible from public rights-of-way Street Façades Street wall facades shall be architecturally enhanced through the use of arcades, colonnades, recessed entrances, window details, bays, variation in building materials, and other details such as cornices and contrasting colors. Total blank wall areas (without windows or entrances) are prohibited. Building facades shall be articulated through the use of separated wall surfaces, contrasting colors and materials, variations in building setbacks, and attractive window fenestrations. The façade detailing of mixed-use buildings shall visually differentiate ground-floor uses from upper-story uses; The base shall visibly anchor the building to the ground, with a treatment of higher quality materials; The top of the façade shall be visually terminated through the use of cornices, stepped parapets, domes, and other forms of multifaceted building tops. The façade detailing of commercial, retail, or live/work entries shall be differentiated from residential entries. Street wall facades shall be architecturally enhanced; This may be accomplished with arcades, colonnades, recessed entrances, window details, bays, variation in building materials, color and other details The maximum total blank wall area (without windows or entrances) shall not exceed 30% of the first story wall for non-residential and 50% for residential The façade detailing of mixed-use buildings shall visually differentiate ground-floor uses from upper-story uses; The base shall visibly anchor the building to the ground, with a treatment of higher quality materials; The top of the façade shall be visually terminated through the use of cornices, stepped parapets, domes, and other forms of multifaceted building tops The façade detailing of commercial, retail, or live/work entries shall be differentiated from residential entries Frontage Design Ground floor residential entry stoops, patios, or communal entries shall be elevated at least 21 inches above the finished grade of the sidewalk Canopies, awnings, signs, balconies and other architectural projections shall clear 10 feet above the adjacent sidewalk and may encroach into the sidewalk up to a maximum of 6 feet, adjusted for parkway trees and street lighting 146 Table 122-G-2 MIXED-USE MEDIUM: SITE DESIGN STANDARDS Design Standard Requirements Buildings shall be designed to front onto Beach Boulevard, Lincoln Avenue, Orange Avenue or Ball Road with primary ground-floor common entries or individual dwelling unit entries oriented to the street, not to the interior or to a parking lot Where sites include multiple buildings behind the street front buildings, ground-floor entries may be oriented to internal roads or pedestrian greenways For ground floor retail space, the ground floor elevation exposed to the street shall include a maximum 18-inch recess, measured from the face of the building, within which a commercial tenant may customize storefront design Main building entrances shall be easily identifiable and distinguishable from other ground floor entries; Such main building entrances shall include at least one of the following: • Marked by a taller mass above the entrance, such as a tower, or within a volume that protrudes from the rest of the building surface • Located in the center of the façade, as part of a symmetrical overall composition • Accented by architectural elements, such as columns, overhanging roofs, awnings, and ornamental light fixtures • Marked or accented by a change in the roofline or change in the roof type • If a corner building, it shall provide prominent corner entrances as noted below for retail or other activity-generating uses • Primary entries shall have direct access from the sidewalk Corner Treatments Buildings shall have a major presence at the corners of arterial intersections to enhance the pedestrian experience, and create character and appropriate massing along the roadway; This includes corner cut-offs, corner entrances, and special architectural elements such as: • Diagonal or curved walls at the corner • Tower elements that is visually distinct from the rest of the building massing • Corner plazas or gathering areas • Lobby canopies, overhangs, or other architectural covering over building entries • 2-story entrance height and 20-foot entrance widths • Public art installations • Decorative landscaping or landmark elements such as a row of columnar trees Materials and Color Buildings shall use durable, high quality materials; Natural stone, precast concrete, and factory-finished metal panels (heavy gauge only) are preferred; Plain concrete block, plywood, sheet pressboard, vinyl, and similar materials are strongly discouraged 147 Table 122-G-2 MIXED-USE MEDIUM: SITE DESIGN STANDARDS Design Standard Requirements The finish, texture, and color of materials shall be compatible with the architectural style of the building Front yard fencing shall be low-scale and in an open-view style that is consistent with the architectural style of the building Windows Residential windows should face away from loading areas, docks and trash storage areas The type, size, and location of windows shall be designed to enhance natural daylight and take advantage of natural ventilation Windows and doors shall be recessed at least three inches from the face of the finished exterior wall to achieve sufficient depth and shadow; Flush finish installations, especially stucco, are not permitted Windows shall have clear glazing (panes or sheets of glass) or lightly tinted glazing for windows not facing single-family residential; Other types of mirror glazing, including opaque glass, for windows facing single- family residential may be used Rooftop Equipment Rooftop mechanical equipment shall be mounted behind major rooftop elements such as stair or elevator penthouses, parapets, or architectural projection, so that the equipment is not visible from the adjacent public rights-of-way or adjacent property at grade level SECTION 78. That Table 122-H-2 (Mixed-Use High: Site Design Standards) of Section 18.122.060 (Site Development and Design Standards by Development Area) of Chapter 18.122 (Beach Boulevard Specific Plan No. 2017-1 (SP 2017-1) Zoning and Development Standards) of Title 18 (Zoning) of the Anaheim Municipal Code be, and the same is hereby, amended and restated to read in full as follows: Table 122-H-2 MIXED-USE HIGH: SITE DESIGN STANDARDS Design Standard Requirements General Plan In addition to the design standards below, the provisions of the Community Design Element of the General Plan shall be used as a general guide during the review of all projects Site Design If adjacent to a single-family residential zone, windows, balconies or similar openings shall be oriented so as not to have a direct line-of-sight into adjacent units or onto private patios or backyards adjoining the property line There shall be convenient pedestrian access to and from Beach Boulevard from either individual units or a common pedestrian walkway Residential units shall front or side onto Beach Boulevard, Lincoln Avenue, or Orange Avenue 148 Table 122-H-2 MIXED-USE