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HomeMy WebLinkAbout2023-10-25 - Agenda Packet Historic Preservation Commission and Planning Commission Meeting Agenda Rancho Cucamonga Civic Center COUNCIL CHAMBERS October 25, 2023 10500 Civic Center Drive Rancho Cucamonga, CA 91730 7:00 PM A. CALL TO ORDER AND PLEDGE OF ALLEGIANCE ROLL CALL: Chair Dopp Vice Chair Morales Commissioner Williams Commissioner Boling Commissioner Daniels B. PUBLIC COMMUNICATIONS This is the time and place for the general public to address the Planning/Historic Commission (“Planning Commission”) on any Consent Calendar item or any item not listed on the agenda that is within the Commission’s subject matter jurisdiction. The Planning Commission may not discuss any issue not included on the agenda, but may set the matter for discussion during a subsequent meeting. C. CONSENT CALENDAR C1. Consideration to adopt Regular Meeting Minutes of October 11, 2023. D. PUBLIC HEARINGS D1. DESIGN REVIEW – NEWCASTLE PARTNERS - A request to demolish an existing office/warehouse building and its associated parking lot/outdoor storage area and construct two industrial/warehouse buildings totaling 74,387 square-feet within the Neo-Industrial (NI) District, located on the north side of 6th Street between Archibald Avenue and Hermosa Avenue at 9910 6th Street; APNs: 0209-211-42 and -43. This item is exempt from the requirements of the California Environmental Quality Act (CEQA) under CEQA Section 15332 - In-Fill Development Projects (Design Review DRC2022-00301). D2. CONDITIONAL USE PERMIT – CAL MICRO RECYCLING, LLC - A request to establish a mattress recycling and processing facility within an existing 58,543 square foot industrial building within the Neo-Industrial (NI) Zone, located east of Hermosa Avenue and north of 4th Street at 9669 Hermosa Avenue; APN: 0210-371-09. This item is exempt from the requirements of the California Environmental Quality Act (CEQA) under CEQA Section 15301 – Existing Facilities (Conditional Use Permit DRC2023-00226). E. DIRECTOR ANNOUNCEMENTS F. COMMISSION ANNOUNCEMENTS G. ADJOURNMENT TO ADDRESS THE PLANNING COMMISSION The Planning Commission encourages free expression of all points of view. To allow all persons to speak, given the length of the agenda, please keep your remarks brief. If others have already expressed your position, you may simply indicate that you agree with a previous speaker. If appropriate, a spokesperson may present the views of your entire group. To encourage all views and promote courtesy to others, the audience should refrain from clapping, booing or shouts of approval or disagreement from the audience. If you need special assistance or accommodations to participate in this meeting, please contact the City Clerk's office at (909) 477-2700. Notification of 48 hours prior to the meeting will enable the City to make reasonable arrangements to ensure accessibility. Listening devices are available for the hearing impaired. The public may address the Planning Commission on any agenda item. To address the Planning Commission, please come forward to the podium. State your name for the record and speak into the microphone. After speaking, please complete a speaker card located next to the speaker’s podium. It is important to list your name, address (optional) and the agenda item letter your comments refer to. Comments are generally limited to 3 minutes per individual. If you wish to speak concerning an item not on the agenda, you may do so under “Public Communications.” As an alternative to participating in the meeting you may submit comments in writing to Elizabeth.Thornhill@cityofrc.us by 12:00 PM on the date of the meeting. Written comments will be distributed to the Commissioners and included in the record. AVAILABILITY OF STAFF REPORTS Copies of the staff reports or other documentation to each agenda item are available at www.CityofRC.us. APPEALS Any interested party who disagrees with the City Planning Commission decision may appeal the Commission’s decision to the City Council within 10 calendar days. Any appeal filed must be directed to the City Clerk’s Office and must be accompanied by a fee of $3,365 for all decisions of the Commission. (Fees are established and governed by the City Council). Please turn off all cell phones while the meeting is in session. I, Elizabeth Thornhill, Executive Assistant of the City of Rancho Cucamonga, or my designee, hereby certify that a true, accurate copy of the foregoing agenda was posted at least Seventy-Two (72) hours prior to the meeting per Government Code 54954.2 at 10500 Civic Center Drive, Rancho Cucamonga, California and on the City's website. HPC/PC MINUTES – October 11, 2023 Page 1 of 4 Draft 2 8 3 1 Historic Preservation Commission and Planning Commission Agenda October 11, 2023 Draft Minutes Rancho Cucamonga, CA 91730 7:00 p.m. The regular meeting of the Historic Presentation Commission and Planning Commission was held on October 11, 2023. The meeting was called to order by Chair Dopp at 7:00 p.m. A. Roll Call Planning Commission present: Chair Dopp, Vice Chair Morales, Commissioner Williams, Commissioner Boling, and Commissioner Daniels. Staff Present: Serita Young, Assistant City Attorney; Jennifer Nakamura, Deputy Director of Planning; Tabe van der Zwaag, Associate Planner; David Eoff, Senior Planner; Brian Sandona, Senior Civil Engineer; Sean McPherson, Principal Planner; Elizabeth Thornhill, Executive Assistant. B. Public Communications Chair Dopp opened the public communications. Cameron Miles Reed, Resident, spoke about the Pacific Electric Depot Etiwanda and requested to be involved in depot restoration. Jennifer Nakamura, Deputy Director of Planning, stated someone from staff will be in contact with Mr. Reed. Hearing no other comments, Chair Dopp closed public communications. C. Consent Calendar C1.Consideration to adopt Regular Meeting Minutes of August 23, 2023. Motion to adopt Meeting Minutes as presented by Commissioner Boling; second by Commissioner Daniels; Motion carried 5-0. D. Public Hearings D1. TENTATIVE TRACT MAP, DESIGN REVIEW, MINOR EXCEPTION & TREE REMOVAL PERMIT – MANNING HOMES - A request to subdivide 9.14 acres of land into 22 lots including the Design Review of 22 single-family residences, a Minor Exception for increased wall heights, and a Tree Removal Permit to remove onsite trees for a project site located at the southeast corner of Etiwanda and Highland Avenues in the Low (L) Residential Zone (2 - 4 Dwelling Units per Acre); APN: 0227- 151-03. A CEQA Section 15183 Compliance Memorandum has been prepared for this project. Related files: Tentative Tract Map SUBTT20566, Design Review DRC2022-00348, Minor Exception DRC2022- 00349, and Tree Removal Permit DRC2022-00350. HPC/PC MINUTES – October 11, 2023 Page 2 of 4 Draft 2 8 3 1 Tabe van der Zwaag, Associate Planner, provided Commissioners with Staff Report and PowerPoint presentation. (Copy on file). He noted that revisions to each of the resolutions were provided on the dias that clarify that the subdivision includes 22 numbered lots and 2 lettered lots. Chair Dopp opened Public Hearing. Michael Manning, Applicant, thanked the Commission and hope the project meets with their approval. He also introduced Craig Kozma who was available to answer any questions. Commissioner Daniels asked who owns the lot on the north side. Michael Manning answered that Caltrans owns that parcel, but Manning is conditioned to improve the right- away frontage along the northside of Highland. He said they plan to improve the curb, gutter, and assured it will look much nicer. Commissioner Daniels asked what is flex space in Plan 1 floor plan. Michael Manning explained that flex space could be different types of rooms as a craft room, home office or gym. Chair Dopp asked what the expected pricing will be for these homes. Michael Manning replied that final pricing has yet to be determined. They are in escrow on the final two houses on East Avenue. A two-story unit is in escrow for $1,755,000 and a single-story unit is in escrow for $1,695,000. No comments from the public, Chair Dopp Closed Public Hearing. Commissioner Boling asked staff regarding Resolution 22-23, Section B.2.e; references project site as 10.4 acres of land but throughout staff report and resolutions it indicates 9.14. Tabe van der Zwaag replied that it should be 9.14 and will be corrected. Commissioner Daniels asked about Lots 10 and 11 and said there is a retention infiltration system on private property, underneath the driveway, how is that maintained. Brian Sandona answered as a condition of approval, the project is required to maintain it privately under HOA. Vice Chair Morales expressed his gratitude that they are spending a lot of money to preserve and rebuild the rock curb. The project will fit in with the city and its standards we are trying to set. He is in support of the project. Commissioner Williams stated it will be a very nice project and she is in support. Chair Dopp commented that he was pleased to see an alternative to a traditional cul-de-sac, with homes surrounding a public space and it addresses some of the principals that we envisioned in the General Plan. It’s a good element that would be a great model for future subdivisions moving forward. HPC/PC MINUTES – October 11, 2023 Page 3 of 4 Draft 2 8 3 1 Motion by Commissioner Boling to adopt Resolutions 23-19, Tentative Tract Map SUBTT20566; 23-20 Design Review DRC2022-00348; 23-21 Minor Exception DRC2022-00349; 23-22 Tree Removal Permit DRC2022- 00350 with revisions to include 22 numbered lots and 2 lettered lots and the revision to Resolution 22-23, Section B.2.e to reflect the project area of 9.14 acres. Second by Commissioner Williams. Motion carried 5-0. D2. DEVELOPMENT CODE UPDATE - Consideration to Recommend Approval to the City Council of Zoning Text Amendments to Articles II, III, V, VIII, and IX of Title 17 (Development Code) of the Rancho Cucamonga Municipal Code that will Include the Addition of a New Section for Major Exceptions, the Addition of New Subzone to the Summary Table and Land Use, Clarifications to Various Development Standards including updates to Drive-Thru Use and Service Station Standards, New Standards for Subdivisions in the Form Based Code, Adjustments to Open Space Requirements, and Additional Typographic and Formatting Amendments, and Recommendation of Zoning Map Amendments to Specific Parcels for Consistency with the General Plan (“PlanRC”). An Addendum to the General Plan Update and Climate Action Plan FEIR has been prepared for this project (Zoning Map Amendment DRC2023-00317; Municipal Code Amendment DRC2023-00318) Jennifer Nakamura announced that a letter requesting a continuance for this item was received this morning and distributed to the commission. Staff requests that the commission open the public hearing and continue this item to the November 8th meeting to allow staff to engage with the interested party to review and fully understand the potential development code amendments being proposed. Chair Dopp opened Public Hearing. No comments from the public, Chair Dopp stated item will remain open and it will be continued to November 8th meeting. Motion by Commissioner Boling; Second by Commissioner Williams to continue this item to the November 8th meeting. Motion carried 5-0. F. Director Announcements Jennifer Nakamura mentioned we will have items for the next agenda in October. G. Commission Announcements Commissioner Daniels asked if staff could look at the use of palm trees within the community. A lot of cities are banning palm trees. No urgency. Also, relating to the Manning development; on the water district site - south side, there are a lot of trees in bad shape. Request for staff to contact the water district to clean that site up. Jennifer Nakamura stated they will look at the palm trees with regards to whether we continue to use them. It is something that may be part of our Urban Forest Management Plan and a tree ordinance may be included. She said they will contact the water district to have the adjacent site be looked at. H. Adjournment Motion by Commissioner Williams, second by Commissioner Boling to adjourn the meeting. Hearing no objections, Chair Dopp adjourned the meeting at 7:30 p.m. HPC/PC MINUTES – October 11, 2023 Page 4 of 4 Draft 2 8 3 1 Respectfully submitted, Elizabeth Thornhill, Executive Assistant Planning and Economic Development Department Approved: DATE:October 25, 2023 TO:Chairman and Members of the Planning Commission FROM:Matt Marquez, Director of Planning and Economic Development INITIATED BY:Bond Mendez, Assistant Planner SUBJECT:DESIGN REVIEW – NEWCASTLE PARTNERS - A request to demolish an existing office/warehouse building and its associated parking lot/outdoor storage area and construct two industrial/warehouse buildings totaling 74,387 square-feet within the Neo- Industrial (NI) Zone, located on the north side of 6th Street between Archibald Avenue and Hermosa Avenue at 9910 6th Street; APNs: 0209-211-42 and-43. This item is exempt from the requirements of the California Environmental Quality Act (CEQA) under CEQA Section 15332 - In-Fill Development Projects (DRC2022-00301). RECOMMENDATION: Staff recommends that the Planning Commission approve Design Review DRC2022-00301 through the adoption of the attached Resolution of Approval with Conditions. BACKGROUND: The 4.54-acre project site was previously used as a recycling facility with a large parking lot/outdoor storage area. The building and its associated parking/outdoor storage area will be demolished as part of this project. The rectangular project site has dimensions of about 315 feet (east to west) and 520 feet (north to south). A majority of the site is paved with a parking lot/outdoor storage area and existing vegetation is limited along the site’s frontage along 6th Street. Page 2 of 7 2 0 7 2 Figure 1: Location of subject property on 6th Street Aerial View Page 3 of 7 2 0 7 2 The existing Land Use, General Plan, and Zoning Designations for the project site and adjacent properties are shown on Table 1: Table 1: Land Use Information Land Use General Plan Zoning Site Office/Warehouse and Outdoor Storage Area Neo Industrial Employment Neo Industrial (NI) North Industrial/Warehouse Industrial Employment Industrial Employment (IE) South Industrial/Warehouse Industrial Employment Industrial Employment (IE) East Industrial Complex Neo Industrial Employment Neo Industrial (NI) West Industrial Complex Neo Industrial Employment Neo Industrial (NI) PROJECT ANALYSIS: The applicant proposes to construct two industrial buildings totaling 74,387 square feet (see Figure 2). Building 1 measures 25,635 square feet and is located toward the southerly portion of the site, closest to 6th Street. Building 2 measures 48,752 square feet and is located toward the northerly portion of the site. No specific uses are currently proposed for either of the two buildings. The site will be accessed via two driveways from 6th Street. The parking and loading areas for Building 1 will not be gated, while the rear parking and loading dock area of Building 2 will be gated. The applicant previously submitted a request for a Lot Line Adjustment (LLA) to reconfigure the existing property line between the two parcels. The lot line adjustment is necessary to develop the two new buildings on the site as proposed otherwise the existing property line would conflict with building placement. The lot line adjustment is under concurrent, administrative review and the project is conditioned to require the lot line adjustment be recorded prior to building permit issuance. Page 4 of 7 2 0 7 2 Figure 2: Site Plan The proposed building will be of concrete tilt-up construction painted with a palette of three colors. The building will have form-lined concrete panels at various locations. Additionally, the application of varying façade planes, windows and glass panels along the building’s office frontages adds architectural interest to the façade. The glass paneling and color treatments creates not only a focal point for the buildings but also a celebrated entryway (Figure 3). Figure 3: Southeast corner of property, viewpoint from 6th Street The project meets the intent of the Neo-Industrial land use designation of the General Plan, which is intended to Page 5 of 7 2 0 7 2 provide for light industrial uses that result in low environmental impacts. The proposed buildings meet this intent by constructing smaller sized buildings that could accommodate a variety of low-impact industrial uses. Landscaping is generally distributed along the project’s 6th Street frontage toward the southerly portion of the site and within the building’s parking areas. All trees proposed along the public right-of-way and within the subject property are at least 24-inch box in size, in compliance with the Development Code. The project will be conditioned to incorporate landscape lighting along its street frontage to enhance the site’s nighttime aesthetics. The incorporation of lighting and landscaping provides territorial reinforcement as well as natural access control to the site and acts as a transition zone between the public right-of-way and the private site. The project complies with all pertinent standards in the Neo Industrial (NI) zone, as demonstrated in the Table 2: Table 2: Development Standards *Max 70 feet as long as building is set back 1 foot from front setback for every 1-foot building height exceeds 35 feet. Parking: Per table 17.64.050-1 of the Development Code, the parking requirement is based on the proposed mix of office and warehouse floor areas in the building. Parking areas for the two buildings are evenly distributed across the entire project site, and all truck loading and truck trailer parking areas are located away from public view. Required parking for the project was calculated with the assumption that both buildings will be tenanted with a warehouse use and an ancillary office. Based on the minimum parking requirement calculations, building 1 will require 36 parking stalls and building 2 will require 65 parking stalls. Therefore, the project will require a total of 101 vehicle parking stalls. The project provides 101 stalls, meeting the parking requirement with the minimum parking provided for each building on its own respective parcel. There are a total of 7 dock doors proposed between the two buildings. Therefore, a matching number of trailer parking stalls are also provided in compliance with Development Code requirements. Table 3 breaks down the parking calculation: Development Standard Required Proposed In Compliance? Floor Area Ratio Max 0.6 0.38 YES Front Setback – Bicycle Corridor/Local Street Min. 25’91’-5”YES Interior Side Setback Min. 5’37’YES Rear Setback Min. 0’56’-7”YES Building Height Max 70’39’YES Open Space / Landscape Area Min. 10% 12.27% YES Page 6 of 7 2 0 7 2 Table 3: Parking Analysis Design Review Committee: The project was reviewed by the Design Review Committee (Morales and Daniels) on April 4, 2023. The Committee recommended that the project move forward to the Planning Commission with a minor change in color scheme to better fit within the surrounding industrial developments. The applicant has submitted revised plans based on the feedback provided which is included as Exhibit C to this report. Public Art: Pursuant to the Development Code Chapter 17.124 – Design Provisions for Public Art, the project is subject to the City’s public art ordinance and will be required to provide public art on the project site with a minimum value of one dollar per square foot of commercial, office, or industrial development which results in $74,387; or pay an in-lieu fee to the City’s public art fund equal to the minimum value of art that would otherwise be included in the development project. A condition has been included pursuant to the Development Code that requires the public art requirement to be met prior to occupancy. CEQA DETERMINATION: The Planning and Economic Development Department staff has determined that the project is categorically exempt from the requirements of the California Environmental Quality Act (CEQA). The project qualifies as a Class 32 exemption under State CEQA Guidelines Section 15332 - In-Fill Development Projects for the following reasons: (1) the project is consistent with the applicable General Plan designations and all applicable General Plan policies as well as with the applicable zoning designation and regulations, (2) the proposed development occurs within the City limits on a project site of no more than five acres substantially surrounded by urban uses, (3) the project site has no value as a habitat for endangered, rare or threatened species, (4) approval of the project would not result in any significant effects relating to traffic, noise, air quality, or water quality, and (5) the site can be adequately served by all required utilities and public services. The General Plan Land Use and Zoning designation for the project site are Neo-Industrial Employment District and Neo-Industrial zone, respectively, which permits the development and operation of a warehouse/distribution building of the proposed size and configuration. The project complies with the City’s development standards and design guidelines, including setbacks, height, lot coverage, and design requirements. The project site is located within the City limits on a site less than 5 acres and is surrounded by existing industrial development and City infrastructure. The following are the four environmental factors that were analyzed to determine that the project qualifies for the Class 32 Exemption. Type of Use Square Footage (Bldg 1 & 2) Parking Ratio # of Spaces Required # of Spaces Provided Office 12,000 (3,500 & 8,500)4/1,000 sf 48 48 Warehouse 62,387 (22,135 & 40,252) 1 per 1,000 sf for first 20,000 sf; 1 per 2,000 sf for the next 20,000 sf; and 1 per 4,000 sf for the remaining sf 53 53 Total 101 101 Page 7 of 7 2 0 7 2 1. Traffic: The Trip Generation Analysis and Vehicle Miles Traveled (VMT) Screening Analysis (Kimley- Horn & Associates Inc., November 2022) was prepared for the project which determined that the number of trips generated by the project would not create a significant impact. The proposed warehouse distribution use will create an estimated 127 daily trips with 13 AM peak hour trips and 14 PM peak hour trips occurring on a typical weekday. The analysis also determined that for Passenger Car Equivalent (PCE) volumes estimate 174 PCE trips with 16 AM peak hour PCE trips and 18 PM peak hour PCE trips occurring on a typical weekday. The Project would generate a low number of daily traffic and peak hour trips and would not cause a measurable operational effect on local roadways. Therefore, the proposed Project is not expected to generate 50 or more trips during the AM or PM peak hour and does not require a traffic study. The Project also includes a parking management plan (Urban Crossroads, December 2022) to mitigate any potential parking conflicts. 2. Noise: A Noise and Vibration Analysis Report was prepared for the project (Kimley-Horn & Associates Inc., January 2023). The analysis determined that the construction and operational noise and vibration levels would not exceed the City’s noise thresholds and no mitigation measures were necessary. 3. Air Quality: Based on the Air Quality Assessment (Kimley-Horn & Associates, Inc., January 2023), emissions generated during construction and operation of the Project would not exceed South Coast Air Quality Management District’s (SCAQMD’s) significance thresholds. It was determined that the project would not exceed screening levels established by the California Office of Environmental Health Hazard Assessment. 4. Water Quality: The project includes a grading and drainage plan consistent with City regulations, as well as Best Management Practices (BMPs) outlined in the Water Quality Management Plan (WQMP) prepared for the Project (SDH & Associates, Inc., August 2022). CORRESPONDENCE: This item was advertised as a public hearing in the Inland Valley Daily Bulletin newspaper on October 12, 2023. The property was posted, and notices were mailed to 149 property owners within a 1,500-foot radius of the project site on October 11, 2023. To date, no comments have been received regarding the project notifications. COUNCIL MISSION / VISION / VALUE(S) ADDRESSED: General Plan Policy LC-1.9 encourages new development projects to be built on vacant and underutilized properties through flexible design requirements and potential incentives. The proposed industrial warehouse buildings will enhance our premier community status by providing two well-designed warehouse buildings that are complementary to the surrounding land uses and will provide additional employment opportunities for City residents and the region. The project will fulfill the City Council goal of intentionally embracing and anticipating for our future by providing well-developed warehouses to accommodate the growing need for varied industrial businesses in the City. EXHIBITS: Exhibit A – Project Plans Exhibit B – Environmental Analysis Exhibit C – April 4, 2023 Design Review Committee Minutes Exhibit D – Draft Resolution Exhibit E – Draft Conditions of Approval DRC 2022-00301 DRC 2022-00301 DRC 2022-00301 DRC 2022-00301 DRC 2022-00301 DRC 2022-00301 1 1 2 2 2 FOUNDATION PLANTING / HEDGE SCREEN - MED WATER - 5 GAL Buxus microphylla japonica `Green Beauty` / Green Beauty Boxwood Ligustrum texanum / Texas Privet Podocarpus gracilior `Column` / Fern Pine Xylosma congestum / Shiny Xylosma SMALL SCALE FOUNDATION PLANTING - LOW WATER - 5 GAL Callistemon citrinus `Little John` / Dwarf Bottle Brush Eleagnus pungens / Silverberry Leucophyllum frutescens `Green Cloud` TM / Green Cloud Texas Ranger Rosmarinus officinalis `Tuscan Blue` / Tuscan Blue Rosemary Westringia fruticosa / Coast Rosemary SMALLER ACCENT SHRUBS IN GRAVEL - 5 GAL - LOW WATER Agave desmettiana `Variegata` / Variegated Agave Agave x 'Blue Flame' / Blue Flame Agave Aloe striata / Coral Aloe Bougainvillea x `Rosenka" / Rosenka Bougainvillea Callistemon citrinus `Little John` / Dwarf Bottle Brush Hesperaloe parviflora / Red Yucca Lantana x `New Gold` / New Gold Lantana Muhlenbergia capillaris `Autumn Blush` / Pink Muhly Olea europaea `Little Ollie` TM / Little Ollie Olive Salvia greggii `Furmans Red` / Furman`s Red Salvia CONCEPT PLANT SCHEDULE TREES BOTANICAL / COMMON NAME CONT WUCOLS QTY Koelreuteria bipinnata / Chinese Flame Tree 24"box Med 4 Koelreuteria bipinnata / Chinese Flame Tree Multi-Trunk 36"box Med 9 Magnolia grandiflora 'St. Mary' / St. Mary Southern Magnolia 24"box Med 6 Pinus eldarica / Afghan Pine 24"box Low 14 SIZE - 24" BOX - WATER USE - WULCOL - LOW Podocarpus gracilior / Fern Pine 24"box Med 33 Tristania conferta / Brisbane Box 24"box Med 29 TREE LEGEND ACCENT SHRUBS - LOW WATER USE - 5 GAL. Agave desmettiana `Variegata` / Variegated Agave Agave x `Blue Flame` / Blue Flame Agave Callistemon citrinus `Little John` / Dwarf Bottle Brush Leucophyllum frutescens `Green Cloud` TM / Green Cloud Texas Ranger Muhlenbergia capillaris / Pink Muhly Muhlenbergia capillaris `Autumn Blush` / Pink Muhly Rosmarinus officinalis `Tuscan Blue` / Tuscan Blue Rosemary Salvia clevelandii `Allen Chickering` / Cleveland Sage Salvia greggii `Furmans Red` / Furman`s Red Salvia Westringia fruticosa / Coast Rosemary SHRUB PALETTE - MEDIUM WATER USE Buxus x `Green Gem` / Green Gem Boxwood Ligustrum texanum / Texas Privet Rosa floribunda `Iceberg` / Iceberg Rose Xylosma congestum / Shiny Xylosma GROUND COVER PALETTE - LOW WATER USE - 1 GAL Acacia redolens `Desert Carpet` TM / Bank Catclaw Space 4` o.c. Baccharis pilularis `Pigeon Point` / Coyote Brush - Space 4` o.c. Myoporum parvifolium `Putah Creek` / Putah Creek Myoporum Space 3` o.c. Rosmarinus officinalis `Huntington Carpet` / Huntington Carpet Rosemary - Space 3` o.c. GROUND COVER PALETTE - MEDIUM WATER USE - 1 GAL Rosa x `Flower Carpet Pink` / Rose Rosa x `Flower Carpet Red` / Rose Trachelospermum jasminoides / Star Jasmine SYMBOL DESCRIPTION 3" THICK X 3/4" DECORATIVE GRAVEL - MOJAVE GOLD OVER WEED BARRIER 6"X6" CONCRETE MOW CURB TO SEPARATE SHRUB AREAS FROM DECORATIVE GRAVEL 1 2 REFERENCE NOTES SCHEDULE EARTHWORKS (951)782-0260 SHREDDED MULCH NOTE ALL PLANTER AREAS TO RECEIVE A 3" LAYER OF SHREDDED COVER MULCH AVAILABLE FROM BOTH DIRECTIONS FOR A TOTAL OF 10' 1. ALL TREES WITHIN 6' OF HARDSCAPE SHALL BE IN A SHAWTOWN LINEAR (WRAP AROUND NOT ALLOWED) ROOT BARRIER 24" HIGH LINEAR ROOT BARRIER SHALL BE CENTERED ON TREE AND EXTEND 5' IN NOTES 2. NOTE: QUANTITIES AND AREA CALCULATIONS SHOWN IN LEGEND ARE FOR REFERENCE ONLY . CONTRACTOR REPONSIBLE FOR ALL QUANTITY TAKE-OFFS AND AREA CALCULATIONS FOR DETERMINING COST AND DELIVERY OF MATERIALS TO SITE. THE STREET IMPROVEMENT PLANS WILL GOVERN. ALL IMPROVEMENTS WITHIN THE PUBLIC RIGHT-OF-WAY, INCLUDING STREET TREES, SHALL BE INSTALLED PER THE PUBLIC IMPROVEMENT PLANS. IF THERE IS A DISCREPANCY BETWEEN PUBLIC AND PRIVATE PLANS, CITY NOTE: 01-19-23 RGA00168 1 BFK 9910 6TH STREET9910 6TH STREETRANCHO CUCAMONGA, CA4740 GREEN RIVER SUITE 118 CORONA, CA 92880PH: 951-582-9800L-1PRELIMINARY LANDSCAPE PLANPROPOSED BUILDING 1 16TH STREETPROPOSED BUILDING 2 P.L.P.L. P.L.P.L. P.L. EXISTING BLOCK WALL EXISTING BLOCK WALL EXISTING BLOCK WALL P.L. NEW 8'-0" HIGH BLACK TUBE STEEL FENCE OFFICE AREA OFFICE AREA ACCENT PAVING AT OFFICE ENTRY ACCENT PAVING AT OFFICE ENTRY BREAK / LUNCH PATIO W/ PATIO COVER BIKE RACK BIKE RACK BREAK / LUNCH PATIO W/ PATIO COVER DOCK DOORSDOCK DOORSTRANSFORMER TRANSFORMER 27' EASEMENT17' EASEMENT ACCENT PAVING AT DRIVE ENTRY ACCENT PAVING AT DRIVE ENTRYSIDEWALK SIDEWALKNEW 8'-0" HIGH BLACK TUBE STEEL FENCE NEW 8'-0" HIGH BLACK TUBE STEEL FENCE NEW 8'-0" HIGH BLACK TUBE STEEL FENCE 0 feet40 1" = 20' 20 60 80 NORTHLIGHT BOLLARDAT ENTRY TYP. LIGHT BOLLARDAT ENTRY TYP.LINE OF SIGHTLINE OF SIGHTLINE OF SIGHTLINE OF SIGHTR.O.W.R.O.W.R.O.W.SIDEWALK FC-1.0 SITE PHOTOMETRIC ELECTRICAL SITE PHOTOMETRIC PLAN 1 9910 6TH STREET 9910 6th STREET, CITY OF RANCHO CUCAMONGA6TH STREET 2201 N. Grand Avenue #10098 | Santa Ana, CA 92711-0098 | (714) 716-5050 www.ELMTConsulting.com December 23, 2022 N EWCASTLE PARTNERS Contact: Nathan Lefevre 4740 Green River Road #100 Corona, California 92878 SUBJECT: Biological Due Diligence Memorandum for the Proposed Project located at 9910 6th Street, Rancho Cucamonga, San Bernardino County, California Introduction This report contains the findings of ELMT Consulting’s biological due diligence investigation for the proposed project located at 9910 6th Street (project site or site) located in the City of Rancho Cucamonga, Riverside County, California. The biological due diligence investigation was conducted by ELMT biologists Jacob H. Lloyd Davies and Rachael A. Lyons on October 6, 2022, to document baseline conditions and to determine the potential for special-status plant and wildlife species to occur on the project site that could pose a constraint to implementation of the proposed project. Project Location The project site is generally located north of Interstate 10, west of Interstate 15, south of State Route 210, and east of State Route 83 in the City of Rancho Cucamonga, San Bernardino County, California. The site is depicted on the Guasti quadrangle of the United States Geological Survey’s (USGS) 7.5-minute topographic map within Section 14 of Township 1 South, Range 7 West. Specifically, the project site is located at 9910 6th Street within Assessor Parcel Numbers 209-211-42 and -43. Refer to Exhibits 1 and 2 in Attachment A. Methodology Literature Review A literature review and records search was conducted for special-status biological resources potentially occurring on or within the vicinity of the project site. Previously recorded occurrences of special-status plant and wildlife species and their proximity to the project site were determined through a query of the California Departments (CDFW’s) QuickView Tool in the Biogeographic Information and Observation System (BIOS), California Natural Diversity Database (CNDDB) Rarefind 5, and the California Native Plant Society’s (CNPS) Electronic Inventory of Rare and Endangered Vascular Plants of California. The following resources were also reviewed: Environmental Protection Agency (EPA) Water Program “My Waters” data layers Google Earth Pro historic aerial imagery (1985-2021); December 23, 2022 Page 2 9910 6th Street Biological Due Diligence United States Department of Agriculture (USDA) Natural Resource Conservation Service (NRCS), Soil Survey1; USFWS Critical Habitat designations for Threatened and Endangered Species; USFWS National Wetlands Inventory (NWI); Habitat Assessment/Field Investigation Following the literature review, biologists Jacob H. Lloyd Davies inventoried and evaluated the condition of the habitat within the project site on October 8, 2022. Plant communities and land cover types identified on aerial photographs during the literature review were verified by walking meandering transects throughout the project site. In addition, site characteristics such as soil condition, topography, hydrology, anthropogenic disturbances, indicator species, condition of on-site plant communities and land cover types, and presence of potential jurisdictional drainage and/or wetland features were noted. Topography and Soils The project site is ranges in elevation from approximately 1,065 to 1,085 above mean sea level. On-site topography is generally flat with no areas of significant topographic relief and gently slopes from south to north. Based on the NRCS USDA Web Soil Survey, the project site is historically underlain by Hanford sandy loam (0 to 2 percent slopes). Soils on-site have been mechanically disturbed from historic land uses and existing development. As a result, no undisturbed/native soils occur on-site. Existing Site Condition The project site occurs in an area that primarily supports industrial, commercial, and warehouse developments. The site is bounded to the north and east by industrial and commercial developments; to the west by a spur line for the Atchison-Topeka-Santa Fe railroad with commercial and industrial development beyond; and to the south by 6th Street with industrial development beyond. The project site itself consists entirely of existing industrial developments and associated infrastructure and landscaping. Historic and existing land uses have eliminated the natural plant communities that historically occurred and have alternated the composition of the soils on-site. The project site does not support any plant communities, but rather a land cover type that would be classified as developed with ornamental landscaping. Refer to Attachment C, Site Photographs, for representative photographs of the project site. No native plant communities will be impacted from implementation of the proposed project. Survey Results Avian species observed during the field investigation include American crow (Corvus brachyrhynchos), northern mockingbird (Mimus polyglottos), house sparrow (Passer domesticus), and mourning dove (Zenaida macroura). The only reptilian species observed was Great Basin fence lizard (Sceloporus occidentalis longipes). No mammalian, fish, or amphibian species were observed during the field investigation. The project site a provides limited foraging and cover habitat for wildlife species adapted to 1 A soil series is defined as a group of soils with similar profiles developed from similar parent materials under comparable climatic and vegetation conditions. These profiles include major horizons with similar thickness, arrangement, and other important characteristics, which may promote favorable conditions for certain biological resources. December 23, 2022 Page 3 9910 6th Street Biological Due Diligence a high degree of anthropogenic disturbance. Nesting Birds No active nests or birds displaying nesting behavior were observed during the field survey, which was conducted outside of the breeding season. Although the site is developed, on-site structures and ornamental landscaping have the potential to provide foraging and nesting habitat for year-round and seasonal avian residents, as well as migrating songbirds that could occur in the area that area adapted to disturbed areas and urban environments. Additionally, the site has potential to support ground-nesting birds such as killdeer (Charadrius vociferus). Nesting birds are protected pursuant to the Migratory Bird Treaty Act (MBTA) and California Fish and Game Code (Sections 3503, 3503.5, 3511, and 3513 prohibit the take, possession, or destruction of birds, their nests or eggs). If construction occurs between February 1st and August 31st, a pre-construction clearance survey for nesting birds should be conducted prior to the start of any vegetation removal or ground disturbing activities to ensure that no nesting birds will be disturbed during construction. Migratory Corridors and Linkages The project site has not been identified as occurring in a wildlife corridor or linkage, nor do any mapped wildlife corridors or linkages occur in proximity to site boundaries. The proposed project will be confined to existing areas that have been heavily disturbed by historic land uses and existing development and is bordered by existing development in all directions. As such, implementation of the proposed project will not disrupt or have any adverse effects on any migratory corridors or linkages in the surrounding area. Jurisdictional Areas The project site does not support any discernible drainage courses, inundated areas, wetland vegetation, or hydric soils that would be considered jurisdictional by the Corps, Regional Board, or CDFW. Therefore, regulatory approvals from the Corps, Regional Board, and/or CDFW will not be required for implementation of the project. Special-Status Biological Resources The CNDDB Rarefind 5 and the CNPS Electronic Inventory of Rare and Endangered Vascular Plants of California were queried for reported locations of special-status plant and wildlife species as well as special- status natural plant communities in the Guasti USGS 7.5-minute quadrangle. The field investigation evaluated the conditions of the habitat(s) within the boundaries of the project site to determine if the existing plant communities, at the time of the survey, have the potential to provide suitable habitat(s) for special- status plant and wildlife species. The literature search identified thirteen (13) special-status plant species and thirty-three (33) special-status wildlife species as having potential to occur within the Guasti quadrangle. No special-status plant communities were identified as having potential to occur. Special-status plant and wildlife species were evaluated for their potential to occur within the project boundaries based on habitat requirements, availability and quality of suitable habitat, and known distributions. Species determined to have the potential to occur within the general vicinity are presented in Attachment B, Potentially Occurring Special- December 23, 2022 Page 4 9910 6th Street Biological Due Diligence Status Biological Resources. Special-Status Plants No special-status plant species were observed during the field investigation. Based on habitat requirements for specific special-status plant species and the availability and quality of habitats needed by each species, it was determined that the project site does not have potential to support any of the special-status plant species known to occur in the vicinity of the site and all are presumed absent. Special-Status Wildlife No special-status wildlife species were observed on-site during the habitat assessment. Based on habitat requirements for specific species and the availability and quality of on-site habitats, it was determined that the proposed project site has a low potential to support Cooper’s hawk (Accipiter cooperii), and California horned lark (Eremophila alpestris actia). It was further determined that the project site does not provide suitable habitat for any of the other special-status wildlife species known to occur in the area since the project site has been heavily disturbed from historic and ongoing land uses and development. Cooper’s hawk is not expected to nest on-site due to the lack of suitable nesting opportunities, although ornamental trees surrounding the project site may provide such opportunities. Limited nesting opportunities for California horned lark are present, but routine landscaping activities likely preclude these species from nesting on-site. With the completion of a pre-construction nesting bird clearance survey, impacts to special- status avian species will be less than significant and no mitigation will be required. Critical Habitat The project site is not located with federally designated Critical Habitat. The nearest federally designated Critical Habitat occurs approximately 4.2 miles to the northwest for San Bernardino kangaroo rat (Dipodomys merriami parvus) within the Deer Creek and Day Creek washes. Therefore, the loss or adverse modification of Critical Habitat will not occur as a result of the proposed project and consultation with the USFWS will not be required for impacts to Critical Habitat. Conclusion The project site has been developed and routinely disturbed by human activity for several decades. Based