HIGH: SITE DESIGN STANDARDS Design Standard Requirements Ground floor residential fronting or siding onto an arterial roadway shall be elevated at least 21 inches above the finished grade of the sidewalk Garages and parking areas shall not front onto Beach Boulevard; Street frontage devoted to driveways and vehicular access shall be minimized to the greatest extent possible, consolidated driveways are encouraged along Beach Boulevard Building Design Building design shall represent a single architectural style with materials, roof pitch, window design, and other details designed to complement and integrate with the building architecture Projecting features, such as balconies, porches, bays, and dormer windows are encouraged to create distinction between units and to provide "eyes" on the street All first floor exterior doors shall be hinged; Sliding glass doors are permitted only above the first floor, and on rear or interior side yard elevation not visible from public rights-of-way Façade Street wall facades shall be architecturally enhanced through the use of arcades, colonnades, recessed entrances, window details, bays, variation in building materials, and other details such as cornices and contrasting colors. Total blank wall areas (without windows or entrances) are prohibited. Building facades shall be articulated through the use of separated wall surfaces, contrasting colors and materials, variations in building setbacks, and attractive window fenestrations. The façade detailing of mixed-use buildings shall visually differentiate ground-floor uses from upper-story uses; The base shall visibly anchor the building to the ground, with a treatment of higher quality materials; The top of the façade shall be visually terminated through the use of cornices, stepped parapets, domes, and other forms of multifaceted building tops. The façade detailing of commercial, retail, or live/work entries shall be differentiated from residential entries. Street wall facades shall be architecturally enhanced; This may be accomplished with arcades, colonnades, recessed entrances, window details, bays, variation in building materials, color and other details The maximum total blank wall area (without windows or entrances) shall not exceed 30% of the first story wall for non-residential and 50% for residential The façade detailing of mixed-use buildings shall visually differentiate ground-floor uses from upper-story uses; The base shall visibly anchor the building to the ground, with a treatment of higher quality materials; The top of the façade shall be visually terminated through the use of cornices, stepped parapets, domes, and other forms of multifaceted building tops The façade detailing of commercial, retail, or live/work entries shall be differentiated from residential entries 149 Table 122-H-2 MIXED-USE HIGH: SITE DESIGN STANDARDS Design Standard Requirements Frontage Design Ground floor residential entry stoops, patios, or communal entries shall be elevated at least 21 inches above the finished grade of the sidewalk Canopies, awnings, signs, balconies and other architectural projections shall clear 10 feet above the adjacent sidewalk and may encroach into the sidewalk up to a maximum of 6 feet, adjusted for parkway trees and street lighting Buildings shall be designed to front onto Beach Boulevard, Lincoln Avenue or Orange Avenue with primary ground-floor common entries or individual dwelling unit entries oriented to the street, not to the interior or to a parking lot Where sites include multiple buildings behind the street front buildings, ground-floor entries may be oriented to internal roads or pedestrian greenways For ground floor retail space, the ground floor elevation exposed to the street shall include a maximum 18-inch recess, measured from the face of the build ing, within which a commercial tenant may customize storefront design Main building entrances shall be easily identifiable and distinguishable from other ground floor entries; Such main building entrances shall include at least one of the following: • Marked by a taller mass above the entrance, such as a tower, or within a volume that protrudes from the rest of the building surface • Located in the center of the façade, as part of a symmetrical overall composition • Accented by architectural elements, such as columns, overhanging roofs, awnings, and ornamental light fixtures • Marked or accented by a change in the roofline or change in the roof type • If a corner building, it shall provide prominent corner entrances as noted below for retail or other activity-generating uses • Primary entries shall have direct access from the sidewalk Corner Treatments Buildings shall have a major presence at the corners of arterial intersections to enhance the pedestrian experience, and create character and appropriate massing along the roadway; This includes corner cut-offs, corner entrances, and special architectural elements such as: • Diagonal or curved walls at the corner • Tower elements that is visually distinct from the rest of the building massing • Corner plazas or gathering areas • Lobby canopies, overhangs, or other architectural covering over building entries • 2-story entrance height and 20-foot entrance widths • Public art installations 150 Table 122-H-2 MIXED-USE HIGH: SITE DESIGN STANDARDS Design Standard Requirements • Decorative landscaping or landmark elements such as a row of columnar trees Materials and Color Buildings shall use durable, high quality materials; Natural stone, precast concrete, and factory-finished metal panels (heavy gauge only) are preferred; Plain concrete block, plywood, sheet pressboard, vinyl, and similar materials are strongly discouraged The finish, texture, and color of materials shall be compatible with the architectural style of the building Front yard fencing shall be low-scale and in an open-view style that is consistent with the architectural style of the building Windows Residential windows should face away from loading areas, docks and trash storage areas The type, size, and location of windows shall be designed to enhance natural daylight and take advantage of natural ventilation Windows and doors shall be recessed at least three inches from the face of the finished exterior wall to achieve sufficient depth and shadow; Flush finish installations, especially stucco, are not permitted Windows shall have clear glazing (panes or sheets of glass) or lightly tinted glazing for windows not facing single-family residential; Other types of mirror glazing, including opaque glass, for windows facing single- family residential may be used Rooftop Equipment Rooftop mechanical equipment shall be mounted behind major rooftop elements such as stair or elevator penthouses, parapets, or architectural projection, so that the equipment is not visible from the adjacent public rights-of-way or adjacent property at grade level SECTION 79. That Table 122-I-2 (Neighborhood Commercial: Site Design Standards) of Section 18.122.060 (Site Development and Design Standards by Development Area) of Chapter 18.122 (Beach Boulevard Specific Plan No. 2017-1 (SP 2017-1) Zoning and Development Standards) of Title 18 (Zoning) of the Anaheim Municipal Code be, and the same is hereby, amended and restated to read in full as follows: Table 122-I-2 NEIGHBORHOOD COMMERCIAL: SITE DESIGN STANDARDS Design Standard Requirements General Plan In addition to the design standards below, the provisions of the Community Design Element of the General Plan shall be used as a general guide during the review of all projects 151 Table 122-I-2 NEIGHBORHOOD COMMERCIAL: SITE DESIGN STANDARDS Design Standard Requirements Site Design Sites with multiple buildings shall be clustered to the extent possible with shared outdoor spaces and with direct pedestrian access between uses, and from parking areas and the street Loading and unloading areas and collection of refuse shall be located to the rear of the building, screened from view, and shall not obstruct required parking and access ways Building Design Building design shall represent a single architectural style; materials, roof pitch, window design, and other details must be consistent with that style Façade Street wall facades shall be architecturally enhanced through the use of arcades, colonnades, recessed entrances, window details, bays, variation in building materials, and other details such as cornices and contrasting colors. Total blank wall areas (without windows or entrances) are prohibited. Building facades shall be articulated through the use of separated wall surfaces, contrasting colors and materials, variations in building setbacks, and attractive window fenestrations. The façade detailing of buildings with multiple floors shall visually differentiate ground-floor uses from upper-story uses; The base shall visibly anchor the building to the ground, with a treatment of higher quality materials; The top of the façade shall be visually terminated through the use of cornices, stepped parapets, domes, and other forms of multifaceted building tops. Street wall facades shall be architecturally enhanced; This may be accomplished with arcades, colonnades, recessed entrances, window details, bays, variation in building materials, color and other details The maximum total blank wall area (without windows or entrances) shall not exceed 30% of the first story wall Each building shall have a distinctive building base, a building middle and building top (eave, cornice, and/or parapet line), all that complement and balance one another Frontage Design Canopies, awnings, signs, balconies and other architectural projections shall clear 10 feet above the adjacent sidewalk and may encroach into the sidewalk up to a maximum of 6 feet, adjusted for parkway trees and street lighting For ground floor retail space, the ground floor elevation exposed to the street shall include a maximum 18-inch recess, measured from the face of the building, within which a commercial tenant may customize storefront design Main building entrances shall be easily identifiable and distinguishable from other ground floor entries; Such main building entrances shall include at least one of the following: • Marked by a taller mass above the entrance, such as a tower, or within a volume that protrudes from the rest of the building surface 152 Table 122-I-2 NEIGHBORHOOD COMMERCIAL: SITE DESIGN STANDARDS Design Standard Requirements • Located in the center of the façade, as part of a symmetrical overall composition • Accented by architectural elements, such as columns, overhanging roofs, awnings, and ornamental light fixtures • Marked or accented by a change in the roofline or change in the roof type • If a corner building, it shall provide prominent corner entrances as noted below for retail or other activity-generating uses Corner Treatments Buildings shall have a major presence at the corners of arterial intersections to enhance the pedestrian experience, and create character and appropriate massing along the roadway; This includes corner cut-offs, corner entrances, and special architectural elements such as:.Diagonal or curved walls at the corner • Tower elements that is visually distinct from the rest of the building massing • Corner plazas or gathering areas • Lobby canopies, overhangs, or other architectural covering over building entries • 2-story entrance height and 20-foot entrance widths • Public art installations • Decorative landscaping or landmark elements such as a row of columnar trees Materials and Color Buildings shall use durable, high quality materials; Natural stone, precast concrete, and factory-finished metal panels (heavy gauge only) are preferred; Plain concrete block, plywood, sheet pressboard, vinyl, and similar materials are strongly discouraged The finish, texture, and color of materials shall be compatible with the architectural style of the building Front yard fencing shall be low-scale and in an open-view style that is consistent with the architectural style of the building Windows Residential windows should face away from loading areas, docks and trash storage areas The type, size, and location of windows shall be designed to enhance natural daylight and take advantage of natural ventilation Windows and doors shall be recessed at least 3 inches from the face of the finished exterior wall to achieve sufficient depth and shadow; Flush finish installations, especially stucco, are not permitted Windows shall have clear glazing (panes or sheets of glass) or lightly tinted glazing for windows not facing single-family residential; Other types of mirror glazing, including opaque glass, for windows facing single- family residential may be used Rooftop Equipment Rooftop mechanical equipment shall be mounted behind major rooftop elements such as stair or elevator penthouses, parapets, or architectural 153 Table 122-I-2 NEIGHBORHOOD COMMERCIAL: SITE DESIGN STANDARDS Design Standard Requirements projection, so that the equipment is not visible from the adjacent public rights-of-way or adjacent property at grade level SECTION 80. That Table 122-J-2 (Regional Commercial: Site Design Standards) of Section 18.122.060 (Site Development and Design Standards by Development Area) of Chapter 18.122 (Beach Boulevard Specific Plan No. 2017-1 (SP 2017-1) Zoning and Development Standards) of Title 18 (Zoning) of the Anaheim Municipal Code be, and the same is hereby, amended and restated to read in full as follows: Table 122-J-2 REGIONAL COMMERCIAL: SITE DESIGN STANDARDS Design Standard Requirements General Plan In addition to the design standards below, the provisions of the Community Design Element of the General Plan shall be used as a general guide during the review of all projects Site Design Sites with multiple buildings shall be clustered to the extent possible with shared outdoor spaces and with direct pedestrian access between uses, and from parking areas and the street Loading and unloading areas and collection of refuse shall be located to the rear of the building, screened from view, and shall not obstruct required parking and access ways Building Design Building design shall represent a single architectural style; materials, roof pitch, window