on the proposed project footprint and existing site conditions discussed in this report, none of the special- status plant or wildlife species known to occur in the general vicinity of the project site are expected to be directly or indirectly impacted from implementation of the project. Therefore, it was determined that implementation of the project will have “no effect” on federally or State listed species known to occur in the general vicinity of the project site, or sensitive plant communities. Additionally, the project will not impact any jurisdictional drainage features, sensitive habitats, designated Critical Habitats, or regional wildlife movement corridors/linkages. Please do not hesitate to contact Tom McGill at (951) 285-6014 or tmcgill@elmtconsulting.com or Travis McGill at (909) 816-1646 or travismcgill@elmtconsulting.com should you have any questions regarding this proposal. Sincerely, December 23, 2022 Page 5 9910 6th Street Biological Due Diligence Thomas J. McGill, Ph.D. Travis J. McGill Managing Director Director Attachments: A.Project Exhibits B.Potentially Occurring Special-Status Biological Resources C.Site Photographs Attachment A Project Exhibits Regional Vicinity 9910 6TH STREET BIOLOGICAL DUE DILIGENCE Exhibit 1 O Source: USA Topographic Map, Riverside County ^_^_ PROJECT LOCATION 0 0.5 10.25 Miles Legend Project Site Project Site 9910 6TH STREET BIOLOGICAL DUE DILIGENCE Exhibit O Source: ESRI Aerial Imagery, San Bernardino County 0 125 25062.5 Feet Legend Project Site Vegetation 9910 6TH STREET BIOLOGICAL DUE DILIGENCE Exhibit 3 O Source: ESRI Aerial Imagery, San Bernardino County 0 125 25062.5 Feet Legend Project Site Developed Attachment B Potentially Occurring Special-Status Biological Resources Scientific Name Common Name Federal Status State Status CDFW Listing CNPS Rare Plant Rank Potential to Occur Accipiter cooperii Coopers hawk None None WL Low Agelaius tricolor tricolored blackbird None Threatened SSC Presumed Absent Aimophila ruficeps canescens southern California rufous crowned sparrow None None WL Presumed Absent Anniella stebbinsi Southern California legless lizard None None SSC Presumed Absent Ardea alba great egret None None Presumed Absent Ardea herodias great blue heron None None Presumed Absent Arizona elegans occidentalis California glossy snake None None SSC Presumed Absent Aspidoscelis tigris stejnegeri coastal whiptail None None SSC Presumed Absent Athene cunicularia burrowing owl None None SSC Presumed Absent Bombus crotchii Crotch bumble bee None None Presumed Absent Calypte costae Costas hummingbird None None Presumed Absent Chaetodipus fallax fallax northwestern San Diego pocket mouse None None SSC Presumed Absent Circus hudsonius northern harrier None None SSC Presumed Absent Dipodomys merriami parvus San Bernardino kangaroo rat Endangered didate Endange SSC Presumed Absent Dipodomys simulans Dulzura kangaroo rat None None Presumed Absent Dipodomys stephensi Stephens kangaroo rat Threatened Threatened Presumed Absent Egretta thula snowy egret None None Presumed Absent Elanus leucurus white tailed kite None None FP Presumed Absent Eremophila alpestris actia California horned lark None None WL Low Eumops perotis californicus western mastiff bat None None SSC Presumed Absent Lanius ludovicianus loggerhead shrike None None SSC Presumed Absent Larus californicus California gull None None WL Presumed Absent Lasiurus xanthinus western yellow bat None None SSC Presumed Absent Laterallus jamaicensis coturniculus California black rail None Threatened FP Presumed Absent Lepus californicus bennettii San Diego black tailed jackrabbit None None Presumed Absent Neotoma lepida intermedia San Diego desert woodrat None None SSC Presumed Absent Nycticorax nycticorax black crowned night heron None None Presumed Absent Perognathus longimembris brevinasus Los Angeles pocket mouse None None SSC Presumed Absent Phrynosoma blainvillii coast horned lizard None None SSC Presumed Absent Polioptila californica californica coastal California gnatcatcher Threatened None SSC Presumed Absent Rhaphiomidas terminatus abdominalis Delhi Sands flower loving fly Endangered None Presumed Absent Spizella breweri Brewers sparrow None None Presumed Absent Vireo bellii pusillus least Bells vireo Endangered Endangered Presumed Absent Calochortus catalinae Catalina mariposa lily None None 4.2 Presumed Absent Calochortus plummerae Plummers mariposa lily None None 4.2 Presumed Absent Chorizanthe parryi var. parryi Parrys spineflower None None 1B.1 Presumed Absent Cladium californicum California saw grass None None 2B.2 Presumed Absent Deinandra paniculata paniculate tarplant None None 4.2 Presumed Absent Horkelia cuneata var. puberula mesa horkelia None None 1B.1 Presumed Absent Special-Status Plant Species Special-Status Wildlife Species Juglans californica southern California black walnut None None 4.2 Presumed Absent Muhlenbergia californica California muhly None None 4.3 Presumed Absent Muhlenbergia utilis aparejo grass None None 2B.2 Presumed Absent Navarretiaprostrata prostrate vernal pool navarretia None None 1B.2 Presumed Absent Phacelia stellaris Brands star phacelia None None 1B.1 Presumed Absent Pseudognaphalium leucocephalum white rabbit tobacco None None 2B.2 Presumed Absent Symphyotrichum defoliatum San Bernardino aster None None 1B.2 Presumed Absent U.S. Fish and Wildlife Service (Fed) - Federal California Department of Fish and Wildlife (CA) - California END- Federal Endangered THR- Federal Threatened END- California Endangered THR- California Threatened Candidate- Candidate for listing under the California Endangered Species Act FP- California Fully Protected SSC- Species of Special Concern WL- Watch List California Native Plant Society (CNPS) California Rare Plant Rank CNPS Threat Ranks 1B Plants Rare, Threatened, or Endangered in California and Elsewhere 2B Plants Rare, Threatened, or Endangered in California, But More Common Elsewhere 3 Plants About Which More 0.1- Seriously threatened in California 0.2- Moderately threatened in California 0.3- Not very threatened in California Attachment C Site Photographs Attachment C – Site Photographs 9910 6th Street Biological Due Diligence Photograph 1: From the southwest corner of the project site looking north along the western boundary. Photograph 2: From the southwest corner of the project site looking east along the southern boundary. Attachment C – Site Photographs 9910 6th Street Biological Due Diligence Photograph 3: From the southeast corner of the project site looking northwest. Photograph 4: From the southeast corner of the project site looking north along the eastern boundary. Attachment C – Site Photographs 9910 6th Street Biological Due Diligence Photograph 5: From the access gate near the southern boundary of the project site looking north. Photograph 6: From the access gate near the southern boundary of the project site looking northwest. kimley-horn.com 1100 W Town and Country Rd, Suite 700, Orange, CA 92868 714 939 1030 November 29, 2022 Courtney Smith Development Manager 4740 Green River Road, #110 Corona, CA 92878 RE: Traffic Memorandum for the Proposed 9910 6th Street Industrial Projectin the City of Rancho Cucamonga Dear Ms. Smith: Kimley-Horn and Associates, Inc. is submitting this Traffic Memorandum to the City of Rancho Cucamonga to provide the trip generation and VMT screening for the proposed 9910 6th Street Industrial Project in the City of Rancho Cucamonga. The proposed trip generation and VMT screening for the project is presented below. PROJECT DESCRIPTION The project site is located at 9910 6th Street in the City of Rancho Cucamonga. The project site is currently occupied by a 8,888-square-foot recycling center. The project will involve the demolition of the existing use and the construction of two warehouse buildings totaling 74,387 square feet. A copy of the project site plan is provided on Attachment 1. Vehicular access provisions for the project site would be provided via two full-movement driveways on 6th Street. PROJECT TRIP GENERATION Trip generation estimates for the proposed use is based on the Institute of Transportation Engineers (ITE) Trip Generation Manual (11th Edition) trip rates for Warehousing (ITE Land Use 150). Trip generation rates and the resulting trip generation estimates for the proposed use is summarized on Attachment 2. The proposed project is estimated to generate 127 daily trips, with 13 trips in the morning peak hour, and 14 trips in the evening peak hour. Passenger car equivalent (PCE) factors were then applied to the truck types, based on the number of axles (1.5 PCE for 2-axle trucks, 2.0 PCE for 3-axle trucks, and 3.0 for 4+ axle trucks) to determine the total PCE volumes generated by the proposed industrial use. Ms. Smith, November 29, 2022, Page 2 kimley-horn.com 1100 W Town and Country Rd, Suite 700, Orange, CA 92868 714 939 1030 After applying PCE factors, the proposed project is estimated to generate 174 daily PCE trips, with 16 PCE trips in the morning peak hour, and 18 PCE trips in the evening peak hour. As a conservative approach, the trips from the existing recycling center were not reduced from the estimated tripsfor the proposed project. JURISDICTIONAL REQUIREMENTS Per the City of Rancho Cucamonga Traffic Impact Analysis Guidelines (TIA Guidelines; dated June 2020), a traffic study would be required for a proposed project when the proposed development is expected to exceed 50 trips during either the AM or PM peak hour. Based on Attachment 2, the proposed project is not expected to generate 50 or more trips during either the AM or PM peak hour. Therefore, a traffic study is not required for the proposed project. VEHICLE MILES TRAVELED (VMT) ANALYSIS TIA Guidelines provide details on appropriate screening thresholds that can be used to identify when a proposed land use project is anticipated to result in a less-than- significant impact without conducting a more detailed level analysis. Screening thresholds are broken into the following three steps: 1. Transit Priority Area (TPA) Screening 2. Low VMT Area Screening 3. Project Type Screening Transit Priority Area (TPA) Screening A project located within a TPA as determined by the San Bernardino County Transportation Authority (SBCTA) VMT Screening Tool would be considered to have a less-than-significant transportation impact. Based on the SBCTA VMT Screening Tool, the proposed project is not located within a TPA. The Transit Priority Area threshold is not met. Ms. Smith, November 29, 2022, Page 3 kimley-horn.com 1100 W Town and Country Rd, Suite 700, Orange, CA 92868 714 939 1030 Low VMT Area Screening and the SBCTA VMT Screening Tool would be considered to have a less-than-significant ning Tool, the proposed project is not located within a low VMT area (< -15% below County Average). Results of the SBCTA VMT Screening Tool are provided in Attachment 3. Low VMT Area Screening is not met. Project Type Screening Some project types have been identified as having the presumption of a less-than-significant impact, including projects generating less than 250 daily vehicle trips. As mentioned previously, the project is estimated to generate 174 daily trips. As such, the project is presumed to have a less-than-significant transportation impact. The Project Type Screening is met. FINDINGS AND CONCLUSIONS TIA guidelines and the project trip generation, a LOS analysis is not required for the proposed project. Also, the proposed project would screen out of VMT based on Project Type Screening criteria. As a result, the project would have a less-than-significant VMT impact, and no further VMT analysis is required for the proposed project. Please contact me if you have any questions or comments. Sincerely, KIMLEY-HORN AND ASSOCIATES, INC. Trevor Briggs, P.E. Project Engineer ITE AM Peak Hour PM Peak Hour Code Unit Daily In Out Total In Out Total 150 KSF 1.71 0.13 0.04 0.17 0.05 0.13 0.18 AM Peak Hour PM Peak Hour Quantity Unit Daily In Out Total In Out Total 74.387 KSF 127 10 3 13 4 10 14 Passenger Vehicles 73.00%93 7 2 9 3 7 10 Trucks 27.00%34 3 1 4 1 3 4 AM Peak Hour PM Peak Hour Daily In Out Total In Out Total Passenger Vehicles 73.00%93 1.0 93 7 2 9 3 7 10 2-Axle Trucks 7.13%9 1.5 14 1 0 1 0 1 1 3-Axle Trucks 6.17%8 2.0 16 1 0 1 0 1 1 4+ Axle Trucks 13.70%17 3.0 51 4 1 5 2 4 6 81 6 1 7 2 6 8 174 13 3 16 5 13 18 PCE = Passenger Car Equivalent 2 Truck mix percentages were caclucated based on a ratio between the ITE truck splits and the Truck Trip Generatuon Study - City of Fontana, August 2003 Total Truck PCE Trips Total Project PCE Trips KSF = Thousand Square Feet 1 Passenger Vehicle and Truck splits taken from the Institute of Transportation Engineers (ITE) Trip Generation Manual, 10th Edition Supplement Source: Institute of Transportation Engineers (ITE) Trip Generation Manual, 11th Edition TRIP GENERATION RATES ATTACHMENT 2 SUMMARY OF PROJECT TRIP GENERATION RANCHO CUCAMONGA - 9910 6TH STREET PROJECT ITE Land Use Warehousing PROJECT TRIPS - PASSENGER CAR EQUIVALENTS (PCE) Vehicle Type Vehicle Mix 1, 2 Daily Vehicles PCE Factor PROJECT TRIP GENERATION Project Land Use Warehousing 9910 6th Street Warehouse Project Traffic Memorandum Kimley- Horn Associates, Inc. November 2022 14958-01 PMP Letter December 20, 2022 Courtney Smith Newcastle Partners 4740 Green River Road, #110 Corona, CA 92878 9910 6TH STREET PARKING MANAGEMENT PLAN Courtney Smith, We are pleased to submit the following Parking Management Plan for the 9910 6th Street development (referred to as “Project”). The Project is located at 9910 6th Street in the City of Rancho Cucamonga as shown on Exhibit A. This Parking Management Plan (PMP) was prepared in accordance with City of Rancho Cucamonga Municipal Code Section 17.64.070 Parking Management Plan. EXHIBIT A: PRELIMINARY SITE PLAN INTRODUCTION The proposed Project consists of the development of a 25,635 square foot (sf) building and a 48,752 sf building, as shown on Exhibit A. The proposed Project will provide a total of one hundred and one (101) auto parking spaces, six (6) short term bicycle parking, two (2) long term bicycle parking, and seven (7) loading/trailer parking spaces. The auto parking spaces are Courtney Smith Newcastle Partners December 20, 2022 Page 2 of 5 14958-01 PMP Letter configured in a parallel manner. Eleven (11) auto parking spaces are designated for electric vehicle (EV) use and six (6) auto parking spaces are designated for Americans with Disabilities Act (ADA) use. PARKING REQUIREMENTS To demonstrate that adequate parking supply exists within the proposed Project, this parking assessment provides a review of the City of Rancho Cucamonga Municipal Code parking requirements and an estimate of the peak parking demands. Section 17.64.050 of the City of Rancho Cucamonga Municipal Code describes the off-street parking for land uses. Table 17.64.050-1 identifies the parking stalls required for industrial and office land uses such as the proposed Project. Table 1 provides a summary of the applicable City of Rancho Cucamonga Municipal Code parking requirements. For warehouses, the City of Rancho Cucamonga Municipal Code requires one (1) space for each one thousand (1,000) sf for the first twenty thousand (20,000) sf; one (1) space for each two thousand (2,000) sf for the next twenty thousand (20,000) sf; and one (1) space for each four thousand (4,000) sf for the remaining sf of building area. For office, the City of Rancho Cucamonga Municipal Code requires four (4) parking spaces for each one thousand (1,000) sf of building area. TABLE 1: CITY OF RANCHO CUCAMONGA MUNICIPAL CODE PARKING REQUIREMENTS Use Parking Rate Description Warehouse 1 per 1,000 sf for the first 20,000 sf; 1 per 2,000 sf for the next 20,000 sf; and 1 per 4,000 sf for the remaining sf 0-20,000 sf: 1 space / 1,000 sf 20,001- 40,000 sf: 1 space / 2,000 sf 40,001+ sf: 1 space / 4,000 sf Office(s) for operations and administration 4 per 1,000 sf 4 spaces / 1,000 sf Based on the City of Rancho Cucamonga Municipal Code Section 17.64.050. Using the City of Rancho Cucamonga Municipal Code parking rates, it is possible to calculate the parking requirements for the proposed Project. As shown on Table 2, the proposed Project requires 101 stalls. TABLE 2: 9910 6TH STREET MUNICIPAL CODE PARKING SPACE REQUIREMENTS Use Quantity 1 Parking Rate2 Required Parking Proposed Parking Meets Requirement Building 1 – Office 3,500 sf 4 per 1,000 sf 14 Building 1 – Warehouse 22,135 sf Varies 22 Building 2 – Office 8,500 sf 4 per 1,000 sf 34 Building 2 – Warehouse 40,252 sf Varies 31 Total 74,387 sf -- 101 101 Yes 1 Based on the October 3, 2022 preliminary site plan, prepared by RGA 2 Based on the City of Rancho Cucamonga Municipal Code Section 17.64.050. Courtney Smith Newcastle Partners December 20, 2022 Page 3 of 5 14958-01 PMP Letter PARKING GENERATION The parking generation rates used for this analysis are based upon information collected by the Institute of Transportation Engineers (ITE) as provided in their Parking Generation Manual (5th Edition, 2019) (see Table 3). ITE Land Use Code 150 (Warehousing) was chosen for this analysis since the Project is primarily devoted to the storage of materials, but it may also include office areas. As shown on Table 3, the proposed Project requires 29 stalls. The application of the ITE parking generation rates indicate that the Code requirements may overestimate the parking supply needed for the proposed Project. TABLE 3: PROJECT PARKING GENERATION SUMMARY ITE LU RateLand Use Units 2 Code Parking Generation Rates:1 Warehousing TSF 150 0.39 1 Source: Institute of Transportation Engineers (ITE), Parking Generation Manual, 5th Edition (2019). 2 TSF = Thousand Square Feet Land Use Quantity Units 1 Spaces Project Parking Generation Summary: Warehousing 74.387 TSF 29 1 TSF = Thousand Square Feet PARKING MANAGEMENT PLAN The proposed Projectcan apply additional parking strategies to increase the parking supply. With a PMP, the availability of parking for guests and employees can be maximized. Exhibit B presents the proposed PMP recommendations for the Project. EXHIBIT B: PARKING MANAGEMENT PLAN Courtney Smith Newcastle Partners December 20, 2022 Page 4 of 5 14958-01 PMP Letter PARKING STRATEGIES Changing economic and demographic conditions will continue to influence future parking needs. Self-driving cars, parking guidance, peer-to-peer vehicle sharing, telecommuting, transportation network companies such as Uber and Lyft, and other forward-looking technologies will continue to shape future parking demands. Other parking technologies such as smart vehicle detection sensors and smart parking management systems are also available and provide opportunities to actively manage parking resources in real-time. SHORT-TERM (GUEST) PARKING The short-term parking spaces are located near high-turnover areas where guests are likely to drop-by and pickup goods or services (i.e., adjacent to the office space). Since the individual tenants are not known at this time, these spaces are identified as optional and may be installed based on input from the future tenants. The short-term parking restrictions are provided to prevent long-term parking activity and reserve these spaces for the short-term, high frequency parking activities. Exhibit B identifies the optional short-term parking locations. The short-term parking allocation recommendations are based on the expected activities at the Project site. Actual conditions will vary based on the mix of tenants and the hours of operation. The PMP represents our best estimate of the expected parking demands based on a review of typical land uses. To optimize the on-site parking utilization, adjustments should be made based on actual parking demands at the Project site as they develop over time. It is better to add more short-term spaces as needed since this will limit utilization of these spaces to short-term, high turnover land use activities. Any parking space restrictions that limits its effective use to one group or user reduces the availability of these spaces for other groups or users. LONG-TERM EMPLOYEE PARKING The PMP recommendations shown on Exhibit B identify a total of 77 employee parking stalls. Since the individual tenants are not known at this time, these spaces may be installed based on input from the future tenants. This demand will likely fluctuate throughout the day depending on the individual uses. The recommendations were designed to limit the number of employee parking spaces in the high-turnover areas. This pushes most of the employee parking to areas of the site with the lowest expected parking demand (i.e., away from the main building entrance). It is important to recognize that these spaces will not be reserved for the exclusive use of employees. Rather, these spaces are identified as employee parking to ensure an even distribution of onsite parking and preserve high-turnover spaces (or preferred spaces) for guests. MONITORING AND ENFORCEMENT To ensure that the PMP will be managed and implemented, the applicant should actively monitor and enforce the PMP recommendations. Staff should be on-site to ensure that employees arriving early park in the assigned areas. To ensure monitoring and enforcement of the PMP, rules of conduct should be provided to all employees. Courtney Smith Newcastle Partners December 20, 2022 Page 5 of 5 14958-01 PMP Letter PARKING MANAGEMENT PLAN RECOMMENDATONS This PMP outlines the onsite parking supply and key parking management strategies to maximize the utilization of parking for employees and guests. This PMP provides the following recommendations. 1. Short-term parking could be considered adjacent to the main building entrance/office space. 2. The ADA compliant parking stalls and guest parking stalls should have the appropriate signage. 3. Long-term employee parking should be designated to areas away from the short-term parking. 4. Staff should ensure employees comply with the PMP recommendations and rules of conduct. CONCLUSIONS The proposed Project consists of the development of a 25,635 square foot (sf) building and a 48,752 sf building. The proposed Project meets the City of Rancho Cucamonga’s Municipal Code parking requirements. The PMP will ensure there is more than adequate parking for employees and guests. If you have any questions or comments, I can be reached at rvu@urbanxroads.com. Respectfully submitted, URBAN CROSSROADS, INC. Jose Alire, P.E. Robert Vu, P.E. Senior Traffic Engineer Transportation Engineer Noise Measurement Field Data Project: Job Number:197624001 Site No.: Date:12/7/2022 Analyst: Time:2:36-2:46 Location: Noise Sources: Comments: Results (dBA): Leq: Lmin: Lmax: Peak: Measurement 1:52.2 44.8 66.3 88.3 Sound Level Meter:LD SoundExpert LxT Temp. (degrees F):58 Calibrator:CAL200 Wind (mph):6 Response Time:Slow Sky:Partly Cloudy Weighting:A Bar. Pressure:30.18 Microphone Height:5 feet Humidity:50% Photo: Equipment Weather Rancho Cucamonga Business Park ST-1 Sarah Miller and Blake Thomas 9859 7th Street parking lot, northwest of project site. Cars and trucks leaving surrounding warehouses Summary File Name on Meter ST-.024.s File Name on PC Serial Number 0007061 Model SoundExpert® LxT Firmware Version 2.404 User Location Job Description Note Measurement Description Start 2022-12-07 14:36:50 Stop 2022-12-07 14:46:50 Duration 00:10:00.0 Run Time 00:10:00.0 Pause 00:00:00.0 Pre-Calibration None Post-Calibration None Calibration Deviation --- Overall Settings RMS Weight A Weighting Peak Weight A Weighting Detector Slow Preamplifier Direct Microphone Correction FF:90 2116 Integration Method Linear OBA Range Normal OBA Bandwidth 1/1 and 1/3 OBA Frequency Weighting A Weighting OBA Max Spectrum At LMax Overload 119.8 dB A C Z Under Range Peak 76.0 73.0 78.0 dB Under Range Limit 12.0 10.5 14.8 dB Noise Floor 2.8 1.3 5.6 dB First Second Third Instrument Identification Kimley-Horn and Associates 1100 W. Town&Country Rd, #700 Orange, CA 92868 LxTse_0007061-20221207 143650-ST-.024.ldbin Results LAeq 52.2 dB LAE 80.0 dB EA 11.064 µPa²h LApeak (max)2022-12-07 14:41:22 88.3 dB LASmax 2022-12-07 14:39:07 66.3 dB LASmin 2022-12-07 14:38:41 44.8 dB SEA -99.9 dB Exceedance Counts LAS > 85.0 dB 0 0.0 s LAS > 115.0 dB 0 0.0 s LApeak > 135.0 dB 0 0.0 s LApeak > 137.0 dB 0 0.0 s LApeak > 140.0 dB 0 0.0 s Community Noise Ldn LDay 07:00-22:00 LNight 22:00-07:00 Lden LDay 07:00-19:00 LEvening 19:00-22:00 52.2 52.2 -99.9 52.2 52.2 -99.9 LCeq 63.7 dB LAeq 52.2 dB LCeq - LAeq 11.5 dB LAIeq 58.8 dB LAeq 52.2 dB LAIeq - LAeq 6.6 dB dB Time Stamp dB Time Stamp dB Time Stamp Leq 52.2 63.7 LS(max)66.3 2022/12/07 14:39:07 LS(min)44.8 2022/12/07 14:38:41 LPeak(max)88.3 2022/12/07 14:41:22 Overload Count 0 Overload Duration 0.0 s OBA Overload Count 0 OBA Overload Duration 0.0 s Statistics LA 5.00 56.1 dB LA 10.00 55.1 dB LA 33.30 51.9 dB LA 50.00 50.3 dB LA 66.60 49.1 dB LA 90.00 47.8 dB Calibration History Preamp Date dB re. 1V/Pa 6.3 8.0 10.0 PRMLxT1L 2022-12-06 14:22:15 -29.25 49.11 58.65 57.37 PRMLxT1L 2022-11-15 08:15:25 -29.11 73.23 67.85 58.40 PRMLxT1L 2022-11-15 08:15:00 -29.17 64.95 69.71 68.18 PRMLxT1L 2022-11-10 12:29:27 -27.95 68.98 70.67 68.11 PRMLxT1L 2022-11-10 11:29:24 -27.15 57.93 50.80 51.29 PRMLxT1L 2022-11-10 07:03:07 -29.01 83.04 87.27 63.17 PRMLxT1L 2022-10-25 17:28:00 -28.81 53.32 51.46 50.32 PRMLxT1L 2022-10-25 15:33:16 -28.88 35.54 47.38 46.05 PRMLxT1L 2022-10-25 14:03:30 -28.83 65.85 66.01 64.09 PRMLxT1L 2022-10-20 09:11:57 -28.87 52.15 51.35 57.23 PRMLxT1L 2022-10-11 15:28:26 -28.90 59.14 58.36 58.00 Duration A C Z Noise Measurement Field Data Project: Job Number:197624001 Site No.: Date:12/7/2022 Analyst: Time:2:56-3:06 Location: Noise Sources: Comments: Results (dBA): Leq: Lmin: Lmax: Peak: Measurement 1:69.5 50.5 79.2 93.9 Sound Level Meter:LD SoundExpert LxT Temp. (degrees F):58 Calibrator:CAL200 Wind (mph):6 Response Time:Slow Sky:Partly Cloudy Weighting:A Bar. Pressure:30.18 Microphone Height:5 feet Humidity:49% Photo: Equipment Weather Rancho Cucamonga Business Park ST-2 Sarah Miller and Blake Thomas North of 9955 6th Street. Cars and trucks along 6th street Summary File Name on Meter ST-.025.s File Name on PC Serial Number 0007061 Model SoundExpert® LxT Firmware Version 2.404 User Location Job Description Note Measurement Description Start 2022-12-07 14:56:45 Stop 2022-12-07 15:06:45 Duration 00:10:00.0 Run Time 00:10:00.0 Pause 00:00:00.0 Pre-Calibration 2022-12-06 14:22:15 Post-Calibration None Calibration Deviation --- Overall Settings RMS Weight A Weighting Peak Weight A Weighting Detector Slow Preamplifier PRMLxT1L Microphone Correction FF:90 2116 Integration Method Linear OBA Range Normal OBA Bandwidth 1/1 and 1/3 OBA Frequency Weighting A Weighting OBA Max Spectrum At LMax Overload 123.0 dB A C Z Under Range Peak 79.5 76.5 81.5 dB Under Range Limit 24.4 25.6 31.8 dB Noise Floor 15.3 16.4 22.7 dB First Second Third Instrument Identification Kimley-Horn and Associates 1100 W. Town&Country Rd, #700 Orange, CA 92868 LxTse_0007061-20221207 145645-ST-.025.ldbin Results LAeq 69.5 dB LAE 97.3 dB EA 594.167 µPa²h LApeak (max)2022-12-07 14:56:52 93.9 dB LASmax 2022-12-07 14:58:23 79.2 dB LASmin 2022-12-07 15:06:04 50.5 dB SEA -99.9 dB Exceedance Counts LAS > 85.0 dB 0 0.0 s LAS > 115.0 dB 0 0.0 s LApeak > 135.0 dB 0 0.0 s LApeak > 137.0 dB 0 0.0 s LApeak > 140.0 dB 0 0.0 s Community Noise Ldn LDay 07:00-22:00 LNight 22:00-07:00 Lden LDay 07:00-19:00 LEvening 19:00-22:00 69.5 69.5 -99.9 69.5 69.5 -99.9 LCeq 75.3 dB LAeq 69.5 dB LCeq - LAeq 5.8 dB LAIeq 70.7 dB LAeq 69.5 dB LAIeq - LAeq 1.2 dB dB Time Stamp dB Time Stamp dB Time Stamp Leq 69.5 75.3 LS(max)79.2 2022/12/07 14:58:23 LS(min)50.5 2022/12/07 15:06:04 LPeak(max)93.9 2022/12/07 14:56:52 Overload Count 0 Overload Duration 0.0 s OBA Overload Count 0 OBA Overload Duration 0.0 s Statistics LA 5.00 74.3 dB LA 10.00 73.5 dB LA 33.30 70.3 dB LA 50.00 67.9 dB LA 66.60 64.4 dB LA 90.00 55.8 dB Calibration History Preamp Date dB re. 1V/Pa 6.3 8.0 10.0 PRMLxT1L 2022-12-06 14:22:15 -29.25 49.11 58.65 57.37 PRMLxT1L 2022-11-15 08:15:25 -29.11 73.23 67.85 58.40 PRMLxT1L 2022-11-15 08:15:00 -29.17 64.95 69.71 68.18 PRMLxT1L 2022-11-10 12:29:27 -27.95 68.98 70.67 68.11 PRMLxT1L 2022-11-10 11:29:24 -27.15 57.93 50.80 51.29 PRMLxT1L 2022-11-10 07:03:07 -29.01 83.04 87.27 63.17 PRMLxT1L 2022-10-25 17:28:00 -28.81 53.32 51.46 50.32 PRMLxT1L 2022-10-25 15:33:16 -28.88 35.54 47.38 46.05 PRMLxT1L 2022-10-25 14:03:30 -28.83 65.85 66.01 64.09 PRMLxT1L 2022-10-20 09:11:57 -28.87 52.15 51.35 57.23 PRMLxT1L 2022-10-11 15:28:26 -28.90 59.14 58.36 58.00 Duration A C Z Noise Measurement Field Data Project: Job Number:197624001 Site No.: Date:12/7/2022 Analyst: Time:3:10-3:20 Location: Noise Sources: Comments: Results (dBA): Leq: Lmin: Lmax: Peak: Measurement 1: 68.2 48.2 77 102.8 Sound Level Meter:LD SoundExpert LxT Temp. (degrees F):58 Calibrator:CAL200 Wind (mph):6 Response Time:Slow Sky:Partly Cloudy Weighting:A Bar. Pressure:30.19 Microphone Height:5 feet Humidity:50% Photo: Equipment Weather Rancho Cucamonga Business Park ST-3 Sarah Miller and Blake Thomas South of 9850 6th Street. Cars driving over train tracks Summary File Name on Meter ST-.026.s File Name on PC Serial Number 0007061 Model SoundExpert® LxT Firmware Version 2.404 User Location Job Description Note Measurement Description Start 2022-12-07 15:10:21 Stop 2022-12-07 15:20:21 Duration 00:10:00.0 Run Time 00:10:00.0 Pause 00:00:00.0 Pre-Calibration None Post-Calibration None Calibration Deviation --- Overall Settings RMS Weight A Weighting Peak Weight A Weighting Detector Slow Preamplifier Direct Microphone Correction FF:90 2116 Integration Method Linear OBA Range Normal OBA Bandwidth 1/1 and 1/3 OBA Frequency Weighting A Weighting OBA Max Spectrum At LMax Overload 119.8 dB A C Z Under Range Peak 76.0 73.0 78.0 dB Under Range Limit 12.0 10.5 14.8 dB Noise Floor 2.8 1.3 5.6 dB First Second Third Instrument Identification Kimley-Horn and Associates 1100 W. Town&Country Rd, #700 Orange, CA 92868 LxTse_0007061-20221207 151021-ST-.026.ldbin Results LAeq 68.2 dB LAE 96.0 dB EA 440.462 µPa²h LApeak (max)2022-12-07 15:13:26 102.8 dB LASmax 2022-12-07 15:15:13 77.0 dB LASmin 2022-12-07 15:16:08 48.2 dB SEA -99.9 dB Exceedance Counts LAS > 85.0 dB 0 0.0 s LAS > 115.0 dB 0 0.0 s LApeak > 135.0 dB 0 0.0 s LApeak > 137.0 dB 0 0.0 s LApeak > 140.0 dB 0 0.0 s Community Noise Ldn LDay 07:00-22:00 LNight 22:00-07:00 Lden LDay 07:00-19:00 LEvening 19:00-22:00 68.2 68.2 -99.9 68.2 68.2 -99.9 LCeq 74.5 dB LAeq 68.2 dB LCeq - LAeq 6.3 dB LAIeq 72.7 dB LAeq 68.2 dB LAIeq - LAeq 4.5 dB dB Time Stamp dB Time Stamp dB Time Stamp Leq 68.2 74.5 LS(max)77.0 2022/12/07 15:15:13 LS(min)48.2 2022/12/07 15:16:08 LPeak(max)102.8 2022/12/07 15:13:26 Overload Count 0 Overload Duration 0.0 s OBA Overload Count 0 OBA Overload Duration 0.0 s Statistics LA 5.00 73.6 dB LA 10.00 72.4 dB LA 33.30 68.4 dB LA 50.00 66.2 dB LA 66.60 63.0 dB LA 90.00 54.4 dB Calibration History Preamp Date dB re. 1V/Pa 6.3 8.0 10.0 PRMLxT1L 2022-12-06 14:22:15 -29.25 49.11 58.65 57.37 PRMLxT1L 2022-11-15 08:15:25 -29.11 73.23 67.85 58.40 PRMLxT1L 2022-11-15 08:15:00 -29.17 64.95 69.71 68.18 PRMLxT1L 2022-11-10 12:29:27 -27.95 68.98 70.67 68.11 PRMLxT1L 2022-11-10 11:29:24 -27.15 57.93 50.80 51.29 PRMLxT1L 2022-11-10 07:03:07 -29.01 83.04 87.27 63.17 PRMLxT1L 2022-10-25 17:28:00 -28.81 53.32 51.46 50.32 PRMLxT1L 2022-10-25 15:33:16 -28.88 35.54 47.38 46.05 PRMLxT1L 2022-10-25 14:03:30 -28.83 65.85 66.01 64.09 PRMLxT1L 2022-10-20 09:11:57 -28.87 52.15 51.35 57.23 PRMLxT1L 2022-10-11 15:28:26 -28.90 59.14 58.36 58.00 Duration A C Z Project: Rancho Cucamonga Business Park Construction Noise Impact on Sensitive Receptors Parameters Construction Hours:Daytime hours (7 am to 7 pm) 8 Evening hours (7 pm to 10 pm) 0 Nighttime hours (10 pm to 7 am) 0 Leq to L10 factor 3 Receptor (Land Use) Distance (feet)Shielding* Direction 1 Single-Family Residential 1,510 10 W 2 Industrial 140 10 E 3 Industrial 205 10 W 4 Industrial 317 10 N 5 Industrial 427 10 S 6 - - 0 - 7 - - 0 - RECEPTOR 1 RECEPTOR 2 RECEPTOR 3 RECEPTOR 4 RECEPTOR 5 Construction Phase Equipment Type No. of Equip. Acoustica l Usage Factor Reference Noise Level at 50ft per Unit, Lmax Noise Level at Receptor 1, Lmax Noise Level at Receptor 1, Leq Noise Level at Receptor 2, Lmax Noise Level at Receptor 2, Leq Noise Level at Receptor 3, Lmax Noise Level at Receptor 3, Leq Noise Level at Receptor 4, Lmax Noise Level at Receptor 4, Leq Noise Level at Receptor 5, Lmax Noise Level at Receptor 5, Leq Demolition Concrete Saw 1 20% 90 50.0 43.0 70.7 63.7 67.3 60.4 63.6 56.6 61.0 54.0 Excavator 1 40% 81 41.1 37.1 61.8 57.8 58.4 54.5 54.7 50.7 52.1 48.1 Dozer 1 40% 82 42.1 38.1 62.8 58.8 59.4 55.5 55.7 51.7 53.1 49.1 Combined LEQ 45.0 65.7 62.3 58.6 56.0 Site Preparation Dozer 1 40% 82 42.1 38.1 62.8 58.8 59.4 55.5 55.7 51.7 53.1 49.1 Tractor 1 40% 84 44.4 40.4 65.1 61.1 61.7 57.8 58.0 54.0 55.4 51.4 Combined LEQ 42.4 63.1 59.8 56.0 53.4 Grading Excavator 1 40% 81 41.1 37.1 61.8 57.8 58.4 54.5 54.7 50.7 52.1 48.1 Grader 1 40% 85 45.4 41.4 66.1 62.1 62.7 58.8 59.0 55.0 56.4 52.4 Dozer 1 40% 82 42.1 38.1 62.8 58.8 59.4 55.5 55.7 51.7 53.1 49.1 Tractor 1 40% 84 44.4 40.4 65.1 61.1 61.7 57.8 58.0 54.0 55.4 51.4 Combined LEQ 45.6 66.3 63.0 59.2 56.6 Building Construction Crane 1 16% 81 41.0 33.0 61.7 53.7 58.3 50.4 54.6 46.6 52.0 44.0 Forklift 1 40% 74 34.7 30.7 55.4 51.4 52.0 48.1 48.3 44.3 45.7 41.7 Generator 1 50% 81 41.0 38.0 61.7 58.6 58.3 55.3 54.6 51.5 52.0 49.0 Tractor 1 40% 84 44.4 40.4 65.1 61.1 61.7 57.8 58.0 54.0 55.4 51.4 Welder/Torch 1 40% 74 34.4 30.4 55.1 51.1 51.7 47.8 48.0 44.0 45.4 41.4 Combined LEQ 43.3 64.0 60.7 56.9 54.3 Paving Paver 1 50% 77 37.6 34.6 58.3 55.2 54.9 51.9 51.2 48.1 48.6 45.6 Roller 1 20% 80 40.4 33.4 61.1 54.1 57.7 50.8 54.0 47.0 51.4 44.4 Tractor 1 40% 84 44.4 40.4 65.1 61.1 61.7 57.8 58.0 54.0 55.4 51.4 Combined LEQ 42.1 62.7 59.4 55.6 53.0 Architectural Coating Compressor (air) 1 40% 78 38.1 34.1 58.8 54.8 55.4 51.5 51.7 47.7 49.1 45.1 Combined LEQ 34.1 54.8 51.5 47.7 45.1 Combined Grading/Paving/Building Construction Excavator 1 40% 81 41.1 37.1 61.8 57.8 58.4 54.5 54.7 50.7 52.1 48.1 Grader 1 40% 85 45.4 41.4 66.1 62.1 62.7 58.8 59.0 55.0 56.4 52.4 Dozer 1 40% 82 42.1 38.1 62.8 58.8 59.4 55.5 55.7 51.7 53.1 49.1 Tractor 1 40% 84 44.4 40.4 65.1 61.1 61.7 57.8 58.0 54.0 55.4 51.4 Crane 1 16% 81 41.0 33.0 61.7 53.7 58.3 50.4 54.6 46.6 52.0 44.0 Forklift 1 40% 74 34.7 30.7 55.4 51.4 52.0 48.1 48.3 44.3 45.7 41.7 Generator 1 50% 81 41.0 38.0 61.7 58.6 58.3 55.3 54.6 51.5 52.0 49.0 Welder/Torch 1 40% 74 34.4 30.4 55.1 51.1 51.7 47.8 48.0 44.0 45.4 41.4 Roller 1 20% 80 40.4 33.4 61.1 54.1 57.7 50.8 54.0 47.0 51.4 44.4 Combined LEQ 46.9 67.6 64.3 60.5 57.9 Source for Ref. Noise Levels: RCNM, 2005 *Noise calculations include a 10 dBA noise reduction from the use of mufflers in accordance with California Vehicle Code Section 27150(a). Receptor Phase Direction Distance to Center of Site Ambient (dBA Leq) Project Construction Noise Level dBA Leq Threshold Exceeds Threshold?over threshold 1 Single-Family Residential Demolition W 1510 68.2 45.0 65.0 No -- Site Preparation 42.4 No -- Grading 45.6 No -- Building Construction 43.3 No -- Paving 42.1 No -- Architectural Coating 34.1 No -- Combined Grading/Paving/Building Construction 46.9 No -- 2 Industrial Demolition E 140 69.5 65.7 70.0 No -- Site Preparation 63.1 No -- Grading 66.3 No -- Building Construction 64.0 No -- Paving 62.7 No -- Architectural Coating 54.8 No -- Combined Grading/Paving/Building Construction 67.6 No -- 3 Industrial Demolition W 205 68.2 62.3 70.0 No -- Site Preparation 59.8 No -- Grading 63.0 No -- Building Construction 60.7 No -- Paving 59.4 No -- Architectural Coating 51.5 No -- Combined Grading/Paving/Building Construction 64.3 No -- 4 Industrial Demolition N 317 52.2 58.6 70.0 No -- Site Preparation 56.0 No -- Grading 59.2 No -- Building Construction 56.9 No -- Paving 55.6 No -- Architectural Coating 47.7 No -- Combined Grading/Paving/Building Construction 60.5 No -- 5 Industrial Demolition S 427 100 56.0 70.0 No -- Site Preparation 53.4 No -- Grading 56.6 No -- Building Construction 54.3 No -- Paving 53.0 No -- Architectural Coating 45.1 No -- Combined Grading/Paving/Building Construction 57.9 No -- Rancho Cucamonga Business Park_Construction + Passenger Cars Custom Report, 1/3/2023 1 / 45 Rancho Cucamonga Business Park_Construction + Passenger Cars Custom Report Table of Contents 1. Basic Project Information 1.1. Basic Project Information 1.2. Land Use Types 1.3. User-Selected Emission Reduction Measures by Emissions Sector 2. Emissions Summary 2.1. Construction Emissions Compared Against Thresholds 2.2. Construction Emissions by Year, Unmitigated 2.4. Operations Emissions Compared Against Thresholds 2.5. Operations Emissions by Sector, Unmitigated 3. Construction Emissions Details 3.1. Demolition (2023) - Unmitigated 3.3. Site Preparation (2023) - Unmitigated 3.5. Grading (2023) - Unmitigated Rancho Cucamonga Business Park_Construction + Passenger Cars Custom Report, 1/3/2023 2 / 45 3.7. Grading (2024) - Unmitigated 3.9. Building Construction (2023) - Unmitigated 3.11. Building Construction (2024) - Unmitigated 3.13. Paving (2024) - Unmitigated 3.15. Architectural Coating (2024) - Unmitigated 4. Operations Emissions Details 4.1. Mobile Emissions by Land Use 4.1.1. Unmitigated 4.2. Energy 4.2.1. Electricity Emissions By Land Use - Unmitigated 4.2.3. Natural Gas Emissions By Land Use - Unmitigated 4.3. Area Emissions by Source 4.3.2. Unmitigated 4.4. Water Emissions by Land Use 4.4.2. Unmitigated 4.5. Waste Emissions by Land Use 4.5.2. Unmitigated Rancho Cucamonga Business Park_Construction + Passenger Cars Custom Report, 1/3/2023 3 / 45 4.6. Refrigerant Emissions by Land Use 4.6.1. Unmitigated 4.7. Offroad Emissions By Equipment Type 4.7.1. Unmitigated 4.8. Stationary Emissions By Equipment Type 4.8.1. Unmitigated 4.9. User Defined Emissions By Equipment Type 4.9.1. Unmitigated 4.10. Soil Carbon Accumulation By Vegetation Type 4.10.1. Soil Carbon Accumulation By Vegetation Type - Unmitigated 4.10.2. Above and Belowground Carbon Accumulation by Land Use Type - Unmitigated 4.10.3. Avoided and Sequestered Emissions by Species - Unmitigated 5. Activity Data 5.1. Construction Schedule 5.2. Off-Road Equipment 5.2.1. Unmitigated 5.3. Construction Vehicles Rancho Cucamonga Business Park_Construction + Passenger Cars Custom Report, 1/3/2023 4 / 45 5.3.1. Unmitigated 5.4. Vehicles 5.4.1. Construction Vehicle Control Strategies 5.5. Architectural Coatings 5.6. Dust Mitigation 5.6.1. Construction Earthmoving Activities 5.6.2. Construction Earthmoving Control Strategies 5.7. Construction Paving 5.8. Construction Electricity Consumption and Emissions Factors 5.9. Operational Mobile Sources 5.9.1. Unmitigated 5.10. Operational Area Sources 5.10.1. Hearths 5.10.1.1. Unmitigated 5.10.2. Architectural Coatings 5.10.3. Landscape Equipment 5.11. Operational Energy Consumption Rancho Cucamonga Business Park_Construction + Passenger Cars Custom Report, 1/3/2023 5 / 45 5.11.1. Unmitigated 5.12. Operational Water and Wastewater Consumption 5.12.1. Unmitigated 5.13. Operational Waste Generation 5.13.1. Unmitigated 5.14. Operational Refrigeration and Air Conditioning Equipment 5.14.1. Unmitigated 5.15. Operational Off-Road Equipment 5.15.1. Unmitigated 5.16. Stationary Sources 5.16.1. Emergency Generators and Fire Pumps 5.16.2. Process Boilers 5.17. User Defined 5.18. Vegetation 5.18.1. Land Use Change 5.18.1.1. Unmitigated 5.18.1. Biomass Cover Type Rancho Cucamonga Business Park_Construction + Passenger Cars Custom Report, 1/3/2023 6 / 45 5.18.1.1. Unmitigated 5.18.2. Sequestration 5.18.2.1. Unmitigated 8. User Changes to Default Data Rancho Cucamonga Business Park_Construction + Passenger Cars Custom Report, 1/3/2023 7 / 45 1. Basic Project Information 1.1. Basic Project Information Data Field Value Project Name Rancho Cucamonga Business Park_Construction + Passenger Cars Lead Agency — Land Use Scale Project/site Analysis Level for Defaults County Windspeed (m/s) 2.80 Precipitation (days) 20.8 Location 9910 6th St, Rancho Cucamonga, CA 91730, USA County San Bernardino-South Coast City Rancho Cucamonga Air District South Coast AQMD Air Basin South Coast TAZ 5280 EDFZ 10 Electric Utility Southern California Edison Gas Utility Southern California Gas 1.2. Land Use Types Land Use Subtype Size Unit Lot Acreage Building Area (sq ft)Landscape Area (sq ft) Special Landscape Area (sq ft) Population Description Unrefrigerated Warehouse-No Rail 74.4 1000sqft 2.27 74,387 24,323 0.00 — — Parking Lot 101 Space 0.91 0.00 0.00 0.00 — — Rancho Cucamonga Business Park_Construction + Passenger Cars Custom Report, 1/3/2023 8 / 45 ——0.000.000.001.37Acre1.37Other Asphalt Surfaces 1.3. User-Selected Emission Reduction Measures by Emissions Sector No measures selected 2. Emissions Summary 2.1. Construction Emissions Compared Against Thresholds Criteria Pollutants (lb/day for daily, ton/yr for annual) and GHGs (lb/day for daily, MT/yr for annual) Un/Mit.TOG ROG NOx CO SO2 PM10E PM10D PM10T PM2.5E PM2.5D PM2.5T BCO2 NBCO2 CO2T CH4 N2O R CO2e Daily, Summer (Max) — — — — — — — — — — — — — — — — — — Unmit. 4.80 19.0 39.8 37.1 0.05 1.81 7.89 9.70 1.66 3.99 5.65 — 6,404 6,404 0.27 0.12 4.38 6,451 Daily, Winter (Max) — — — — — — — — — — — — — — — — — — Unmit. 