design, and other details must be consistent with that style Façade Street wall facades shall be architecturally enhanced through the use of arcades, colonnades, recessed entrances, window details, bays, variation in building materials, and other details such as cornices and contrasting colors. Total blank wall areas (without windows or entrances) are prohibited. Building facades shall be articulated through the use of separated wall surfaces, contrasting colors and materials, variations in building setbacks, and attractive window fenestrations. The façade detailing of buildings with multiple floors shall visually differentiate ground-floor uses from upper-story uses; The base shall visibly anchor the building to the ground, with a treatment of higher quality materials; The top of the façade shall be visually terminated through the use of cornices, stepped parapets, domes, and other forms of multifaceted building tops. Street wall facades shall be architecturally enhanced; This may be accomplished with arcades, colonnades, recessed entrances, window details, bays, variation in building materials, color and other details The maximum total blank wall area (without windows or entrances) shall not exceed 30% of the first story wall 154 Table 122-J-2 REGIONAL COMMERCIAL: SITE DESIGN STANDARDS Design Standard Requirements Each building shall have a distinctive building base, a building middle and building top (eave, cornice, and/or parapet line), all that complement and balance one another Frontage Design Canopies, awnings, signs, balconies and other architectural project ions shall clear 10 feet above the adjacent sidewalk and may encroach into the sidewalk up to a maximum of 6 feet, adjusted for parkway trees and street lighting For ground floor retail space, the ground floor elevation exposed to the street shall include a maximum 18-inch recess, measured from the face of the building, within which a commercial tenant may customize storefront design Main building entrances shall be easily identifiable and distinguishable from other ground floor entries; Such main building entrances shall include at least one of the following: • Marked by a taller mass above the entrance, such as a tower, or within a volume that protrudes from the rest of the building surface • Located in the center of the façade, as part of a symmetrical overall composition • Accented by architectural elements, such as columns, overhanging roofs, awnings, and ornamental light fixtures • Marked or accented by a change in the roofline or change in the roof type • If a corner building, it shall provide prominent corner entrances as noted below for retail or other activity-generating uses Corner Treatments Buildings shall have a major presence at the corners of arterial intersections to enhance the pedestrian experience, and create character and appropriate massing along the roadway; This includes corner cut-offs, corner entrances, and special architectural elements such as: • Diagonal or curved walls at the corner • Tower elements that is visually distinct from the rest of the building massing • Corner plazas or gathering areas • Lobby canopies, overhangs, or other architectural covering over building entries • 2-story entrance height and 20-foot entrance widths • Public art installations • Decorative landscaping or landmark elements such as a row of columnar trees Materials and Color Buildings shall use durable, high quality materials; Natural stone, precast concrete, and factory-finished metal panels (heavy gauge only) are preferred; Plain concrete block, plywood, sheet pressboard, vinyl, and similar materials are strongly discouraged 155 Table 122-J-2 REGIONAL COMMERCIAL: SITE DESIGN STANDARDS Design Standard Requirements The finish, texture, and color of materials shall be compatible with the architectural style of the building Front yard fencing shall be low-scale and in an open-view style that is consistent with the architectural style of the building Windows Residential windows should face away from loading areas, docks and trash storage areas The type, size, and location of windows shall be designed to enhance natural daylight and take advantage of natural ventilation Windows and doors shall be recessed at least 3 inches from the face of the finished exterior wall to achieve sufficient depth and shadow; Flush finish installations, especially stucco, are not permitted Windows shall have clear glazing (panes or sheets of glass) or lightly tinted glazing for windows not facing single-family residential; Other types of mirror glazing, including opaque glass, for windows facing single- family residential may be used Rooftop Equipment Rooftop mechanical equipment shall be mounted behind major rooftop elements such as stair or elevator penthouses, parapets, or architectural projection, so that the equipment is not visible from the adjacent public rights-of-way or adjacent property at grade level SECTION 81. That Table 122-K-2 (Office: Site Design Standards) of Section 18.122.060 (Site Development and Design Standards by Development Area) of Chapter 18.122 (Beach Boulevard Specific Plan No. 2017-1 (SP 2017-1) Zoning and Development Standards)of Title 18 (Zoning) of the Anaheim Municipal Code be, and the same is hereby, amended and restated to read in full as follows: Table 122-K-2 OFFICE: SITE DESIGN STANDARDS Design Standard Requirements General Plan In addition to the design standards below, the provisions of the Community Design Element of the General Plan shall be used as a general guide during the review of all projects Site Design Sites with multiple buildings shall be clustered to the extent possible with shared outdoor spaces and with direct pedestrian access between uses, and from parking areas and the street Loading and unloading areas and collection of refuse shall be located to the rear of the building, screened from view, and shall not obstruct required parking and access ways Building Design Building design shall represent a single architectural style; materials, roof pitch, window design, and other details must be consistent with that style 156 Table 122-K-2 OFFICE: SITE DESIGN STANDARDS Design Standard Requirements Façade Street wall facades shall be archit ecturally enhanced through the use of arcades, colonnades, recessed entrances, window details, bays, variation in building materials, and other details such as cornices and contrasting colors. Total blank wall areas (without windows or entrances) are prohibited. Building facades shall be articulated through the use of separated wall surfaces, contrasting colors and materials, variations in building setbacks, and attractive window fenestrations. The façade detailing of buildings with multiple floors shall visually differentiate ground-floor uses from upper-story uses; The base shall visibly anchor the building to the ground, with a treatment of higher quality materials; The top of the façade shall be visually terminated through the use of cornices, stepped parapets, domes, and other forms of multifaceted building tops. Street wall facades shall be architecturally enhanced; This may be accomplished with arcades, colonnades, recessed entrances, window details, bays, variation in building materials, color and other details The maximum total blank wall area (without windows or entrances) shall not exceed 30% of the first story wall Each building shall have a distinctive building base, a building middle and building top (eave, cornice, and/or parapet line), all that complement and balance one another Frontage Design Canopies, awnings, signs, balconies and other architectural projections shall clear 10 feet above the adjacent sidewalk and may encroach into the sidewalk up to a maximum of 6 feet, adjusted for parkway trees and street lighting Main building entrances shall be easily identifiable and distinguishable from other ground floor entries; Such main building entrances shall include at least one of the following: • Marked by a taller mass above the entrance, such as a tower, or within a volume that protrudes from the rest of the building surface • Located in the center of the façade, as part of a symmetrical overall composition • Accented by architectural elements, such as columns, overhanging roofs, awnings, and ornamental light fixtures • Marked or accented by a change in the roofline or change in the roof type • If a corner building, it shall provide prominent corner entrances as noted below for retail or other activity-generating uses Materials and Color Buildings shall use durable, high quality materials; Natural stone, precast concrete, and factory-finished metal panels (heavy gauge only) are preferred; Plain concrete block, plywood, sheet pressboard, vinyl, and similar materials are strongly discouraged 157 Table 122-K-2 OFFICE: SITE DESIGN STANDARDS Design Standard Requirements The finish, texture, and color of materials shall be compatible with the architectural style of the building Front yard fencing shall be low-scale and in an open-view style that is consistent with the architectural style of the building Windows The type, size, and location of windows shall be designed to enhance natural daylight and take advantage of natural ventilation Windows and doors shall be recessed at least 3 inches from the face of the finished exterior wall to achieve sufficient depth and shadow; Flush finish installations, especially stucco, are not permitted Windows shall have clear glazing (panes or sheets of glass) or lightly tinted glazing for windows not facing single-family residential; Other types of mirror glazing, including opaque glass, for windows facing single- family residential may be used Rooftop Equipment Rooftop mechanical equipment shall be mounted behind major rooftop elements such as stair or elevator penthouses, parapets, or architectural projection, so that the equipment is not visible from the adjacent public rights-of-way or adjacent property at grade level SECTION 82. That Table 122-L-2 (Semi-Public: Site Design Standards) of Section 18.120.040 (Uses) of Chapter 18.122 (Beach Boulevard Specific Plan No. 2017-1 (SP 2017-1) Zoning and Development Standards) of Title 18 (Zoning) of the Anaheim Municipal Code be, and the same is hereby, amended and restated to read in full as follows: Table 122-L-2 SEMI-PUBLIC: SITE DESIGN STANDARDS Design Standard Requirements General Plan In addition to the design standards below, the provisions of the Community Design Element of the General Plan shall be used as a general guide during the review of all projects Site Design Sites with multiple buildings shall be clustered to the extent possible with shared outdoor spaces and with direct pedestrian access between uses, and from parking areas and the street Loading and unloading areas and collection of refuse shall be located to the rear of the building, screened from view, and shall not obstruct required parking and access ways Building Design Building design shall represent a single architectural style; materials, roof pitch, window design, and other details must be consistent wit h that style Façade Street wall facades shall be architecturally enhanced through the use of arcades, colonnades, recessed entrances, window details, bays, variation in building materials, and other details such as cornices and contrasting 158 Table 122-L-2 SEMI-PUBLIC: SITE DESIGN STANDARDS Design Standard Requirements colors. Total blank wall areas (without windows or entrances) are prohibited. Building facades shall be articulated through the use of separated wall surfaces, contrasting colors and materials, variations in building setbacks, and attractive window fenestrations. The façade detailing of buildings with multiple floors shall visually differentiate ground-floor uses from upper-story uses; The base shall visibly anchor the building to the ground, with a treatment of higher quality materials; The top of the façade shall be visually terminated through the use of cornices, stepped parapets, domes, and other forms of multifaceted building tops. Street wall facades shall be architecturally enhanced; This may be accomplished with arcades, colonnades, recessed entrances, window details, bays, variation in building materials, color and other details The maximum total blank wall area (without windows or entrances) shall not exceed 30% of the first story wall Each building shall have a distinctive building base, a building middle and building top (eave, cornice, and/or parapet line), all that complement and balance one another Frontage Design Canopies, awnings, signs, balconies and other architectural projections shall clear 10 feet above the adjacent sidewalk and may encroach into the sidewalk up to a maximum of 6 feet, adjusted for parkway trees and street lighting Main building entrances shall be easily identifiable and distinguishable from other ground floor entries; Such main building entrances shall include at least one of the fo llowing: • Marked by a taller mass above the entrance, such as a tower, or within a volume that protrudes from the rest of the building surface • Located in the center of the façade, as part of a symmetrical overall composition • Accented by architectural elements, such as columns, overhanging roofs, awnings, and ornamental light fixtures • Marked or accented by a change in the roofline or change in the roof type • If a corner building, it shall provide prominent corner entrances as noted below for retail or other activity-generating uses Materials and Color Buildings shall use durable, high quality materials; Natural stone, precast concrete, and factory-finished metal panels (heavy gauge only) are preferred; Plain concrete block, plywood, sheet pressboard, vinyl, and similar materials are strongly discouraged The finish, texture, and color of materials shall be compatible with the architectural style of the building Front yard fencing shall be low-scale and in an open-view style that is consistent with the architectural style of the building 159 Table 122-L-2 SEMI-PUBLIC: SITE DESIGN STANDARDS Design Standard Requirements Windows The type, size, and location of windows shall be designed to enhance natural daylight and take advantage of natural ventilation Windows and doors