4.24 3.55 32.6 36.3 0.05 1.50 3.47 4.97 1.38 1.51 2.89 — 6,364 6,364 0.28 0.12 0.10 6,408 Average Daily (Max) — — — — — — — — — — — — — — — — — — Unmit. 1.23 3.01 9.10 11.0 0.02 0.40 0.91 1.31 0.37 0.38 0.75 — 2,013 2,013 0.09 0.04 0.58 2,028 Annual (Max) — — — — — — — — — — — — — — — — — — Unmit. 0.22 0.55 1.66 2.01 < 0.005 0.07 0.17 0.24 0.07 0.07 0.14 — 333 333 0.01 0.01 0.10 336 2.2. Construction Emissions by Year, Unmitigated Criteria Pollutants (lb/day for daily, ton/yr for annual) and GHGs (lb/day for daily, MT/yr for annual) Year TOG ROG NOx CO SO2 PM10E PM10D PM10T PM2.5E PM2.5D PM2.5T BCO2 NBCO2 CO2T CH4 N2O R CO2e Rancho Cucamonga Business Park_Construction + Passenger Cars Custom Report, 1/3/2023 9 / 45 Daily - Summer (Max) — — — — — — — — — — — — — — — — — — 2023 4.80 4.04 39.8 37.1 0.05 1.81 7.89 9.70 1.66 3.99 5.65 — 5,552 5,552 0.23 0.12 2.04 5,575 2024 4.00 19.0 30.1 36.1 0.05 1.34 3.47 4.81 1.23 1.51 2.74 — 6,404 6,404 0.27 0.12 4.38 6,451 Daily - Winter (Max) — — — — — — — — — — — — — — — — — — 2023 4.24 3.55 32.6 36.3 0.05 1.50 3.47 4.97 1.38 1.51 2.89 — 6,364 6,364 0.28 0.12 0.10 6,408 2024 3.99 3.34 30.2 35.1 0.05 1.34 3.47 4.81 1.23 1.51 2.74 — 6,349 6,349 0.28 0.12 0.10 6,393 Average Daily — — — — — — — — — — — — — — — — — — 2023 0.94 0.79 7.36 7.81 0.01 0.34 0.79 1.12 0.31 0.35 0.66 — 1,325 1,325 0.06 0.03 0.32 1,334 2024 1.23 3.01 9.10 11.0 0.02 0.40 0.91 1.31 0.37 0.38 0.75 — 2,013 2,013 0.09 0.04 0.58 2,028 Annual — — — — — — — — — — — — — — — — — — 2023 0.17 0.14 1.34 1.42 < 0.005 0.06 0.14 0.21 0.06 0.06 0.12 — 219 219 0.01 < 0.005 0.05 221 2024 0.22 0.55 1.66 2.01 < 0.005 0.07 0.17 0.24 0.07 0.07 0.14 — 333 333 0.01 0.01 0.10 336 2.4. Operations Emissions Compared Against Thresholds Criteria Pollutants (lb/day for daily, ton/yr for annual) and GHGs (lb/day for daily, MT/yr for annual) Un/Mit.TOG ROG NOx CO SO2 PM10E PM10D PM10T PM2.5E PM2.5D PM2.5T BCO2 NBCO2 CO2T CH4 N2O R CO2e Daily, Summer (Max) — — — — — — — — — — — — — — — — — — Unmit. 1.03 2.72 0.67 7.96 0.01 0.04 0.34 0.37 0.04 0.06 0.10 70.6 2,096 2,167 7.26 0.11 3.96 2,385 Daily, Winter (Max) — — — — — — — — — — — — — — — — — — Unmit. 0.43 2.17 0.67 3.92 0.01 0.03 0.34 0.37 0.03 0.06 0.09 70.6 2,011 2,082 7.27 0.11 0.10 2,297 Rancho Cucamonga Business Park_Construction + Passenger Cars Custom Report, 1/3/2023 10 / 45 ——————————————————Average Daily (Max) Unmit. 0.82 2.53 0.69 6.28 0.01 0.04 0.34 0.37 0.04 0.06 0.10 70.6 2,031 2,102 7.27 0.11 1.71 2,319 Annual (Max) — — — — — — — — — — — — — — — — — — Unmit. 0.15 0.46 0.13 1.15 < 0.005 0.01 0.06 0.07 0.01 0.01 0.02 11.7 336 348 1.20 0.02 0.28 384 2.5. Operations Emissions by Sector, Unmitigated Criteria Pollutants (lb/day for daily, ton/yr for annual) and GHGs (lb/day for daily, MT/yr for annual) Sector TOG ROG NOx CO SO2 PM10E PM10D PM10T PM2.5E PM2.5D PM2.5T BCO2 NBCO2 CO2T CH4 N2O R CO2e Daily, Summer (Max) — — — — — — — — — — — — — — — — — — Mobile 0.41 0.37 0.26 4.40 0.01 < 0.005 0.34 0.34 < 0.005 0.06 0.06 — 905 905 0.03 0.02 3.96 917 Area 0.57 2.33 0.03 3.23 < 0.005 < 0.005 — < 0.005 0.01 — 0.01 — 13.3 13.3 < 0.005 < 0.005 — 13.4 Energy 0.04 0.02 0.38 0.32 < 0.005 0.03 — 0.03 0.03 — 0.03 — 1,005 1,005 0.07 < 0.005 — 1,008 Water — — — — — — — — — — — 33.0 174 207 3.39 0.08 — 316 Waste — — — — — — — — — — — 37.7 0.00 37.7 3.77 0.00 — 132 Total 1.03 2.72 0.67 7.96 0.01 0.04 0.34 0.37 0.04 0.06 0.10 70.6 2,096 2,167 7.26 0.11 3.96 2,385 Daily, Winter (Max) — — — — — — — — — — — — — — — — — — Mobile 0.39 0.35 0.29 3.60 0.01 < 0.005 0.34 0.34 < 0.005 0.06 0.06 — 833 833 0.03 0.03 0.10 842 Area — 1.80 — — — — — — — — — — — — — — — — Energy 0.04 0.02 0.38 0.32 < 0.005 0.03 — 0.03 0.03 — 0.03 — 1,005 1,005 0.07 < 0.005 — 1,008 Water — — — — — — — — — — — 33.0 174 207 3.39 0.08 — 316 Waste — — — — — — — — — — — 37.7 0.00 37.7 3.77 0.00 — 132 Total 0.43 2.17 0.67 3.92 0.01 0.03 0.34 0.37 0.03 0.06 0.09 70.6 2,011 2,082 7.27 0.11 0.10 2,297 Rancho Cucamonga Business Park_Construction + Passenger Cars Custom Report, 1/3/2023 11 / 45 ——————————————————Average Daily Mobile 0.39 0.35 0.30 3.75 0.01 < 0.005 0.34 0.34 < 0.005 0.06 0.06 — 844 844 0.03 0.03 1.71 854 Area 0.39 2.16 0.02 2.22 < 0.005 < 0.005 — < 0.005 < 0.005 — < 0.005 — 9.11 9.11 < 0.005 < 0.005 — 9.15 Energy 0.04 0.02 0.38 0.32 < 0.005 0.03 — 0.03 0.03 — 0.03 — 1,005 1,005 0.07 < 0.005 — 1,008 Water — — — — — — — — — — — 33.0 174 207 3.39 0.08 — 316 Waste — — — — — — — — — — — 37.7 0.00 37.7 3.77 0.00 — 132 Total 0.82 2.53 0.69 6.28 0.01 0.04 0.34 0.37 0.04 0.06 0.10 70.6 2,031 2,102 7.27 0.11 1.71 2,319 Annual — — — — — — — — — — — — — — — — — — Mobile 0.07 0.06 0.05 0.68 < 0.005 < 0.005 0.06 0.06 < 0.005 0.01 0.01 — 140 140 0.01 < 0.005 0.28 141 Area 0.07 0.39 < 0.005 0.40 < 0.005 < 0.005 — < 0.005 < 0.005 — < 0.005 — 1.51 1.51 < 0.005 < 0.005 — 1.51 Energy 0.01 < 0.005 0.07 0.06 < 0.005 0.01 — 0.01 0.01 — 0.01 — 166 166 0.01 < 0.005 — 167 Water — — — — — — — — — — — 5.46 28.8 34.2 0.56 0.01 — 52.3 Waste — — — — — — — — — — — 6.24 0.00 6.24 0.62 0.00 — 21.8 Total 0.15 0.46 0.13 1.15 < 0.005 0.01 0.06 0.07 0.01 0.01 0.02 11.7 336 348 1.20 0.02 0.28 384 3. Construction Emissions Details 3.1. Demolition (2023) - Unmitigated Criteria Pollutants (lb/day for daily, ton/yr for annual) and GHGs (lb/day for daily, MT/yr for annual) Location TOG ROG NOx CO SO2 PM10E PM10D PM10T PM2.5E PM2.5D PM2.5T BCO2 NBCO2 CO2T CH4 N2O R CO2e Onsite — — — — — — — — — — — — — — — — — — Daily, Summer (Max) — — — — — — — — — — — — — — — — — — Off-Road Equipment 3.39 2.84 27.3 23.5 0.03 1.20 — 1.20 1.10 — 1.10 — 3,425 3,425 0.14 0.03 — 3,437 Demolitio n — — — — — — 0.41 0.41 — 0.06 0.06 — — — — — — — Rancho Cucamonga Business Park_Construction + Passenger Cars Custom Report, 1/3/2023 12 / 45 Onsite truck 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 0.00 Daily, Winter (Max) — — — — — — — — — — — — — — — — — — Average Daily — — — — — — — — — — — — — — — — — — Off-Road Equipment 0.13 0.11 1.05 0.90 < 0.005 0.05 — 0.05 0.04 — 0.04 — 131 131 0.01 < 0.005 — 132 Demolitio n — — — — — — 0.02 0.02 — < 0.005 < 0.005 — — — — — — — Onsite truck 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 0.00 Annual — — — — — — — — — — — — — — — — — — Off-Road Equipment 0.02 0.02 0.19 0.16 < 0.005 0.01 — 0.01 0.01 — 0.01 — 21.8 21.8 < 0.005 < 0.005 — 21.8 Demolitio n — — — — — — < 0.005 < 0.005 — < 0.005 < 0.005 — — — — — — — Onsite truck 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 0.00 Offsite — — — — — — — — — — — — — — — — — — Daily, Summer (Max) — — — — — — — — — — — — — — — — — — Worker 0.09 0.08 0.08 1.39 0.00 0.00 0.01 0.01 0.00 0.00 0.00 — 220 220 0.01 0.01 0.94 224 Vendor 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 0.00 Hauling 0.07 0.01 0.66 0.37 < 0.005 0.01 0.04 0.05 0.01 0.01 0.02 — 526 526 0.06 0.08 1.09 553 Daily, Winter (Max) — — — — — — — — — — — — — — — — — — Average Daily — — — — — — — — — — — — — — — — — — Worker < 0.005 < 0.005 < 0.005 0.04 0.00 0.00 < 0.005 < 0.005 0.00 0.00 0.00 — 7.85 7.85 < 0.005 < 0.005 0.02 7.96 Rancho Cucamonga Business Park_Construction + Passenger Cars Custom Report, 1/3/2023 13 / 45 Vendor 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 0.00 Hauling < 0.005 < 0.005 0.03 0.01 < 0.005 < 0.005 < 0.005 < 0.005 < 0.005 < 0.005 < 0.005 — 20.2 20.2 < 0.005 < 0.005 0.02 21.2 Annual — — — — — — — — — — — — — — — — — — Worker < 0.005 < 0.005 < 0.005 0.01 0.00 0.00 < 0.005 < 0.005 0.00 0.00 0.00 — 1.30 1.30 < 0.005 < 0.005 < 0.005 1.32 Vendor 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 0.00 Hauling < 0.005 < 0.005 < 0.005 < 0.005 < 0.005 < 0.005 < 0.005 < 0.005 < 0.005 < 0.005 < 0.005 — 3.34 3.34 < 0.005 < 0.005 < 0.005 3.51 3.3. Site Preparation (2023) - Unmitigated Criteria Pollutants (lb/day for daily, ton/yr for annual) and GHGs (lb/day for daily, MT/yr for annual) Location TOG ROG NOx CO SO2 PM10E PM10D PM10T PM2.5E PM2.5D PM2.5T BCO2 NBCO2 CO2T CH4 N2O R CO2e Onsite — — — — — — — — — — — — — — — — — — Daily, Summer (Max) — — — — — — — — — — — — — — — — — — Off-Road Equipment 4.70 3.95 39.7 35.5 0.05 1.81 — 1.81 1.66 — 1.66 — 5,295 5,295 0.21 0.04 — 5,314 Dust From Material Movement — — — — — — 7.67 7.67 — 3.94 3.94 — — — — — — — Onsite truck 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 0.00 Daily, Winter (Max) — — — — — — — — — — — — — — — — — — Average Daily — — — — — — — — — — — — — — — — — — Off-Road Equipment 0.09 0.08 0.76 0.68 < 0.005 0.03 — 0.03 0.03 — 0.03 — 102 102 < 0.005 < 0.005 — 102 Rancho Cucamonga Business Park_Construction + Passenger Cars Custom Report, 1/3/2023 14 / 45 ———————0.080.08—0.150.15——————Dust From Material Movement Onsite truck 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 0.00 Annual — — — — — — — — — — — — — — — — — — Off-Road Equipment 0.02 0.01 0.14 0.12 < 0.005 0.01 — 0.01 0.01 — 0.01 — 16.8 16.8 < 0.005 < 0.005 — 16.9 Dust From Material Movement — — — — — — 0.03 0.03 — 0.01 0.01 — — — — — — — Onsite truck 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 0.00 Offsite — — — — — — — — — — — — — — — — — — Daily, Summer (Max) — — — — — — — — — — — — — — — — — — Worker 0.11 0.10 0.09 1.62 0.00 0.00 0.01 0.01 0.00 0.00 0.00 — 257 257 0.01 0.01 1.10 261 Vendor 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 0.00 Hauling 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 0.00 Daily, Winter (Max) — — — — — — — — — — — — — — — — — — Average Daily — — — — — — — — — — — — — — — — — — Worker < 0.005 < 0.005 < 0.005 0.02 0.00 0.00 < 0.005 < 0.005 0.00 0.00 0.00 — 4.58 4.58 < 0.005 < 0.005 0.01 4.65 Vendor 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 0.00 Hauling 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 0.00 Annual — — — — — — — — — — — — — — — — — — Worker < 0.005 < 0.005 < 0.005 < 0.005 0.00 0.00 < 0.005 < 0.005 0.00 0.00 0.00 — 0.76 0.76 < 0.005 < 0.005 < 0.005 0.77 Vendor 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 0.00 Rancho Cucamonga Business Park_Construction + Passenger Cars Custom Report, 1/3/2023 15 / 45 Hauling 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 0.00 3.5. Grading (2023) - Unmitigated Criteria Pollutants (lb/day for daily, ton/yr for annual) and GHGs (lb/day for daily, MT/yr for annual) Location TOG ROG NOx CO SO2 PM10E PM10D PM10T PM2.5E PM2.5D PM2.5T BCO2 NBCO2 CO2T CH4 N2O R CO2e Onsite — — — — — — — — — — — — — — — — — — Daily, Summer (Max) — — — — — — — — — — — — — — — — — — Daily, Winter (Max) — — — — — — — — — — — — — — — — — — Off-Road Equipment 2.43 2.04 20.0 19.7 0.03 0.94 — 0.94 0.87 — 0.87 — 2,958 2,958 0.12 0.02 — 2,968 Dust From Material Movement — — — — — — 2.76 2.76 — 1.34 1.34 — — — — — — — Onsite truck 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 0.00 Average Daily — — — — — — — — — — — — — — — — — — Off-Road Equipment 0.44 0.37 3.60 3.54 < 0.005 0.17 — 0.17 0.16 — 0.16 — 533 533 0.02 < 0.005 — 534 Dust From Material Movement — — — — — — 0.50 0.50 — 0.24 0.24 — — — — — — — Onsite truck 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 0.00 Annual — — — — — — — — — — — — — — — — — — Off-Road Equipment 0.08 0.07 0.66 0.65 < 0.005 0.03 — 0.03 0.03 — 0.03 — 88.2 88.2 < 0.005 < 0.005 — 88.5 Rancho Cucamonga Business Park_Construction + Passenger Cars Custom Report, 1/3/2023 16 / 45 Dust From Material Movement — — — — — — 0.09 0.09 — 0.04 0.04 — — — — — — — Onsite truck 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 0.00 Offsite — — — — — — — — — — — — — — — — — — Daily, Summer (Max) — — — — — — — — — — — — — — — — — — Daily, Winter (Max) — — — — — — — — — — — — — — — — — — Worker 0.09 0.08 0.09 1.04 0.00 0.00 0.01 0.01 0.00 0.00 0.00 — 202 202 0.01 0.01 0.02 204 Vendor 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 0.00 Hauling 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 0.00 Average Daily — — — — — — — — — — — — — — — — — — Worker 0.02 0.01 0.02 0.20 0.00 0.00 < 0.005 < 0.005 0.00 0.00 0.00 — 36.9 36.9 < 0.005 < 0.005 0.07 37.4 Vendor 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 0.00 Hauling 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 0.00 Annual — — — — — — — — — — — — — — — — — — Worker < 0.005 < 0.005 < 0.005 0.04 0.00 0.00 < 0.005 < 0.005 0.00 0.00 0.00 — 6.10 6.10 < 0.005 < 0.005 0.01 6.19 Vendor 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 0.00 Hauling 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 0.00 3.7. Grading (2024) - Unmitigated Criteria Pollutants (lb/day for daily, ton/yr for annual) and GHGs (lb/day for daily, MT/yr for annual) Location TOG ROG NOx CO SO2 PM10E PM10D PM10T PM2.5E PM2.5D PM2.5T BCO2 NBCO2 CO2T CH4 N2O R CO2e Onsite — — — — — — — — — — — — — — — — — — Rancho Cucamonga Business Park_Construction + Passenger Cars Custom Report, 1/3/2023 17 / 45 Daily, Summer (Max) — — — — — — — — — — — — — — — — — — Off-Road Equipment 2.26 1.90 18.2 18.8 0.03 0.84 — 0.84 0.77 — 0.77 — 2,958 2,958 0.12 0.02 — 2,969 Dust From Material Movement — — — — — — 2.76 2.76 — 1.34 1.34 — — — — — — — Onsite truck 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 0.00 Daily, Winter (Max) — — — — — — — — — — — — — — — — — — Off-Road Equipment 2.26 1.90 18.2 18.8 0.03 0.84 — 0.84 0.77 — 0.77 — 2,958 2,958 0.12 0.02 — 2,969 Dust From Material Movement — — — — — — 2.76 2.76 — 1.34 1.34 — — — — — — — Onsite truck 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 0.00 Average Daily — — — — — — — — — — — — — — — — — — Off-Road Equipment 0.53 0.45 4.32 4.46 0.01 0.20 — 0.20 0.18 — 0.18 — 701 701 0.03 0.01 — 703 Dust From Material Movement — — — — — — 0.65 0.65 — 0.32 0.32 — — — — — — — Onsite truck 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 0.00 Annual — — — — — — — — — — — — — — — — — — Off-Road Equipment 0.10 0.08 0.79 0.81 < 0.005 0.04 — 0.04 0.03 — 0.03 — 116 116 < 0.005 < 0.005 — 116 Rancho Cucamonga Business Park_Construction + Passenger Cars Custom Report, 1/3/2023 18 / 45 Dust From Material Movement — — — — — — 0.12 0.12 — 0.06 0.06 — — — — — — — Onsite truck 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 0.00 Offsite — — — — — — — — — — — — — — — — — — Daily, Summer (Max) — — — — — — — — — — — — — — — — — — Worker 0.09 0.08 0.07 1.27 0.00 0.00 0.01 0.01 0.00 0.00 0.00 — 216 216 0.01 0.01 0.86 219 Vendor 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 0.00 Hauling 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 0.00 Daily, Winter (Max) — — — — — — — — — — — — — — — — — — Worker 0.08 0.07 0.09 0.96 0.00 0.00 0.01 0.01 0.00 0.00 0.00 — 198 198 0.01 0.01 0.02 200 Vendor 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 0.00 Hauling 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 0.00 Average Daily — — — — — — — — — — — — — — — — — — Worker 0.02 0.02 0.02 0.24 0.00 0.00 < 0.005 < 0.005 0.00 0.00 0.00 — 47.5 47.5 < 0.005 < 0.005 0.09 48.2 Vendor 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 0.00 Hauling 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 0.00 Annual — — — — — — — — — — — — — — — — — — Worker < 0.005 < 0.005 < 0.005 0.04 0.00 0.00 < 0.005 < 0.005 0.00 0.00 0.00 — 7.87 7.87 < 0.005 < 0.005 0.01 7.98 Vendor 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 0.00 Hauling 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 0.00 3.9. Building Construction (2023) - Unmitigated Rancho Cucamonga Business Park_Construction + Passenger Cars Custom Report, 1/3/2023 19 / 45 Criteria Pollutants (lb/day for daily, ton/yr for annual) and GHGs (lb/day for daily, MT/yr for annual) Location TOG ROG NOx CO SO2 PM10E PM10D PM10T PM2.5E PM2.5D PM2.5T BCO2 NBCO2 CO2T CH4 N2O R CO2e Onsite — — — — — — — — — — — — — — — — — — Daily, Summer (Max) — — — — — — — — — — — — — — — — — — Daily, Winter (Max) — — — — — — — — — — — — — — — — — — Off-Road Equipment 1.50 1.26 11.8 13.2 0.02 0.55 — 0.55 0.51 — 0.51 — 2,397 2,397 0.10 0.02 — 2,406 Onsite truck 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 0.00 Average Daily — — — — — — — — — — — — — — — — — — Off-Road Equipment 0.23 0.19 1.80 2.01 < 0.005 0.08 — 0.08 0.08 — 0.08 — 366 366 0.01 < 0.005 — 367 Onsite truck 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 0.00 Annual — — — — — — — — — — — — — — — — — — Off-Road Equipment 0.04 0.04 0.33 0.37 < 0.005 0.02 — 0.02 0.01 — 0.01 — 60.6 60.6 < 0.005 < 0.005 — 60.8 Onsite truck 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 0.00 Offsite — — — — — — — — — — — — — — — — — — Daily, Summer (Max) — — — — — — — — — — — — — — — — — — Daily, Winter (Max) — — — — — — — — — — — — — — — — — — Worker 0.18 0.16 0.19 2.17 0.00 0.00 0.03 0.03 0.00 0.00 0.00 — 421 421 0.02 0.02 0.05 426 Vendor 0.04 0.01 0.48 0.25 < 0.005 0.01 0.02 0.03 0.01 0.01 0.01 — 387 387 0.03 0.06 0.03 404 Rancho Cucamonga Business Park_Construction + Passenger Cars Custom Report, 1/3/2023 20 / 45 Hauling 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 0.00 Average Daily — — — — — — — — — — — — — — — — — — Worker 0.03 0.02 0.03 0.35 0.00 0.00 < 0.005 < 0.005 0.00 0.00 0.00 — 65.1 65.1 < 0.005 < 0.005 0.13 66.0 Vendor 0.01 < 0.005 0.07 0.04 < 0.005 < 0.005 < 0.005 < 0.005 < 0.005 < 0.005 < 0.005 — 59.0 59.0 < 0.005 0.01 0.07 61.8 Hauling 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 0.00 Annual — — — — — — — — — — — — — — — — — — Worker < 0.005 < 0.005 0.01 0.06 0.00 0.00 < 0.005 < 0.005 0.00 0.00 0.00 — 10.8 10.8 < 0.005 < 0.005 0.02 10.9 Vendor < 0.005 < 0.005 0.01 0.01 < 0.005 < 0.005 < 0.005 < 0.005 < 0.005 < 0.005 < 0.005 — 9.77 9.77 < 0.005 < 0.005 0.01 10.2 Hauling 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 0.00 3.11. Building Construction (2024) - Unmitigated Criteria Pollutants (lb/day for daily, ton/yr for annual) and GHGs (lb/day for daily, MT/yr for annual) Location TOG ROG NOx CO SO2 PM10E PM10D PM10T PM2.5E PM2.5D PM2.5T BCO2 NBCO2 CO2T CH4 N2O R CO2e Onsite — — — — — — — — — — — — — — — — — — Daily, Summer (Max) — — — — — — — — — — — — — — — — — — Off-Road Equipment 1.44 1.20 11.2 13.1 0.02 0.50 — 0.50 0.46 — 0.46 — 2,398 2,398 0.10 0.02 — 2,406 Onsite truck 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 0.00 Daily, Winter (Max) — — — — — — — — — — — — — — — — — — Off-Road Equipment 1.44 1.20 11.2 13.1 0.02 0.50 — 0.50 0.46 — 0.46 — 2,398 2,398 0.10 0.02 — 2,406 Onsite truck 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 0.00 Average Daily — — — — — — — — — — — — — — — — — — Rancho Cucamonga Business Park_Construction + Passenger Cars Custom Report, 1/3/2023 21 / 45 Off-Road Equipment 0.51 0.43 4.02 4.70 0.01 0.18 — 0.18 0.16 — 0.16 — 859 859 0.03 0.01 — 862 Onsite truck 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 0.00 Annual — — — — — — — — — — — — — — — — — — Off-Road Equipment 0.09 0.08 0.73 0.86 < 0.005 0.03 — 0.03 0.03 — 0.03 — 142 142 0.01 < 0.005 — 143 Onsite truck 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 0.00 Offsite — — — — — — — — — — — — — — — — — — Daily, Summer (Max) — — — — — — — — — — — — — — — — — — Worker 0.18 0.16 0.15 2.64 0.00 0.00 0.03 0.03 0.00 0.00 0.00 — 450 450 0.02 0.02 1.80 457 Vendor 0.04 0.01 0.44 0.24 < 0.005 0.01 0.02 0.03 0.01 0.01 0.01 — 382 382 0.03 0.06 1.07 401 Hauling 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 0.00 Daily, Winter (Max) — — — — — — — — — — — — — — — — — — Worker 0.17 0.15 0.18 2.00 0.00 0.00 0.03 0.03 0.00 0.00 0.00 — 412 412 0.02 0.02 0.05 417 Vendor 0.04 0.01 0.46 0.24 < 0.005 0.01 0.02 0.03 0.01 0.01 0.01 — 382 382 0.03 0.06 0.03 400 Hauling 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 0.00 Average Daily — — — — — — — — — — — — — — — — — — Worker 0.06 0.05 0.06 0.75 0.00 0.00 0.01 0.01 0.00 0.00 0.00 — 150 150 0.01 0.01 0.28 152 Vendor 0.01 < 0.005 0.16 0.08 < 0.005 < 0.005 0.01 0.01 < 0.005 < 0.005 < 0.005 — 137 137 0.01 0.02 0.16 143 Hauling 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 0.00 Annual — — — — — — — — — — — — — — — — — — Worker 0.01 0.01 0.01 0.14 0.00 0.00 < 0.005 < 0.005 0.00 0.00 0.00 — 24.8 24.8 < 0.005 < 0.005 0.05 25.1 Vendor < 0.005 < 0.005 0.03 0.02 < 0.005 < 0.005 < 0.005 < 0.005 < 0.005 < 0.005 < 0.005 — 22.7 22.7 < 0.005 < 0.005 0.03 23.7 Hauling 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 0.00 Rancho Cucamonga Business Park_Construction + Passenger Cars Custom Report, 1/3/2023 22 / 45 3.13. Paving (2024) - Unmitigated Criteria Pollutants (lb/day for daily, ton/yr for annual) and GHGs (lb/day for daily, MT/yr for annual) Location TOG ROG NOx CO SO2 PM10E PM10D PM10T PM2.5E PM2.5D PM2.5T BCO2 NBCO2 CO2T CH4 N2O R CO2e Onsite — — — — — — — — — — — — — — — — — — Daily, Summer (Max) — — — — — — — — — — — — — — — — — — Off-Road Equipment 0.91 0.76 6.87 8.89 0.01 0.33 — 0.33 0.30 — 0.30 — 1,351 1,351 0.05 0.01 — 1,355 Paving — 0.28 — — — — — — — — — — — — — — — — Onsite truck 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 0.00 Daily, Winter (Max) — — — — — — — — — — — — — — — — — — Average Daily — — — — — — — — — — — — — — — — — — Off-Road Equipment 0.05 0.04 0.40 0.51 < 0.005 0.02 — 0.02 0.02 — 0.02 — 77.7 77.7 < 0.005 < 0.005 — 78.0 Paving — 0.02 — — — — — — — — — — — — — — — — Onsite truck 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 0.00 Annual — — — — — — — — — — — — — — — — — — Off-Road Equipment 0.01 0.01 0.07 0.09 < 0.005 < 0.005 — < 0.005 < 0.005 — < 0.005 — 12.9 12.9 < 0.005 < 0.005 — 12.9 Paving — < 0.005 — — — — — — — — — — — — — — — — Onsite truck 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 0.00 Offsite — — — — — — — — — — — — — — — — — — Daily, Summer (Max) — — — — — — — — — — — — — — — — — — Rancho Cucamonga Business Park_Construction + Passenger Cars Custom Report, 1/3/2023 23 / 45 Worker 0.11 0.10 0.10 1.69 0.00 0.00 0.02 0.02 0.00 0.00 0.00 — 288 288 0.01 0.01 1.15 292 Vendor 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 0.00 Hauling 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 0.00 Daily, Winter (Max) — — — — — — — — — — — — — — — — — — Average Daily — — — — — — — — — — — — — — — — — — Worker 0.01 0.01 0.01 0.08 0.00 0.00 < 0.005 < 0.005 0.00 0.00 0.00 — 15.4 15.4 < 0.005 < 0.005 0.03 15.6 Vendor 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 0.00 Hauling 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 0.00 Annual — — — — — — — — — — — — — — — — — — Worker < 0.005 < 0.005 < 0.005 0.01 0.00 0.00 < 0.005 < 0.005 0.00 0.00 0.00 — 2.55 2.55 < 0.005 < 0.005 < 0.005 2.59 Vendor 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 0.00 Hauling 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 0.00 3.15. Architectural Coating (2024) - Unmitigated Criteria Pollutants (lb/day for daily, ton/yr for annual) and GHGs (lb/day for daily, MT/yr for annual) Location TOG ROG NOx CO SO2 PM10E PM10D PM10T PM2.5E PM2.5D PM2.5T BCO2 NBCO2 CO2T CH4 N2O R CO2e Onsite — — — — — — — — — — — — — — — — — — Daily, Summer (Max) — — — — — — — — — — — — — — — — — — Off-Road Equipment 0.17 0.14 0.91 1.15 < 0.005 0.03 — 0.03 0.03 — 0.03 — 134 134 0.01 < 0.005 — 134 Architect ural Coatings — 16.3 — — — — — — — — — — — — — — — — Onsite truck 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 0.00 Rancho Cucamonga Business Park_Construction + Passenger Cars Custom Report, 1/3/2023 24 / 45 Daily, Winter (Max) — — — — — — — — — — — — — — — — — — Average Daily — — — — — — — — — — — — — — — — — — Off-Road Equipment 0.02 0.02 0.11 0.14 < 0.005 < 0.005 — < 0.005 < 0.005 — < 0.005 — 16.1 16.1 < 0.005 < 0.005 — 16.2 Architect ural Coatings — 1.97 — — — — — — — — — — — — — — — — Onsite truck 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 0.00 Annual — — — — — — — — — — — — — — — — — — Off-Road Equipment < 0.005 < 0.005 0.02 0.03 < 0.005 < 0.005 — < 0.005 < 0.005 — < 0.005 — 2.66 2.66 < 0.005 < 0.005 — 2.67 Architect ural Coatings — 0.36 — — — — — — — — — — — — — — — — Onsite truck 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 0.00 Offsite — — — — — — — — — — — — — — — — — — Daily, Summer (Max) — — — — — — — — — — — — — — — — — — Worker 0.04 0.03 0.03 0.53 0.00 0.00 0.01 0.01 0.00 0.00 0.00 — 90.0 90.0 < 0.005 < 0.005 0.36 91.3 Vendor 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 0.00 Hauling 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 0.00 Daily, Winter (Max) — — — — — — — — — — — — — — — — — — Average Daily — — — — — — — — — — — — — — — — — — Worker < 0.005 < 0.005 < 0.005 0.05 0.00 0.00 < 0.005 < 0.005 0.00 0.00 0.00 — 10.1 10.1 < 0.005 < 0.005 0.02 10.2 Rancho Cucamonga Business Park_Construction + Passenger Cars Custom Report, 1/3/2023 25 / 45 Vendor 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 0.00 Hauling 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 0.00 Annual — — — — — — — — — — — — — — — — — — Worker < 0.005 < 0.005 < 0.005 0.01 0.00 0.00 < 0.005 < 0.005 0.00 0.00 0.00 — 1.67 1.67 < 0.005 < 0.005 < 0.005 1.69 Vendor 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 0.00 Hauling 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 0.00 4. Operations Emissions Details 4.1. Mobile Emissions by Land Use 4.1.1. Unmitigated Criteria Pollutants (lb/day for daily, ton/yr for annual) and GHGs (lb/day for daily, MT/yr for annual) Land Use TOG ROG NOx CO SO2 PM10E PM10D PM10T PM2.5E PM2.5D PM2.5T BCO2 NBCO2 CO2T CH4 N2O R CO2e Daily, Summer (Max) — — — — — — — — — — — — — — — — — — Unrefrige rated Warehou se-No Rail 0.41 0.37 0.26 4.40 0.01 < 0.005 0.34 0.34 < 0.005 0.06 0.06 — 905 905 0.03 0.02 3.96 917 Parking Lot 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 0.00 Other Asphalt Surfaces 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 0.00 Total 0.41 0.37 0.26 4.40 0.01 < 0.005 0.34 0.34 < 0.005 0.06 0.06 — 905 905 0.03 0.02 3.96 917 Daily, Winter (Max) — — — — — — — — — — — — — — — — — — Rancho Cucamonga Business Park_Construction + Passenger Cars Custom Report, 1/3/2023 26 / 45 Unrefrige Warehouse-No Rail 0.39 0.35 0.29 3.60 0.01 < 0.005 0.34 0.34 < 0.005 0.06 0.06 — 833 833 0.03 0.03 0.10 842 Parking Lot 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 0.00 Other Asphalt Surfaces 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 0.00 Total 0.39 0.35 0.29 3.60 0.01 < 0.005 0.34 0.34 < 0.005 0.06 0.06 — 833 833 0.03 0.03 0.10 842 Annual — — — — — — — — — — — — — — — — — — Unrefrige rated Warehou se-No Rail 0.07 0.06 0.05 0.68 < 0.005 < 0.005 0.06 0.06 < 0.005 0.01 0.01 — 140 140 0.01 < 0.005 0.28 141 Parking Lot 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 0.00 Other Asphalt Surfaces 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 0.00 Total 0.07 0.06 0.05 0.68 < 0.005 < 0.005 0.06 0.06 < 0.005 0.01 0.01 — 140 140 0.01 < 0.005 0.28 141 4.2. Energy 4.2.1. Electricity Emissions By Land Use - Unmitigated Criteria Pollutants (lb/day for daily, ton/yr for annual) and GHGs (lb/day for daily, MT/yr for annual) Land Use TOG ROG NOx CO SO2 PM10E PM10D PM10T PM2.5E PM2.5D PM2.5T BCO2 NBCO2 CO2T CH4 N2O R CO2e Daily, Summer (Max) — — — — — — — — — — — — — — — — — — Rancho Cucamonga Business Park_Construction + Passenger Cars Custom Report, 1/3/2023 27 / 45 503—< 0.0050.03501501————————————Unrefrige rated Warehou se-No Parking Lot — — — — — — — — — — — — 50.6 50.6 < 0.005 < 0.005 — 50.7 Other Asphalt Surfaces — — — — — — — — — — — — 0.00 0.00 0.00 0.00 — 0.00 Total — — — — — — — — — — — — 551 551 0.03 < 0.005 — 553 Daily, Winter (Max) — — — — — — — — — — — — — — — — — — Unrefrige rated Warehou se-No Rail — — — — — — — — — — — — 501 501 0.03 < 0.005 — 503 Parking Lot — — — — — — — — — — — — 50.6 50.6 < 0.005 < 0.005 — 50.7 Other Asphalt Surfaces — — — — — — — — — — — — 0.00 0.00 0.00 0.00 — 0.00 Total — — — — — — — — — — — — 551 551 0.03 < 0.005 — 553 Annual — — — — — — — — — — — — — — — — — — Unrefrige rated Warehou se-No Rail — — — — — — — — — — — — 82.9 82.9 0.01 < 0.005 — 83.2 Parking Lot — — — — — — — — — — — — 8.37 8.37 < 0.005 < 0.005 — 8.40 Other Asphalt Surfaces — — — — — — — — — — — — 0.00 0.00 0.00 0.00 — 0.00 Total — — — — — — — — — — — — 91.3 91.3 0.01 < 0.005 — 91.6 Rancho Cucamonga Business Park_Construction + Passenger Cars Custom Report, 1/3/2023 28 / 45 4.2.3. Natural Gas Emissions By Land Use - Unmitigated Criteria Pollutants (lb/day for daily, ton/yr for annual) and GHGs (lb/day for daily, MT/yr for annual) Land Use TOG ROG NOx CO SO2 PM10E PM10D PM10T PM2.5E PM2.5D PM2.5T BCO2 NBCO2 CO2T CH4 N2O R CO2e Daily, Summer (Max) — — — — — — — — — — — — — — — — — — Unrefrige rated Warehou se-No Rail 0.04 0.02 0.38 0.32 < 0.005 0.03 — 0.03 0.03 — 0.03 — 453 453 0.04 < 0.005 — 454 Parking Lot 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 Other Asphalt Surfaces 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 Total 0.04 0.02 0.38 0.32 < 0.005 0.03 — 0.03 0.03 — 0.03 — 453 453 0.04 < 0.005 — 454 Daily, Winter (Max) — — — — — — — — — — — — — — — — — — Unrefrige rated Warehou se-No Rail 0.04 0.02 0.38 0.32 < 0.005 0.03 — 0.03 0.03 — 0.03 — 453 453 0.04 < 0.005 — 454 Parking Lot 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 Other Asphalt Surfaces 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 Total 0.04 0.02 0.38 0.32 < 0.005 0.03 — 0.03 0.03 — 0.03 — 453 453 0.04 < 0.005 — 454 Annual — — — — — — — — — — — — — — — — — — Rancho Cucamonga Business Park_Construction + Passenger Cars Custom Report, 1/3/2023 29 / 45 75.2—< 0.0050.0175.075.0—0.01—0.010.01—0.01< 0.0050.060.07< 0.0050.01Unrefrige rated Parking Lot 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 Other Asphalt Surfaces 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 Total 0.01 < 0.005 0.07 0.06 < 0.005 0.01 — 0.01 0.01 — 0.01 — 75.0 75.0 0.01 < 0.005 — 75.2 4.3. Area Emissions by Source 4.3.2. Unmitigated Criteria Pollutants (lb/day for daily, ton/yr for annual) and GHGs (lb/day for daily, MT/yr for annual) Source TOG ROG NOx CO SO2 PM10E PM10D PM10T PM2.5E PM2.5D PM2.5T BCO2 NBCO2 CO2T CH4 N2O R CO2e Daily, Summer (Max) — — — — — — — — — — — — — — — — — — Consum er Products — 1.60 — — — — — — — — — — — — — — — — Architect ural Coatings — 0.20 — — — — — — — — — — — — — — — — Landsca pe Equipme nt 0.57 0.53 0.03 3.23 < 0.005 < 0.005 — < 0.005 0.01 — 0.01 — 13.3 13.3 < 0.005 < 0.005 — 13.4 Total 0.57 2.33 0.03 3.23 < 0.005 < 0.005 — < 0.005 0.01 — 0.01 — 13.3 13.3 < 0.005 < 0.005 — 13.4 Daily, Winter (Max) — — — — — — — — — — — — — — — — — — Consum er Products — 1.60 — — — — — — — — — — — — — — — — Rancho Cucamonga Business Park_Construction + Passenger Cars Custom Report, 1/3/2023 30 / 45 Architect Coatings — 0.20 — — — — — — — — — — — — — — — — Total — 1.80 — — — — — — — — — — — — — — — — Annual — — — — — — — — — — — — — — — — — — Consum er Products — 0.29 — — — — — — — — — — — — — — — — Architect ural Coatings — 0.04 — — — — — — — — — — — — — — — — Landsca pe Equipme nt 0.07 0.07 < 0.005 0.40 < 0.005 < 0.005 — < 0.005 < 0.005 — < 0.005 — 1.51 1.51 < 0.005 < 0.005 — 1.51 Total 0.07 0.39 < 0.005 0.40 < 0.005 < 0.005 — < 0.005 < 0.005 — < 0.005 — 1.51 1.51 < 0.005 < 0.005 — 1.51 4.4. Water Emissions by Land Use 4.4.2. Unmitigated Criteria Pollutants (lb/day for daily, ton/yr for annual) and GHGs (lb/day for daily, MT/yr for annual) Land Use TOG ROG NOx CO SO2 PM10E PM10D PM10T PM2.5E PM2.5D PM2.5T BCO2 NBCO2 CO2T CH4 N2O R CO2e Daily, Summer (Max) — — — — — — — — — — — — — — — — — — Unrefrige rated Warehou se-No Rail — — — — — — — — — — — 33.0 174 207 3.39 0.08 — 316 Parking Lot — — — — — — — — — — — 0.00 0.00 0.00 0.00 0.00 — 0.00 Rancho Cucamonga Business Park_Construction + Passenger Cars Custom Report, 1/3/2023 31 / 45 0.00—0.000.000.000.000.00———————————Other Asphalt Surfaces Total — — — — — — — — — — — 33.0 174 207 3.39 0.08 — 316 Daily, Winter (Max) — — — — — — — — — — — — — — — — — — Unrefrige rated Warehou se-No Rail — — — — — — — — — — — 33.0 174 207 3.39 0.08 — 316 Parking Lot — — — — — — — — — — — 0.00 0.00 0.00 0.00 0.00 — 0.00 Other Asphalt Surfaces — — — — — — — — — — — 0.00 0.00 0.00 0.00 0.00 — 0.00 Total — — — — — — — — — — — 33.0 174 207 3.39 0.08 — 316 Annual — — — — — — — — — — — — — — — — — — Unrefrige rated Warehou se-No Rail — — — — — — — — — — — 5.46 28.8 34.2 0.56 0.01 — 52.3 Parking Lot — — — — — — — — — — — 0.00 0.00 0.00 0.00 0.00 — 0.00 Other Asphalt Surfaces — — — — — — — — — — — 0.00 0.00 0.00 0.00 0.00 — 0.00 Total — — — — — — — — — — — 5.46 28.8 34.2 0.56 0.01 — 52.3 4.5. Waste Emissions by Land Use 4.5.2. Unmitigated Rancho Cucamonga Business Park_Construction + Passenger Cars Custom Report, 1/3/2023 32 / 45 Criteria Pollutants (lb/day for daily, ton/yr for annual) and GHGs (lb/day for daily, MT/yr for annual) Land Use TOG ROG NOx CO SO2 PM10E PM10D PM10T PM2.5E PM2.5D PM2.5T BCO2 NBCO2 CO2T CH4 N2O R CO2e Daily, Summer (Max) — — — — — — — — — — — — — — — — — — Unrefrige rated Warehou se-No Rail — — — — — — — — — — — 37.7 0.00 37.7 3.77 0.00 — 132 Parking Lot — — — — — — — — — — — 0.00 0.00 0.00 0.00 0.00 — 0.00 Other Asphalt Surfaces — — — — — — — — — — — 0.00 0.00 0.00 0.00 0.00 — 0.00 Total — — — — — — — — — — — 37.7 0.00 37.7 3.77 0.00 — 132 Daily, Winter (Max) — — — — — — — — — — — — — — — — — — Unrefrige rated Warehou se-No Rail — — — — — — — — — — — 37.7 0.00 37.7 3.77 0.00 — 132 Parking Lot — — — — — — — — — — — 0.00 0.00 0.00 0.00 0.00 — 0.00 Other Asphalt Surfaces — — — — — — — — — — — 0.00 0.00 0.00 0.00 0.00 — 0.00 Total — — — — — — — — — — — 37.7 0.00 37.7 3.77 0.00 — 132 Annual — — — — — — — — — — — — — — — — — — Rancho Cucamonga Business Park_Construction + Passenger Cars Custom Report, 1/3/2023 33 / 45 21.8—0.000.626.240.006.24———————————Unrefrige rated Warehou se-No Rail Parking Lot — — — — — — — — — — — 0.00 0.00 0.00 0.00 0.00 — 0.00 Other Asphalt Surfaces — — — — — — — — — — — 0.00 0.00 0.00 0.00 0.00 — 0.00 Total — — — — — — — — — — — 6.24 0.00 6.24 0.62 0.00 — 21.8 4.6. Refrigerant Emissions by Land Use 4.6.1. Unmitigated Criteria Pollutants (lb/day for daily, ton/yr for annual) and GHGs (lb/day for daily, MT/yr for annual) Land Use TOG ROG NOx CO SO2 PM10E PM10D PM10T PM2.5E PM2.5D PM2.5T BCO2 NBCO2 CO2T CH4 N2O R CO2e Daily, Summer (Max) — — — — — — — — — — — — — — — — — — Total — — — — — — — — — — — — — — — — — — Daily, Winter (Max) — — — — — — — — — — — — — — — — — — Total — — — — — — — — — — — — — — — — — — Annual — — — — — — — — — — — — — — — — — — Total — — — — — — — — — — — — — — — — — — 4.7. Offroad Emissions By Equipment Type 4.7.1. Unmitigated Rancho Cucamonga Business Park_Construction + Passenger Cars Custom Report, 1/3/2023 34 / 45 Criteria Pollutants (lb/day for daily, ton/yr for annual) and GHGs (lb/day for daily, MT/yr for annual) Equipme nt Type TOG ROG NOx CO SO2 PM10E PM10D PM10T PM2.5E PM2.5D PM2.5T BCO2 NBCO2 CO2T CH4 N2O R CO2e Daily, Summer (Max) — — — — — — — — — — — — — — — — — — Total — — — — — — — — — — — — — — — — — — Daily, Winter (Max) — — — — — — — — — — — — — — — — — — Total — — — — — — — — — — — — — — — — — — Annual — — — — — — — — — — — — — — — — — — Total — — — — — — — — — — — — — — — — — — 4.8. Stationary Emissions By Equipment Type 4.8.1. Unmitigated Criteria Pollutants (lb/day for daily, ton/yr for annual) and GHGs (lb/day for daily, MT/yr for annual) Equipme nt Type TOG ROG NOx CO SO2 PM10E PM10D PM10T PM2.5E PM2.5D PM2.5T BCO2 NBCO2 CO2T CH4 N2O R CO2e Daily, Summer (Max) — — — — — — — — — — — — — — — — — — Total — — — — — — — — — — — — — — — — — — Daily, Winter (Max) — — — — — — — — — — — — — — — — — — Total — — — — — — — — — — — — — — — — — — Annual — — — — — — — — — — — — — — — — — — Total — — — — — — — — — — — — — — — — — — Rancho Cucamonga Business Park_Construction + Passenger Cars Custom Report, 1/3/2023 35 / 45 4.9. User Defined Emissions By Equipment Type 4.9.1. Unmitigated Criteria Pollutants (lb/day for daily, ton/yr for annual) and GHGs (lb/day for daily, MT/yr for annual) Equipme nt Type TOG ROG NOx CO SO2 PM10E PM10D PM10T PM2.5E PM2.5D PM2.5T BCO2 NBCO2 CO2T CH4 N2O R CO2e Daily, Summer (Max) — — — — — — — — — — — — — — — — — — Total — — — — — — — — — — — — — — — — — — Daily, Winter (Max) — — — — — — — — — — — — — — — — — — Total — — — — — — — — — — — — — — — — — — Annual — — — — — — — — — — — — — — — — — — Total — — — — — — — — — — — — — — — — — — 4.10. Soil Carbon Accumulation By Vegetation Type 4.10.1. Soil Carbon Accumulation By Vegetation Type - Unmitigated Criteria Pollutants (lb/day for daily, ton/yr for annual) and GHGs (lb/day for daily, MT/yr for annual) Vegetatio n TOG ROG NOx CO SO2 PM10E PM10D PM10T PM2.5E PM2.5D PM2.5T BCO2 NBCO2 CO2T CH4 N2O R CO2e Daily, Summer (Max) — — — — — — — — — — — — — — — — — — Total — — — — — — — — — — — — — — — — — — Daily, Winter (Max) — — — — — — — — — — — — — — — — — — Rancho Cucamonga Business Park_Construction + Passenger Cars Custom Report, 1/3/2023 36 / 45 Total — — — — — — — — — — — — — — — — — — Annual — — — — — — — — — — — — — — — — — — Total — — — — — — — — — — — — — — — — — — 4.10.2. Above and Belowground Carbon Accumulation by Land Use Type - Unmitigated Criteria Pollutants (lb/day for daily, ton/yr for annual) and GHGs (lb/day for daily, MT/yr for annual) Land Use TOG ROG NOx CO SO2 PM10E PM10D PM10T PM2.5E PM2.5D PM2.5T BCO2 NBCO2 CO2T CH4 N2O R CO2e Daily, Summer (Max) — — — — — — — — — — — — — — — — — — Total — — — — — — — — — — — — — — — — — — Daily, Winter (Max) — — — — — — — — — — — — — — — — — — Total — — — — — — — — — — — — — — — — — — Annual — — — — — — — — — — — — — — — — — — Total — — — — — — — — — — — — — — — — — — 4.10.3. Avoided and Sequestered Emissions by Species - Unmitigated Criteria Pollutants (lb/day for daily, ton/yr for annual) and GHGs (lb/day for daily, MT/yr for annual) Species TOG ROG NOx CO SO2 PM10E PM10D PM10T PM2.5E PM2.5D PM2.5T BCO2 NBCO2 CO2T CH4 N2O R CO2e Daily, Summer (Max) — — — — — — — — — — — — — — — — — — Avoided — — — — — — — — — — — — — — — — — — Subtotal — — — — — — — — — — — — — — — — — — Sequest ered — — — — — — — — — — — — — — — — — — Subtotal — — — — — — — — — — — — — — — — — — Rancho Cucamonga Business Park_Construction + Passenger Cars Custom Report, 1/3/2023 37 / 45 Remove — — — — — — — — — — — — — — — — — — Subtotal — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — Daily, Winter (Max) — — — — — — — — — — — — — — — — — — Avoided — — — — — — — — — — — — — — — — — — Subtotal — — — — — — — — — — — — — — — — — — Sequest ered — — — — — — — — — — — — — — — — — — Subtotal — — — — — — — — — — — — — — — — — — Remove d — — — — — — — — — — — — — — — — — — Subtotal — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — Annual — — — — — — — — — — — — — — — — — — Avoided — — — — — — — — — — — — — — — — — — Subtotal — — — — — — — — — — — — — — — — — — Sequest ered — — — — — — — — — — — — — — — — — — Subtotal — — — — — — — — — — — — — — — — — — Remove d — — — — — — — — — — — — — — — — — — Subtotal — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — 5. Activity Data 5.1. Construction Schedule Rancho Cucamonga Business Park_Construction + Passenger Cars Custom Report, 1/3/2023 38 / 45 Phase Name Phase Type Start Date End Date Days Per Week Work Days per Phase Phase Description Demolition Demolition 9/1/2023 9/20/2023 5.00 14.0 — Site Preparation Site Preparation 9/21/2023 9/30/2023 5.00 7.00 — Grading Grading 10/1/2023 4/30/2024 5.00 152 Includes infrastructure improvements. Building Construction Building Construction 10/15/2023 7/1/2024 5.00 186 — Paving Paving 6/1/2024 7/1/2024 5.00 21.0 — Architectural Coating Architectural Coating 5/1/2024 7/1/2024 5.00 44.0 — 5.2. Off-Road Equipment 5.2.1. Unmitigated Phase Name Equipment Type Fuel Type Engine Tier Number per Day Hours Per Day Horsepower Load Factor Demolition Concrete/Industrial Saws Diesel Average 1.00 8.00 33.0 0.73 Demolition Excavators Diesel Average 3.00 8.00 36.0 0.38 Demolition Rubber Tired Dozers Diesel Average 2.00 8.00 367 0.40 Site Preparation Rubber Tired Dozers Diesel Average 3.00 8.00 367 0.40 Site Preparation Tractors/Loaders/Backh oes Diesel Average 4.00 8.00 84.0 0.37 Grading Excavators Diesel Average 1.00 8.00 36.0 0.38 Grading Graders Diesel Average 1.00 8.00 148 0.41 Grading Rubber Tired Dozers Diesel Average 1.00 8.00 367 0.40 Grading Tractors/Loaders/Backh oes Diesel Average 3.00 8.00 84.0 0.37 Building Construction Cranes Diesel Average 1.00 7.00 367 0.29 Building Construction Forklifts Diesel Average 3.00 8.00 82.0 0.20 Building Construction Generator Sets Diesel Average 1.00 8.00 14.0 0.74 Rancho Cucamonga Business Park_Construction + Passenger Cars Custom Report, 1/3/2023 39 / 45 0.3784.07.003.00AverageDieselBuilding Construction Tractors/Loaders/Backh oes Building Construction Welders Diesel Average 1.00 8.00 46.0 0.45 Paving Cement and Mortar Mixers Diesel Average 2.00 6.00 10.0 0.56 Paving Pavers Diesel Average 1.00 8.00 81.0 0.42 Paving Paving Equipment Diesel Average 2.00 6.00 89.0 0.36 Paving Rollers Diesel Average 2.00 6.00 36.0 0.38 Paving Tractors/Loaders/Backh oes Diesel Average 1.00 8.00 84.0 0.37 Architectural Coating Air Compressors Diesel Average 1.00 6.00 37.0 0.48 5.3. Construction Vehicles 5.3.1. Unmitigated Phase Name Trip Type One-Way Trips per Day Miles per Trip Vehicle Mix Demolition — — — — Demolition Worker 15.0 18.5 LDA,LDT1,LDT2 Demolition Vendor — 10.2 HHDT,MHDT Demolition Hauling 7.36 20.0 HHDT Demolition Onsite truck — — HHDT Site Preparation — — — — Site Preparation Worker 17.5 18.5 LDA,LDT1,LDT2 Site Preparation Vendor — 10.2 HHDT,MHDT Site Preparation Hauling 0.00 20.0 HHDT Site Preparation Onsite truck — — HHDT Grading — — — — Grading Worker 15.0 18.5 LDA,LDT1,LDT2 Rancho Cucamonga Business Park_Construction + Passenger Cars Custom Report, 1/3/2023 40 / 45 Grading Vendor — 10.2 HHDT,MHDT Grading Hauling 0.00 20.0 HHDT Grading Onsite truck — — HHDT Building Construction — — — — Building Construction Worker 31.2 18.5 LDA,LDT1,LDT2 Building