shall be recessed at least 3 inches from the face of the finished exterior wall to achieve sufficient depth and shadow; Flush finish installations, especially stucco, are not permitted Windows shall have clear glazing (panes or sheets of glass) or lightly tinted glazing for windows not facing single-family residential; Other types of mirror glazing, including opaque glass, for windows facing single- family residential may be used Rooftop Equipment Rooftop mechanical equipment shall be mounted behind major rooftop elements such as stair or elevator penthouses, parapets, or architectural projection, so that the equipment is not visible from the adjacent public rights-of-way or adjacent property at grade level SECTION 83. SEVERABILITY. The City Council of the City of Anaheim hereby declares that should any section, paragraph, sentence, phrase, term or word of this ordinance be declared for any reason to be invalid, it is the intent of the City Council that it would have adopted all other portions of this ordinance independent of the elimination of any such portion as may be declared invalid. If any section, subdivision, paragraph, sentence, clause or phrase of this Ordinance is for any reason held to be invalid or unconstitutional, such decision shall not affect the validity of the remaining portions of this Ordinance. The City Council hereby declares that it would have passed this Ordinance, and each section, subdivision, paragraph, sentence, clause and phrase thereof, irrespective of the fact that any one (or more) section, subdivision, paragraph, sentence, clause or phrase had been declared invalid or unconstitutional. SECTION 84. CERTIFICATION The City Clerk shall certify to the passage of this ordinance and shall cause the same to be printed once within fifteen (15) days after its adoption in the Anaheim Bulletin, a newspaper of general circulation, published and circulated in the City of Anaheim. SECTION 85. EFFECTIVE DATE This ordinance shall take effect and be in full force thirty (30) days from and after its final passage. /// 160 /// /// /// /// /// THE FOREGOING ORDINANCE was introduced at a regular meeting of the City Council of the City of Anaheim held on the ____ day of ______________, 2021, and thereafter passed and adopted at a regular meeting of said City Council held on the ____ day of ______________, 2021, by the following roll call vote: AYES: NOES: ABSENT: ABSTAIN: CITY OF ANAHEIM By: _________________________________ MAYOR OF THE CITY OF ANAHEIM ATTEST: ______________________________________ CITY CLERK OF THE CITY OF ANAHEIM Page 1 of 8 Draft Ordinance ZCA2020-00175, SPN92-1U, SPN92-2BB, SPN93-1K, SPN2015-00001K, SPN2017-00001D Summary of Amendments Ordinance Section Municipal Code Chapter(s) Description/Analysis 1, 2 17.08 (Subdivisions) Tentative Map Approval: This amendment clarifies the required findings for tentative parcel and tract maps. In addition, this amendment clarifies that the Planning and Building Department Director reviews extensions for tentative maps. 3, 4 18.04 (Single-Family Residential Zones) Single-Family Residential Zones: This amendment clarifies and provides regulatory relief: • Greenhouses-Private – Clarifies that the Code permits private greenhouses in the RS-3 and RS -4 zones. This clarification matches other single-family residential z ones that also allow greenhouses. • Pilasters and Light Fixtures – Clarifies a conflict in the Code between decorative freestanding light fixtures and pilasters that are not associated with a fence. In addition, this amendment provides greater height flexibility by revising the maximum height of light fixtures and pilasters from seven feet and 6.5 feet respectively to eight feet. • Sheds – Provides regulatory relief for homeowners by allowing sheds to encroach into a side and rear yard setback. In addition, this amendment allows sheds between 121- 200 square feet in area and eight feet in height to encroach into a side and rear yard setback, up to five feet from the property line. 3, 5, 16, 22, 34, 52, 53, 54, 56, 76 18.04 (Single-Family Residential Zones) 18.06 (Multiple-Family Residential Zones) 18.20 (Platinum Triangle Mixed Use (PTMU) Overlay Zone) 18.30 (Downtown Mixed Use (DMU) Overlay Zone) 18.38 (Supplemental Use Regulations) 18.62 (Administrative Reviews) 18.92 (“F” Words, Terms and Phrases) 18.122 (Beach Boulevard Specific Plan No. 2017-1 (SP 2017-1) Zoning and Development Standards) Large Family Day Care Homes: This amendment provides Code compliance with Senate Bill 234 (Skinner, 2019), which requires jurisdictions to remove any regulatory requirements to permitting large family day care facilities in residential zones. The City previously required an administrative permit for large family day care homes . State law and the Code describe a “Large Family Day Care” as a home where an occupant of the residence provides care and supervision for 9-14 children that are less than 18 years of age for periods of fewer than twenty-four hours per day. ATTACHMENT NO. 2 Page 2 of 8 Ordinance Section Municipal Code Chapter(s) Description/Analysis 6, 7, 8, 15, 16, 17, 21, 22, 23, 69, 70, 72, 74, 75, 76 18.08 (Commercial Zones) 18.20 (Platinum Triangle Mixed Use (PTMU) Overlay Zone 18.30 (Downtown Mixed Use (DMU) Overlay Zone) 18.32 (Mixed Use (MU) Overlay Zone) 18.120 (Anaheim Canyon Specific Plan No. 2015-1 (SP 2015-1) Zoning and Development Standards) 18.122 (Beach Boulevard Specific Plan No. 2017-1 (SP 2017-1) Zoning and Development Standards) Consistency between General Commercial Zones and Mixed-Use Zones: This comprehensive amendment provides General Plan consistency between our Mixed-Us e land use designations and the Commercial Zone by incorporating each use across these six different zones. In addition, this amendment provides Zoning Code consistency by ensuring the primary, accessory, and temporary use table in each zone covers each us e classification identified in Chapter 18.36 (Types of Uses). Finally, this amendment corrects grammatical errors, update incorrect references and create internal consistency of terminology throughout these six zones. • Commercial Zones o Table 8-A (Primary Uses: Commercial Zones) o Table 8-B (Accessory Uses and Structures: Commercial Zones) o Table 8-C (Temporary Uses and Structures: Commercial Zones) • Platinum Triangle Mixed Use (PTMU) Overlay Zone o Table 20-A (Primary Uses: Platinum Triangle Mixed (PTMU) Overlay Zone) o Table 20-B (Accessory Uses and Structures: Platinum Triangle Mixed Use (PTMU) Overlay Zone) o Table 20-C (Temporary Uses and Structures: Platinum Triangle Mixed Use (PTMU) Overlay Zone) • Downtown Mixed Use Overlay Zone o Table 30-A (Primary Uses: Downtown Mixed Use Overlay Zone) o Table 30-B (Accessory Uses and Structures: Downtown Mixed Use Overlay Zone) • Mixed Use (MU) Overlay Zone o Table 32-A (Primary Uses: Mixed Use Overlay Zone) • Anaheim Canyon Specific Plan No. 2015-1 (SP 2015-1) Zoning and Development Standards o Table 120-A (Primary Uses by Development Area: Residential Use Classes) o Table 120-B (Primary Uses by Development Area: Non-Residential Use Classes) o Table 120-C (Accessory Use Classes by Development Area) o Table 120-D (Temporary Use Classes by Development Area) • Beach Boulevard Specific Plan No. 2017-1 (SP 2017-1) Zoning and Development Standards o 122-A (Primary Uses by Development Area: Residential Use Classes) o 122-B (Primary Uses by Development Area: Non -Residential Use Classes) o Table 122-C (Accessory Use Classes by Development Area) Page 3 of 8 Ordinance Section Municipal Code Chapter(s) Description/Analysis 9 18.08 (Commercial Zones) Minimum Setbacks in Commercial Zones: This amendment provides regulatory relief by reducing the width of the landscape and structural landscape setback along arterial highways from 15 feet to 10 feet. Staff reviewed a recent history of variance requests and determined that this width was consistent with recent requests approved by Planning Commission while providing adequate area for a landscaped buffer between the right-of- way and buildings and/or parking spaces and drive aisles. 