Construction Vendor 12.2 10.2 HHDT,MHDT Building Construction Hauling 0.00 20.0 HHDT Building Construction Onsite truck — — HHDT Paving — — — — Paving Worker 20.0 18.5 LDA,LDT1,LDT2 Paving Vendor — 10.2 HHDT,MHDT Paving Hauling 0.00 20.0 HHDT Paving Onsite truck — — HHDT Architectural Coating — — — — Architectural Coating Worker 6.25 18.5 LDA,LDT1,LDT2 Architectural Coating Vendor — 10.2 HHDT,MHDT Architectural Coating Hauling 0.00 20.0 HHDT Architectural Coating Onsite truck — — HHDT 5.4. Vehicles 5.4.1. Construction Vehicle Control Strategies Control Strategies Applied PM10 Reduction PM2.5 Reduction Water unpaved roads twice daily 55% 55% 5.5. Architectural Coatings Rancho Cucamonga Business Park_Construction + Passenger Cars Custom Report, 1/3/2023 41 / 45 Parking Area Coated (sq ft)Phase Name Residential Interior Area Coated (sq ft) Residential Exterior Area Coated (sq ft) Non-Residential Interior Area Coated (sq ft) Non-Residential Exterior Area Coated (sq ft) Architectural Coating 0.00 0.00 111,581 37,194 5,956 5.6. Dust Mitigation 5.6.1. Construction Earthmoving Activities Phase Name Material Imported (Ton of Debris) Material Exported (Ton of Debris) Acres Graded (acres)Material Demolished (Building Square Footage) Acres Paved (acres) Demolition 0.00 0.00 0.00 8,900 — Site Preparation 0.00 0.00 10.5 0.00 — Grading 0.00 0.00 152 0.00 — Paving 0.00 0.00 0.00 0.00 2.28 5.6.2. Construction Earthmoving Control Strategies Control Strategies Applied Frequency (per day)PM10 Reduction PM2.5 Reduction Water Exposed Area 2 61% 61% Water Demolished Area 2 36% 36% 5.7. Construction Paving Land Use Area Paved (acres)% Asphalt Unrefrigerated Warehouse-No Rail 0.00 0% Parking Lot 0.91 100% Other Asphalt Surfaces 1.37 100% 5.8. Construction Electricity Consumption and Emissions Factors kWh per Year and Emission Factor (lb/MWh) Rancho Cucamonga Business Park_Construction + Passenger Cars Custom Report, 1/3/2023 42 / 45 Year kWh per Year CO2 CH4 N2O 2023 0.00 532 0.03 < 0.005 2024 0.00 532 0.03 < 0.005 5.9. Operational Mobile Sources 5.9.1. Unmitigated Land Use Type Trips/Weekday Trips/Saturday Trips/Sunday Trips/Year VMT/Weekday VMT/Saturday VMT/Sunday VMT/Year Unrefrigerated Warehouse-No Rail 93.0 93.0 93.0 33,939 1,241 1,241 1,241 453,112 Parking Lot 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Other Asphalt Surfaces 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 5.10. Operational Area Sources 5.10.1. Hearths 5.10.1.1. Unmitigated 5.10.2. Architectural Coatings Residential Interior Area Coated (sq ft)Residential Exterior Area Coated (sq ft)Non-Residential Interior Area Coated (sq ft) Non-Residential Exterior Area Coated (sq ft) Parking Area Coated (sq ft) 0 0.00 111,581 37,194 5,956 5.10.3. Landscape Equipment Season Unit Value Snow Days day/yr 0.00 Summer Days day/yr 250 Rancho Cucamonga Business Park_Construction + Passenger Cars Custom Report, 1/3/2023 43 / 45 5.11. Operational Energy Consumption 5.11.1. Unmitigated Electricity (kWh/yr) and CO2 and CH4 and N2O and Natural Gas (kBTU/yr) Land Use Electricity (kWh/yr)CO2 CH4 N2O Natural Gas (kBTU/yr) Unrefrigerated Warehouse-No Rail 343,571 532 0.0330 0.0040 1,414,147 Parking Lot 34,686 532 0.0330 0.0040 0.00 Other Asphalt Surfaces 0.00 532 0.0330 0.0040 0.00 5.12. Operational Water and Wastewater Consumption 5.12.1. Unmitigated Land Use Indoor Water (gal/year)Outdoor Water (gal/year) Unrefrigerated Warehouse-No Rail 17,201,994 390,606 Parking Lot 0.00 0.00 Other Asphalt Surfaces 0.00 0.00 5.13. Operational Waste Generation 5.13.1. Unmitigated Land Use Waste (ton/year)Cogeneration (kWh/year) Unrefrigerated Warehouse-No Rail 69.9 0.00 Parking Lot 0.00 0.00 Other Asphalt Surfaces 0.00 0.00 5.14. Operational Refrigeration and Air Conditioning Equipment Rancho Cucamonga Business Park_Construction + Passenger Cars Custom Report, 1/3/2023 44 / 45 5.14.1. Unmitigated Land Use Type Equipment Type Refrigerant GWP Quantity (kg)Operations Leak Rate Service Leak Rate Times Serviced 5.15. Operational Off-Road Equipment 5.15.1. Unmitigated Equipment Type Fuel Type Engine Tier Number per Day Hours Per Day Horsepower Load Factor 5.16. Stationary Sources 5.16.1. Emergency Generators and Fire Pumps Equipment Type Fuel Type Number per Day Hours per Day Hours per Year Horsepower Load Factor 5.16.2. Process Boilers Equipment Type Fuel Type Number Boiler Rating (MMBtu/hr)Daily Heat Input (MMBtu/day)Annual Heat Input (MMBtu/yr) 5.17. User Defined Equipment Type Fuel Type — — 5.18. Vegetation 5.18.1. Land Use Change 5.18.1.1. Unmitigated Vegetation Land Use Type Vegetation Soil Type Initial Acres Final Acres Rancho Cucamonga Business Park_Construction + Passenger Cars Custom Report, 1/3/2023 45 / 45 5.18.1. Biomass Cover Type 5.18.1.1. Unmitigated Biomass Cover Type Initial Acres Final Acres 5.18.2. Sequestration 5.18.2.1. Unmitigated Tree Type Number Electricity Saved (kWh/year)Natural Gas Saved (btu/year) 8. User Changes to Default Data Screen Justification Land Use Warehouse lot acreage includes landscaped area. Construction: Construction Phases Per construction questionnaire. Operations: Vehicle Data Per trip gen. Passenger cars only. Operations: Fleet Mix Passenger car fleet mix. Operations: Refrigerants The project does not include cold storage. Rancho Cucamonga Business Park_Trucks Only Custom Report, 1/3/2023 1 / 24 Rancho Cucamonga Business Park_Trucks Only Custom Report Table of Contents 1. Basic Project Information 1.1. Basic Project Information 1.2. Land Use Types 1.3. User-Selected Emission Reduction Measures by Emissions Sector 2. Emissions Summary 2.4. Operations Emissions Compared Against Thresholds 2.5. Operations Emissions by Sector, Unmitigated 4. Operations Emissions Details 4.1. Mobile Emissions by Land Use 4.1.1. Unmitigated 4.2. Energy 4.2.1. Electricity Emissions By Land Use - Unmitigated 4.2.3. Natural Gas Emissions By Land Use - Unmitigated 4.3. Area Emissions by Source Rancho Cucamonga Business Park_Trucks Only Custom Report, 1/3/2023 2 / 24 4.3.2. Unmitigated 4.4. Water Emissions by Land Use 4.4.2. Unmitigated 4.5. Waste Emissions by Land Use 4.5.2. Unmitigated 4.6. Refrigerant Emissions by Land Use 4.6.1. Unmitigated 4.7. Offroad Emissions By Equipment Type 4.7.1. Unmitigated 4.8. Stationary Emissions By Equipment Type 4.8.1. Unmitigated 4.9. User Defined Emissions By Equipment Type 4.9.1. Unmitigated 4.10. Soil Carbon Accumulation By Vegetation Type 4.10.1. Soil Carbon Accumulation By Vegetation Type - Unmitigated 4.10.2. Above and Belowground Carbon Accumulation by Land Use Type - Unmitigated 4.10.3. Avoided and Sequestered Emissions by Species - Unmitigated Rancho Cucamonga Business Park_Trucks Only Custom Report, 1/3/2023 3 / 24 5. Activity Data 5.9. Operational Mobile Sources 5.9.1. Unmitigated 5.10. Operational Area Sources 5.10.1. Hearths 5.10.1.1. Unmitigated 5.10.2. Architectural Coatings 5.10.3. Landscape Equipment 5.11. Operational Energy Consumption 5.11.1. Unmitigated 5.12. Operational Water and Wastewater Consumption 5.12.1. Unmitigated 5.13. Operational Waste Generation 5.13.1. Unmitigated 5.14. Operational Refrigeration and Air Conditioning Equipment 5.14.1. Unmitigated 5.15. Operational Off-Road Equipment Rancho Cucamonga Business Park_Trucks Only Custom Report, 1/3/2023 4 / 24 5.15.1. Unmitigated 5.16. Stationary Sources 5.16.1. Emergency Generators and Fire Pumps 5.16.2. Process Boilers 5.17. User Defined 5.18. Vegetation 5.18.1. Land Use Change 5.18.1.1. Unmitigated 5.18.1. Biomass Cover Type 5.18.1.1. Unmitigated 5.18.2. Sequestration 5.18.2.1. Unmitigated 8. User Changes to Default Data Rancho Cucamonga Business Park_Trucks Only Custom Report, 1/3/2023 5 / 24 1. Basic Project Information 1.1. Basic Project Information Data Field Value Project Name Rancho Cucamonga Business Park_Trucks Only Lead Agency — Land Use Scale Project/site Analysis Level for Defaults County Windspeed (m/s) 2.80 Precipitation (days) 20.8 Location 9910 6th St, Rancho Cucamonga, CA 91730, USA County San Bernardino-South Coast City Rancho Cucamonga Air District South Coast AQMD Air Basin South Coast TAZ 5280 EDFZ 10 Electric Utility Southern California Edison Gas Utility Southern California Gas 1.2. Land Use Types Land Use Subtype Size Unit Lot Acreage Building Area (sq ft)Landscape Area (sq ft) Special Landscape Area (sq ft) Population Description Unrefrigerated Warehouse-No Rail 74.4 1000sqft 2.27 74,387 24,323 0.00 — — Parking Lot 101 Space 0.91 0.00 0.00 0.00 — — Rancho Cucamonga Business Park_Trucks Only Custom Report, 1/3/2023 6 / 24 ——0.000.000.001.37Acre1.37Other Asphalt Surfaces 1.3. User-Selected Emission Reduction Measures by Emissions Sector No measures selected 2. Emissions Summary 2.4. Operations Emissions Compared Against Thresholds Criteria Pollutants (lb/day for daily, ton/yr for annual) and GHGs (lb/day for daily, MT/yr for annual) Un/Mit.TOG ROG NOx CO SO2 PM10E PM10D PM10T PM2.5E PM2.5D PM2.5T BCO2 NBCO2 CO2T CH4 N2O R CO2e Daily, Summer (Max) — — — — — — — — — — — — — — — — — — Unmit. 0.94 2.44 3.74 5.27 0.03 0.08 0.51 0.59 0.08 0.12 0.20 70.6 4,254 4,325 7.45 0.54 10.1 4,682 Daily, Winter (Max) — — — — — — — — — — — — — — — — — — Unmit. 0.36 1.91 3.86 2.04 0.03 0.08 0.51 0.59 0.07 0.12 0.20 70.6 4,242 4,312 7.45 0.54 0.26 4,659 Average Daily (Max) — — — — — — — — — — — — — — — — — — Unmit. 0.76 2.27 3.92 4.25 0.03 0.08 0.51 0.59 0.08 0.12 0.20 70.6 4,250 4,321 7.45 0.54 4.34 4,672 Annual (Max) — — — — — — — — — — — — — — — — — — Unmit. 0.14 0.41 0.72 0.78 0.01 0.01 0.09 0.11 0.01 0.02 0.04 11.7 704 715 1.23 0.09 0.72 774 2.5. Operations Emissions by Sector, Unmitigated Criteria Pollutants (lb/day for daily, ton/yr for annual) and GHGs (lb/day for daily, MT/yr for annual) Sector TOG ROG NOx CO SO2 PM10E PM10D PM10T PM2.5E PM2.5D PM2.5T BCO2 NBCO2 CO2T CH4 N2O R CO2e Rancho Cucamonga Business Park_Trucks Only Custom Report, 1/3/2023 7 / 24 Daily, Summer (Max) — — — — — — — — — — — — — — — — — — Mobile 0.32 0.09 3.33 1.72 0.03 0.05 0.51 0.56 0.05 0.12 0.17 — 3,063 3,063 0.22 0.45 10.1 3,213 Area 0.57 2.33 0.03 3.23 < 0.005 < 0.005 — < 0.005 0.01 — 0.01 — 13.3 13.3 < 0.005 < 0.005 — 13.4 Energy 0.04 0.02 0.38 0.32 < 0.005 0.03 — 0.03 0.03 — 0.03 — 1,005 1,005 0.07 < 0.005 — 1,008 Water — — — — — — — — — — — 33.0 174 207 3.39 0.08 — 316 Waste — — — — — — — — — — — 37.7 0.00 37.7 3.77 0.00 — 132 Total 0.94 2.44 3.74 5.27 0.03 0.08 0.51 0.59 0.08 0.12 0.20 70.6 4,254 4,325 7.45 0.54 10.1 4,682 Daily, Winter (Max) — — — — — — — — — — — — — — — — — — Mobile 0.32 0.09 3.48 1.72 0.03 0.05 0.51 0.56 0.05 0.12 0.17 — 3,063 3,063 0.22 0.45 0.26 3,204 Area — 1.80 — — — — — — — — — — — — — — — — Energy 0.04 0.02 0.38 0.32 < 0.005 0.03 — 0.03 0.03 — 0.03 — 1,005 1,005 0.07 < 0.005 — 1,008 Water — — — — — — — — — — — 33.0 174 207 3.39 0.08 — 316 Waste — — — — — — — — — — — 37.7 0.00 37.7 3.77 0.00 — 132 Total 0.36 1.91 3.86 2.04 0.03 0.08 0.51 0.59 0.07 0.12 0.20 70.6 4,242 4,312 7.45 0.54 0.26 4,659 Average Daily — — — — — — — — — — — — — — — — — — Mobile 0.32 0.09 3.52 1.72 0.03 0.05 0.51 0.56 0.05 0.12 0.17 — 3,063 3,063 0.22 0.45 4.34 3,208 Area 0.39 2.16 0.02 2.22 < 0.005 < 0.005 — < 0.005 < 0.005 — < 0.005 — 9.11 9.11 < 0.005 < 0.005 — 9.15 Energy 0.04 0.02 0.38 0.32 < 0.005 0.03 — 0.03 0.03 — 0.03 — 1,005 1,005 0.07 < 0.005 — 1,008 Water — — — — — — — — — — — 33.0 174 207 3.39 0.08 — 316 Waste — — — — — — — — — — — 37.7 0.00 37.7 3.77 0.00 — 132 Total 0.76 2.27 3.92 4.25 0.03 0.08 0.51 0.59 0.08 0.12 0.20 70.6 4,250 4,321 7.45 0.54 4.34 4,672 Annual — — — — — — — — — — — — — — — — — — Mobile 0.06 0.02 0.64 0.31 0.01 0.01 0.09 0.10 0.01 0.02 0.03 — 507 507 0.04 0.07 0.72 531 Area 0.07 0.39 < 0.005 0.40 < 0.005 < 0.005 — < 0.005 < 0.005 — < 0.005 — 1.51 1.51 < 0.005 < 0.005 — 1.51 Rancho Cucamonga Business Park_Trucks Only Custom Report, 1/3/2023 8 / 24 Energy 0.01 < 0.005 0.07 0.06 < 0.005 0.01 — 0.01 0.01 — 0.01 — 166 166 0.01 < 0.005 — 167 Water — — — — — — — — — — — 5.46 28.8 34.2 0.56 0.01 — 52.3 Waste — — — — — — — — — — — 6.24 0.00 6.24 0.62 0.00 — 21.8 Total 0.14 0.41 0.72 0.78 0.01 0.01 0.09 0.11 0.01 0.02 0.04 11.7 704 715 1.23 0.09 0.72 774 4. Operations Emissions Details 4.1. Mobile Emissions by Land Use 4.1.1. Unmitigated Criteria Pollutants (lb/day for daily, ton/yr for annual) and GHGs (lb/day for daily, MT/yr for annual) Land Use TOG ROG NOx CO SO2 PM10E PM10D PM10T PM2.5E PM2.5D PM2.5T BCO2 NBCO2 CO2T CH4 N2O R CO2e Daily, Summer (Max) — — — — — — — — — — — — — — — — — — Unrefrige rated Warehou se-No Rail 0.32 0.09 3.33 1.72 0.03 0.05 0.51 0.56 0.05 0.12 0.17 — 3,063 3,063 0.22 0.45 10.1 3,213 Parking Lot 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 0.00 Other Asphalt Surfaces 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 0.00 Total 0.32 0.09 3.33 1.72 0.03 0.05 0.51 0.56 0.05 0.12 0.17 — 3,063 3,063 0.22 0.45 10.1 3,213 Daily, Winter (Max) — — — — — — — — — — — — — — — — — — Rancho Cucamonga Business Park_Trucks Only Custom Report, 1/3/2023 9 / 24 3,2040.260.450.223,0633,063—0.170.120.050.560.510.050.031.723.480.090.32Unrefrige rated Warehou se-No Parking Lot 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 0.00 Other Asphalt Surfaces 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 0.00 Total 0.32 0.09 3.48 1.72 0.03 0.05 0.51 0.56 0.05 0.12 0.17 — 3,063 3,063 0.22 0.45 0.26 3,204 Annual — — — — — — — — — — — — — — — — — — Unrefrige rated Warehou se-No Rail 0.06 0.02 0.64 0.31 0.01 0.01 0.09 0.10 0.01 0.02 0.03 — 507 507 0.04 0.07 0.72 531 Parking Lot 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 0.00 Other Asphalt Surfaces 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 0.00 Total 0.06 0.02 0.64 0.31 0.01 0.01 0.09 0.10 0.01 0.02 0.03 — 507 507 0.04 0.07 0.72 531 4.2. Energy 4.2.1. Electricity Emissions By Land Use - Unmitigated Criteria Pollutants (lb/day for daily, ton/yr for annual) and GHGs (lb/day for daily, MT/yr for annual) Land Use TOG ROG NOx CO SO2 PM10E PM10D PM10T PM2.5E PM2.5D PM2.5T BCO2 NBCO2 CO2T CH4 N2O R CO2e Daily, Summer (Max) — — — — — — — — — — — — — — — — — — Rancho Cucamonga Business Park_Trucks Only Custom Report, 1/3/2023 10 / 24 503—< 0.0050.03501501————————————Unrefrige rated Warehou Rail Parking Lot — — — — — — — — — — — — 50.6 50.6 < 0.005 < 0.005 — 50.7 Other Asphalt Surfaces — — — — — — — — — — — — 0.00 0.00 0.00 0.00 — 0.00 Total — — — — — — — — — — — — 551 551 0.03 < 0.005 — 553 Daily, Winter (Max) — — — — — — — — — — — — — — — — — — Unrefrige rated Warehou se-No Rail — — — — — — — — — — — — 501 501 0.03 < 0.005 — 503 Parking Lot — — — — — — — — — — — — 50.6 50.6 < 0.005 < 0.005 — 50.7 Other Asphalt Surfaces — — — — — — — — — — — — 0.00 0.00 0.00 0.00 — 0.00 Total — — — — — — — — — — — — 551 551 0.03 < 0.005 — 553 Annual — — — — — — — — — — — — — — — — — — Unrefrige rated Warehou se-No Rail — — — — — — — — — — — — 82.9 82.9 0.01 < 0.005 — 83.2 Parking Lot — — — — — — — — — — — — 8.37 8.37 < 0.005 < 0.005 — 8.40 Other Asphalt Surfaces — — — — — — — — — — — — 0.00 0.00 0.00 0.00 — 0.00 Total — — — — — — — — — — — — 91.3 91.3 0.01 < 0.005 — 91.6 Rancho Cucamonga Business Park_Trucks Only Custom Report, 1/3/2023 11 / 24 4.2.3. Natural Gas Emissions By Land Use - Unmitigated Criteria Pollutants (lb/day for daily, ton/yr for annual) and GHGs (lb/day for daily, MT/yr for annual) Land Use TOG ROG NOx CO SO2 PM10E PM10D PM10T PM2.5E PM2.5D PM2.5T BCO2 NBCO2 CO2T CH4 N2O R CO2e Daily, Summer (Max) — — — — — — — — — — — — — — — — — — Unrefrige rated Warehou se-No Rail 0.04 0.02 0.38 0.32 < 0.005 0.03 — 0.03 0.03 — 0.03 — 453 453 0.04 < 0.005 — 454 Parking Lot 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 Other Asphalt Surfaces 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 Total 0.04 0.02 0.38 0.32 < 0.005 0.03 — 0.03 0.03 — 0.03 — 453 453 0.04 < 0.005 — 454 Daily, Winter (Max) — — — — — — — — — — — — — — — — — — Unrefrige rated Warehou se-No Rail 0.04 0.02 0.38 0.32 < 0.005 0.03 — 0.03 0.03 — 0.03 — 453 453 0.04 < 0.005 — 454 Parking Lot 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 Other Asphalt Surfaces 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 Total 0.04 0.02 0.38 0.32 < 0.005 0.03 — 0.03 0.03 — 0.03 — 453 453 0.04 < 0.005 — 454 Annual — — — — — — — — — — — — — — — — — — Rancho Cucamonga Business Park_Trucks Only Custom Report, 1/3/2023 12 / 24 75.2—< 0.0050.0175.075.0—0.01—0.010.01—0.01< 0.0050.060.07< 0.0050.01Unrefrige rated Parking Lot 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 Other Asphalt Surfaces 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 Total 0.01 < 0.005 0.07 0.06 < 0.005 0.01 — 0.01 0.01 — 0.01 — 75.0 75.0 0.01 < 0.005 — 75.2 4.3. Area Emissions by Source 4.3.2. Unmitigated Criteria Pollutants (lb/day for daily, ton/yr for annual) and GHGs (lb/day for daily, MT/yr for annual) Source TOG ROG NOx CO SO2 PM10E PM10D PM10T PM2.5E PM2.5D PM2.5T BCO2 NBCO2 CO2T CH4 N2O R CO2e Daily, Summer (Max) — — — — — — — — — — — — — — — — — — Consum er Products — 1.60 — — — — — — — — — — — — — — — — Architect ural Coatings — 0.20 — — — — — — — — — — — — — — — — Landsca pe Equipme nt 0.57 0.53 0.03 3.23 < 0.005 < 0.005 — < 0.005 0.01 — 0.01 — 13.3 13.3 < 0.005 < 0.005 — 13.4 Total 0.57 2.33 0.03 3.23 < 0.005 < 0.005 — < 0.005 0.01 — 0.01 — 13.3 13.3 < 0.005 < 0.005 — 13.4 Daily, Winter (Max) — — — — — — — — — — — — — — — — — — Consum er Products — 1.60 — — — — — — — — — — — — — — — — Rancho Cucamonga Business Park_Trucks Only Custom Report, 1/3/2023 13 / 24 Architect Coatings — 0.20 — — — — — — — — — — — — — — — — Total — 1.80 — — — — — — — — — — — — — — — — Annual — — — — — — — — — — — — — — — — — — Consum er Products — 0.29 — — — — — — — — — — — — — — — — Architect ural Coatings — 0.04 — — — — — — — — — — — — — — — — Landsca pe Equipme nt 0.07 0.07 < 0.005 0.40 < 0.005 < 0.005 — < 0.005 < 0.005 — < 0.005 — 1.51 1.51 < 0.005 < 0.005 — 1.51 Total 0.07 0.39 < 0.005 0.40 < 0.005 < 0.005 — < 0.005 < 0.005 — < 0.005 — 1.51 1.51 < 0.005 < 0.005 — 1.51 4.4. Water Emissions by Land Use 4.4.2. Unmitigated Criteria Pollutants (lb/day for daily, ton/yr for annual) and GHGs (lb/day for daily, MT/yr for annual) Land Use TOG ROG NOx CO SO2 PM10E PM10D PM10T PM2.5E PM2.5D PM2.5T BCO2 NBCO2 CO2T CH4 N2O R CO2e Daily, Summer (Max) — — — — — — — — — — — — — — — — — — Unrefrige rated Warehou se-No Rail — — — — — — — — — — — 33.0 174 207 3.39 0.08 — 316 Parking Lot — — — — — — — — — — — 0.00 0.00 0.00 0.00 0.00 — 0.00 Rancho Cucamonga Business Park_Trucks Only Custom Report, 1/3/2023 14 / 24 0.00—0.000.000.000.000.00———————————Other Asphalt Surfaces Total — — — — — — — — — — — 33.0 174 207 3.39 0.08 — 316 Daily, Winter (Max) — — — — — — — — — — — — — — — — — — Unrefrige rated Warehou se-No Rail — — — — — — — — — — — 33.0 174 207 3.39 0.08 — 316 Parking Lot — — — — — — — — — — — 0.00 0.00 0.00 0.00 0.00 — 0.00 Other Asphalt Surfaces — — — — — — — — — — — 0.00 0.00 0.00 0.00 0.00 — 0.00 Total — — — — — — — — — — — 33.0 174 207 3.39 0.08 — 316 Annual — — — — — — — — — — — — — — — — — — Unrefrige rated Warehou se-No Rail — — — — — — — — — — — 5.46 28.8 34.2 0.56 0.01 — 52.3 Parking Lot — — — — — — — — — — — 0.00 0.00 0.00 0.00 0.00 — 0.00 Other Asphalt Surfaces — — — — — — — — — — — 0.00 0.00 0.00 0.00 0.00 — 0.00 Total — — — — — — — — — — — 5.46 28.8 34.2 0.56 0.01 — 52.3 4.5. Waste Emissions by Land Use 4.5.2. Unmitigated Rancho Cucamonga Business Park_Trucks Only Custom Report, 1/3/2023 15 / 24 Criteria Pollutants (lb/day for daily, ton/yr for annual) and GHGs (lb/day for daily, MT/yr for annual) Land Use TOG ROG NOx CO SO2 PM10E PM10D PM10T PM2.5E PM2.5D PM2.5T BCO2 NBCO2 CO2T CH4 N2O R CO2e Daily, Summer (Max) — — — — — — — — — — — — — — — — — — Unrefrige rated Warehou se-No Rail — — — — — — — — — — — 37.7 0.00 37.7 3.77 0.00 — 132 Parking Lot — — — — — — — — — — — 0.00 0.00 0.00 0.00 0.00 — 0.00 Other Asphalt Surfaces — — — — — — — — — — — 0.00 0.00 0.00 0.00 0.00 — 0.00 Total — — — — — — — — — — — 37.7 0.00 37.7 3.77 0.00 — 132 Daily, Winter (Max) — — — — — — — — — — — — — — — — — — Unrefrige rated Warehou se-No Rail — — — — — — — — — — — 37.7 0.00 37.7 3.77 0.00 — 132 Parking Lot — — — — — — — — — — — 0.00 0.00 0.00 0.00 0.00 — 0.00 Other Asphalt Surfaces — — — — — — — — — — — 0.00 0.00 0.00 0.00 0.00 — 0.00 Total — — — — — — — — — — — 37.7 0.00 37.7 3.77 0.00 — 132 Annual — — — — — — — — — — — — — — — — — — Rancho Cucamonga Business Park_Trucks Only Custom Report, 1/3/2023 16 / 24 21.8—0.000.626.240.006.24———————————Unrefrige rated Warehou se-No Rail Parking Lot — — — — — — — — — — — 0.00 0.00 0.00 0.00 0.00 — 0.00 Other Asphalt Surfaces — — — — — — — — — — — 0.00 0.00 0.00 0.00 0.00 — 0.00 Total — — — — — — — — — — — 6.24 0.00 6.24 0.62 0.00 — 21.8 4.6. Refrigerant Emissions by Land Use 4.6.1. Unmitigated Criteria Pollutants (lb/day for daily, ton/yr for annual) and GHGs (lb/day for daily, MT/yr for annual) Land Use TOG ROG NOx CO SO2 PM10E PM10D PM10T PM2.5E PM2.5D PM2.5T BCO2 NBCO2 CO2T CH4 N2O R CO2e Daily, Summer (Max) — — — — — — — — — — — — — — — — — — Total — — — — — — — — — — — — — — — — — — Daily, Winter (Max) — — — — — — — — — — — — — — — — — — Total — — — — — — — — — — — — — — — — — — Annual — — — — — — — — — — — — — — — — — — Total — — — — — — — — — — — — — — — — — — 4.7. Offroad Emissions By Equipment Type 4.7.1. Unmitigated Rancho Cucamonga Business Park_Trucks Only Custom Report, 1/3/2023 17 / 24 Criteria Pollutants (lb/day for daily, ton/yr for annual) and GHGs (lb/day for daily, MT/yr for annual) Equipme nt Type TOG ROG NOx CO SO2 PM10E PM10D PM10T PM2.5E PM2.5D PM2.5T BCO2 NBCO2 CO2T CH4 N2O R CO2e Daily, Summer (Max) — — — — — — — — — — — — — — — — — — Total — — — — — — — — — — — — — — — — — — Daily, Winter (Max) — — — — — — — — — — — — — — — — — — Total — — — — — — — — — — — — — — — — — — Annual — — — — — — — — — — — — — — — — — — Total — — — — — — — — — — — — — — — — — — 4.8. Stationary Emissions By Equipment Type 4.8.1. Unmitigated Criteria Pollutants (lb/day for daily, ton/yr for annual) and GHGs (lb/day for daily, MT/yr for annual) Equipme nt Type TOG ROG NOx CO SO2 PM10E PM10D PM10T PM2.5E PM2.5D PM2.5T BCO2 NBCO2 CO2T CH4 N2O R CO2e Daily, Summer (Max) — — — — — — — — — — — — — — — — — — Total — — — — — — — — — — — — — — — — — — Daily, Winter (Max) — — — — — — — — — — — — — — — — — — Total — — — — — — — — — — — — — — — — — — Annual — — — — — — — — — — — — — — — — — — Total — — — — — — — — — — — — — — — — — — Rancho Cucamonga Business Park_Trucks Only Custom Report, 1/3/2023 18 / 24 4.9. User Defined Emissions By Equipment Type 4.9.1. Unmitigated Criteria Pollutants (lb/day for daily, ton/yr for annual) and GHGs (lb/day for daily, MT/yr for annual) Equipme nt Type TOG ROG NOx CO SO2 PM10E PM10D PM10T PM2.5E PM2.5D PM2.5T BCO2 NBCO2 CO2T CH4 N2O R CO2e Daily, Summer (Max) — — — — — — — — — — — — — — — — — — Total — — — — — — — — — — — — — — — — — — Daily, Winter (Max) — — — — — — — — — — — — — — — — — — Total — — — — — — — — — — — — — — — — — — Annual — — — — — — — — — — — — — — — — — — Total — — — — — — — — — — — — — — — — — — 4.10. Soil Carbon Accumulation By Vegetation Type 4.10.1. Soil Carbon Accumulation By Vegetation Type - Unmitigated Criteria Pollutants (lb/day for daily, ton/yr for annual) and GHGs (lb/day for daily, MT/yr for annual) Vegetatio n TOG ROG NOx CO SO2 PM10E PM10D PM10T PM2.5E PM2.5D PM2.5T BCO2 NBCO2 CO2T CH4 N2O R CO2e Daily, Summer (Max) — — — — — — — — — — — — — — — — — — Total — — — — — — — — — — — — — — — — — — Daily, Winter (Max) — — — — — — — — — — — — — — — — — — Rancho Cucamonga Business Park_Trucks Only Custom Report, 1/3/2023 19 / 24 Total — — — — — — — — — — — — — — — — — — Annual — — — — — — — — — — — — — — — — — — Total — — — — — — — — — — — — — — — — — — 4.10.2. Above and Belowground Carbon Accumulation by Land Use Type - Unmitigated Criteria Pollutants (lb/day for daily, ton/yr for annual) and GHGs (lb/day for daily, MT/yr for annual) Land Use TOG ROG NOx CO SO2 PM10E PM10D PM10T PM2.5E PM2.5D PM2.5T BCO2 NBCO2 CO2T CH4 N2O R CO2e Daily, Summer (Max) — — — — — — — — — — — — — — — — — — Total — — — — — — — — — — — — — — — — — — Daily, Winter (Max) — — — — — — — — — — — — — — — — — — Total — — — — — — — — — — — — — — — — — — Annual — — — — — — — — — — — — — — — — — — Total — — — — — — — — — — — — — — — — — — 4.10.3. Avoided and Sequestered Emissions by Species - Unmitigated Criteria Pollutants (lb/day for daily, ton/yr for annual) and GHGs (lb/day for daily, MT/yr for annual) Species TOG ROG NOx CO SO2 PM10E PM10D PM10T PM2.5E PM2.5D PM2.5T BCO2 NBCO2 CO2T CH4 N2O R CO2e Daily, Summer (Max) — — — — — — — — — — — — — — — — — — Avoided — — — — — — — — — — — — — — — — — — Subtotal — — — — — — — — — — — — — — — — — — Sequest ered — — — — — — — — — — — — — — — — — — Subtotal — — — — — — — — — — — — — — — — — — Rancho Cucamonga Business Park_Trucks Only Custom Report, 1/3/2023 20 / 24 Remove — — — — — — — — — — — — — — — — — — Subtotal — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — Daily, Winter (Max) — — — — — — — — — — — — — — — — — — Avoided — — — — — — — — — — — — — — — — — — Subtotal — — — — — — — — — — — — — — — — — — Sequest ered — — — — — — — — — — — — — — — — — — Subtotal — — — — — — — — — — — — — — — — — — Remove d — — — — — — — — — — — — — — — — — — Subtotal — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — Annual — — — — — — — — — — — — — — — — — — Avoided — — — — — — — — — — — — — — — — — — Subtotal — — — — — — — — — — — — — — — — — — Sequest ered — — — — — — — — — — — — — — — — — — Subtotal — — — — — — — — — — — — — — — — — — Remove d — — — — — — — — — — — — — — — — — — Subtotal — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — 5. Activity Data 5.9. Operational Mobile Sources Rancho Cucamonga Business Park_Trucks Only Custom Report, 1/3/2023 21 / 24 5.9.1. Unmitigated Land Use Type Trips/Weekday Trips/Saturday Trips/Sunday Trips/Year VMT/Weekday VMT/Saturday VMT/Sunday VMT/Year Unrefrigerated Warehouse-No Rail 34.0 34.0 34.0 12,410 1,129 1,129 1,129 412,013 Parking Lot 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Other Asphalt Surfaces 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 5.10. Operational Area Sources 5.10.1. Hearths 5.10.1.1. Unmitigated 5.10.2. Architectural Coatings Residential Interior Area Coated (sq ft)Residential Exterior Area Coated (sq ft)Non-Residential Interior Area Coated (sq ft) Non-Residential Exterior Area Coated (sq ft) Parking Area Coated (sq ft) 0 0.00 111,581 37,194 5,956 5.10.3. Landscape Equipment Season Unit Value Snow Days day/yr 0.00 Summer Days day/yr 250 5.11. Operational Energy Consumption 5.11.1. Unmitigated Electricity (kWh/yr) and CO2 and CH4 and N2O and Natural Gas (kBTU/yr) Rancho Cucamonga Business Park_Trucks Only Custom Report, 1/3/2023 22 / 24 Land Use Electricity (kWh/yr) CO2 CH4 N2O Natural Gas (kBTU/yr) Unrefrigerated Warehouse-No Rail 343,571 532 0.0330 0.0040 1,414,147 Parking Lot 34,686 532 0.0330 0.0040 0.00 Other Asphalt Surfaces 0.00 532 0.0330 0.0040 0.00 5.12. Operational Water and Wastewater Consumption 5.12.1. Unmitigated Land Use Indoor Water (gal/year)Outdoor Water (gal/year) Unrefrigerated Warehouse-No Rail 17,201,994 390,606 Parking Lot 0.00 0.00 Other Asphalt Surfaces 0.00 0.00 5.13. Operational Waste Generation 5.13.1. Unmitigated Land Use Waste (ton/year)Cogeneration (kWh/year) Unrefrigerated Warehouse-No Rail 69.9 0.00 Parking Lot 0.00 0.00 Other Asphalt Surfaces 0.00 0.00 5.14. Operational Refrigeration and Air Conditioning Equipment 5.14.1. Unmitigated Land Use Type Equipment Type Refrigerant GWP Quantity (kg)Operations Leak Rate Service Leak Rate Times Serviced Rancho Cucamonga Business Park_Trucks Only Custom Report, 1/3/2023 23 / 24 5.15. Operational Off-Road Equipment 5.15.1. Unmitigated Equipment Type Fuel Type Engine Tier Number per Day Hours Per Day Horsepower Load Factor 5.16. Stationary Sources 5.16.1. Emergency Generators and Fire Pumps Equipment Type Fuel Type Number per Day Hours per Day Hours per Year Horsepower Load Factor 5.16.2. Process Boilers Equipment Type Fuel Type Number Boiler Rating (MMBtu/hr)Daily Heat Input (MMBtu/day)Annual Heat Input (MMBtu/yr) 5.17. User Defined Equipment Type Fuel Type — — 5.18. Vegetation 5.18.1. Land Use Change 5.18.1.1. Unmitigated Vegetation Land Use Type Vegetation Soil Type Initial Acres Final Acres 5.18.1. Biomass Cover Type Rancho Cucamonga Business Park_Trucks Only Custom Report, 1/3/2023 24 / 24 5.18.1.1. Unmitigated Biomass Cover Type Initial Acres Final Acres 5.18.2. Sequestration 5.18.2.1. Unmitigated Tree Type Number Electricity Saved (kWh/year)Natural Gas Saved (btu/year) 8. User Changes to Default Data Screen Justification Land Use Warehouse lot acreage includes landscaped area. Construction: Construction Phases Per construction questionnaire. Operations: Vehicle Data Per trip gen. Trucks only. Operations: Fleet Mix Truck fleet mix. Operations: Refrigerants The project does not include cold storage. Emergency Backup Generator Emissions Fuel Type Quantity HP LF Hours/Year per Unit Hours per Day HP-hr per day Total hp-hr per year Standard Generator Diesel 2 750 0.74 50 1 1,500 75,000 Emissions Rates (g/hp-hr) HC ROG TOG CO NOX CO2 PM10 PM2.5 PM SOX CH4 Standard Warehouse 0.14 1.0205827 1.1249089 2.6 2.85 521.63114 0.15 0.15 0.15 0.00494 0.073 From CalEEMod Guide Appenix D, Table 12.1 and updated with Tier 4 Standards (CARB 2017 Off-Road Diesel Emission Factor Update for NOx and PM) Emissions (pounds/day) HC ROG TOG CO NOX CO2 PM10 PM2.5 PM SOX CH4 Standard Warehouse 0.46 3.38 3.72 8.60 9.42 1725.00 0.50 0.50 0.50 0.02 0.00 Total 0.46 3.38 3.72 8.60 9.42 1725.00 0.50 0.50 0.50 0.02 0.00 Emissions (tons/year) HC ROG TOG CO NOX CO2 PM10 PM2.5 PM SOX CH4 Standard Warehouse 0.01 0.08 0.09 0.21 0.24 43.12 0.01 0.01 0.01 0.00 0.00 Total 0.01 0.08 0.09 0.21 0.24 43.12 0.01 0.01 0.01 0.00 0.00 GHG Emissions (metric tons) CO2 CH4 CO2e Project 39.12 0.00 39.12 Model Output: OFFROAD2021 (v1.0.2) Emissions Inventory Region Type: Sub-Area Region: San Bernardino (SC), Riverside (SC) Calendar Year: 2024 Scenario: All Adopted Rules - Exhaust Vehicle Classification: OFFROAD2021 Equipment Types Units: tons/day for Emissions, gallons/year for Fuel, hours/year for Activity, Horsepower-hours/year for Horsepower-hours Region Calendar YearVehicle Category Model Year Horsepower BinFuel HC_tpd ROG_tpd TOG_tpd CO_tpd NOx_tpd CO2_tpd PM10_tpd PM2.5_tpd SOx_tpd NH3_tpd Fuel Consumption Total_Activity_hpyTotal_PopulationHorsepower_Hours_hhpy San Bernardino (SC)2024 Airport Ground Support - Cargo Tractor Aggregate 175 Diesel 2.74035E-05 3.31582E-05 3.94611E-05 0.000414 0.00028 0.067926 1.63064E-05 1.50019E-05 6.27186E-07 5.54402E-07 2203.778901 819.0888 1.207212 117815.8305 San Bernardino (SC)2024 Airport Ground Support - Cargo Tractor Aggregate 300 Diesel 2.83534E-05 3.43076E-05 4.08289E-05 0.000214 0.000324 0.099226 1.08417E-05 9.97434E-06 9.16547E-07 8.09873E-07 3219.292469 792.8633 1.207212 172104.402 g/hph HC ROG TOG CO Nox CO2 PM10 PM2_5 Sox NH3 Fuel_gphr 2024 0.077019097 0.093193108 0.1109075 1.1636382 0.7870103 190.90937 0.045830084 0.042163677 0.001762741 0.001558177 6193844.215 0.054551745 0.066007611 0.078554512 0.4111519 0.6240925 190.91116 0.020859334 0.019190587 0.001763432 0.001558191 6193902.447 0.131570842 0.159200719 0.189462012 1.5747902 1.4111029 381.82053 0.066689418 0.061354264 0.003526173 0.003116368 12387746.66 0.05449369 0.065937365 0.078470914 0.6522427 0.5844471 158.1415 0.02762126 0.025411559 0.001460462 0.00129073 5130726.664 Project Yard Trucks 2 HP 190 Hours per Day 12 Days per Year 365 1 pound = 453.5924 grams Emissions Source ROG NOX CO SO2 PM10 PM2.5 CO2 MT/yr PM10 tons/yr Project Yard Trucks 0.66 5.88 6.56 0.01 0.28 0.26 1589.81 263.21 0.051 0.00 0.00 0.000 Based on aggregated emission rates obtained from CARB OFFROAD Version 1.0.1. Number of yard trucks/hostlers per SCAQMD High Cube Warehouse Truck Trip Study White Paper Summary of Business Survey Results, June 2014. Model Output: OFFROAD2021 (v1.0.2) Emissions Inventory Region Type: Sub-Area Region: San Bernardino (SC), Riverside (SC) Calendar Year: 2024 Scenario: All Adopted Rules - Exhaust Vehicle Classification: OFFROAD2021 Equipment Types Units: tons/day for Emissions, gallons/year for Fuel, hours/year for Activity, Horsepower-hours/year for Horsepower-hours Region Calendar YearVehicle Category Model Year Horsepower BinFuel HC_tpd ROG_tpd TOG_tpd CO_tpd NOx_tpd CO2_tpd PM10_tpd PM2.5_tpd SOx_tpd NH3_tpd Fuel Consumption Total_Activity_hpyTotal_Population Horsepower_Hours_hhpy San Bernardino (SC)2024 Industrial - Forklifts Aggregate 100 Diesel 0.003692 0.004467 0.005316 0.055354 0.042127 8.071157 0.002409 0.002216 7.45111E-05 6.58757E-05 261859.8017 306065.9 392.7312337 25228131.43 g/hph HC ROG TOG CO Nox CO2 PM10 PM2_5 Sox NH3 Fuel_gphr 2024 0.0484571 0.0586331 0.0697782 0.7265422 0.5529269 105.93674 0.0316215 0.0290918 0.000977984 0.000864641 3437000.979 Project Forklifts 2 HP 89 Hours per Day 12 Days per Year 365 1 pound = 453.5924 grams Emissions Source ROG NOX CO SO2 PM10 PM2.5 CO2 MT/yr PM10 tons/yr Project Forklifts 0.28 2.60 3.42 0.00 0.15 0.14 499 82.59 0.027 Based on aggregated emission rates obtained from CARB OFFROAD Version 1.0.1. Number of forklifts per SCAQMD High Cube Warehouse Truck Trip Study White Paper Summary of Business Survey Results, June 2014. Water Quality Management Plan For: 6th Street Industrial CITY CASE NO. TBD WQMP NO. TBD GRADING PERMIT NO. TBD BUILDING PERMIT NO. TBD APN 0229-131-24 Prepared for: Newcastle Partners 4740 Green River Road, Suite 110 Corona, CA 92880 (951) 582-9800 Prepared by: SDH & Associates, Inc. 27363 Via Industria Temecula, CA 92590 (951) 683-3691 Submittal Date: August 8, 2022 Revision Date: N/A Approval Date:_____________________ Water Quality Management Plan (WQMP) This Water Quality Management Plan (WQMP) has been prepared for Newcastle Partners by SDH & Associates, Inc. The WQMP is intended to comply with the requirements of the City of Rancho Cucamonga and the NPDES Areawide Stormwater Program requiring the preparation of a WQMP. The undersigned, while it owns the subject property, is responsible for the implementation of the provisions of this plan and will ensure that this plan is amended as appropriate to reflect up-to-date conditions on the site consistent Permit for San Bernardino County and the incorporated cities of San Bernardino County within the Santa Ana Region. Once the undersigned transfers its interest in the property, its successors in interest and the city/county shall be notified of the transfer. The new owner will be informed of its responsibility under this WQMP. A copy of the approved WQMP shall be available on the subject site in perpetuity. certify under a penalty of law that the provisions (implementation, operation, maintenance, and funding) of the WQMP have been accepted and that the plan will be tra Project Data Permit/Application Number(s): TBD Grading Permit Number(s): TBD Tract/Parcel Map Number(s): TBD Building Permit Number(s): TBD CUP, SUP, and/or APN (Specify Lot Numbers if Portions of Tract): APN 0209-211-42, 0209-211-43 s Signature Owner Name: Dennis Higgs Title Founder and Managing Partner Company Newcastle Partners Address 4740 Green River Road, Suite 110, Corona, CA 92880 Email ddh@newcastlepartners.com Telephone # (951) 582-9800 Signature Date Water Quality Management Plan (WQMP) Contents Preparer Project Data Permit/Application Number(s): TBD Grading Permit Number(s): TBD Tract/Parcel Map Number(s): TBD Building Permit Number(s): TBD CUP, SUP, and/or APN (Specify Lot Numbers if Portions of Tract): APN 0209-211-42, 0209-211- 43 measures in this plan were prepared under my oversight and meet the requirements of Regional Water Quality Control Board Order No. R8-2010-0036. Engineer: Nobu Murakami PE Stamp Below Title Water Resources Engineer Company SDH & Associates, Inc. Address 27363 Via Industria, Temecula, CA 92590 Email nobu@sdhinc.net Telephone # (951) 683-3691 Signature Date Water Quality Management Plan (WQMP) Contents ii Table of Contents Section 1 Discretionary Permits ......................................................................................... 1-1 Section 2 Project Description ............................................................................................... 2-1 2.1 Project Information ........................................................................................ 2-1 2.2 Property Ownership / Management .............................................................. 2-2 2.3 Potential Stormwater Pollutants ................................................................... 2-3 2.4 Water Quality Credits ........ 2-4 Section 3 Site and Watershed Description ......................................................................... 3-1 Section 4 Best Management Practices ................................................................................ 4-1 4.1 Source Control BMP ....................................................................................... 4-1 4.1.1 Pollution Prevention ................................................................................... 4-1 4.1.2 Preventative LID Site Design Practices ....................................................... 4-6 4.2 Project Performance Criteria......................................................................... 4-7 4.3 Project Conformance Analysis ....................................................................... 4-12 4.3.1 Site Design Hydrologic Source Control BMP .............................................. 4-14 4.3.2 Infiltration BMP .......................................................................................... 4-16 4.3.3 Harvest and Use BMP .................................................................................. 4-18 4.3.4 Biotreatment BMP....................................................................................... 4.19 4.3.5 Conformance Summary ............................................................................... 4-23 4.3.6 Hydromodification Control BMP ............................................................... 4-24 4.4 Alternative Compliance Plan (if applicable) ................................................. 4-25 Section 5 Inspection & Maintenance Responsibility Post Construction BMPs ................. 5-1 Section 6 Site Plan and Drainage Plan ................................................................................ 6-1 6.1. Site Plan and Drainage Plan.......................................................................... 6-1 6.2 Electronic Data Submittal ............................................................................. 6-1 Forms Form 1-1 Project Information ............................................................................................... 1-1 Form 2.1-1 Description of Proposed Project ......................................................................... 2-1 Form 2.2-1 Property Ownership/Management ..................................................................... 2-2 Form 2.3-1 Pollutants of Concern ......................................................................................... 2-3 Form 2.4-1 Water Quality Credits ......................................................................................... 2-4 Form 3-1 Site Location and Hydrologic Features ................................................................. 3-1 Form 3-2 Hydrologic Characteristics .................................................................................... 3-2 Form 3-3 Watershed Description .......................................................................................... 3-3 Form 4.1-1 Non-Structural Source Control BMP ................................................................... 4-2 Form 4.1-2 Structural Source Control BMP .......................................................................... 4-4 Form 4.1-3 Site Design Practices Checklist ........................................................................... 4-6 Form 4.2-1 LID BMP Performance Criteria for Design Capture Volume ............................. 4-7 Form 4.2-2 Summary of HCOC Assessment .......................................................................... 4-8 Form 4.2-3 HCOC Assessment for Runoff Volume ............................................................... 4-9 Form 4.2-4 HCOC Assessment for Time of Concentration .................................................. 4-10 Water Quality Management Plan (WQMP) Contents iii Form 4.2-5 HCOC Assessment for Peak Runoff .................................................................... 4-11 Form 4.3-1 Infiltration BMP Feasibility ................................................................................ 4-13 Form 4.3-2 Site Design Hydrologic Source Control BMP ..................................................... 4-14 Form 4.3-3 Infiltration LID BMP ........................................................................................... 4-17 Form 4.3-4 Harvest and Use BMP ......................................................................................... 4-18 Form 4.3-5 Selection and Evaluation of Biotreatment BMP ................................................ 4-19 Form 4.3-6 Volume Based Biotreatment Bioretention and Planter Boxes w/Underdrains 4-20 Form 4.3-7 Volume Based Biotreatment- Constructed Wetlands and Extended Detention 4-21 Form 4.3-8 Flow Based Biotreatment ................................................................................... 4-22 Form 4.3-9 Conformance Summary and Alternative Compliance Volume Estimate .......... 4-23 Form 4.3-10 Hydromodification Control BMP ..................................................................... 4-24 Form 5-1 BMP Inspection and Maintenance ........................................................................ 5-1 Attachment 1: Preliminary BMP Site Plan and Typical Details Attachment 2: NOAA Atals 14 Point Precipitation Depth Attachment 3: Geotechnical Investigation Report Water Quality Management Plan (WQMP) 1-1 Section 1 Discretionary Permit(s) Form 1-1 Project Information Project Name 6th Street Industrial Project Owner Contact Name: Dennis Higgs Mailing Address: 230 California Street, Suite 510, San Francisco, CA 94111 E-mail Address: ddh@newcastlepartners.com Telephone: (951) 582-9800 Permit/Application Number(s): TBD Tract/Parcel Map Number(s): TBD Additional Information/ Comments: Based on the Web Soil Survey (online resources), the project is situated on NRCS Soil Group A. Based on the project-specific geotechnical investigation report, the soils at the proposed project has relatively field infiltration rates (i.e. 3.1 in/hr at 5 feet deep and 1.7 in/hr at 10 feet deep). The lower field infiltration rate of 1.7 in/hr was utilized for design purpose. With an appropriate factor of safety, the design infiltration rate of 0.76 in/hr was used to size the proposed BMP. Description of Project: Newcastle Partners is proposing to develop an industrial tilt-up warehouse building and associated parking and landscape areas as part of this project, which is located at the 9910 block of 6th Street near the intersection of Hermosa Road and 6th Street in the City of Rancho Cucamonga (within San Bernardino County), California. The property net area is approximately 4.6 acres. The Assessor Parcel Number (APN) 0209-211-42, 0209-211-43. The proposed site is approximately 4.55 acres. The proposed warehouse building footprints are expected to be approximately 49,130 square feet and 25,923 square feet, respectively as well as approximately ~106 auto parking. The proposed impervious and pervious footprints within the on-site drainage management area are approximately 158,895 square feet and 22,980 square feet, respectively. Provide summary of Conceptual WQMP conditions (if previously submitted and approved). Attach complete copy. N/A Water Quality Management Plan (WQMP) 2-1 Section 2 Project Description 2.1 Project Information This section of the WQMP should provide the information listed below. The information provided for Conceptual/ Preliminary WQMP should give sufficient detail to identify the major proposed site design and LID BMPs and other anticipated water quality features that impact site planning. Final Project WQMP must specifically identify all BMP incorporated into the final site design and provide other detailed information as described herein. The purpose of this information is to help determine the applicable development category, pollutants of concern, watershed description, and long term maintenance responsibilities for the project, and any applicable water quality credits. This information will be used in conjunction with the information in Section 3, Site Description, to establish the performance criteria and to select the LID BMP or other BMP for the project or other alternative programs that the project will participate in, which are described in Section 4. Form 2.1-1 Description of Proposed Project 1 Development Category (Select all that apply): Significant re-development involving the addition or replacement of 5,000 ft2 or more of impervious surface on an already developed site New development involving the creation of 10,000 ft2 or more of impervious surface collectively over entire site Automotive repair shops with standard industrial classification (SIC) codes 5013, 5014, 5541, 7532- 7534, 7536-7539 Restaurants (with SIC code 5812) where the land area of development is 5,000 ft2 or more Hillside developments of 5,000 ft2 or more which are located on areas with known erosive soil conditions or where the natural slope is 25 percent or more Developments of 2,500 ft2 of impervious surface or more adjacent to (within 200 ft) or discharging directly into environmentally sensitive areas or waterbodies listed on the CWA Section 303(d) list of impaired waters. Parking lots of 5,000 ft2 or more exposed to storm water Retail gasoline outlets that are either 5,000 ft2 or more, or have a projected average daily traffic of 100 or more vehicles per day Non-Priority / Non-Category Project May require source control LID BMPs and other LIP requirements. Please consult with local jurisdiction on specific requirements. 2 Project Area (ft2): 198,227 (Net) 3 Number of Dwelling Units: N/A 4 SIC Code: 1541 (TBD) 5 Is Project going to be phased? Yes No If yes, ensure that the WQMP evaluates each phase as a distinct DA, requiring LID BMPs to address runoff at time of completion. 6 Does Project include roads? Yes No If yes, ensure that applicable requirements for transportation projects are addressed (see Appendix A of TGD for WQMP) Water Quality Management Plan (WQMP) 2-2 2.2 Property Ownership/Management Describe the ownership/management of all portions of the project and site. State whether any infrastructure will transfer to public agencies (City, County, Caltrans, etc.) after project completion. State if a homeowners or property owners association will be formed and be responsible for the long-term maintenance of project stormwater facilities. Describe any lot-level stormwater features that will be the responsibility of individual property owners. Form 2.2-1 Property Ownership/Management Describe property ownership/management responsible for long-term maintenance of WQMP stormwater facilities: Newcastle Partners is expected to assume responsibility for the long-term operations and maintenance of the proposed project including the proposed permanent storm water best management practices (BMPs). Newcastle Partners 230 California Street, Suite 510 San Francisco, CA 94111 (951) 582-9800 ATTN: Dennis Higgs Water Quality Management Plan (WQMP) 2-3 2.3 Potential Stormwater Pollutants Determine and describe expected stormwater pollutants of concern based on land uses and site activities (refer to Table 3-3 in the TGD for WQMP). Form 2.3-1 Pollutants of Concern Pollutant Please check: E=Expected, N=Not Expected Additional Information and Comments Pathogens (Bacterial / Virus) E N Nutrients - Phosphorous E N Nutrients - Nitrogen E N Noxious Aquatic Plants E N Sediment E N Metals E N Oil and Grease E N Trash/Debris E N Pesticides / Herbicides E N Organic Compounds E N Other: E N Other: E N Other: E N Other: E N Other: E N Water Quality Management Plan (WQMP) 2-4 2.4 Water Quality Credits A water quality credit program is applicable for certain types of development projects if it is not feasible to meet the requirements for on-site LID. Proponents for eligible projects, as described below, can apply for water quality credits that would reduce project obligations for selecting and sizing other treatment BMP or participating in other alternative compliance programs. Refer to Section 6.2 in the TGD for WQMP to determine if water quality credits are applicable for the project. Form 2.4-1 Water Quality Credits 1 Project Types that Qualify for Water Quality Credits: Select all that apply Redevelopment projects that reduce the overall impervious footprint of the project site. [Credit = % impervious reduced] Higher density development projects Vertical density [20%] 7 units/ acre [5%] Mixed use development, (combination of residential, commercial, industrial, office, institutional, or other land uses which incorporate design principles that demonstrate environmental benefits not realized through single use projects) [20%] Brownfield redevelopment (redevelop real property complicated by presence or potential of hazardous contaminants) [25%] Redevelopment projects in established historic district, historic preservation area, or similar significant core city center areas [10%] Transit-oriented developments (mixed use residential or commercial area designed to maximize access to public transportation) [20%] In-fill projects (conversion of empty lots & other underused spaces < 5 acres, substantially surrounded by urban land uses, into more beneficially used spaces, such as residential or commercial areas) [10%] Live-Work developments (variety of developments designed to support residential and vocational needs) [20%] 2 Total Credit % (Total all credit percentages up to a maximum allowable credit of 50 percent) Description of Water Quality Credit Eligibility (if applicable) Water Quality Management Plan (WQMP) 3-1 Section 3 Site and Watershed Description Describe the project site conditions that will facilitate the selection of BMP through an analysis of the physical conditions and limitations of the site and its receiving waters. Identify distinct drainage areas (DA) that collect flow from a portion of the site and describe how runoff from each DA (and sub-watershed DMAs) is conveyed to the site outlet(s). Refer to Section 3.2 in the TGD for WQMP. The form below is provided as an example. Then complete Forms 3.2 and 3.3 for each DA on the project site. If the project has more than one drainage area for stormwater management, then complete additional versions of these forms for each DA / outlet. Form 3-1 Site Location and Hydrologic Features Site coordinates take GPS measurement at approximate center of site Latitude 34° 5'8.15"N Longitude 117°35'18.45"W Thomas Bros Map page 804 1 San Bernardino County climatic region: Valley Mountain 2 Does the site have more than one drainage area (DA): Yes No If no, proceed to Form 3-2. If yes, then use this form to show a conceptual schematic describing DMAs and hydrologic feature connecting DMAs to the site outlet(s). An example is provided below that can be modified for proposed project or a drawing clearly showing DMA and flow routing may be attached N/A since the project has only one drainage area. Conveyance Briefly describe on-site drainage features to convey runoff that is not retained within a DMA DA1 DMA C flows to DA1 DMA A DMA 1 to existing catch basin on SE corner of property DA1 DMA A to Outlet 1 DA1 DMA B to Outlet 1 DA2 to Outlet 2 Water Quality Management Plan (WQMP) 3-2 Form 3-2 Existing Hydrologic Characteristics for Drainage Area 1 For Drainage Area 1 -watershed DMA, provide the following characteristics DMA A DMA B DMA C DMA D 1 DMA drainage area (ft2) 181,875 2 Existing site impervious area (ft2) ~184,145 3 Antecedent moisture condition For desert areas, use http://www.sbcounty.gov/dpw/floodcontrol/pdf/2 0100412_map.pdf I 4 Hydrologic soil group Refer to Watershed Mapping Tool http://permitrack.sbcounty.gov/wap/ A 5 Longest flowpath length (ft) 700 6 Longest flowpath slope (ft/ft) 0.016 7 Current land cover type(s) Select from Fig C-3 of Hydrology Manual Commercial Landscaping 8 Pre-developed pervious area condition: Based on the extent of wet season vegetated cover good >75%; Fair 50-75%; Poor <50% Attach photos of site to support rating Poor Water Quality Management Plan (WQMP) 3-3 Form 3-2 Existing Hydrologic Characteristics for Drainage Area 1 (use only as needed for additional DMA w/in DA 1) For sub-watershed DMA, provide the following characteristics DMA E DMA F DMA G DMA H 1 DMA drainage area (ft2) 2 Existing site impervious area (ft 2) 3 Antecedent moisture condition For desert areas, use http://www.sbcounty.gov/dpw/floodcontrol/pdf/2 0100412_map.pdf 4 Hydrologic soil group Refer to Watershed Mapping Tool http://permitrack.sbcounty.gov/wap/ 5 Longest flowpath length (ft) 6 Longest flowpath slope (ft/ft) 7 Current land cover type(s) Select from Fig C-3 of Hydrology Manual 8 Pre-developed pervious area condition: Based on the extent of wet season vegetated cover good >75%; Fair 50-75%; Poor <50% Attach photos of site to support rating Water Quality Management Plan (WQMP) 3-4 Form 3-3 Watershed Description for Drainage Area Receiving waters Refer to Watershed Mapping Tool - http://permitrack.sbcounty.gov/wap/ link at this website Deer Creek Turner Basin Cucamonga Channel San Antonio Channel Prado Dam Santa Ana River Reach 2 Santa Ana River Reach 1 Pacific Ocean Applicable TMDLs Refer to Local Implementation Plan Santa Ana River Reach 3: Pathogens, Nitrate Prado Basin: Pathogens 303(d) listed impairments Refer to Local Implementation Plan and Watershed Mapping Tool http://permitrack.sbcounty.gov/wap/ and State Water Resources Control Board website http://www.waterboards.ca.gov/santaana/water_iss ues/programs/tmdl/index.shtml Based on the 2014/2016 California Integrated Report: Santa Ana River Reach 3: Copper, Indicator Bacteria, Lead Prado Basin: pH Environmentally Sensitive Areas (ESA) Refer to Watershed Mapping Tool http://permitrack.sbcounty.gov/wap/ N/A No direct discharge into ESAs Unlined Downstream Water Bodies Refer to Watershed Mapping Tool http://permitrack.sbcounty.gov/wap/ Santa Ana River Reach 3 Prado Basin Santa Ana River Reach 2 Santa Ana River Reach 1 Hydrologic Conditions of Concern Yes Complete Hydrologic Conditions of Concern (HCOC) Assessment. Include Forms 4.2-2 through Form 4.2-5 and Hydromodification BMP Form 4.3-10 in submittal No Watershed based BMP included in a RWQCB approved WAP Yes Attach verification of regional BMP evaluation criteria in WAP More Effective than On-site LID Remaining Capacity for Project DCV Upstream of any Water of the US Operational at Project Completion Water Quality Management Plan (WQMP) 3-5 Long-Term Maintenance Plan No Water Quality Management Plan (WQMP) 4-1 Section 4 Best Management Practices (BMP) 4.1 Source Control BMP 4.1.1 Pollution Prevention Non-structural and structural source control BMP are required to be incorporated into all new development and significant redevelopment projects. Form 4.1-1 and 4.1-2 are used to describe specific source control BMPs used in the WQMP or to explain why a certain BMP is not applicable. Table 7-3 of the TGD for WQMP provides a list of applicable source control BMP for projects with specific types of potential pollutant sources or activities. The source control BMP in this table must be implemented for projects with these specific types of potential pollutant sources or activities. The preparers of this WQMP have reviewed the source control BMP requirements for new development and significant redevelopment projects. The preparers have also reviewed the specific BMP required for project as specified in Forms 4.1-1 and 4.1-2. All applicable non-structural and structural source control BMP shall be implemented in the project. Water Quality Management Plan (WQMP) 4-2 Form 4.1-1 Non-Structural Source Control BMPs Identifier Name Check One Describe BMP Implementation OR, if not applicable, state reason Included Not Applicable N1 Education of Property Owners, Tenants and Occupants on Stormwater BMPs Relevant educational materials will be provided to the first tenants regarding general on-site storm water BMPs and maintenance requirements. N2 Activity Restrictions It is anticipated that use restrictions are to be developed by a building operator through lease terms. N3 Landscape Management BMPs Landscape areas are expected to be maintained with efficient water use. N4 BMP Maintenance BMP maintenance will be implemented in accordance with the Operation and Maintenance (O&M) Plan. N5 Title 22 CCR Compliance (How development will comply) Hazardous waste management is not anticipated. N6 Local Water Quality Ordinances The project will comply with the City of Rancho Cucamonga Municipal Code Chapter 19.20. N7 Spill Contingency Plan A spill contingency plan will be prepared by the building operator in accordance with CASQA BMP Handbook SC-11. N8 Underground Storage Tank Compliance The proposed underground storage will follow applicable regulations by the County Environmental Health. N9 Hazardous Materials Disclosure Compliance The site is expected to comply with the City Ordinance and/or County San Bernardino Code of Ordinances. Water Quality Management Plan (WQMP) 4-3 Form 4.1-1 Non-Structural Source Control BMPs Identifier Name Check One Describe BMP Implementation OR, if not applicable, state reason Included Not Applicable N10 Uniform Fire Code Implementation Uniform Fire Code Implementation shall be in compliance with Article 80 of the Uniform Fire Code enforced by fire protection agency. N11 Litter/Debris Control Program The owner shall contract with a landscape maintenance company to provide trash management and litter control procedures. N12 Employee Training Employees shall be trained to regarding on-site storm water BMPs, general maintenance requirements, and protection of surface storm water quality. N13 Housekeeping of Loading Docks Industrial loading docks must be kept in a clean and orderly condition through a regular program of sweeping and litter control and immediate cleanup of spills and broken containers. N14 Catch Basin Inspection Program On-site catch basins shall be inspected and, if necessary, cleaned prior to the storm season, no later than October 15th each year. N15 Vacuum Sweeping of Private Streets and Parking Lots Privately owned streets and parking lots shall be swept prior to the storm season, no later than October 15th each year. N16 Other Non-structural Measures for Public Agency Projects N17 Comply with all other applicable NPDES permits The project will comply with the NPDES Construction General Permit Industrial General Permit (if applicable, dependent of end user). Water Quality Management Plan (WQMP) 4-4 Form 4.1-2 Structural Source Control BMPs Identifier Name Check One Describe BMP Implementation OR, If not applicable, state reason Included Not Applicable S1 Provide storm drain system stencilling and signage (CASQA New Development BMP Handbook SD-13) Stenciling or labeling of on-site storm drain catch basins will be provided with icons to discourage illegal dumping. S2 Design and construct outdoor material storage areas to reduce pollution introduction (CASQA New Development BMP Handbook SD-34) Outdoor material storage areas are not anticipated to be applicable. S3 Design and construct trash and waste storage areas to reduce pollution introduction (CASQA New Development BMP Handbook SD-32) Trash and waste storage areas are expected to have covers and drainage from adjoining roofs and pavements diverted around the areas. S4 Use efficient irrigation systems & landscape design, water conservation, smart controllers, and source control (Statewide Model Landscape Ordinance; CASQA New Development BMP Handbook SD-12) Landscape and irrigation systems shall be implemented as shown on the Landscape and Irrigation Plans approved by a licensed professional in the state of California and follow guidance per CASQA BMP Handbook SD-12. S5 Finish grade of landscaped areas at a minimum of 1-2 inches below top of curb, sidewalk, or pavement Finish grade of landscaped areas shall be graded to a minimum of 1-2 inches below top of curb side walk or pavement in order to help promote dispersion of runoff from paved surfaces to drain to the landscape areas. S6 Protect slopes and channels and provide energy dissipation (CASQA New Development BMP Handbook SD-10) Proposed slopes (if applicable) are expected to be vegetated. S7 Covered dock areas (CASQA New Development BMP Handbook SD-31) Loading dock areas preclude run-on from adjacent drive aisle or parking areas. S8 Covered maintenance bays with spill containment plans (CASQA New Development BMP Handbook SD-31) Maintenance bays are not expected for this project. S9 Vehicle wash areas with spill containment plans (CASQA New Development BMP Handbook SD-33) Vehicle wash areas are not expected for this project. Water Quality Management Plan (WQMP) 4-5 S10 Covered outdoor processing areas (CASQA New Development BMP Handbook SD-36) Outdoor processing areas not expected for this project. Form 4.1-2 Structural Source Control BMPs Identifier Name Check One Describe BMP Implementation OR, If not applicable, state reason Included Not Applicable S11 Equipment wash areas with spill containment plans (CASQA New Development BMP Handbook SD-33) Equipment wash areas are not expected for this project. S12 Fueling areas (CASQA New Development BMP Handbook SD-30) Fueling areas not expected for this project. S13 Hillside landscaping (CASQA New Development BMP Handbook SD-10) There will be landscaping areas for this project; however, steep hillside landscaping area is not expected for this project. S14 Wash water control for food preparation areas Food preparation areas not expected for this project. S15 Community car wash racks (CASQA New Development BMP Handbook SD-33) Community car wash racks are not expected for this project. Water Quality Management Plan (WQMP) 4-6 4.1.2 Preventative LID Site Design Practices Site design practices associated with new LID requirements in the MS4 Permit should be considered in the earliest phases of a project. Preventative site design practices can result in smaller DCV for LID BMP and hydromodification control BMP by reducing runoff generation. Describe site design and drainage plan including: Refer to Section 5.2 of the TGD for WQMP for more details. Form 4.1-3 Preventative LID Site Design Practices Checklist Site Design Practices If yes, explain how preventative site design practice is addressed in project site plan. If no, other LID BMPs must be selected to meet targets Minimize impervious areas: Yes No Explanation: Parking lot spaces are close to the minimum required counts and they have been designed with more efficient lane sizes. Maximize natural infiltration capacity: Yes No Explanation: Where practicable, runoff from the paved surfaces is being directed to the landscape areas in an effort to help promote incidental infiltration and evaporation. Preserve existing drainage patterns and time of concentration: Yes No Explanation: The existing site is a heavy industrial site and it already has large amount of impervious surfaces. The proposed drainage pattern and time of concentration are expected to be maintained similar as compared to the existing condition. Disconnect impervious areas: Yes No Explanation: Where practicable and feasible, runoff from the paved surfaces will be directed to the landscape areas. Protect existing vegetation and sensitive areas: Yes No Explanation: The existing site is developed and there is not much of vegetation. Re-vegetate disturbed areas: Yes No Explanation: There is not enough vegetation on the existing site. Minimize unnecessary compaction in stormwater retention/infiltration basin/trench areas: Yes No Explanation: Most of the proposed landscape areas are around the building and along perimeter. As such the landscaped areas are expected to be undisturbed, minimizing unnecessary compaction. Utilize vegetated drainage swales in place of underground piping or imperviously lined swales: Yes No Explanation: Based on the proposed grades and required local sump catch basins, runoff would need to be piped directly to a proposed infiltration BMP. Stake off areas that will be used for landscaping to minimize compaction during construction : Yes No Explanation: Staking will be provided for proposed landscaped areas. A narrative of site design practices utilized or rationale for not using practices A narrative of how site plan incorporates preventive site design practices Include an attached Site Plan layout which shows how preventative site design practices are included in WQMP Water Quality Management Plan (WQMP) 4-7 4.2 Project Performance Criteria The purpose of this section of the Project WQMP is to establish targets for post-development hydrology based on performance criteria specified in the MS4 Permit. These targets include runoff volume for water quality control (referred to as LID design capture volume), and runoff volume, time of concentration, and peak runoff for protection of any downstream waterbody segments with a HCOC. If the project has more than one outlet for stormwater runoff, then complete additional versions of these forms for each DA / outlet. Methods applied in the following forms include: For LID BMP Design Capture Volume (DCV), the San Bernardino County Stormwater Program requires use of the P6 method (MS4 Permit Section XI.D.6a.ii) Form 4.2-1 For HCOC pre- and post-development hydrologic calculation, the San Bernardino County Stormwater Program requires the use of the Rational Method (San Bernardino County Hydrology Manual Section D). Forms 4.2-2 through Form 4.2-5 calculate hydrologic variables including runoff volume, time of concentration, and peak runoff from the project site pre- and post-development using the Hydrology Manual Rational Method approach. For projects greater than 640 acres (1.0 mi2), the Rational Method and these forms should not be used. For such projects, the Unit Hydrograph Method (San Bernardino County Hydrology Manual Section E) shall be applied for hydrologic calculations for HCOC performance criteria. Refer to Section 4 in the TGD for WQMP for detailed guidance and instructions. Form 4.2-1 LID BMP Performance Criteria for Design Capture Volume (DA 1) 1 Project area DA 1 (ft2): 181,875 2 Imperviousness after applying preventative site design practices (Imp%): 87% 3 Runoff Coefficient (Rc): 0.69 Rc = 0.858(Imp%)^3-0.78(Imp%)^2+0.774(Imp%)+0.04 4 Determine 1-hour rainfall depth for a 2-year return period P2yr-1hr (in): 0.611 http://hdsc.nws.noaa.gov/hdsc/pfds/sa/sca_pfds.html 5 Compute P6, Mean 6-hr Precipitation (inches): 0.905 P6 = Item 4 *C1, where C1 is a function of site climatic region specified in Form 3-1 Item 1 (Valley = 1.4807; Mountain = 1.909; Desert = 1.2371) 6 Drawdown Rate Use 48 hours as the default condition. Selection and use of the 24 hour drawdown time condition is subject to approval by the local jurisdiction. The necessary BMP footprint is a function of drawdown time. While shorter drawdown times reduce the performance criteria for LID BMP design capture volume, the depth of water that can be stored is also reduced. 24-hrs 48-hrs 7 Compute design capture volume, DCV (ft3): 18,578 DCV = 1/12 * [Item 1* Item 3 *Item 5 * C2], where C2 is a function of drawdown rate (24-hr = 1.582; 48-hr = 1.963) Compute separate DCV for each outlet from the project site per schematic drawn in Form 3-1 Item 2 Water Quality Management Plan (WQMP) 4-8 Form 4.2-2 Summary of HCOC Assessment (DA 1) Does project have the potential to cause or contribute to an HCOC in a downstream channel: Yes No Go to: http://permitrack.sbcounty.gov/wap/ If es , then complete HCOC assessment of site hydrology for 2yr storm event using Forms 4.2-3 through 4.2-5 and insert results below (Forms 4.2-3 through 4.2-5 may be replaced by computer software analysis based on the San Bernardino County Hydrology Manual) If o, then proceed to Section 4.3 Project Conformance Analysis Condition Runoff Volume (ft3) Time of Concentration (min) Peak Runoff (cfs) Pre-developed 1 Form 4.2-3 Item 12 2 Form 4.2-4 Item 13 3 Form 4.2-5 Item 10 Post-developed 4 Form 4.2-3 Item 13 5 Form 4.2-4 Item 14 6 Form 4.2-5 Item 14 Difference 7 Item 4 Item 1 8 Item 2 Item 5 9 Item 6 Item 3 Difference (as % of pre-developed) 10 % Item 7 / Item 1 11 % Item 8 / Item 2 12 % Item 9 / Item 3 Water Quality Management Plan (WQMP) 4-9 Form 4.2-3 HCOC Assessment for Runoff Volume (DA 1) Weighted Curve Number Determination for: Pre-developed DA DMA A DMA B DMA C DMA D DMA E DMA F DMA G DMA H 1a Land Cover type 2a Hydrologic Soil Group (HSG) 3a DMA Area, ft2 sum of areas of DMA should equal area of DA 4a Curve Number (CN) use Items 1 and 2 to select the appropriate CN from Appendix C-2 of the TGD for WQMP Weighted Curve Number Determination for: Post-developed DA DMA A DMA B DMA C DMA D DMA E DMA F DMA G DMA H 1b Land Cover type 2b Hydrologic Soil Group (HSG) 3b DMA Area, ft2 sum of areas of DMA should equal area of DA 4b Curve Number (CN) use Items 5 and 6 to select the appropriate CN from Appendix C-2 of the TGD for WQMP 5 Pre-Developed area-weighted CN: 7 Pre-developed soil storage capacity, S (in): S = (1000 / Item 5) - 10 9 Initial abstraction, Ia (in): Ia = 0.2 * Item 7 6 Post-Developed area-weighted CN: 8 Post-developed soil storage capacity, S (in): S = (1000 / Item 6) - 10 10 Initial abstraction, Ia (in): Ia = 0.2 * Item 8 11 Precipitation for 2 yr, 24 hr storm (in): Go to: http://hdsc.nws.noaa.gov/hdsc/pfds/sa/sca_pfds.html 12 Pre-developed Volume (ft3): Vpre =(1 / 12) * (Item sum of Item 3) * [(Item 11 Item 9)^2 / ((Item 11 Item 9 + Item 7) 13 Post-developed Volume (ft3): Vpre =(1 / 12) * (Item sum of Item 3) * [(Item 11 Item 10)^2 / ((Item 11 Item 10 + Item 8) 14 Volume Reduction needed to meet HCOC Requirement, (ft3): VHCOC = (Item 13 * 0.95) Item 12 Water Quality Management Plan (WQMP) 4-10 Form 4.2-4 HCOC Assessment for Time of Concentration (DA 1) Compute time of concentration for pre and post developed conditions for each DA (For projects using the Hydrology Manual complete the form below) Variables Pre-developed DA1 Use additional forms if there are more than 4 DMA Post-developed DA1 Use additional forms if there are more than 4 DMA DMA A DMA B DMA C DMA D DMA A DMA B DMA C DMA D 1 Length of flowpath (ft) Use Form 3-2 Item 5 for pre-developed condition 2 Change in elevation (ft) 3 Slope (ft/ft), So = Item 2 / Item 1 4 Land cover 5 Initial DMA Time of Concentration (min) Appendix C-1 of the TGD for WQMP 6 Length of conveyance from DMA outlet to project site outlet (ft) May be zero if DMA outlet is at project site outlet 7 Cross-sectional area of channel (ft2) 8 Wetted perimeter of channel (ft) 9 10 Channel flow velocity (ft/sec) Vfps = (1.49 / Item 9) * (Item 7/Item 8)^0.67 * (Item 3)^0.5 11 Travel time to outlet (min) Tt = Item 6 / (Item 10 * 60) 12 Total time of concentration (min) Tc = Item 5 + Item 11 13 Pre-developed time of concentration (min): Minimum of Item 12 pre-developed DMA 14 Post-developed time of concentration (min): Minimum of Item 12 post-developed DMA 15 Additional time of concentration needed to meet HCOC requirement (min): TC-HCOC = (Item 13 * 0.95) Item 14 Water Quality Management Plan (WQMP) 4-11 Form 4.2-5 HCOC Assessment for Peak Runoff (DA 1) Compute peak runoff for pre- and post-developed conditions Variables Pre-developed DA to Project Outlet (Use additional forms if more than 3 DMA) Post-developed DA to Project Outlet (Use additional forms if more than 3 DMA) DMA A DMA B DMA C DMA A DMA B DMA C 1 Rainfall Intensity for storm duration equal to time of concentration Ipeak = 10^(LOG Form 4.2-1 Item 4 - 0.6 LOG Form 4.2-4 Item 5 /60) 2 Drainage Area of each DMA (Acres) For DMA with outlet at project site outlet, include upstream DMA (Using example schematic in Form 3-1, DMA A will include drainage from DMA C) 3 Ratio of pervious area to total area For DMA with outlet at project site outlet, include upstream DMA (Using example schematic in Form 3-1, DMA A will include drainage from DMA C) 4 Pervious area infiltration rate (in/hr) Use pervious area CN and antecedent moisture condition with Appendix C-3 of the TGD for WQMP 5 Maximum loss rate (in/hr) Fm = Item 3 * Item 4 Use area-weighted Fm from DMA with outlet at project site outlet, include upstream DMA (Using example schematic in Form 3-1, DMA A will include drainage from DMA C) 6 Peak Flow from DMA (cfs) Qp =Item 2 * 0.9 * (Item 1 - Item 5) 7 Time of concentration adjustment factor for other DMA to site discharge point Form 4.2-4 Item 12 DMA / Other DMA upstream of site discharge point (If ratio is greater than 1.0, then use maximum value of 1.0) DMA A n/a n/a DMA B n/a n/a DMA C n/a n/a 8 Pre-developed Qp at Tc for DMA A: Qp = Item 6DMAA + [Item 6DMAB * (Item 1DMAA - Item 5DMAB)/(Item 1DMAB - Item 5DMAB)* Item 7DMAA/2] + [Item 6DMAC * (Item 1DMAA - Item 5DMAC)/(Item 1DMAC - Item 5DMAC)* Item 7DMAA/3] 9 Pre-developed Qp at Tc for DMA B: Qp = Item 6DMAB + [Item 6DMAA * (Item 1DMAB - Item 5DMAA)/(Item 1DMAA - Item 5DMAA)* Item 7DMAB/1] + [Item 6DMAC * (Item 1DMAB - Item 5DMAC)/(Item 1DMAC - Item 5DMAC)* Item 7DMAB/3] 10 Pre-developed Qp at Tc for DMA C: Qp = Item 6DMAC + [Item 6DMAA * (Item 1DMAC - Item 5DMAA)/(Item 1DMAA - Item 5DMAA)* Item 7DMAC/1] + [Item 6DMAB * (Item 1DMAC - Item 5DMAB)/(Item 1DMAB - Item 5DMAB)* Item 7DMAC/2] 10 Peak runoff from pre-developed condition confluence analysis (cfs): Maximum of Item 8, 9, and 10 (including additional forms as needed) 11 Post-developed Qp at Tc for DMA A: Same as Item 8 for post-developed values 12 Post-developed Qp at Tc for DMA B: Same as Item 9 for post-developed values 13 Post-developed Qp at Tc for DMA C: Same as Item 10 for post-developed values 14 Peak runoff from post-developed condition confluence analysis (cfs): Maximum of Item 11, 12, and 13 (including additional forms as needed) 15 Peak runoff reduction needed to meet HCOC Requirement (cfs): Qp-HCOC = (Item 14 * 0.95) Item 10 Water Quality Management Plan (WQMP) 4-12 4.3 Project Conformance Analysis Complete the following forms for each project site DA to document that the proposed LID BMPs conform to the project DCV developed to meet performance criteria specified in the MS4 Permit (WQMP Template Section 4.2). For the LID DCV, the forms are ordered according to hierarchy of BMP selection as required by the MS4 Permit (see Section 5.3.1 in the TGD for WQMP). The forms compute the following for on-site LID BMP: Site Design and Hydrologic Source Controls (Form 4.3-2) Retention and Infiltration (Form 4.3-3) Harvested and Use (Form 4.3-4) or Biotreatment (Form 4.3-5). At the end of each form, additional fields facilitate the determination of the extent of mitigation provided by the specific BMP category, allowing for use of the next category of BMP in the hierarchy, if necessary. The first step in the analysis, using Section 5.3.2.1 of the TGD for WQMP, is to complete Forms 4.3-1 and 4.3-3) to determine if retention and infiltration BMPs are infeasible for the project. For each feasibility criterion in Form 4.3-1, if the ll study findings that includes relevant calculations, maps, data sources, etc. used to make the determination of infeasibility. Next, complete Forms 4.3-2 and 4.3-4 to determine the feasibility of applicable HSC and harvest and use BMPs, and, if their implementation is feasible, the extent of mitigation of the DCV. If no site constraints exist that would limit the type of BMP to be implemented in a DA, evaluate the use of combinations of LID BMPs, including all applicable HSC BMPs to maximize on-site retention of the DCV. If no combination of BMP can mitigate the entire DCV, implement the single BMP type, or combination of BMP types, that maximizes on-site retention of the DCV within the minimum effective area. If the combination of LID HSC, retention and infiltration, and harvest and use BMPs are unable to mitigate the entire DCV, then biotreatment BMPs may be implemented by the project proponent. If biotreatment BMPs are used, then they must be sized to provide sufficient capacity for effective treatment of the remainder of the volume-based performance criteria that cannot be achieved with LID BMPs (TGD for WQMP Section 5.4.4.2). Under no circumstances shall any portion of the DCV be released from the site without effective mitigation and/or treatment. Water Quality Management Plan (WQMP) 4-13 Form 4.3-1 Infiltration BMP Feasibility (DA 1) Feasibility Criterion Complete evaluation for each DA on the Project Site 1 Would infiltration BMP pose significant risk for groundwater related concerns? Yes No Refer to Section 5.3.2.1 of the TGD for WQMP If Yes, Provide basis: (attach) 2 Would installation of infiltration BMP significantly increase the risk of geotechnical hazards? Yes No (Yes, if the answer to any of the following questions is yes, as established by a geotechnical expert): The location is less than 50 feet away from slopes steeper than 15 percent The location is less than eight feet from building foundations or an alternative setback. A study certified by a geotechnical professional or an available watershed study determines that stormwater infiltration would result in significantly increased risks of geotechnical hazards. If Yes, Provide basis: (attach) 3 Would infiltration of runoff on a Project site violate downstream water rights? Yes No If Yes, Provide basis: (attach) 4 Is proposed infiltration facility located on hydrologic soil group (HSG) D soils or does the site geotechnical investigation indicate presence of soil characteristics, which support categorization as D soils? Yes No If Yes, Provide basis: (attach) 5 Is the design infiltration rate, after accounting for safety factor of 2.0, below proposed facility less than 0.3 in/hr (accounting for soil amendments)? Yes No If Yes, Provide basis: (attach) 6 Would on-site infiltration or reduction of runoff over pre-developed conditions be partially or fully inconsistent with watershed management strategies as defined in the WAP, or impair beneficial uses? Yes No See Section 3.5 of the TGD for WQMP and WAP If Yes, Provide basis: (attach) 7 Any answer from Item 1 through Item 3 : Yes No If yes, infiltration of any volume is not feasible onsite. Proceed to Form 4.3-4, Harvest and Use BMP. If no, then proceed to Item 8 below. 8 Any answer from Item 4 through Item 6 Yes No If yes, infiltration is permissible but is not required to be considered. Proceed to Form 4.3-2, Hydrologic Source Control BMP. If no, then proceed to Item 9, below. 