73 18.120 (Anaheim Canyon Specific Plan No. 2015-1 (SP 2015-1) Zoning and Development Standards) Minimum Interior Setbacks: This amendment provides regulatory relief and consistency in the Zoning Code by reducing the landscape and structural setbacks for interior property lines in the Anaheim Canyon Specific Plan within the Local Commercial Area (DA-4), General Commercial Area (DA-5) and Open Space/Water Area (DA-6) Development Areas. 6, 15, 21, 23, 27, 40, 70, 75 18.08 (Commercial Zones) 18.20 (Platinum Triangle Mixed Use (PTMU) Overlay Zone 18.30 (Downtown Mixed Use (DMU) Overlay Zone) 18.32 (Mixed Use (MU) Overlay Zone) 18.36 (Types of Uses) 18.42 (Parking and Loading) 18.120 (Anaheim Canyon Specific Plan No. 2015-1 (SP 2017-1) Zoning and Development Standards) 18.122 (Beach Boulevard Specific Plan No. 2017-1 (SP 2017-1) Zoning and Development Standards) Farmers Market: This amendment provides regulatory relief and clarifies that Farmers Market are a stand-alone use classification that is permitted through a minor conditional use permit in the Commercial Zones; Platinum Triangle Mixed Use, Downtown Mixed Use, and Mixed Us e Overlay Zones; and, the commercial and mixed-use development areas within the Anaheim Canyon and Beach Boulevard Specific Plans. In addition, this amendment requires that a parking demand study be prepared to analyze parking requirements for the use. Page 4 of 8 Ordinance Section Municipal Code Chapter(s) Description/Analysis 6, 15, 23, 28, 70, 74 18.08 (Commercial Zones) 18.20 (Platinum Triangle Mixed Use (PTMU) Overlay Zone 18.30 (Downtown Mixed Use (DMU) Overlay Zone) 18.32 (Mixed Use (MU) Overlay Zone) 18.36 (Types of Uses) 18.120 (Anaheim Canyon Specific Plan No. 2015-1 (SP 2017-1) Zoning and Development Standards) 18.122 (Beach Boulevard Specific Plan No. 2017-1 (SP 2017-1) Zoning and Development Standards) Public Art and Murals: This amendment clarifies the permitting requirements for Public Art and Murals in the Commercial Zones; the Platinum Triangle Mixed Use, Downtown Mixed Use, and Mixed Use Overlay Zones; and, the commercial and mixed-use development areas of the Anaheim Canyon and Beach Boulevard Specific Plans. The amendment also identifies that Public Art and Murals are a stand-alone type of use, which the Code permits administratively in the above zones, if such use is not visible to the public right-of-way; or , through a minor conditional use permit if visible from the public right -of-way. 35, 36, 37 18.38 (Supplemental Use Regulations) Special Event Permits: This amendment provides regulatory relief for special events located on Center Street Promenade and in the Stadium District and Arena District of the Platinum Triangle. The proposed amendment would make such events, including the number of these events, subject to the review and approval of the Planning & Building Director. In addition, this amendment clarifies that activities associated with a ny special event must not obstruct any Americans with Disabilities Act (ADA) required paths of travel, including marked walkways, and/or parking stalls. 41, 58, 59, 63, 64, 65, 66, 67, 68 18.44 (Signs) 18.114 (Disneyland Resort Specific Plan No. 92-1 (SP92-1) Zoning and Development Standards) 18.114 (Disneyland Resort Specific Plan No. 92-1 (SP92-1) Zoning and Development Standards) 18.116 (Anaheim Resort Specific Plan No. 92-2 (SP 92-2) Zoning and Development Standards) 18.118 (Hotel Circle Specific Plan No. 93-1 (SP 93-1) Zoning and Development Standards) Dual-Lit Signs: This amendment clarifies that dual-lit signs are a permitted sign type outside of the Anaheim Resort, Disneyland Resort, and Hotel Circle Specific Plans and a prohibited sign type within these specific plans. The prohibition within the specific plans is consistent with the more stringent sign requirements of these plans, which the City adopted to reduce sign clutter and provide greater uniformity for place making within The Anaheim Resort. Page 5 of 8 Ordinance Section Municipal Code Chapter(s) Description/Analysis 62 18.116 (Anaheim Resort Specific Plan No. 92-2 (SP 92-2) Zoning and Development Standards) Outdoor Dining in the Anaheim Resort Specific Plan: This amendment provides regulatory relief for restaurants throughout the area regulated by the Anaheim Resort Specific Plan by allowing outdoor dining to encroach into a required street setback, similar to how the Code currently permits it along Harbor Boulevard and Katella Avenue. 42, 43, 44, 45 18.44 (Signs) Freeway-Oriented Signs: This amendment provides regulatory relief to property owners who have an existing freeway-oriented sign by allowing modifications of existing signs through a minor conditional use permit. New freeway-oriented signs will continue to require a conditional use permit. 46 18.44 (Signs) Wall Signs: This amendment provides regulatory relief for businesses by allowing businesses to place wall signs on an architectural feature, such as a metal canopy or architectural projection, provided the architectural element is a substantial component of the elevation and the individual letters do not project beyond the edge of the architectural feature. 47, 48 18.46 (Landscaping and Screening) Permitted Fences and Walls: This amendment reduces regulatory barriers for homeowners with a rear or side yard facing an arterial street by allowing fences or walls up to eight feet in height. The Zoning Code currently limits fences and walls to six feet in height adjacent to arterial streets, unless the property owner submits a sound attenuation study indicating the need for a fence or wall of a greater height. 77, 78, 79, 80, 81, 82 18.122 (Beach Boulevard Specific Plan No. 2017-1 (SP 2017-1) Zoning and Development Standards) Site Development and Design Standards: This amendment will provide clarification and regulatory relief for new construction by replacing an existing percentage limitation on blank walls for street facing facades, with clarifying language that provides more flexibility for the applicant and staff while facilitating good architectural design. 