9 All answers to Item 1 through Item 6 o : Infiltration of the full DCV is potentially feasible, LID infiltration BMP must be designed to infiltrate the full DCV to the MEP. Proceed to Form 4.3-2, Hydrologic Source Control BMP. Water Quality Management Plan (WQMP) 4-14 4.3.1 Site Design Hydrologic Source Control BMP Section XI.E. of the Permit emphasizes the use of LID preventative measures; and the use of LID HSC BMPs reduces the portion of the DCV that must be addressed in downstream BMPs. Therefore, all applicable HSC shall be provided except where they are mutually exclusive with each other, or with other BMPs. Mutual exclusivity may result from overlapping BMP footprints such that either would be potentially feasible by itself, but both could not be implemented. Please note that while there are no numeric standards regarding the use of HSC, if a project cannot feasibly meet BMP sizing requirements or cannot fully address HCOCs, feasibility of all applicable HSC must be part of demonstrating that the BMP system has been designed to retain the maximum feasible portion of the DCV. Complete Form 4.3-2 to identify and calculate estimated retention volume from implementing site design HSC BMP. Refer to Section 5.4.1 in the TGD for more detailed guidance. Form 4.3-2 Site Design Hydrologic Source Control BMPs (DA 1) 1 Implementation of Impervious Area Dispersion BMP (i.e. routing runoff from impervious to pervious areas), excluding impervious areas planned for routing to on-lot infiltration BMP: Yes No If yes, complete Items 2-5; If no, proceed to Item 6 DA DMA BMP Type DA DMA BMP Type DA DMA BMP Type (Use additional forms for more BMPs) 2 Total impervious area draining to pervious area (ft2) 3 Ratio of pervious area receiving runoff to impervious area 4 Retention volume achieved from impervious area dispersion (ft3) V = Item2 * Item 3 * (0.5/12), assuming retention of 0.5 inches of runoff 5 Sum of retention volume achieved from impervious area dispersion (ft3): Vretention =Sum of Item 4 for all BMPs 6 Implementation of Localized On-lot Infiltration BMPs (e.g. on-lot rain gardens): Yes No If yes, complete Items 7- 13 for aggregate of all on-lot infiltration BMP in each DA; If no, proceed to Item 14 DA DMA BMP Type DA DMA BMP Type DA DMA BMP Type (Use additional forms for more BMPs) 7 Ponding surface area (ft2) 8 Ponding depth (ft) 9 Surface area of amended soil/gravel (ft2) 10 Average depth of amended soil/gravel (ft) 11 Average porosity of amended soil/gravel 12 Retention volume achieved from on-lot infiltration (ft3) Vretention = (Item 7 *Item 8) + (Item 9 * Item 10 * Item 11) 13 Runoff volume retention from on-lot infiltration (ft3): Vretention =Sum of Item 12 for all BMPs Water Quality Management Plan (WQMP) 4-15 Form 4.3-2 Site Design Hydrologic Source Control BMPs (DA 1) Form 4.3-2 cont. Site Design Hydrologic Source Control BMPs (DA 1) 14 Implementation of evapotranspiration BMP (green, brown, or blue roofs): Yes No If yes, complete Items 15-20. If no, proceed to Item 21 DA DMA BMP Type DA DMA BMP Type DA DMA BMP Type (Use additional forms for more BMPs) 15 Rooftop area planned for ET BMP (ft2) 16 Average wet season ET demand (in/day) Use local values, typical ~ 0.1 17 Daily ET demand (ft3/day) Item 15 * (Item 16 / 12) 18 Drawdown time (hrs) Copy Item 6 in Form 4.2-1 19 Retention Volume (ft3) Vretention = Item 17 * (Item 18 / 24) 20 Runoff volume retention from evapotranspiration BMPs (ft3): Vretention =Sum of Item 19 for all BMPs 21 Implementation of Street Trees: Yes No If yes, complete Items 22-25. If no, proceed to Item 26 DA DMA BMP Type DA DMA BMP Type DA DMA BMP Type (Use additional forms for more BMPs) 22 Number of Street Trees 23 Average canopy cover over impervious area (ft2) 24 Runoff volume retention from street trees (ft3) Vretention = Item 22 * Item 23 * (0.05/12) assume runoff retention of 0.05 inches 25 Runoff volume retention from street tree BMPs (ft3): Vretention = Sum of Item 24 for all BMPs 26 Implementation of residential rain barrel/cisterns: Yes No If yes, complete Items 27-29; If no, proceed to Item 30 DA DMA BMP Type DA DMA BMP Type DA DMA BMP Type (Use additional forms for more BMPs) 27 Number of rain barrels/cisterns 28 Runoff volume retention from rain barrels/cisterns (ft3) Vretention = Item 27 * 3 29 Runoff volume retention from residential rain barrels/Cisterns (ft3): Vretention =Sum of Item 28 for all BMPs 30 Total Retention Volume from Site Design Hydrologic Source Control BMPs: Sum of Items 5, 13, 20, 25 and 29 Water Quality Management Plan (WQMP) 4-16 Water Quality Management Plan (WQMP) 4-17 4.3.2 Infiltration BMPs Use Form 4.3-3 to compute on-site retention of runoff from proposed retention and infiltration BMPs. Volume retention estimates are sensitive to the percolation rate used, which determines the amount of runoff that can be infiltrated within the specified drawdown time. The infiltration safety factor reduces field measured percolation to account for potential inaccuracy associated with field measurements, declining BMP performance over time, and compaction during construction. Appendix D of the TGD for WQMP provides guidance on estimating an appropriate safety factor to use in Form 4.3-3. If site constraints limit the use of BMPs to a single type and implementation of retention and infiltration BMPs mitigate no more than 40% of the DCV, then they are considered infeasible and the Project Proponent may evaluate the effectiveness of BMPs lower in the LID hierarchy of use (Section 5.5.1 of the TGD for WQMP) If implementation of infiltrations BMPs is feasible as determined using Form 4.3-1, then LID infiltration BMPs shall be implemented to the MEP (section 4.1 of the TGD for WQMP). . Water Quality Management Plan (WQMP) 4-18 Form 4.3-3 Infiltration LID BMP - including underground BMPs (DA 1) 1 Remaining LID DCV not met by site design HSC BMP (ft3): 18,578 Vunmet = Form 4.2-1 Item 7 - Form 4.3-2 Item 30 BMP Type Use columns to the right to compute runoff volume retention from proposed infiltration BMP (select BMP from Table 5-4 in TGD for WQMP) - Use additional forms for more BMPs DA 1 DMA A BMP Type Underground Infiltration DA DMA BMP Type DA DMA BMP Type (Use additional forms for more BMPs) 2 Infiltration rate of underlying soils (in/hr) See Section 5.4.2 and Appendix D of the TGD for WQMP for minimum requirements for assessment methods 1.7 3 Infiltration safety factor See TGD Section 5.4.2 and Appendix D 2.25 4 Design percolation rate (in/hr) Pdesign = Item 2 / Item 3 0.76 5 Ponded water drawdown time (hr) Copy Item 6 in Form 4.2-1 48 6 Maximum ponding depth (ft) BMP specific, see Table 5-4 of the TGD for WQMP for BMP design details 7.0 7 Ponding Depth (ft) dBMP = Minimum of (1/12*Item 4*Item 5) or Item 6 3.0 8 Infiltrating surface area, SABMP (ft2) the lesser of the area needed for infiltration of full DCV or minimum space requirements from Table 5.7 of the TGD for WQMP 2,672 9 Amended soil depth, dmedia (ft) Only included in certain BMP types, see Table 5-4 in the TGD for WQMP for reference to BMP design details N/A 10 Amended soil porosity N/A 11 Gravel depth, dmedia (ft) Only included in certain BMP types, see Table 5-4 of the TGD for WQMP for BMP design details N/A 12 Gravel porosity N/A 13 Duration of storm as basin is filling (hrs) Typical ~ 3hrs 3 14 Infiltration Volume as basin is filling (ft3) Vretention = Item 4 / 12 * Item 8 * Item 13 508 15 Underground Retention Volume (ft3) Volume determined using 18,704 16 Total Retention Volume from LID Infiltration BMPs: 19,212 (Sum of Items 14 and 15 for all infiltration BMP included in plan) 17 Fraction of DCV achieved with infiltration BMP: 103% Retention% = Item 16 / Form 4.2-1 Item 7 18 Is full LID DCV retained onsite with combination of hydrologic source control and LID retention/infiltration BMPs? Yes No If yes, demonstrate conformance using Form 4.3-10; If no, then reduce Item 3, Factor of Safety to 2.0 and increase Item 8, Infiltrating Surface Area, such that the portion of the site area used for retention and infiltration BMPs equals or exceeds the minimum effective area thresholds (Table 5-7 of the TGD for WQMP) for the applicable category of development and repeat all above calculations. Water Quality Management Plan (WQMP) 4-19 4.3.3 Harvest and Use BMP Harvest and use BMP may be considered if the full LID DCV cannot be met by maximizing infiltration BMPs. Use Form 4.3-4 to compute on-site retention of runoff from proposed harvest and use BMPs. Volume retention estimates for harvest and use BMPs are sensitive to the on-site demand for captured stormwater. Since irrigation water demand is low in the wet season, when most rainfall events occur in San Bernardino County, the volume of water that can be used within a specified drawdown period is relatively low. The bottom portion of Form 4.3-4 facilitates the necessary computations to show infeasibility if a minimum incremental benefit of 40 percent of the LID DCV would not be achievable with MEP implementation of on-site harvest and use of stormwater (Section 5.5.4 of the TGD for WQMP). Form 4.3-4 Harvest and Use BMPs (DA 1) 1 Remaining LID DCV not met by site design HSC or infiltration BMP (ft3): Vunmet = Form 4.2-1 Item 7 - Form 4.3-2 Item 30 Form 4.3-3 Item 16 BMP Type(s) Compute runoff volume retention from proposed harvest and use BMP (Select BMPs from Table 5-4 of the TGD for WQMP) - Use additional forms for more BMPs DA DMA BMP Type DA DMA BMP Type DA DMA BMP Type (Use additional forms for more BMPs) 2 Describe cistern or runoff detention facility 3 Storage volume for proposed detention type (ft3) Volume of cistern 4 Landscaped area planned for use of harvested stormwater (ft2) 5 Average wet season daily irrigation demand (in/day) Use local values, typical ~ 0.1 in/day 6 Daily water demand (ft3/day) Item 4 * (Item 5 / 12) 7 Drawdown time (hrs) Copy Item 6 from Form 4.2-1 8Retention Volume (ft3) Vretention = Minimum of (Item 3) or (Item 6 * (Item 7 / 24)) 9 Total Retention Volume (ft3) from Harvest and Use BMP Sum of Item 8 for all harvest and use BMP included in plan 10 Is the full DCV retained with a combination of LID HSC, retention and infiltration, and harvest & use BMPs? Yes No If yes, demonstrate conformance using Form 4.3-10. If no, then re-evaluate combinations of all LID BMP and optimize their implementation such that the maximum portion of the DCV is retained on-site (using a single BMP type or combination of BMP types). If the full DCV cannot be mitigated after this optimization process, proceed to Section 4.3.4. Water Quality Management Plan (WQMP) 4-20 4.3.4 Biotreatment BMP Biotreatment BMPs may be considered if the full LID DCV cannot be met by maximizing retention and infiltration, and harvest and use BMPs. A key consideration when using biotreatment BMP is the effectiveness of the proposed BMP in addressing the pollutants of concern for the project (see Table 5-5 of the TGD for WQMP). Use Form 4.3-5 to summarize the potential for volume based and/or flow based biotreatment options to biotreat the remaining unmet LID DCV w. Biotreatment computations are included as follows: Use Form 4.3-6 to compute biotreatment in small volume based biotreatment BMP (e.g. bioretention w/underdrains); Use Form 4.3-7 to compute biotreatment in large volume based biotreatment BMP (e.g. constructed wetlands); Use Form 4.3-8 to compute sizing criteria for flow-based biotreatment BMP (e.g. bioswales) Form 4.3-5 Selection and Evaluation of Biotreatment BMP (DA 1) 1 Remaining LID DCV not met by site design HSC, infiltration, or harvest and use BMP for potential biotreatment (ft3): Form 4.2-1 Item 7 - Form 4.3-2 Item 30 Form 4.3-3 Item 16- Form 4.3-4 Item 9 List pollutants of concern Copy from Form 2.3-1. 2 Biotreatment BMP Selected (Select biotreatment BMP(s) necessary to ensure all pollutants of concern are addressed through Unit Operations and Processes, described in Table 5-5 of the TGD for WQMP) Volume-based biotreatment Use Forms 4.3-6 and 4.3-7 to compute treated volume Flow-based biotreatment Use Form 4.3-8 to compute treated volume Bioretention with underdrain Planter box with underdrain Constructed wetlands Wet extended detention Dry extended detention Vegetated swale Vegetated filter strip Proprietary biotreatment 3 Volume biotreated in volume based biotreatment BMP (ft3): Form 4.3- 6 Item 15 + Form 4.3-7 Item 13 4 Compute remaining LID DCV with implementation of volume based biotreatment BMP (ft3): Item 1 Item 3 5 Remaining fraction of LID DCV for sizing flow based biotreatment BMP: % Item 4 / Item 1 6 Flow-based biotreatment BMP capacity provided (cfs): Use Figure 5-2 of the TGD for WQMP to determine flow capacity required to 3-1 Item 1) 7 Metrics for MEP determination: Provided a WQMP with the portion of site area used for suite of LID BMP equal to minimum thresholds in Table 5-7 of the TGD for WQMP for the proposed category of development: If maximized on-site retention BMPs is feasible for partial capture, then LID BMP implementation must be optimized to retain and infiltrate the maximum portion of the DCV possible within the prescribed minimum effective area. The remaining portion of the DCV shall then be mitigated using biotreatment BMP. Water Quality Management Plan (WQMP) 4-21 Form 4.3-6 Volume Based Biotreatment (DA 1) Bioretention and Planter Boxes with Underdrains Biotreatment BMP Type (Bioretention w/underdrain, planter box w/underdrain, other comparable BMP) DA DMA BMP Type DA DMA BMP Type DA DMA BMP Type (Use additional forms for more BMPs) 1 Pollutants addressed with BMP List all pollutant of concern that will be effectively reduced through specific Unit Operations and Processes described in Table 5-5 of the TGD for WQMP 2 Amended soil infiltration rate Typical ~ 5.0 3 Amended soil infiltration safety factor Typical ~ 2.0 4 Amended soil design percolation rate (in/hr) Pdesign = Item 2 / Item 3 5 Ponded water drawdown time (hr) Copy Item 6 from Form 4.2-1 6 Maximum ponding depth (ft) see Table 5-6 of the TGD for WQMP for reference to BMP design details 7 Ponding Depth (ft) dBMP = Minimum of (1/12 * Item 4 * Item 5) or Item 6 8 Amended soil surface area (ft2) 9 Amended soil depth (ft) see Table 5-6 of the TGD for WQMP for reference to BMP design details 10 Amended soil porosity, n 11 Gravel depth (ft) see Table 5-6 of the TGD for WQMP for reference to BMP design details 12 Gravel porosity, n 13 Duration of storm as basin is filling (hrs) Typical ~ 3hrs 14 Biotreated Volume (ft3) Vbiotreated = Item 8 * [(Item 7/2) + (Item 9 * Item 10) +(Item 11 * Item 12) + (Item 13 * (Item 4 / 12))] 15 Total biotreated volume from bioretention and/or planter box with underdrains BMP: Sum of Item 14 for all volume-based BMPs included in this form Water Quality Management Plan (WQMP) 4-22 Form 4.3-7 Volume Based Biotreatment (DA 1) Constructed Wetlands and Extended Detention Biotreatment BMP Type Constructed wetlands, extended wet detention, extended dry detention, or other comparable proprietary BMP. If BMP includes multiple modules (e.g. forebay and main basin), provide separate estimates for storage and pollutants treated in each module. DA DMA BMP Type DA DMA BMP Type (Use additional forms for more BMPs) Forebay Basin Forebay Basin 1 Pollutants addressed with BMP forebay and basin List all pollutant of concern that will be effectively reduced through specific Unit Operations and Processes described in Table 5-5 of the TGD for WQMP 2 Bottom width (ft) 3 Bottom length (ft) 4 Bottom area (ft2) Abottom = Item 2 * Item 3 5 Side slope (ft/ft) 6 Depth of storage (ft) 7 Water surface area (ft2) Asurface =(Item 2 + (2 * Item 5 * Item 6)) * (Item 3 + (2 * Item 5 * Item 6)) 8 Storage volume (ft3) For BMP with a forebay, ensure fraction of total storage is within ranges specified in BMP specific fact sheets, see Table 5-6 of the TGD for WQMP for reference to BMP design details V =Item 6 / 3 * [Item 4 + Item 7 + (Item 4 * Item 7)^0.5] 9 Drawdown Time (hrs) Copy Item 6 from Form 2.1 10 Outflow rate (cfs) QBMP = (Item 8forebay + Item 8basin) / (Item 9 * 3600) 11 Duration of design storm event (hrs) 12 Biotreated Volume (ft3) Vbiotreated = (Item 8forebay + Item 8basin) +( Item 10 * Item 11 * 3600) 13 Total biotreated volume from constructed wetlands, extended dry detention, or extended wet detention : (Sum of Item 12 for all BMP included in plan) Water Quality Management Plan (WQMP) 4-23 Form 4.3-8 Flow Based Biotreatment (DA 1) Biotreatment BMP Type Vegetated swale, vegetated filter strip, or other comparable proprietary BMP DA DMA BMP Type DA DMA BMP Type DA DMA BMP Type (Use additional forms for more BMPs) 1 Pollutants addressed with BMP List all pollutant of concern that will be effectively reduced through specific Unit Operations and Processes described in TGD Table 5-5 2 Flow depth for water quality treatment (ft) BMP specific, see Table 5-6 of the TGD for WQMP for reference to BMP design details 3 Bed slope (ft/ft) BMP specific, see Table 5-6 of the TGD for WQMP for reference to BMP design details 4 Manning's roughness coefficient 5 Bottom width (ft) bw = (Form 4.3-5 Item 6 * Item 4) / (1.49 * Item 2^1.67 * Item 3^0.5) 6 Side Slope (ft/ft) BMP specific, see Table 5-6 of the TGD for WQMP for reference to BMP design details 7 Cross sectional area (ft2) A = (Item 5 * Item 2) + (Item 6 * Item 2^2) 8 Water quality flow velocity (ft/sec) V = Form 4.3-5 Item 6 / Item 7 9 Hydraulic residence time (min) Pollutant specific, see Table 5-6 of the TGD for WQMP for reference to BMP design details 10 Length of flow based BMP (ft) L = Item 8 * Item 9 * 60 11 Water surface area at water quality flow depth (ft2) SAtop = (Item 5 + (2 * Item 2 * Item 6)) * Item 10 Water Quality Management Plan (WQMP) 4-24 4.3.5 Conformance Summary Complete Form 4.3-9 to demonstrate how on-site LID DCV is met with proposed site design hydrologic source control, infiltration, harvest and use, and/or biotreatment BMP. The bottom line of the form is used to describe the basis for infeasibility determination for on-site LID BMP to achieve full LID DCV, and provides methods for computing remaining volume to be addressed in an alternative compliance plan. If the project has more than one outlet, then complete additional versions of this form for each outlet. Form 4.3-9 Conformance Summary and Alternative Compliance Volume Estimate (DA 1) 1 Total LID DCV for the Project DA-1 (ft3): 18,578 Copy Item 7 in Form 4.2-1 2 On-site retention with site design hydrologic source control LID BMP (ft3): 0 Copy Item 30 in Form 4.3-2 3 On-site retention with LID infiltration BMP (ft3): 19,212 Copy Item 16 in Form 4.3-3 4 On-site retention with LID harvest and use BMP (ft3): N/A Copy Item 9 in Form 4.3-4 5 On-site biotreatment with volume based biotreatment BMP (ft3): N/A Copy Item 3 in Form 4.3-5 6 Flow capacity provided by flow based biotreatment BMP (cfs): N/A Copy Item 6 in Form 4.3-5 7 LID BMP performance criteria are achieved if answer to any of the following is es : Full retention of LID DCV with site design HSC, infiltration, or harvest and use BMP: Yes No If yes, sum of Items 2, 3, and 4 is greater than Item 1 Combination of on-site retention BMPs for a portion of the LID DCV and volume-based biotreatment BMP that address all pollutants of concern for the remaining LID DCV: Yes No If yes, a) sum of Items 2, 3, 4, and 5 is greater than Item 1, and Items 2, 3 and 4 are maximized; or b) Item 6 is greater than Form 4.3--5 Item 6 and Items 2, 3 and 4 are maximized On-site retention and infiltration is determined to be infeasible and biotreatment BMP provide biotreatment for all pollutants of concern for full LID DCV: Yes No If yes, Form 4.3-1 Items 7 and 8 were both checked yes 8 If the LID DCV is not achieved by any of these means, then the project may be allowed to develop an alternative compliance plan. Check box that describes the scenario which caused the need for alternative compliance: Combination of HSC, retention and infiltration, harvest and use, and biotreatment BMPs provide less than full LID DCV capture: Checked yes for Form 4.3-5 Item 7, Item 6 is zero, and sum of Items 2, 3, 4, and 5 is less than Item 1. If so, apply water quality credits and calculate volume for alternative compliance, Valt = (Item 1 Item 2 Item 3 Item 4 Item 5) * (100 - Form 2.4-1 Item 2)% An approved Watershed Action Plan (WAP) demonstrates that water quality and hydrologic impacts of urbanization are more effective when managed in at an off-site facility: Attach appropriate WAP section, including technical documentation, showing effectiveness comparisons for the project site and regional watershed Water Quality Management Plan (WQMP) 4-25 4.3.6 Hydromodification Control BMP Use Form 4.3-10 to compute the remaining runoff volume retention, after LID BMP are implemented, needed to address HCOC, and the increase in time of concentration and decrease in peak runoff necessary to meet targets for protection of waterbodies with a potential HCOC. Describe hydromodification control BMP that address HCOC, which may include off-site BMP and/or in-stream controls. Section 5.6 of the TGD for WQMP provides additional details on selection and evaluation of hydromodification control BMP. Form 4.3-10 Hydromodification Control BMPs (DA 1) 1 Volume reduction needed for HCOC performance criteria (ft3): N/A (Form 4.2-2 Item 4 * 0.95) Form 4.2-2 Item 1 2 On-site retention with site design hydrologic source control, infiltration, and harvest and use LID BMP (ft3): Sum of Form 4.3-9 Items 2, 3, and 4 Evaluate option to increase implementation of on-site retention in Forms 4.3-2, 4.3-3, and 4.3-4 in excess of LID DCV toward achieving HCOC volume reduction 3 Remaining volume for HCOC volume capture (ft3): Item 1 Item 2 4 Volume capture provided by incorporating additional on-site or off-site retention BMPs (ft3): Existing downstream BMP may be used to demonstrate additional volume capture (if so, attach to this WQMP a hydrologic analysis showing how the additional v olume would be retained during a 2-yr storm event for the regional watershed) 5 If Item 4 is less than Item 3, incorporate in-stream controls on downstream waterbody segment to prevent impacts due to hydromodification Attach in-stream control BMP selection and evaluation to this WQMP 6 Is Form 4.2-2 Item 11 less than or equal to 5%: Yes No If yes, HCOC performance criteria is achieved. If no, select one or more mitigation options below: Demonstrate increase in time of concentration achieved by proposed LID site design, LID BMP, and additional on-site or off-site retention BMP BMP upstream of a waterbody segment with a potential HCOC may be used to demonstrate increased time of concentration through hydrograph attenuation (if so, show that the hydraulic residence time provided in BMP for a 2-year storm event is equal or greater than the addition time of concentration requirement in Form 4.2-4 Item 15) Increase time of concentration by preserving pre-developed flow path and/or increase travel time by reducing slope and increasing cross-sectional area and roughness for proposed on-site conveyance facilities Incorporate appropriate in-stream controls for downstream waterbody segment to prevent impacts due to hydromodification, in a plan approved and signed by a licensed engineer in the State of California 7 Form 4.2-2 Item 12 less than or equal to 5%: Yes No If yes, HCOC performance criteria is achieved. If no, select one or more mitigation options below: Demonstrate reduction in peak runoff achieved by proposed LID site design, LID BMPs, and additional on-site or off- site retention BMPs BMPs upstream of a waterbody segment with a potential HCOC may be used to demonstrate additional peak runoff reduction through hydrograph attenuation (if so, attach to this WQMP, a hydrograph analysis showing how the peak runoff would be reduced during a 2-yr storm event) Incorporate appropriate in-stream controls for downstream waterbody segment to prevent impacts due to hydromodification, in a plan approved and signed by a licensed engineer in the State of California Water Quality Management Plan (WQMP) 4-26 4.4 Alternative Compliance Plan (if applicable) Describe an alternative compliance plan (if applicable) for projects not fully able to infiltrate, harvest and use, or biotreat the DCV via on-site LID practices. A project proponent must develop an alternative compliance plan to address the remainder of the LID DCV. Depending on project type some projects may qualify for water quality credits that can be applied to reduce the DCV that must be treated prior to development of an alternative compliance plan (see Form 2.4-1, Water Quality Credits). Form 4.3-9 Item 8 includes instructions on how to apply water quality credits when computing the DCV that must be met through alternative compliance. Alternative compliance plans may include one or more of the following elements: On-site structural treatment control BMP - All treatment control BMP should be located as close to possible to the pollutant sources and should not be located within receiving waters; Off-site structural treatment control BMP - Pollutant removal should occur prior to discharge of runoff to receiving waters; Urban runoff fund or In-lieu program, if available Depending upon the proposed alternative compliance plan, approval by the executive officer may or may not be required (see Section 6 of the TGD for WQMP). Water Quality Management Plan (WQMP) 5-1 Section 5 Inspection and Maintenance Responsibility for Post Construction BMP All BMP included as part of the project WQMP are required to be maintained through regular scheduled inspection and maintenance (refer to Section 8, Post Construction BMP Requirements, in the TGD for WQMP). Fully complete Form 5-1 summarizing all BMP included in the WQMP. Attach additional forms as needed. The WQMP shall also include a detailed Operation and Maintenance Plan for all BMP and may require a Maintenance Agreement (consult the LIP). If a Maintenance Agreement is required, it must also be attached to the WQMP. Form 5-1 BMP Inspection and Maintenance (use additional forms as necessary) BMP Reponsible Party(s) Inspection/ Maintenance Activities Required Minimum Frequency of Activities BMP 1 Underground Infiltration Facility (StormTrap SingleTrap) Owner Inspection/maintenance activities to be provided at the time of Final WQMP. Inspect monthly or after every 0.5-inch or greater storm event N1 Education of Property Owners, Tenants and Occupants on Stormwater BMPs Owner Inspection/maintenance activities to be provided at the time of Final WQMP. Initially developed and provided to first tenants by the developer. Also available through City of Rancho Cucamonga. N2 Activity Restrictions Owner Inspection/maintenance activities to be provided at the time of Final WQMP. As-needed into perpetuity. N3 Landscape Management Owner Inspection/maintenance activities to be provided at the time of Final WQMP. As-needed into perpetuity. N4 BMP Maintenance Owner Inspection/maintenance activities to be provided at the time of Final WQMP. As-needed into perpetuity. N6 City of Rancho Cucamonga Municipal Code Compliance Owner Inspection/maintenance activities to be provided at the time of Final WQMP. As-needed into perpetuity. N7 Spill Contingency Plan Owner Inspection/maintenance activities to be provided at the time of Final WQMP. As-needed into perpetuity. Water Quality Management Plan (WQMP) 5-2 N9 Hazardous Materials Disclosure Compliance Owner Inspection/maintenance activities to be provided at the time of Final WQMP. As-needed into perpetuity. N10 Uniform Fire Code Implementation Owner Inspection/maintenance activities to be provided at the time of Final WQMP. As-needed into perpetuity. N11 Litter Control Owner Inspection/maintenance activities to be provided at the time of Final WQMP. As-needed into perpetuity. N12 Employee Training Owner Inspection/maintenance activities to be provided at the time of Final WQMP. As-needed into perpetuity. N13 Housekeeping of Loading Docks Owner Inspection/maintenance activities to be provided at the time of Final WQMP. As-needed into perpetuity. N14 Catch Basin Inspection Owner Inspection/maintenance activities to be provided at the time of Final WQMP. As-needed into perpetuity. N15 Vacuum Sweeping of Private Streets and Parking Lots Owner Inspection/maintenance activities to be provided at the time of Final WQMP. As-needed into perpetuity. N17 Comply with all other applicable NPDES permits Owner Inspection/maintenance activities to be provided at the time of Final WQMP. As-needed into perpetuity. S1 Provide storm drain system stenciling and signage Owner Inspection/maintenance activities to be provided at the time of Final WQMP. As-needed into perpetuity. S3 Design and construct trash and waste storage areas to reduce pollution introduction Owner Inspection/maintenance activities to be provided at the time of Final WQMP. As-needed into perpetuity. S4 Use efficient irrigation system & landscape design, water conservation, smart controllers and source control Owner Inspection/maintenance activities to be provided at the time of Final WQMP. As-needed into perpetuity. S5 Finish grade of landscaped areas Owner Inspection/maintenance activities to be provided at the time of Final WQMP. As-needed into perpetuity. S6 Protect slopes and channels and provide Owner Inspection/maintenance activities to be provided at the time of Final WQMP. As-needed into perpetuity. Water Quality Management Plan (WQMP) 5-3 energy dissipation S7 Loading dock areas Owner Inspection/maintenance activities to be provided at the time of Final WQMP. As-needed into perpetuity. 6-1 Section 6 WQMP Attachments 6.1. Site Plan and Drainage Plan Include a site plan and drainage plan sheet set containing the following minimum information: 6.2 Electronic Data Submittal Minimum requirements include submittal of PDF exhibits in addition to hard copies. Format must not require specialized software to open. If the local jurisdiction requires specialized electronic document formats (as described in their local Local Implementation Plan), this section will describe the contents (e.g., layering, nomenclature, geo-referencing, etc.) of these documents so that they may be interpreted efficiently and accurately. 6.3 Post Construction Attach all O&M Plans and Maintenance Agreements for BMP to the WQMP. 6.4 Other Supporting Documentation BMP Educational Materials Activity Restriction *Note: Applicable O&M Plans and Maintenance Agreements for BMP, BMP educational materials, activity restrictions C, C& Project location Site boundary Land uses and land covers, as applicable Suitability/feasibility constraints Structural Source Control BMP locations Site Design Hydrologic Source Control BMP locations LID BMP details Drainage delineations and flow information Drainage connections H04 I H02 A U H12 H09 III V H11 IV H08 H07 X H05 H03 H06 J VII F H01 VI VIII B E W H10 IX XIII II G C H02B H02A II H12 II I 10 STATE HWY 60 STATE HWY 210 I 10 - I 15 STATE HWY 210 STATE HWY 60 Seven Oaks Dam, COE San Antonio Basin #9 Seven Oaks Dam, COE San Antonio Dam Seven Oaks Dam, COE [DSOD] Seven Oaks Dam, COE Waterman Spreading Grounds Seven Oaks Dam, COE Wineville Basin San Sevaine Basin #5 [DSOD] Prado Dam Twin Creek Spreading Grounds Riverside Basin Jurupa Basin [DSOD] Waterman Basin #1 San Antonio Basin #5 San Antonio Basin #2 Cucamonga Basin #6 Plunge Creek Spreading Grounds Victoria Basin City Creek Spreading GroundsSan Antonio Basin #8 Devil Basin #7 Rich Basin Potato Creek Spreading Grounds Patton Basin Lytle Creek Gatehouse, COE Cactus Basin #3b Cactus Basin #5 Brooks Basin 8th Street Basin #1 Mojave River Forks Dam; COE [DSOD] Linden Basin Wiggins Basin #1 Ely Basin #2 Cactus Basin #2 Declez Basin [DSOD] Turner Basin #1 Banana Basin Day Creek Dam [DSOD] Grove Avenue Basin Etiwanda Conservation Basin Bledsoe Basin Montclair Basin #2 Sycamore Basin Devil Basin #4 Church Street Basin Lower Cucamonga Sprdg Grnds Warm Creek Conservation Basin #4 Ranchero Basin Montclair Basin #1 College Heights Basin #4 College Heights Basin #1 Bailey Basin Montclair Basin #4 Mountain View Basin Wilson Creek Basin #3 San Timoteo Sediment Basin #3 Hillside Basin, COE Wildwood Basin #2 Demens Basin #2 Dynamite Basin San Timoteo Sediment Basin #18 Sand Canyon Basin San Timoteo Sediment Basin #13 Perris Hill Basin 13th Street Basin Cook Canyon Basin Legend Regional Board Boundary County Boundary DrainageCourse <all other values> Hydromodification EHM Low Medium High High (Default) Government Land State of California Land United States of America Land City Boundary Freeways Basins and Dams HCOC Exempt Areas None Exempt HCOC Exempt A B C E F G H01 H02 H02A H02B H03 H04 H05 H06 H07 H08 H09 H10 H11 H12 I II III IV IX J U V VI VII VIII W X XIII Figure F-1 1 Hydromodification A.1 Hydrologic Conditions of Concern (HCOC) Analysis HCOC Exemption: 1.Sump Condition: All downstream conveyance channel to an adequate sump (for example, Prado Dam, Santa Ana River, or other Lake, Reservoir or naturally erosion resistant feature) that will receive runoff from the project are engineered and regularly maintained to ensure design flow capacity; no sensitive stream habitat areas will be adversely affected; or are not identified on the Co-Permittees Hydromodification Sensitivity Maps. 2.Pre = Post: The runoff flow rate, volume and velocity for the post-development condition of the Priority Development Project do not exceed the pre-development (i.e, naturally occurring condition for the 2-year, 24-hour rainfall event utilizing latest San Bernardino County Hydrology Manual. a.Submit a substantiated hydrologic analysis to justify your request. 3.Diversion to Storage Area: The drainage areas that divert to water storage areas which are considered as control/release point and utilized for water conservation. a.See Appendix F for the HCOC Exemption Map and the on-line Watershed Geodatabase (http://sbcounty.permitrack.com/wap) for reference. 4.Less than One Acre: The Priority Development Project disturbs less than one acre. The Co-permittee has the discretion to require a Project Specific WQMP to address HCOCs on projects less than one acre on a case by case basis. The project disturbs less than one acre and is not part of a common plan of development. 5.Built Out Area: The contributing watershed area to which the project discharges has a developed area percentage greater than 90 percent. a.See Appendix F for the HCOC Exemption Map and the on-line Watershed Geodatabase (http://sbcounty.permitrack.com/wap) for reference. 2 Summary of HCOC Exempted Area HCOC Exemption reasoning 1 2 3 4 5 Area A X X B X C X E X F X G X X H01 X X H02 X X H02A X X H02B X H03 X H04 X X H05 X H06 X H07 X H08 X X H09 X H10 X X H11 X X H12 X J X U X W X I X II X III X IV X X V X* VI X VII X VIII X IX X X X XIII X *Detention/Conservation Basin A.Call to Order Design Review Committee Meeting Rains Conference Room Meeting Agenda April 4, 2023 FINAL MINUTES Rancho Cucamonga, CA 91730 6:00 p.m. The meeting of the Design Review Committee held on April 4, 2023. The meeting was called to order by Sean McPherson, Staff Coordinator, at 6:00 p.m. Design Review Committee members present: Vice Chair Commissioner Tony Morales and Commissioner James Daniels. Staff Present: Tabe van der Zwaag, Associate Planner, Vincent Acuna, Associate Planner. B.Public Communications Staff Coordinator opened the public communication and after noting there were no public comments, closed public communications. C.Consent Calendar C1. Consideration to adopt Regular Meeting Minutes of February 28, 2023. Motion carried 2-0 vote to adopt the minutes as presented. D.Project Review Items D1. DESIGN REVIEW -NEWCASTLE PARTNERS - A request to demolish an existing office/warehouse building and its associated parking lot/outdoor storage area and construct two industrial/warehouse buildings totaling 74,387 square-feet within the Neo Industrial (NI) District, located at 9910 6th Street. APNs: 0209- 211-42 and -43 (Design Review DRC2022-00301 ). The Committee took the following action: Staff presented the item to the Design Review Committee. After staff's presentation, the applicant, Courtney Smith noted that the applicant has worked diligently with the city to produce the site plan for the site, shows two industrial/warehouse buildings. The two smaller buildings (as opposed to one large building) are being proposed per the direction of staff, which communicated to the applicant the need for smaller industrial buildings per the expectations of the site's Neo Industrial Employment General Plan designation. Commissioner Daniels asked the applicant if they foresee the conceptual floor plan on the two buildings to change significantly when a tenant is obtained, especially in the context that the site provides the exact number of parking spaces. The applicant responded saying that they do not anticipate changing the floor plan significantly that would result in the need for more parking spaces. Staff also noted that there is additional flexibility built into the code in the event that the site requires 2-3 more parking spaces than intended, in the form of not counting hallways, mechanical rooms, or stairwells in the parking count. Exhibit C Commissioner Morales said he liked the project and thinks it would be a good addition to the city. Commissioner Daniels thought that the proposed color scheme was too white and may not match the surrounding industrial development. He asked if the applicant could provide an alternative color scheme. The applicant agreed and said they will work with staff to provide additional color scheme. The Design Review Committee voted to move the project forward to the full Planning Commission, with a recommendation that the applicant provide additional color scheme for consideration during the Planning Commission hearing. Recommend approval to PC/PD. 2-0 Vote, with the understanding that the applicant will provide the commission with an alternative color pallette. D2. DESIGN REVIEW – FOOTHILL LANDING PROPERTY OWNER, LLC – A request for a site plan and design review to construct a mixed-use development comprising 360 residential units (including 3 live-work units), 4,200 square feet of commercial lease area, and 3,100 square feet of live-work commercial lease area on 6.14 acres of land at the northeast corner of Foothill Boulevard and Etiwanda Avenue in the Corridor 2 (CO2) Zone. APN: 1100-161-01, 02, and 03 (Design Review DRC2022-00280). The Committee took the following action: The Design Review Committee received staff’s report and asked questions related to the number of parking spaces (covered vs. uncovered), SB330 applications, the height and visibility of the parking garage, and the amenities. Staff responded that the difference between the total number of garage parking spaces and the covered parking spaces was due to the uncovered top deck of the parking garage, that State Bill 330 locks in the development standards for a project once the SB330 request is submitted, that the garage is 5 stories tall with 6 levels of parking (including the roof parking) and that a condition of approval will be added to the project requiring architectural enhancement if visible. Commissioner Daniels asked if there was any feedback related to the height of the building at the neighborhood meeting. Staff responded that there were no participants at the neighborhood meeting. The applicant provided an overview of the project amenities and stated that they do not believe that the upper level of the garage will be visible. The commissioners stated that the project was well designed and recommended that the project move forward to the Planning Commission for final review. Recommend approval to PC/PD. 2-0 Vote, with the understanding that staff will compose a condition requiring that the exterior wall of the structure be painted to match the roof. E.Adjournment Meeting was adjourned at 7:00 p.m. Respectfully submitted, Elizabeth Thornhill, Executive Assistant Planning and Economic Development Department Approved: Design Review Committee Regular Meeting Minutes – April 4, 2023 Page 2 of 2 Final DRC April 18, 2023 Meeting. RESOLUTION NO. 23-24 A RESOLUTION OF THE PLANNING COMMISSION OF THE CITY OF RANCHO CUCAMONGA, CALIFORNIA, APPROVING DESIGN REVIEW DRC2022-00301, A REQUEST TO DEMOLISH AN EXISTING OFFICE/WAREHOUSE BUILDING AND ITS ASSOCIATED PARKING LOT/OUTDOOR STORAGE AREA AND CONSTRUCT TWO INDUSTRIAL/WAREHOUSE BUILDINGS TOTALING 74,387 SQUARE-FEET WITHIN THE NEO- INDUSTRIAL (NI) DISTRICT, LOCATED ON THE NORTH SIDE OF 6TH STREET BETWEEN ARCHIBALD AVENUE AND HERMOSA AVENUE AT 9910 6TH STREET; AND MAKING FINDINGS IN SUPPORT THEREOF – APN: 0209-211-42 and -43. A.Recitals. 1. The applicant, Newcastle Partners, filed an application for the approval of Design Review DRC2022-00301 as described in the title of this Resolution. Hereinafter in this Resolution, the subject Design Review is referred to as "the application." 2.On the 25th day of October 2023, the Planning Commission of the City of Rancho Cucamonga conducted a duly noticed public hearing on the application and concluded said hearing on that date. 3.All legal prerequisites prior to the adoption of this Resolution have occurred. B.Resolution. NOW, THEREFORE, it is hereby found, determined, and resolved by the Planning Commission of the City of Rancho Cucamonga as follows: 1.This Commission hereby specifically finds that all of the facts set forth in the Recitals, Part A, of this Resolution are true and correct. 2.Based upon the substantial evidence presented to this Commission during the above-referenced public hearing on October 25, 2023, including written and oral staff reports, together with public testimony, this Commission hereby specifically finds as follows: a.The application applies to a property generally located on the north side of 6th Street between Archibald Avenue and Hermosa Avenue; and b.The project site is located on the north side of 6th Street between Archibald Avenue and Hermosa Avenue. The site is comprised of two (2) parcels with an existing office/warehouse building and parking lot. The project site is rectangular in shape, with Exhibit D PLANNING COMMISSION RESOLUTION NO. 23-24 DRC2022-00301– NEWCASTLE PARTNERS OCTOBER 25, 2023 Page 2 frontage (width) of about 315 feet along 6th Street and a depth of approximately 520 feet north to south. The frontage along 6th Street is currently improved with curb and gutter; and c. The existing Land Use, General Plan and Zoning designations for the project site and adjacent properties are as follows: Land Use General Plan Zoning Site Office/Warehouse and Outdoor Storage Area Neo Industrial Employment Neo Industrial (NI) North Industrial/Warehouse Industrial Employment Industrial Employment (IE) South Industrial/Warehouse Industrial Employment Industrial Employment (IE) East Industrial Complex Neo Industrial Employment Neo Industrial (NI) West Industrial Complex Neo Industrial Employment Neo Industrial (NI) d. The two buildings in total are 74,387 square feet. Building 1 measures 25,635 square feet and is located toward the southerly portion of the site, closest to 6th Street. Building 2 measures 48,752 square feet and is located toward the northerly portion of the site. There will be one (1) employee break area for each building. No specific uses are currently proposed for either of the two buildings. The site will be accessed via two driveways from 6th Street. The parking and loading areas for Building 1 will not be gated, while the rear parking and loading dock area of Building 2 will be gated; and e. The building will be of concrete tilt-up construction painted with a palette of three colors. The building will have form-lined concrete panels at various locations. Additionally, the application of varying façade planes, windows and glass panels along the building’s office frontages adds architectural interest to the façade. The glass paneling and color treatments creates not only a focal point for the buildings but also a celebrated entryway; and f. The project complies with all development standards including building and parking setbacks, floor area ratio and landscape coverage as shown on the following table: PLANNING COMMISSION RESOLUTION NO. 23-24 DRC2022-00301– NEWCASTLE PARTNERS OCTOBER 25, 2023 Page 3 *Max 70 feet as long as building is set back 1 foot from front setback for every 1-foot building height exceeds 35 feet. g. Per table 17.64.050-1 of the Development Code, the parking requirement is based on the proposed mix of office and warehouse floor areas in the building. Parking areas for the two buildings are evenly distributed across the entire project site, and all truck loading and truck trailer parking areas are located away from public view. Required parking for the project was calculated with the assumption that both buildings will be tenanted with a warehouse use and an ancillary office. Based on the minimum parking requirement calculations, building 1 will require 36 parking stalls and building 2 will require 65 parking stalls. Therefore, the project will require a total of 101 vehicle parking stalls. The project provides 101 stalls, meeting the parking requirement with the minimum parking provided for each building on its own respective parcel. There are a total of 7 dock doors proposed between the two buildings. Therefore, a matching number of trailer parking stalls are also provided in compliance with Development Code requirements The following table breaks down the parking calculation: 3. Based upon the substantial evidence presented to this Commission during the above-referenced public hearing and upon the specific findings of facts set forth in Development Standard Required Proposed In Compliance? Floor Area Ratio Max 0.6 0.38 YES Front Setback – Bicycle Corridor/Local Street Min. 25’ 91’-5” YES Interior Side Setback Min. 5’ 37’ YES Rear Setback Min. 0’ 56’-7” YES Building Height Max 70’ * 39’ YES Open Space / Landscape Area Min. 10% 12.27% YES Type of Use Square Footage (Bldg 1 & 2) Parking Ratio # of Spaces Required # of Spaces Provided Office 12,000 (3,500 & 8,500) 4/1,000 sf 48 48 Warehouse 62,387 (22,135 & 40,252) 1 per 1,000 sf for first 20,000 sf; 1 per 2,000 sf for the next 20,000 sf; and 1 per 4,000 sf for the remaining sf 53 53 Total 101 101 PLANNING COMMISSION RESOLUTION NO. 23-24 DRC2022-00301– NEWCASTLE PARTNERS OCTOBER 25, 2023 Page 4 Paragraphs 1 and 2 above, this Commission hereby finds and concludes as follows: a. The proposed project is consistent with the General Plan in which the site is located. The underlying General Plan designation is Neo-Industrial Employment District which encourages industrial uses with buildings featuring modern designs. The proposed project is to construct two warehouse/distribution buildings totaling 74,387 square feet; each building consisting of office space and warehouse floor area. The building design features a modern design with window glazing and concrete tilt-up walls; and b. The proposed project is in accord with the objective of the Development Code and the purposes of the zone in which the site is located in. The purpose of the Neo- Industrial Zone is to support a complementary mix of uses such as, research and development, light and custom manufacturing, engineering and design services, etc. This zone encourages light industrial activities with low environmental impacts and supports the growth of creative industries, incubator businesses, and innovative design and manufacturing. Although, no specific use or tenant is currently proposed for the building at this time, the development of this building will accommodate industrial uses in the future; and c. The proposed development complies with each of the applicable provisions of the Development Code. The proposed development complies with all standards outlined in the Development Code, including building and parking setbacks, average landscape depth, floor area ratio, parking, dock and storage area screening, landscape coverage, site planning, and architecture; and d. The proposed project, together with the conditions applicable thereto, will not be detrimental to the public health, safety or welfare, or materially injurious to properties or improvements in the vicinity. The potential land uses that would be associated with this project are consistent with the land uses within the vicinity where it is located and the expectations of the community. The zoning of the property and surrounding properties are within the Neo-Industrial (NI) and Industrial Employment (IE) zones. 4. The Planning and Econominc Development Department staff has determined that the project is categorically exempt from the requirements of the California Environmental Quality Act (CEQA). The project qualifies as a Class 32 exemption under State CEQA Guidelines Section 15332 - In-Fill Development Projects for the following reasons: (1) the project is consistent with the applicable General Plan designations and all applicable General Plan policies as well as with the applicable zoning designation and regulations, (2) the proposed development occurs within the City limits on a project site of no more than five acres substantially surrounded by urban uses, (3) the project site has no value as a habitat for endangered, rare or threatened species, (4) approval of the project would not result in any significant effects relating to traffic, noise, air quality, or water quality, and (5) the site can be adequately served by all required utilities and public services. The General Plan Land Use and Zoning designation for the project site are Neo- Industrial Empolyemnt District and Neo-Industrial zone, respectively, which permits the development and operation of a warehouse/distribution building of the proposed size and configuration. The project complies with the City’s development standards and design PLANNING COMMISSION RESOLUTION NO. 23-24 DRC2022-00301– NEWCASTLE PARTNERS OCTOBER 25, 2023 Page 5 guidelines, including setbacks, height, lot coverage, and design requirements. The project site is located within the City limits and is surrounded by existing industrial development and City infrastructure. The following are the four environmental factors that need to be analyzed in order to determine that the project, respectively, qualifies for the Categorical Exemption: a. Traffic: The Trip Generation Analysis and Vehicle Miles Traveled (VMT) Screening Analysis (Kimley-Horn & Associates Inc., November 2022) was prepared for the project which determined that the number of trips generated by the project would not create a significant impact. The proposed warehouse distribution use will create an estimated 127 daily trips with 13 AM peak hour trips and 14 PM peak hour trips occurring on a typical weekday. The analysis also determined that for Passenger Car Equivalent (PCE) volumes estimate 174 PCE trips with 16 AM peak hour PCE trips and 18 PM peak hour PCE trips occurring on a typical weekday. The Project would generate a low number of daily traffic and peak hour trips and would not cause a measurable operational effect on local roadways. Therefore, the proposed Project is not expected to generate 50 or more trips during the AM or PM peak hour and does not require a traffic study. The Project also includes a parking management plan (Urban Crossroads, December 2022) to mitigate any potential parking conflicts. b. Noise: A Noise and Vibration Analysis Report was prepared for the project (Kimley-Horn & Associates Inc., January 2023). The analysis determined that the construction and operational noise and vibration levels would not exceed the City’s noise thresholds and no mitigation measures were necessary. c. Air Quality: Based on the Air Quality Assessment (Kimley-Horn & Associates, Inc., January 2023), emissions generated during construction and operation of the Project would not exceed South Coast Air Quality Management District’s (SCAQMD’s) significance thresholds. It was determined that the project would not exceed screening levels established by the California Office of Environmental Health Hazard Assessment. d. Water Quality: The project includes a grading and drainage plan consistent with City regulations, as well as Best Management Practices (BMPs) outlined in the Water Quality Management Plan (WQMP) prepared for the Project (SDH & Associates, Inc., August 2022). The Planning Commission has reviewed the Planning and Economic Development Department’s determination of exemption, and based on its own independent judgment, concurs in the staff’s determination of exemption. 5. Based upon the findings and conclusions set forth in Paragraphs 1, 2, 3, and 4 above, this Commission hereby approves the project subject to each and every condition set forth below and in the attached standard conditions incorporated herein by this reference. PLANNING COMMISSION RESOLUTION NO. 23-24 DRC2022-00301– NEWCASTLE PARTNERS OCTOBER 25, 2023 Page 6 6. The Secretary to this Commission shall certify to the adoption of this Resolution. APPROVED AND ADOPTED THIS 25TH DAY OF OCTOBER 2023. PLANNING COMMISSION OF THE CITY OF RANCHO CUCAMONGA BY: Bryan Dopp, Chairman ATTEST: Matt Marquez, Secretary I, Matt Marquez, Secretary of the Planning Commission for the City of Rancho Cucamonga, do hereby certify that the foregoing Resolution was duly and regularly introduced, passed, and adopted by the Planning Commission of the City of Rancho Cucamonga, at a regular meeting of the Planning Commission held on the 25th day of October 2023, by the following vote-to-wit: AYES: COMMISSIONERS: NOES: COMMISSIONERS: ABSENT: COMMISSIONERS: ABSTAIN: COMMISSIONERS: Conditions of Approval Community Development Department Project #: DRC2022-00301 Project Name: Two (2) New Industrial Buildings Location: 9910 6TH ST - 020921143-0000 Project Type: Design Review ALL OF THE FOLLOWING CONDITIONS APPLY TO YOUR PROJECT: Planning Department Please be advised of the following Special Conditions 1.The Design Review authorizes the Applicant to demolish an existing office/warehouse building and its associated parking lot/outdoor storage area and construct two industrial/warehouse buildings totaling 74,387 square-feet within the Neo-Industrial (NI) District, located on the north side of 6th Street between Archibald Avenue and Hermosa Avenue at 9910 6th Street; APNs: 0209-211-42 and -43. Prior to the issuance of building permits, the associated Lot Line Adjustment shall be approved and recorded with the San Bernardino County Recorder's Office. The Lot Line Adjustment shall be in compliance with requirements set forth by the Development Code. 2. 3.Prior to issuance of a demolition permit, the Applicant shall secure approval of a tree removal permit. www.CityofRC.us Printed: 10/9/2023 Exhibit E Project #: DRC2022-00301 Project Name: Two (2) New Industrial Buildings Location: 9910 6TH ST - 020921143-0000 Project Type: Design Review ALL OF THE FOLLOWING CONDITIONS APPLY TO YOUR PROJECT: Planning Department Standard Conditions of Approval The applicant shall indemnify, protect, defend, and hold harmless, the City, and/or any of its officials, officers, employees, agents, departments, agencies, those City agents serving as independent contractors in the role of City officials and instrumentalities thereof (collectively “Indemnitees”), from any and all claims, demands, lawsuits, writs of mandamus, and other actions and proceedings (whether legal, equitable, declaratory, administrative or adjudicatory in nature), and alternative dispute resolutions procedures (including, but not limited to, arbitrations, mediations, and other such procedures) (collectively “Actions”), brought against the City, and/or any of its officials, officers, employees, agents, departments, agencies, and instrumentalities thereof, that challenge, attack, or seek to modify, set aside, void, or annul, the action of, or any permit or approval issued by, the City and/or any of its officials, officers, employees, agents, departments, agencies, and instrumentalities thereof (including actions approved by the voters of the City), for or concerning the project, whether such actions are brought under the California Environmental Quality Act (CEQA), State Planning and Zoning Law, the Subdivisions Map Act, Code of Civil Procedure Section 1085 or 1094.5, or any other state, federal, or local statute, law, ordinance, rule, regulation, or any decision of a competent jurisdiction. This indemnification provision expressly includes losses, judgments, costs, and expenses (including, without limitation, attorneys’ fees or court costs) in any manner arising out of or incident to this approval, the Planning Director’s actions, the Planning Commission’s actions, and/or the City Council’s actions, related entitlements, or the City’s environmental review thereof. The Applicant shall pay and satisfy any judgment, award or decree that may be rendered against City or the other Indemnitees in any such suit, action, or other legal proceeding. It is expressly agreed that the City shall have the right to approve, which approval will not be unreasonably withheld, the legal counsel providing the City’s defense, and that the applicant shall reimburse City for any costs and expenses directly and necessarily incurred by the City in the course of the defense. City shall promptly notify the applicant of any Action brought and City shall cooperate with applicant in the defense of the Action. In the event such a legal action is filed challenging the City’s determinations herein or the issuance of the approval, the City shall estimate its expenses for the litigation. The Applicant shall deposit said amount with the City or, at the discretion of the City, enter into an agreement with the City to pay such expenses as they become due. 4. Copies of the signed Planning Commission Resolution of Approval or Approval Letter, Conditions of Approval, and all environmental mitigations shall be included on the plans (full size). The sheet(s) are for information only to all parties involved in the construction/grading activities and are not required to be wet sealed/stamped by a licensed Engineer/Architect. 5. The applicant shall be required to pay California Department of Fish and Wildlife Notice of Exemption fee in the amount of $50.00. All checks are to be made payable to the Clerk of the Board Supervisors and submitted to the Planning Commission Secretary prior to public hearing or within 5 days of the date of project approval. 6. Any approval shall expire if Building Permits are not issued or approved use has not commenced within 2 years from the date of approval or a time extension has been granted. 7. www.CityofRC.us Page 2 of 19Printed: 10/9/2023 Project #: DRC2022-00301 Project Name: Two (2) New Industrial Buildings Location: 9910 6TH ST - 020921143-0000 Project Type: Design Review ALL OF THE FOLLOWING CONDITIONS APPLY TO YOUR PROJECT: Planning Department Standard Conditions of Approval This project is subject to public art requirement outlined in Chapter 17.124 of the Development Code. Prior to the issuance of building permits (for grading or construction), the applicant shall inform the Planning Department of their choice to install public art, donate art or select the in-lieu option as outlined in 17.124.020.D. If the project developer chooses to pay the in-lieu fee, the in-lieu art fee will be invoiced on the building permit by the City and shall be paid by the applicant prior to building permit issuance. If the project developer chooses to install art, they shall submit, during the plan check process, an application for the art work that will be installed on the project site that contains information applicable to the art work in addition to any other information as may be required by the City to adequately evaluate the proposed the art work in accordance with the requirements of Chapter 17.124. If the project developer chooses to donate art, applications for art work donated to the City shall be subject to review by the Public Art Committee which shall make a recommendation whether the proposed donation is consistent with Chapter 17.124 and final acceptance by the City Council. No final approval, such as a final inspection or the a issuance of a Certificate of Occupancy, for any development project (or if a multi-phased project, the final phase of a development project) that is subject to this requirement shall occur unless the public art requirement has been fulfilled to the satisfaction of the Planning Department. 8. Existing trees required to be preserved in place shall be protected with a construction barrier in accordance with the Development Code Section 17.80.050, and so noted on the grading plans. The location of those trees to be preserved in place and new locations for transplanted trees shall be shown on the detailed landscape plans. The applicant shall follow all of the arborist's recommendations regarding preservation, transplanting, and trimming methods. 9. A detailed landscape and irrigation plan, including slope planting and model home landscaping in the case of residential development, shall be prepared by a licensed landscape architect and submitted for Planning Director review and approval prior to the issuance of Building Permits for the development or prior final map approval in the case of a custom lot subdivision. For development occurring in the Very High Fire Hazard Severity Zone, the landscape plans will also be reviewed by Fire Construction Services. 10. Landscaping and irrigation systems required to be installed within the public right-of-way on the perimeter of this project area shall be continuously maintained by the developer. 11. The minimum planting size for trees for industrial uses shall be 15-gallon with 25 percent of all trees on a project site planted at a minimum 24-inch box size. Tree spacing for all industrial uses within perimeter planters along streets and abutting residential property shall be planted no farther apart on center than the mature diameter of the proposed species. Minimum planter widths for trees shall be between five feet and ten feet, consistent with the city’s adopted master list of street trees and parking lot trees. 12. www.CityofRC.us Page 3 of 19Printed: 10/9/2023 Project #: DRC2022-00301 Project Name: Two (2) New Industrial Buildings Location: 9910 6TH ST - 020921143-0000 Project Type: Design Review ALL OF THE FOLLOWING CONDITIONS APPLY TO YOUR PROJECT: Planning Department Standard Conditions of Approval 13. Within parking lots, trees shall be planted at a rate of one 15-gallon tree for every three parking stalls. The final design of the perimeter parkways, walls, landscaping, and sidewalks shall be included in the required landscape plans and shall be subject to Planning Director review and approval and coordinated for consistency with any parkway landscaping plan which may be required by the Engineering Services Department. 14. Tree maintenance criteria shall be developed and submitted for Planning Director review and approval prior to issuance of Building Permits. These criteria shall encourage the natural growth characteristics of the selected tree species. 15. Trees shall be planted in areas of public view adjacent to and along structures at a rate of one tree per 30 linear feet of building. 16. All walls shall be provided with decorative treatment. If located in public maintenance areas, the design shall be coordinated with the Engineering Services Department. 17. Landscaping and irrigation shall be designed to conserve water through the principles of water efficient landscaping per Development Code Chapter 17.82. 18. Any signs proposed for this development shall comply with the Development Code Chapter 17.74 Sign Regulations for Private Property. Signage shall require separate application and approval by the Planning Department and approval of a building permit by the Building and Safety Department prior to installation of any signs. 19. All building numbers and individual units shall be identified in a clear and concise manner, including proper illumination and in conformance with Building and Safety Services Department standards, the Municipal Code and the Rancho Cucamonga Fire Department (RCFD) Standards. 20. The site shall be developed and maintained in accordance with the approved plans which include Site Plans, architectural elevations, exterior materials and colors, landscaping, sign program, and grading on file in the Planning Department, the conditions contained herein, and the Development Code. 21. All Double Detector Checks (DDC) and Fire Department Connections (FDC) required and/or proposed shall be installed at locations that are not within direct view or line-of-sight of the main entrance. The specific locations of each DDC and FDC shall require the review and approval of the Planning Department and Fire Construction Services/Fire Department. All Double Detector Checks (DDC) and Fire Department Connections (FDC) shall be screened behind a 4-foot high block wall. These walls shall be constructed of similar material used on-site to match the building. 22. Downspouts shall not be visible from the exterior of any elevations of the buildings. All downspouts shall be routed through the interior of the building walls. 23. All ground-mounted utility appurtenances such as transformers, AC condensers, etc., shall be located out of public view and adequately screened through the use of a combination of concrete or masonry walls, berming, and/or landscaping to the satisfaction of the Planning Director. For single-family residential developments, transformers shall be placed in underground vaults. 24. www.CityofRC.us Page 4 of 19Printed: 10/9/2023 Project #: DRC2022-00301 Project Name: Two (2) New Industrial Buildings Location: 9910 6TH ST - 020921143-0000 Project Type: Design Review ALL OF THE FOLLOWING CONDITIONS APPLY TO YOUR PROJECT: Planning Department Standard Conditions of Approval All parkways, open areas, and landscaping shall be permanently maintained by the property owner, homeowners' association, or other means acceptable to the City. Proof of this landscape maintenance shall be submitted for Planning Director and Engineering Services Department review and approved prior to the issuance of Building Permits. 25. Occupancy of the facilities shall not commence until such time as all California Building Code and State Fire Marshal regulations have been complied with. Prior to occupancy, plans shall be submitted to the Rancho Cucamonga Fire Protection District and the Building and Safety Services Department to show compliance. The buildings shall be inspected for compliance and final acceptance granted prior to occupancy. 26. All site, grading, landscape, irrigation, and street improvement plans shall be coordinated for consistency prior to issuance of any permits (such as grading, tree removal, encroachment, building, etc.) or prior to final map approval in the case of a custom lot subdivision, or approved use has commenced, whichever comes first. 27. Prior to any use of the project site or business activity being commenced thereon, all Conditions of Approval shall be completed to the satisfaction of the Planning Director. 28. Engineering Services Department Please be advised of the following Special Conditions All driveway approaches shall be constructed per City Standard 101.1. "Per Resolution No. 87-96: All developments, except those contained in section 7 and others specifically waived by the Planning Commission, shall be responsible for undergrounding all existing overhead utility lines including the removal the related supporting poles adjacent to and within the limits of a development as follows: 1. Lines on the project side of the street. a. Said lines shall be undergrounded at the developers expense. b. In those circumstances where the Planning Commission decides that undergrounding is impractical at present for such reasons as short length of undergrounding (less than 300 feet and not undergrounded adjacent), a heavy concentration of services to other users, disruption to existing improvements, etc., the Developer shall pay an in-lieu fee for the full amount per Section 6. c. The developer shall be eligible for reimbursement of one-half the cost of undergrounding from future developments as they occur on opposite sides of the street. 2. Lines on the opposite of the street from the project: The Developer shall pay a fee to the City for one-half the amount per Section 6. 3. Lines on both sides of the street: The Developer shall comply with Section 1 above and be eligible for reimbursement or pay additional fees so that he bears a total expense equivalent to one-half the total cost of undergrounding the lines on both sides of the street." 2. www.CityofRC.us Page 5 of 19Printed: 10/9/2023 Project #: DRC2022-00301 Project Name: Two (2) New Industrial Buildings Location: 9910 6TH ST - 020921143-0000 Project Type: Design Review ALL OF THE FOLLOWING CONDITIONS APPLY TO YOUR PROJECT: Engineering Services Department Please be advised of the following Special Conditions “Development impact fees are due prior to issuance of a building permit or certificate of occupancy per the Engineering Fee schedule, Government Code Section 66000, et seq. and local ordinance. Pursuant to Government Code Section 66020(d), the 90-day approval period in which the applicant may protest these fees will begin at the date the fees are invoiced. Protests must be made in writing and be delivered to the City Clerk prior to the close of business on the 90th day of the 90-day approval period.” 3. The Lot Line Adjustment shall be recorded prior to building permit issuance.4. If any work is proposed within the railroad easement, it shall be approved/coordinated with the appropriate parties. 5. Standard Conditions of Approval Dedication shall be made of the following rights-of-way on the perimeter streets (measured from street centerline): 44 total feet on 6th Street 6. A final drainage study shall be submitted to and approved by the City Engineer prior to grading permit issuance. All drainage facilities shall be installed as required by the City Engineer. 7. ** CD Information Required Prior to Sign-Off for Building Permit Prior to the issuance of building permits, if valuation is greater or equal to $100,000, a Diversion Deposit and a related administrative fee shall be paid for the Construction and Demolition Diversion Program. The deposit is fully refundable if at least 65% of all wastes generated during construction and demolition are diverted from landfills, and appropriate documentation is provided to the City. Applicant must identify if they are self-hauling or utilizing Burrtec prior to issuance of a building permit. Proof of diversion must be submitted to the Environmental Engineering Division within 60 days following the completion of the construction and / or demolition project. Contact Marissa Ostos, Environmental Engineering, at (909) 774-4062 for more information. Instructions and forms are available at the City's website, www.cityofrc.us, under City Hall / Engineering / Environmental Programs / Construction & Demolition Diversion Program. 8. An easement for a joint use driveway shall be provided prior to issuance of Building Permits.9. Add the following note to any private landscape plans that show street trees: “All improvements within the public right-of-way, including street trees, shall be installed per the public improvement plans.” If there is a discrepancy between the public and private plans, the street improvement plans will govern. 10. www.CityofRC.us Page 6 of 19Printed: 10/9/2023 Project #: DRC2022-00301 Project Name: Two (2) New Industrial Buildings Location: 9910 6TH ST - 020921143-0000 Project Type: Design Review ALL OF THE FOLLOWING CONDITIONS APPLY TO YOUR PROJECT: Engineering Services Department Standard Conditions of Approval Pursuant to Municipal Code Section 16.37.010, no person shall make connections from a source of energy, fuel or power to any building or structure which is regulated by technical codes and for which a permit is required unless, in addition to any and all other codes, regulations and ordinances, all improvements required by these conditions of development approval have been completed and accepted by the City Council, except: that in developments containing more than one building, structure or unit, the development may have energy connections made in equal proportion to the percentage of completion of all improvements required by these conditions of development approval, as determined by the City Engineer, provided that reasonable, safe and maintainable access to the property exists. In no case shall more than 95 percent of the buildings, structures or units be connected to energy sources prior to completion and acceptance of all improvements required by these conditions of development approval. 11. Improvement Plans and Construction: a.Street improvement plans, including street trees, street lights, and intersection safety lights on future signal poles, and traffic signal plans shall be prepared by a registered Civil Engineer and shall be submitted to and approved by the City Engineer. Security shall be posted and an agreement executed to the satisfaction of the City Engineer and the City Attorney guaranteeing completion of the public and/or private street improvements, prior to final map approval or the issuance of Building Permits, whichever occurs first. b. Prior to any work being performed in public right-of-way, fees shall be paid and a construction permit shall be obtained from the Engineering Services Department in addition to any other permits required. c. Pavement striping, marking, traffic signing, street name signing, traffic signal conduit, and interconnect conduit shall be installed to the satisfaction of the City Engineer. d. Signal conduit with pull boxes shall be installed with any new construction or reconstruction project along major or secondary streets and at intersections for future traffic signals and interconnect wiring. Pull boxes shall be placed on both sides of the street at 3 feet outside of BCR, ECR, or any other locations approved by the City Engineer. Notes: 1) Pull boxes shall be No. 6 at intersections and No. 5 along streets, a maximum of 200 feet apart, unless otherwise specified by the City Engineer. 2) Conduit shall be 3-inch pvc with pull rope or as specified. e. Access ramps for the disabled shall be installed on all corners of intersections per latest ADA standards or as directed by the City Engineer. f. Existing City roads requiring construction shall remain open to traffic at all times with adequate detours during construction. Street or lane closure permits are required. A cash deposit shall be provided to cover the cost of grading and paving, which shall be refunded upon completion of the construction to the satisfaction of the City Engineer. g. Concentrated drainage flows shall not cross sidewalks. Under sidewalk drains shall be installed to City Standards, except for single-family residential lots. h. Street names shall be approved by the Planning Manager prior to submittal for first plan check. 12. www.CityofRC.us Page 7 of 19Printed: 10/9/2023 Project #: DRC2022-00301 Project Name: Two (2) New Industrial Buildings Location: 9910 6TH ST - 020921143-0000 Project Type: Design Review ALL OF THE FOLLOWING CONDITIONS APPLY TO YOUR PROJECT: Engineering Services Department Standard Conditions of Approval All public improvements (interior streets, drainage facilities, community trails, paseos, landscaped areas, etc.) shown on the plans and/or tentative map shall be constructed to City Standards. Interior street improvements shall include, but are not limited to, curb and gutter, AC pavement, drive approaches, sidewalks, street lights, and street trees. 13. Street trees, a minimum of 15-gallon size or larger, shall be installed per City Standards in accordance with the City's street tree program. 14. A signed consent and waiver form to join Landscape Maintenance District 3B shall be on file with the Engineering Services Department and the owner shall enter into an Annexation Proceeding to join CFD 2022-01 (Street Lighting Services) and CFD 2022-02 (Industrial Area Services) prior to issuance of Building Permits. For any questions regarding the CFD annexation please contact Kelly Guerra at 909-774-2582. 15. A separate set of landscape and irrigation plans per Engineering Public Works Standards shall be submitted to the Engineering Services Department for review and approval prior to issuance of Building Permits. The following landscaped parkways, medians, paseos, easements, trails or other areas shall be annexed into the Landscape Maintenance District. 16. The developer shall be responsible for the relocation of existing utilities as necessary.17. Provide separate utility services to each parcel including sanitary sewerage system, water, gas, electric power, telephone, and cable TV (all underground) in accordance with the Utility Standards. Easements shall be provided as required. 18. Water and sewer plans shall be designed and constructed to meet the requirements of the Cucamonga Valley Water District (CVWD), Rancho Cucamonga Fire Protection District, and the Environmental Health Department of the County of San Bernardino. 19. www.CityofRC.us Page 8 of 19Printed: 10/9/2023 Project #: DRC2022-00301 Project Name: Two (2) New Industrial Buildings Location: 9910 6TH ST - 020921143-0000 Project Type: Design Review ALL OF THE FOLLOWING CONDITIONS APPLY TO YOUR PROJECT: Engineering Services Department Standard Conditions of Approval Construct the following perimeter street improvements including, but not limited to: 6th Street frontage improvements to be in accordance with City “Collector” standards as required and including: 1) Property Line Adjacent Sidewalk 2) Parkway 3) Curb & Gutter 4) Street lights shall be installed per City Standard 410, RCMU will be the electricity provider to the streetlights. Developer shall be responsible to coordinate and pay all costs to provide power on City owned street lights. Coordinate with City staff for design and installation requirements. 5) 2 through lanes, 7' bike lane and 3' buffer 6) Driveway approaches - shall be in accordance with the City Driveway Policy and City Standard 101 including minimum width for a commercial approaches. 7) Street Trees 8) AC Pavement (a) Pavement reconstruction and overlays will be determined during plan check. 20. Fire Prevention / New Construction Unit Standard Conditions of Approval The fire access / fire lane and fire water mains cross existing property lines, are located on property not under the control of the applicant or are located on a property that is being or could be subdivided. To ensure continued Fire District use of and access to, and maintenance as needed, of the fire access / fire lane and fire water mains, a reciprocal agreement between property owners and the Fire District is required. The agreement is required to be recorded with the San Bernardino County Recorder. A site plan showing the location of the fire access / fire lane and fire water mains is required to be included with the agreement. The agreement is required to be reviewed and approved by the Fire District prior to recording. Proof of recordation is required to be submitted to the Fire District. A template of this agreement has been included in Fire District Standard 5-10, which has been uploaded to the Documents section. 1. Access doors are required to be identified in accordance with Fire District Standard 5-5. The Standard has been uploaded to the Documents section. 2. Required alarm systems and supervision systems are required to be in accordance with Fire District Standard 9-3. The Standard has been uploaded to the Documents section. 3. Plans for the alarm and/or supervision (monitoring) system are required to be submitted separately and issued a separate permit. Submit all plans to the Building & Safety Department for routing to the Fire District. 4. www.CityofRC.us Page 9 of 19Printed: 10/9/2023 Project #: DRC2022-00301 Project Name: Two (2) New Industrial Buildings Location: 9910 6TH ST - 020921143-0000 Project Type: Design Review ALL OF THE FOLLOWING CONDITIONS APPLY TO YOUR PROJECT: Fire Prevention / New Construction Unit Standard Conditions of Approval Plans for the private, onsite fire underground water infrastructure are required to be submitted separately and issued a separate permit. Submit all plans to the Building & Safety Department for routing to the Fire District. 5. Plans for the public, offsite fire underground water infrastructure are required to be submitted separately and issued a separate permit. Plans are required to be submitted prior to or concurrently with the submittal of the Water District mylars. Submit all plans to the Building & Safety Department for routing to the Fire District. 6. Plans for the automatic fire sprinkler system are required to be submitted separately and issued a separate permit. Submit all plans to the Building & Safety Department for routing to the Fire District. 7. Emergency responder radio coverage is required for the building(s) included in this project. San Bernardino County Information Services Department (ISD) conducts radio signal strength assessments for the entire county. It is highly recommended that a radio signal strength assessment is completed for this project. Where emergency responder radio coverage is determined to meet the requirements of the California Fire Code, an emergency responder radio system and/or associated equipment will not be required. Please contact Tim Trager with County ISD at 909-388-5563 or ttrager@isd.sbcounty.gov to schedule an assessment and/or obtain any available information about the project site. Where the existing emergency responder radio coverage is found to be below acceptable standards, an emergency responder radio system and associated equipment will be required to be provided in compliance and accordance with the California Fire Code. 8. Fire flow information for this project is obtained from the Cucamonga Valley Water District (CVWD). CVWD can be reached at 909-944-6000 or custserv@cvwdwater.com. 9. Fire flow is required to be in accordance with Appendix B of the California Fire Code. The Fire District has adopted the appendix without local amendments except that the minimum fire flow for commercial buildings shall not be less than 1500 gpm. Proof of the availability of the required fire flow must be provided to the Fire District in the form of a letter or written report dated within the past 12 months. 10. Fire sprinklers are required to be installed in accordance with Fire District Standard 9-5. The Standard has been uploaded to the Documents section. 11. Gates installed across a commercial/industrial emergency vehicle access road (fire lane) are required to be in accordance with Standard 5-4. The Standard has been uploaded to the Documents section. 12. A Knox Box key box is required in accordance with Fire District Standard 5-9. Additional boxes may be required depending on the size of the building, the location of fire protection and life safety system controls, and the operational needs of the Fire District. The Standard has been uploaded to the Documents section. If an installed Knox Box is available to this project or business, keys for the building/suite/unit are required to be provided to the Fire Inspector at the final inspection. 13. A Knox key switch is required to be installed on motorized gates that are installed across or provide access to a fire access road (fire Lane). See Fire District Standard 5-3 for Residential Gates and Fire District Standard 5-4 for Commercial and Industrial Gates. 14. www.CityofRC.us Page 10 of 19Printed: 10/9/2023 Project #: DRC2022-00301 Project Name: Two (2) New Industrial Buildings Location: 9910 6TH ST - 020921143-0000 Project Type: Design Review ALL OF THE FOLLOWING CONDITIONS APPLY TO YOUR PROJECT: Fire Prevention / New Construction Unit Standard Conditions of Approval A Knox or Fire District padlock is required to be incorporated into the security system for a manually operated gate that is installed across or provides access to a fire access road (fire lane). 15. Coordinate landscaping with the roof access ladder points and address signage. Landscaping cannot obstruct roof access or clear visibility of address signage from time of installation to maturity of the shrubs and trees. 16. Roof access is required to be in accordance with Fire District Standard 5-6. The Standard has been uploaded to the Documents section. 17. Public and private fire service water mains, public and private hydrants, water control valves, fire sprinkler risers, fire department connections (FDCs), and other fire protection water related devices and equipment are required to be provided, designed, and installed in accordance with Fire District Standard 5-10. The Standard has been uploaded to the Documents section. 18. Building and Safety Services Department Please be advised of the following Special Conditions When the Entitlement Review is approved submit complete construction drawings including structural calculations, energy calculations and soils report to Building and Safety for plan review in accordance with the current edition of the CA Building and Fire Codes including all local ordinances and standards. The new structures are required to be equipped with automatic fire sprinklers per the CBC and Current RCFPD Ordinance. Disabled access for the site and building must be in accordance to the State of CA and ADA regulations. 1. Grading Section Please be advised of the following Special Conditions Prior to issuance of a wall permit, a copy of the Grading Special Conditions of Approval shall be included within the engineered wall plans and calculations. 1. Standard Conditions of Approval Grading of the subject property shall be in accordance with current adopted California Building Code and/or the California Residential Code, City Grading Standards, and accepted grading practices. The Grading and Drainage Plan(s) shall be in substantial conformance with the approved conceptual Grading and Drainage Plan. 2. A soils report shall be prepared by a qualified Engineer licensed by the State of California to perform such work. Two copies will be provided at grading and drainage plan submittal for review. Plans shall implement design recommendations per said report. 3. The final Grading and Drainage Plan, appropriate certifications and compaction reports shall be completed, submitted, and approved by the Engineering Services Department prior to the issuance of building permits. 