6, 10, 11, 12, 13, 14, 15, 18, 19, 20, 21, 24, 25, 26, 29, 30, 31, 32, 33, 38, 39, 40, 49, 50, 51, 55, 57, 18.08 (Commercial Zones) 18.10 (Industrial Zone) 18.14 (Public and Special-Purpose Zones) 18.16 (Regulatory Permits) 18.20 (Platinum Triangle Mixed Use (PTMU) Overlay Zone) 18.24 (South Anaheim Boulevard Corridor (SABC) Overlay Zone) Grammatical Errors, Incorrect References and Internal Consistency: These amendments correct grammatical errors, update incorrect references and create internal consistency of terminology throughout the Zoning Code related to the following items: • Medical Ma rijuana Dispensaries (Ordinance Section 6 , 10, 15, 21, 69, and 74 ) - This amendment provides clarification that medical marijuana dispensaries are not permitted in the City of Anaheim. Page 6 of 8 Ordinance Section Municipal Code Chapter(s) Description/Analysis 60, 61, 69, 71, 74 18.30 (Downtown Mixed Use (DMU) Overlay Zone) 18.32 (Mixed Use (M U) Overlay Zone) 18.36 (Types of Uses) 18.38 (Supplemental Use Regulations) 18.42 (Parking and Loading) 18.56 (Nonconformities) 18.60 (Procedures) 18.80 (Fees) 18.92 (Definitions) 18.116 (Anaheim Resort Specific Plan No. 92-2 (SP 92-2) Zoning and Development Standards) 18.120 (Anaheim Canyon Specific Plan No. 2015-1 (SP 2015-1) Zoning and Development Standards) 18.122 (Beach Boulevard Specific Plan No. 2017-1 (SP 2017-1) Zoning and Development Standards) • Temporary Uses in Industrial Zone (Ordinance Section 11) - This amendment provides consistency for the Industrial Zone with other zones by adding missing temporary uses into Table 10-C (Temporary Uses and Structures: Industrial Zone). • Structural Height in Public and Special-Use Zones (Ordinance Section 12) - This amendment will provide clarity to maximum structural height requirements in the Semi-Public Zone by aligning height requirements with those currently listed in the General Commercial Zone (C -G). • Massage Technician Permit (Ordinance Section 13 ) - This amendment provides regulatory relief by removing an outdated requirement for massage technicians that requires a valid CAMTC certificate prior to January 19, 2017. • Platinum Triangle Mixed Use Overlay Zone (Ordinance Section 14) – This amendment relocates the requirements f or uses not listed nor specifically prohibited from Table 20-A into a new subsection for consistency with all other zones. • Platinum Triangle Mixed Use Overlay Zone (Ordinance Section 18) – This amendment corrects a typographical error that references an incorrect Appendix in the Platinum Triangle Master Land Use Plan. • Coordinated Sign Program (Ordinance Section 19) – This amendment corrects a typographical error that references an incorrect sign code section. • South Anaheim Boulevard Corridor Overlay Zone (Ordinance Section 20) – This amendment removes an incorrect reference to the former R edevelopment Agency and clarifies a reference to different sub -districts of the Anaheim Colony Historic District. • Supportive and Transitional Housing (Ordinance Section 24 and 25) – This amendment updates the State law references f or Supportive and Transitional Housing, consist ent with recent changes in State Law. • Emergency Shelters (Ordinance Section 26 and 40) – This amendment provides consistency in the Zoning C ode by adding a corresponding use classification and parking requirement for Emergency Shelters with less than 50 occupants and those with more than 50 occupants. Page 7 of 8 Ordinance Section Municipal Code Chapter(s) Description/Analysis • Surface Mining Operations (Ordinance Section 15 and 29) – This amendment provides consistency in the Zoning Code by adding the type of use “Surface Mining Operations” and clarifying that it is not a permitted use in the Platinum Triangle Mixed Use Overlay Zone. • Outdoor Storage (Ordinance Section 30, 60, 61, 71 , and 76) – This amendment provides clarity by removing the use classification of Outdoor Storage. The appropriate use classification for outdoor storage is the existing use classification of Warehousing & Storage – Outdoors. • Accessory Use Class (Ordinance Section 31) – This amendment updates a typographical error with the corresponding Ordinance that previously repealed this subsection. • Accessory Dwelling Units (Ordinance Section 32, 33, and 38) – This amendment updates the deed requirements for Accessory Dwelling Units by clarifying that Accessory Dwelling Units may not be sold or owned separately from the main dwelling unit , consist with State Law. This amendment also clarifies a typographical error for parking requirements to be consist ent with State Law. • Parking Study (Ordinance Section 39) – This amendment clarifies that, for types of uses that do not require a minor conditional use permit or a conditional use permit, the Code requires the processing of an administrative permit to review and approve a parking demand study. • Motel Parking Requirements (Ordinance Section 40) – This amendment provides consistency in the Zoning Code between use classifications and parking requirements by adding parking requirements for Motels to match the parking requirements for Hotels. The Code prev iously had the same parking requirements for both uses; however, a previous Code amendment separated motels and hotels into two separate and distinct types of uses. • Historic District (Ordinance Section 49) – This amendment updates references to the City’s Historic Districts for Zoning Code consistency. • Notice of Public Hearings (Ordinance Section 50) – This amendment clarifies the types of California Environmental Quality Act (CEQA) documents that require noticing. Page 8 of 8 Ordinance Section Municipal Code Chapter(s) Description/Analysis • Public Convenience or Necessity (Ordinance Section 51) – This amendment clarifies that the California Department of Alcoholic Beverage Control makes determinations for Public Convenience or Necessity for restaurants with on-sale alcoholic beverages. • Adoption of Fees and Deposits (Ordinanc e Section 55) – This amendment clarifies that adoption of a new fee requires noticing for entities that have filed written requests 14 days prior to the hearing, consistent with State Law. • Structural Height (Ordinance Section 57 ) – This amendment clarifies tha t the structural height is the vertical measurement from the highest point of the structure to the closest finished grade. The closest finished grade is measured at a point five feet from the outer edge of the closest portion of the building. For properties with a sloping grade, the maximum allowable height shall be measured as the vertical measurement from the closest sloping finished grade measured at a point feet from the outer edge of the closest portion of the building to an imaginary plane located the allowed number of feet above and parallel to the finished grade. If the finished pad results in a slope on one elevation only, a minimum five-foot offset is required for an elevation to be considered a different plane. 200 S. Anaheim Blvd. Suite #162 Anaheim, CA 92805 Tel: (714) 765-5139 Fax: (714) 765-5280 www.anaheim.net City of Anaheim PLANNING DEPARTMENT There is no new correspondence regarding this item.