4. www.CityofRC.us Page 11 of 19Printed: 10/9/2023 Project #: DRC2022-00301 Project Name: Two (2) New Industrial Buildings Location: 9910 6TH ST - 020921143-0000 Project Type: Design Review ALL OF THE FOLLOWING CONDITIONS APPLY TO YOUR PROJECT: Grading Section Standard Conditions of Approval A separate Grading and Drainage Plan check submittal is required for all new construction projects and for existing buildings where improvements being proposed will generate 50 cubic yards or more of combined cut and fill. The Grading and Drainage Plan shall be prepared, stamped, and wet signed by a California licensed Civil Engineer prior to the issuance of a grading or building permit. 5. The applicant shall comply with the City of Rancho Cucamonga Dust Control Measures and place a dust control sign on the project site prior to the issuance of a grading permit. All dust control sign(s) shall be located outside of the public right of way. 6. If a Rough Grading and Drainage Plan/Permit are submitted to the Engineering Services Department for review, the rough grading plan shall be a separate plan submittal and permit from Precise Grading and Drainage Plan/Permit. 7. Prior to the issuance of a grading permit the applicant shall obtain written permission from the adjacent property owner(s) to construct wall(s) on property line(s) or provide a detail(s) showing the perimeter wall(s) to be constructed offset from the property line. 8. Prior to issuance of a grading permit the Final Grading and Drainage Plan shall show the accessibility path from the public right of way and the accessibility parking stalls to the building doors in conformance with the current adopted California Building Code. All accessibility ramps shall show sufficient detail including gradients, elevations, and dimensions and comply with the current adopted California Building Code. 9. The Grading and Drainage Plan shall implement City Standards for on-site construction where possible, and shall provide details for all work not covered by City Standard Drawings. 10. Prior to issuance of a grading permit the grading plan shall show that all manufactured slopes shall be a minimum 2-foot offset from the public right of way, permitted line, or the adjacent private property. All slope offsets shall meet the requirements of the current adopted California Building Code. 11. Prior to issuance of a grading permit, the grading and drainage plan shall show the maximum parking stall gradient at 5 percent. Accessibility parking stall grades shall be constructed per the, current adopted California Building Code. 12. The applicant shall provide a grading agreement and grading bond for all cut and fill combined exceeding 5,000 cubic yards prior to issuance of a grading permit. The grading agreement and bond shall be approved by the Engineering Services Department. 13. This project shall comply with the accessibility requirements of the current adopted California Building Code. 14. www.CityofRC.us Page 12 of 19Printed: 10/9/2023 Project #: DRC2022-00301 Project Name: Two (2) New Industrial Buildings Location: 9910 6TH ST - 020921143-0000 Project Type: Design Review ALL OF THE FOLLOWING CONDITIONS APPLY TO YOUR PROJECT: Grading Section Standard Conditions of Approval Grading Inspections: a)Prior to the start of grading operations the owner and grading contractor shall request a pre-grading meeting. The meeting shall be attended by the project owner/representative, the grading contractor and the Building Inspector to discuss about grading requirements and preventive measures, etc. If a pre-grading meeting is not held within 24 hours from the start of grading operations, the grading permit may be subject to suspension by the Building Inspector; b) The grading contractor shall call into the City of Rancho Cucamonga Building and Safety Department at least 1 working day in advance to request the following grading inspections prior to continuing grading operations: i) The bottom of the over-excavation; ii) Completion of Rough Grading, prior to issuance of the building permit; iii) At the completion of Rough Grading, the grading contractor or owner shall submit to the Engineering Services Department an original and a copy of the Pad Certifications to be prepared by and properly wet signed and sealed by the Civil Engineer and Soils Engineer of Record; iv) The rough grading certificates and the compaction reports will be reviewed by the Associate Engineer or a designated person and approved prior to the issuance of a building permit. 15. Prior to issuance of a wall permit, on engineered combination garden/retaining walls along the property boundary the structural calculations for the wall shall assume a level toe/heel at the adjacent off-site property (i.e. a manufactured slope is not present). This shall be shown in the typical sections of the grading and drainage plan. 16. Prior to issuance of a grading or building permit, the permitted grading plan (or architectural site plan) set shall show in each of the typical sections and the plan view show how the separations between the building exterior and exterior ground surface meet the requirements of Sections CBC1804.3/CRC R401.3, CBC2304.11.2.2/CRC R317.1(2) and CBC2512.1.2/CRC R703.6.2.1 of the current adopted California Building Code/Residential Code. 17. Prior to issuance of a grading permit, the applicant shall obtain a signed and notarized letter from the adjacent property owner(s) for ALL work proposed on the adjacent property. The letter shall be scanned and pasted onto the permitted grading plan set. The letter shall show on either the title sheet or a detail sheet of the grading and drainage plan set. 18. Prior to approval of the project-specific storm water quality management plan, the applicant shall submit to the City Engineer, or his designee, a precise grading plan showing the location and elevations of existing topographical features, and showing the location and proposed elevations of proposed structures and drainage of the site. 19. A drainage study showing a 100-year, AMC 3 design storm event for on-site drainage shall be prepared and submitted to the Engineering Services Department for review and approval for on-site storm water drainage prior to issuance of a grading permit. The report shall contain water surface profile gradient calculations for all storm drain pipes 12-inches and larger in diameter. All reports shall be wet signed and sealed by the Engineer of Record. In addition, the project specific drainage study shall provide inlet calculations showing the proper sizing of the water quality management plan storm water flows into the proposed structural storm water treatment devices. 20. www.CityofRC.us Page 13 of 19Printed: 10/9/2023 Project #: DRC2022-00301 Project Name: Two (2) New Industrial Buildings Location: 9910 6TH ST - 020921143-0000 Project Type: Design Review ALL OF THE FOLLOWING CONDITIONS APPLY TO YOUR PROJECT: Grading Section Standard Conditions of Approval Roof water is not permitted to flow over the public parkway and shall be directed to an under parkway culvert per City of Rancho Cucamonga requirements prior to issuance of a grading permit. 21. Private sewer, water, and storm drain improvements will be designed per the latest adopted California Plumbing Code. Private storm drain improvements shall be shown on the grading and drainage plan. 22. Prior to the issuance of the Certificate of Occupancy or final sign off by the Building Inspector the engineer of record shall certify the functionality of the storm water quality management plan (WQMP) storm water treatment devices and best management practices (BMP). 23. Prior to approval of the Water Quality Management Plan (WQMP), the WQMP shall include a copy of the project Conditions of Approval. 24. Reciprocal access easements for all parcels and maintenance agreements ensuring joint maintenance of all storm water quality structural/treatment devices and best management practices (BMP) as provided for in the project’s Storm Water Quality Management Plan, shall be provided for by CC&R’s or deeds and shall be recorded prior to the approval of the Water Quality Management Plan. Said CC&R’s and/or deeds shall be included in the project site specific Storm Water Quality Management Plan (WQMP) document prior to approval of the WQMP document and recording of the Memorandum of Agreement of Storm Water Quality Management Plan. 25. Prior to the issuance of a Grading Permit the City of Rancho Cucamonga’s “Memorandum of Agreement of Storm Water Quality Management Plan” shall be submitted for review and approved by the Engineering Services Department and recorded with the County Recorder’s Office. 26. Prior to issuance of a Grading Permit the applicant shall obtain a Waste Discharge Identification Number (WDID). The WDID number shall also be shown on the WQMP Site and Drainage Plan document. 27. The applicant shall provide a copy of a completed EPA Form 7520-16 (Inventory of Injection Wells) for each underground infiltration device, with the Facility ID Number assigned, to the Engineering Services Department prior to issuance of the Grading Permit and/or approval of the project-specific Water Quality Management Plan. A copy of EPA Form 7520-16 shall be scanned and pasted onto the permitted grading plan set, and a copy of said form shall be included in the project-specific Water Quality Management Plan. 28. The applicant shall prepare or amend existing CC&R’s as needed to clarify how maintenance responsibilities will be shared between the newly created parcels and the remaining existing parcels of Parcel Map 5044 prior to issuance of a grading permit. The grading and drainage plan and the CC&Rs shall address shared access to 6th Street, private storm drains, storm water treatment devices, surface drainage and maintenance of common areas, including landscaping within public rights-of-way and Best Management Practices identified in the WQMP. 29. The land owner shall provide an inspection report on a biennial basis for the structural storm water treatment devices, commonly referred to as BMPs, to the City of Rancho Cucamonga Environmental Program Manager. The land owner shall maintain on a regular basis as described in the Storm Water Quality Management Plan prepared for the subject project. All costs associated with the underground infiltration chamber are the responsibility of the land owner. 30. www.CityofRC.us Page 14 of 19Printed: 10/9/2023 Project #: DRC2022-00301 Project Name: Two (2) New Industrial Buildings Location: 9910 6TH ST - 020921143-0000 Project Type: Design Review ALL OF THE FOLLOWING CONDITIONS APPLY TO YOUR PROJECT: Grading Section Standard Conditions of Approval The land/property owner shall follow the inspection and maintenance requirements of the approved project specific Water Quality Management Plan and shall provide a copy of the inspection reports on a biennial basis to the City of Rancho Cucamonga Environmental Program Manager. 31. A final project-specific Storm Water Quality Management Plan (WQMP) shall be approved by the Building and Safety Director, or his designee, and the City of Rancho Cucamonga’s “Memorandum of Storm Water Quality Management Plan” shall be recorded prior to the issuance of a grading permit or any building permit. 32. The Site and Drainage Plan in the final project-specific Water Quality Management Plan shall show the locations of all roof downspout drains. if required for storm water quality purposes, the downspouts shall include filters. 33. Prior to the start of landscaping operations, the landscape architect and the landscape contractor shall provide a sample of the weed fabric barrier to the Project Planner, City of Rancho Cucamonga Planning Department. The weed barrier shall be permeable. 34. The final project-specific water quality management plan (WQMP) shall include executed maintenance agreements along with the maintenance guidelines for all proprietary structural storm water treatment devices (BMP’s). In the event the applicant cannot get the proprietary device maintenance agreements executed prior to issuance of a grading permit, the applicant is required to submit a letter to be included within the WQMP document, and scanned and pasted onto the Site and Drainage Plan which states that prior to issuance of a certificate of occupancy with applicant shall enter into a contract for the maintenance of the proprietary storm water treatment device. If the proprietary storm water treatment device is part of a residential subdivision, prior to the sale of the residential lot, the developer shall include maintenance agreement(s) as part of the sale of the residential lot to the buyer. A copy of the maintenance agreements to be included in the sale of the property shall be included within the WQMP document. 35. Prior to issuance of a grading permit and approval of the project specific water quality management plan all private storm water catch basin inlets shall include insert filters to capture those pollutants of concern as addressed in the in the final project-specific water quality management plan (WQMP). At a minimum catch basin insert filters to capture trash and other floating debris. All catch basin insert filters shall be maintained on a regular basis as described in the “Inspection and Maintenance Responsibility for Post Construction BMP” section of the final project-specific water quality management plan. 36. Prior to issuance of a grading permit the Final Project-Specific Water Quality Management Plan shall include a completed copy of “Worksheet H: Factor of Safety and Design Infiltration Worksheet” located in Appendix D “Section VII – Infiltration Rate Evaluation Protocol and Factor of Safety Recommendations, …” of the San Bernardino County Technical Guidance Document for Water Quality Management Plans. The infiltration study shall include the Soil Engineer’s recommendations for Appendix D, Table VII.3: Suitability Assessment Related Considerations for Infiltration Facility Safety Factors”. 37. www.CityofRC.us Page 15 of 19Printed: 10/9/2023 Project #: DRC2022-00301 Project Name: Two (2) New Industrial Buildings Location: 9910 6TH ST - 020921143-0000 Project Type: Design Review ALL OF THE FOLLOWING CONDITIONS APPLY TO YOUR PROJECT: Grading Section Standard Conditions of Approval Prior to approval of the final project-specific water quality management plan the applicant shall have a soils engineer prepare a project-specific infiltration study for the project for the purposes of storm water quality treatment. The infiltration study and recommendations shall follow the guidelines in the current adopted “San Bernardino County Technical Guidance Document for Water Quality Management Plans”. 38. Prior to the issuance of a certificate of occupancy by the Building Official, or his designee, the civil engineer of record shall file a Water Quality Management Plan (WQMP) Post Construction Storm Water Treatment Devices As-Built Certificate with the Environmental Programs Coordinator, City of Rancho Cucamonga Engineering Services Department. 39. www.CityofRC.us Page 16 of 19Printed: 10/9/2023 Project #: DRC2022-00301 Project Name: Two (2) New Industrial Buildings Location: 9910 6TH ST - 020921143-0000 Project Type: Design Review ALL OF THE FOLLOWING CONDITIONS APPLY TO YOUR PROJECT: Grading Section Standard Conditions of Approval GROUND WATER PROTECTION: Prior to approval of the final project specific water quality management plan (WQMP), the WQMP document shall meet the requirements of the State Water Resources Control Board Order No. R8-2010-0036 (NPDES No. CAS 618036), the San Bernardino County Municipal Separate Storm Sewers Separation (MS4) Permit reads: Section XI.D(Water Quality Management Plan Requirements).8(Groundwater Protection): Treatment Control BMPs utilizing infiltration [exclusive of incidental infiltration and BMPs not designed to primarily function as infiltration devices (such as grassy swales, detention basins, vegetated buffer strips, constructed wetlands, etc.)] must comply with the following minimum requirements to protect groundwater: a. Use of structural infiltration treatment BMPs shall not cause or contribute to an exceedance of ground water quality objectives. b. Source control and pollution prevention control BMPs shall be implemented to protect groundwater quality. The need for pre-treatment BMPs such as sedimentation or filtration should be evaluated prior to infiltration. c. Adequate pretreatment of runoff prior to infiltration shall be required in gas stations and large commercial parking lots. (NOTE: The State Water Quality Control Board defines a large commercial parking lot as ‘100,000 sq. ft. or more of commercial development to include parking lot (with 100 or more vehicle traffics), OR, by means of 5,000sqft or more of allowable space designated for parking purposes’). d. Unless adequate pre-treatment of runoff is provided prior to infiltration structural infiltration treatment BMPs must not be used for areas of industrial or light industrial activity{77}, areas subject to high vehicular traffic (25,000 or more daily traffic); car washes; fleet storage areas; nurseries; or any other high threat to water quality land uses or activities. e. Class V injection wells or dry wells must not be placed in areas subject to vehicular{78} repair or maintenance activities{79}, such as an auto body repair shop, automotive repair shop, new and used car dealership, specialty repair shop (e.g., transmission and muffler repair shop) or any facility that does any vehicular repair work. f. Structural infiltration BMP treatment shall not be used at sites that are known to have soil and groundwater contamination. g. Structural infiltration treatment BMPs shall be located at least 100 feet horizontally from any water supply wells. h. The vertical distance from the bottom of any infiltration structural treatment BMP to the historic high groundwater mark shall be at least 10-feet. Where the groundwater basins do not support beneficial uses, this vertical distance criteria may be reduced, provided groundwater quality is maintained. i. Structural infiltration treatment BMPs shall not cause a nuisance or pollution as defined in Water Code Section 13050. The final project-specific Water Quality Management Plan shall specifically address items, a, b, d, f, h, i above. 40. www.CityofRC.us Page 17 of 19Printed: 10/9/2023 Project #: DRC2022-00301 Project Name: Two (2) New Industrial Buildings Location: 9910 6TH ST - 020921143-0000 Project Type: Design Review ALL OF THE FOLLOWING CONDITIONS APPLY TO YOUR PROJECT: Grading Section Standard Conditions of Approval NONRESIDENTIAL MANDATORY MEASURES – CALIFORNIA GREEN BUILDING STANDARDS CODE – Prior to the issuance of any building permit the applicant shall comply with Section 5.106.1 (Storm water pollution prevention) of the current adopted California Green Building Standards Code: Newly construction projects and additions which disturb less than one acre of land shall prevent the pollution of stormwater runoff from the construction activities through one or more of the following measures: 5.106.1.1 Local Ordinance – Comply with a lawfully enacted stormwater management and/or erosion control ordinance. 5.106.1.2 Best Management Practices (BMP) – Prevent the loss of soil through wind or water erosion by implementing an effective combination of erosion and sediment control and good housekeeping BMP. 1. Soil loss BMP that should be considered for implementation as appropriate for each project include, but are not limited to, the following: a. Scheduling construction activity. b. Preservation of natural features, vegetation and soil. c. Drainage swales or lined ditches to control stormwater flow. d. Mulching or hydroseeding to stabilize disturbed soils. e. Erosion control to protect slopes. f. Protection of storm drain inlets (gravel bags or catch basin inserts). g. Perimeter sediment control (perimeter silt fence, fiber rolls). h. Sediment trap or sediment basin to retain sediment on site. i. Stabilized construction exits. j. Wind erosion control. k. Other soil loss BMP acceptable to the enforcing agency. 2. Good housekeeping BMP to manage construction equipment, materials and wastes that should be considered for implementation as appropriate for each project include, but are not limited to, the following: a. Material handling and waste management. b. Building materials stockpile management. c. Management of washout areas (concrete, paints, stucco, etc.). d. Control of vehicle/equipment fueling to contractors staging area. e. Vehicle and equipment cleaning performed off site. f. Spill prevention and control. g. Other housekeeping BMP acceptable to the enforcing agency (City of Rancho Cucamonga). 41. www.CityofRC.us Page 18 of 19Printed: 10/9/2023 Project #: DRC2022-00301 Project Name: Two (2) New Industrial Buildings Location: 9910 6TH ST - 020921143-0000 Project Type: Design Review ALL OF THE FOLLOWING CONDITIONS APPLY TO YOUR PROJECT: Grading Section Standard Conditions of Approval NONRESIDENTIAL MANDATORY MEASURES – CALIFORNIA GREEN BUILDING STANDARDS CODE – Prior to the issuance of any building permit the applicant shall comply with Section 5.106.10 (Grading and paving) of the current adopted California Green Building Standards Code: Construction plans shall indicate how site grading or a drainage system will manage all surface water flows to keep water from entering buildings. Examples of methods to manage surface water include, but are not limited to, the following: 1. Swales. 2. Water collection and disposal systems. 3. French drains. 4. Water retention gardens. 5. Other water measures which keep surface water away from buildings and aid in groundwater recharge. Exception: Additions and alterations not altering the drainage path. 42. Prior to issuance of a grading permit the precise grading and drainage plan shall follow the format provided in the City of Rancho Cucamonga handout “Information for Grading Plans and Permit”. 43. The subject project, shall accept all existing off-site storm water drainage flows and safely convey those flows through or around the project site. If existing off-site storm water drainage flows mix with any on-site storm water drainage flows, then the off-site storm water drainage flows shall be treated with the on-site storm water drainage flows for storm water quality purposes, prior to discharging the storm water drainage flows from the project site. 44. www.CityofRC.us Page 19 of 19Printed: 10/9/2023 DATE:October 25, 2023 TO:Chair and Members of the Planning Commission FROM:Matt Marquez, Director of Planning and Economic Development INITIATED BY:Bond Mendez, Assistant Planner SUBJECT:CONDITIONAL USE PERMIT – CAL MICRO RECYCLING, LLC - A request to operate a mattress recycling and processing facility within an existing 58,543 square foot industrial building within the Neo-Industrial (NI) Zone, located east of Hermosa Avenue and north of 4th Street at 9669 Hermosa Avenue; APN: 0210-371-09. This item is exempt from the requirements of the California Environmental Quality Act (CEQA) under CEQA Section 15301 – Existing Facilities (DRC2023-00226). RECOMMENDATION: Staff recommends that the Planning Commission approve Conditional Use Permit DRC2023-00226 through the adoption of the attached Resolution of Approval with Conditions. BACKGROUND: The applicant is requesting to operate a mattress recycling and processing facility (Cal Micro Recycling, LLC) in an existing 58,543 square foot building located at 9669 Hermosa Avenue within the Neo-Industrial (NI) Zone located on the east side of Hermosa Avenue approximately 175 feet north of 4th Street. The building was most recently occupied by a manufacturing and distribution tenant, SwabPlus L.P., and has been continuously occupied with a manufacturing and distribution use since 2003 as confirmed by the City business license records. Figure 1: Aerial view of site located northeast of intersection at Hermosa Avenue and 4th Street. Page 2 of 4 2 0 7 7 The 3.96-acre site is an irregular shaped parcel currently developed with an existing 58,543 square foot industrial building, parking lot and landscaping improvements along Hermosa Avenue. The site is surrounded by various industrial uses and office uses to the north, east and west, and residential uses to the south across 4th Street which are located within the City of Ontario. The parcel is bound to the east by a flood control channel which follows the curvature of the property line to Hermosa Avenue. There is one vacant parcel opposite the flood channel from the site of the proposed use which was recently approved for the construction of two new industrial buildings under a separate entitlement which is unrelated to this application. The existing building for the proposed use sits approximately 500 feet north of 4th Street. The building will be used for the single tenant and the applicant does not propose any changes or alterations to the building or site improvements. The existing Land Use, General Plan, and Zoning Designations for the project site and adjacent properties are as follows: Table 1: Land Use Information Land Use General Plan Zoning Site Industrial Neo Industrial Employment District Neo Industrial (NI) North Industrial Industrial Employment District Industrial Employment (IE) South Vacant Neo Industrial Employment District Neo Industrial (NI) East Flood Channel General Open Space and Facilities Flood Control/Utility Corridor (FC/UC) West Industrial Neo Industrial Employment District Neo Industrial (NI) PROJECT ANALYSIS: The applicant proposes to operate a mattress recycling and processing facility at the existing industrial property. The facility includes a lobby and offices for administrative operations, a conference room, and open warehouse floor area within the building. The site includes a controlled vehicular access gate for employees and for the pick- up and drop-off of materials. The Mattress Recycling Council (MRC) will arrange for the transport of mattresses to be recycled at the facility. The MRC is a nonprofit organization formed by the mattress industry to operate recycling programs in those states that have enacted mattress recycling laws which currently includes California, Connecticut and Rhode Island and is known as “Bye Bye Mattress” to consumers. Indoor operations include offloading and storing of mattresses where the mattresses will then be disassembled, sorted, and bailed or cubed by material type. The materials will either be loaded into a 53-foot trailer or a 40- yard container where they will be transported to the designated end-consumer. Outdoor operations include the trailer and container staging and pickup on-site. Once materials are picked up then they are transported off-site to various material-specific recyclers. Outdoor operations also include a drop-off location for consumers. Each consumer drop-off is limited to 5 mattresses daily. The drop-off for materials is located behind an existing screen wall and will not be visible from the public right-of-way. The business anticipates 21 employees for production and 3 employees for administration. Hours of operation will be 7:30 am – 3:30 pm Monday through Friday. Page 3 of 4 2 0 7 7 Figure 2: Combined site plan and floor plan Pursuant to Development Code Section 17.32.020.H.13, the City of Rancho Cucamonga defines such uses as “Recycling facility, processing.” The Development Code defines the land use as a recycling facility located in a building or enclosed space and used for the collection and processing of recyclable materials. Processing means the preparation of material for efficient shipment or to an end-user’s specifications by such means as baling, briquetting, compacting, flattening, grinding, crushing, mechanical sorting, shredding, cleaning, and remanufacturing. The use is permitted within the Neo-Industrial (NI) zone upon issuance of a Conditional Use Permit (CUP). Conditional Use Permit: The purpose of a conditional use permit is to provide a public review process for the discretionary review of proposed uses and activities that require special consideration to ensure that their effects are compatible with locational, use, structural, traffic, and/or the characteristics of neighboring properties and the community. This process is intended to ensure land use compatibility and to mitigate potential impacts or conflicts that could otherwise result from the proposed use. Recycling facilities provide needed services to the region to divert waste from landfills that can be responsibly broken down and base materials reused. These uses, however, can involve large quantities of outdoor storage or inadvertently encourage dumping of materials during hours of non-operation. To combat these, conditions of approval are included to identify that the business is not authorized to have outdoor storage of mattresses, and that the facility shall have available gate access during all hours of operation to mitigate the potential for dumping. Parking: Per table 17.64.050-1 of the Development Code, the parking requirement is based on the proposed mix of office and warehouse floor area in the building. Parking is located in front of the building along the frontage of Hermosa Avenue and truck loading and truck trailer parking areas are located away from public view. Based on the requirements for both office and warehouse use, the project will require a total of 47 vehicle parking stalls. The site provides 57 stalls, exceeding the minimum parking requirement. There is also a total of 7 dock doors proposed between the two buildings. Therefore, a matching number of trailer parking stalls are also provided in Page 4 of 4 2 0 7 7 compliance with Development Code requirements The following table breaks down the parking calculation: Table 2: Parking Analysis CEQA DETERMINATION: The Planning and Economic Development Department staff has determined that the project is categorically exempt from the requirements of the California Environmental Quality Act (CEQA). The project qualifies as a Class 1 exemption under State CEQA Guidelines Section 15301 - Existing Facilities Projects which includes leasing of existing private structures and facilities. The General Plan Land Use and Zoning designations for the project site are Neo-Industrial Employment District and Neo-Industrial zone, respectively, which permits the operation of a recycling and processing facility of the proposed size and configuration. The project complies with the City’s development standards and design guidelines, including setbacks, height, lot coverage, and design requirements. The project site is located within the City limits and is surrounded by existing industrial development and City infrastructure. CORRESPONDENCE: This item was advertised as a public hearing in the Inland Valley Daily Bulletin newspaper on October 12, 2023. The property was posted, and notices were mailed to all property owners within a 1,500-foot radius of the project site on October 11, 2023. To date, no comments have been received regarding the project. COUNCIL MISSION / VISION / VALUE(S) ADDRESSED: General Plan Policy LC-3.10 encourages businesses and development that will support and/or enhance the operations of existing businesses when complimentary to the General Plan Vision while discouraging new development and businesses that will have detrimental impacts to existing businesses and development. The proposed recycling and processing facility will enhance our premier community status by providing a new business that is complementary to the surrounding land uses and will provide additional employment opportunities for City residents and the region. The project will fulfill the City Council goal of intentionally embracing and anticipating for our future by providing well-developed warehouse distribution businesses in the City while promoting environmentally sustainable practices. EXHIBITS: Exhibit A – Project Plans Exhibit B – Draft Resolution Exhibit C – Conditions of Approval Type of Use Square Footage Parking Ratio # of Spaces Required # of Spaces Provided Office 3,200 4/1,000 sf 13 13 Warehouse 55,343 1 per 1,000 sf for first 20,000 sf; 1 per 2,000 sf for the next 20,000 sf; and 1 per 4,000 sf for the remaining sf 34 44 Total 47 57 Exhibit A Cal Micro Recycling, LLC dba MAT Recyclers Mattress Dismantlers and Recyclers of the following commodities: Foam / Quilt Wood Metal Process: Mattress are received by the designated logistic carriers by the State of CA – Mattress Recycling Council. The units are dismantled and commodities are sent to approved customers and/or vendors along with some material going to the landfill. Hours of Operation: Monday – Friday 7:30 am – 3:30 pm Employee Count: 21 Production Employees and 3 Administrative Employees MAT Recyclers is an existing company that is currently operating in the city of Ontario. Our lease obligations have risen substantially requiring us to make a move to the City of Rancho Cucamonga. Tenant Occupancy: MAT Recyclers August 23, 2023 DRC2023-00225 MAT Recyclers Planning Department: P1. lndoor: The Mattress Recycling Council will arrange for the transport of mattresses to be recycled to our facility daily (Mon. - Fri.). The mattresses will be offloaded and stored in the designated area within the warehouse. The "cutter" staff will separate the materials and additronal employees will designate the following materials. lndoorr Foam and Quilt commodities to be bailed (once ready for shipping) it will be loaded into a 53- foot trailer daily and picked up by the designated customer. T Outdoor; The wood materials will be loaded into a 4o-yard container and our roll off driver will take to BeneficialAg in chino to be recycled. The metal commodity will be cubed and loaded into a 4o-yard container and our rolloff river will take to SA Recycling in Pomona on a daily basis. Any materialthat is lelt over will also be loaded into a 40 yard container and taken to West Valley in tontana. The warehouse will be used for: 1) Storage of mattresses and 2)The dis-assembly of mattresses, bailing of foam/quilt, and metal materials. Office space: Offices will be limited to Operations Managet Accountant, and hybrid remote President, The conference room to be used when the representatives from the Mattress Recycling Council perform their visits, as well as other management visitors. The business hours for consumer collection times will be from 7:30 am to 3:30 pm, Monday to Friday. Consumers are limited to 5 mattresses per day and the drop off locafion will be inside the yard gates, not visible to the pu blic, P2. See attached floor plan which includes the location of: "Cutter" stations, bailing machines, break room and storaBe space. Fire Prevention: New Construction Unit: A. Mattresses will be stored only in designated areas (10 units in height - not to exceed 8 ft.)for storage purposes prior to distribution to the "cutters". Bailed Foam/euilt will also be stored in designated area after bailing. Metal will be stored in the outdoor containers. B. Mattress materials consist of: toam, Quilt toppers, wood, and metal. C. Mattresses will be stored at a limit of 10 units, not to exceed 8ft, D. Dismantled mattresses will be stored in designated areas after the materials have been bailed. i. The daily mattress count that is received can be from 800 - 1200, these will be distributed to the "cutters" for the next day of produchon. All other materials will consist of the 2 prior days of production. will be kept on site. RESOLUTION NO. 23-25 A RESOLUTION OF THE PLANNING COMMISSION OF THE CITY OF RANCHO CUCAMONGA, CALIFORNIA, APPROVING CONDITIONAL USE PERMIT DRC2023-00226, A REQUEST TO ESTABLISH A MATTRESS RECYCLING AND PROCESSING FACILITY WITHIN AN EXISTING 58,543 SQUARE FOOT INDUSTRIAL BUILDING WITHIN THE NEO-INDUSTRIAL (NI) ZONE, LOCATED EAST OF HERMOSA AVENUE AND NORTH OF 4TH STREET AT 9669 HERMOSA AVENUE; AND MAKING FINDINGS IN SUPPORT THEREOF - APN: 0210-371-09. A.Recitals. 1.The Applicant, Cal Micro Recycling, LLC, filed an application for Conditional Use Permit DRC2023-00226, as described in the title of this Resolution. Hereinafter in this Resolution, the subject Conditional Use Permit request is referred to as "the application." 2.On the 25th day of October 2023, the Planning Commission of the City of Rancho Cucamonga conducted a duly noticed public hearing on said application and concluded said hearing on that date. 3.All legal prerequisites prior to the adoption of this Resolution have occurred. B.Resolution. NOW, THEREFORE, it is hereby found, determined, and resolved by the Planning Commission of the City of Rancho Cucamonga as follows: 1.This Commission hereby specifically finds that all of the facts set forth in the Recitals, Part A, of this Resolution are true and correct. 2.Based upon the substantial evidence presented to this Commission during the above-referenced public hearing on October 25, 2023, including written and oral staff reports, together with public testimony, this Commission hereby specifically finds as follows: a. The project site consists of approximately 3.96 acres of developed land and is located east of Hermosa Avenue between and north of 4th Street; and b. The existing Land Use, General Plan and Zoning designations for the project site and adjacent properties are as follows: Land Use General Plan Zoning Site Industrial Neo Industrial Employment District Neo Industrial (NI) North Industrial Industrial Employment District Industrial Employment (IE) South Vacant Neo Industrial Employment District Neo Industrial (NI) East Flood Channel General Open Space Flood Control/Utility Corridor Exhibit B PLANNING COMMISSION RESOLUTION NO. 23-25 DRC2023-00226 CAL MICRO RECYCLING, LLC OCTOBER 25, 2023 Page 2 3. Based upon the substantial evidence presented to this Commission during the above- referenced public hearing and upon the specific findings of facts set forth in paragraphs 1 and 2 above, this Commission hereby finds and concludes as follows: a. The proposed use is consistent with the general plan designation, Neo-Industrial Employment (NI) District, which encourages low industrial uses with minimal impact and to support the growth of creative and new businesses. The site is developed with an existing industrial building, parking, and landscaping. A recycling and processing facility will have minimal impact on adjacent uses and properties and authorizing the use will support the growth of a new business. The operations of the recycling facility will take place indoors and the site access will be controlled by a security gate and further provides efficient on-site circulation and parking management. The proposed used is consistent with the general plan. b. The proposed use is consistent with the purposes of the Development Code and purposes of the applicable zone as well as any applicable specific plans or city regulations and standards. A recycling and processing facility is allowed in the Neo-Industrial (NI) Zone upon the approval of a Conditional Use Permit. The use is consistent with the zoning designation and development code in that the use does not propose any expansions or modifications which will not result in any new development and remains consistent with its current development pattern. The Development Code does not have specific regulations or standards to apply to the operations of a recycling and processing facility however, included conditions of approval mitigate any potential impacts by prohibiting outdoor storage and requiring access to the facility for efficient drop-off operations. The site is not subject to any specific plans. c. The site is suitable for the type, density, and intensity of the proposed use. The site is improved with an existing industrial building including access and circulation, parking, structures, utilities, and landscaping. No changes are proposed to the site except for associated tenant improvements and signage which may be proposed under a separate permit. The proposed use is similar in intensity to existing uses in the immediate surrounding area. No additional physical constraints have been added that may impede the operation of the existing surrounding land use nor the proposed land use. Therefore, the project site is well-suited for the proposed use. d. The design, location, size and operating characteristics of the proposed use would be compatible with the existing and other permitted uses in the vicinity including transportation and service facilities. The recycling and processing facility will operate primarily within an existing building and will not operate beyond the project parcel nor onto the property of adjacent similar uses. The intensity of the use is not expected to exceed the intensity of adjacent similar uses. e. Granting the permit would not be detrimental to the public interest, health, safety, convenience, or welfare, or materially injurious to persons, property, or improvements in the vicinity in which the project is located. The scale and operation of the use is similar to adjacent uses and will not negatively impact the normal operations of any of these surrounding uses. The proposed use has been conditioned to meet performance criteria, safety standards, maintenance and Facilities (FC/UC) West Industrial Neo Industrial Employment District Neo Industrial (NI) PLANNING COMMISSION RESOLUTION NO. 23-25 DRC2023-00226 CAL MICRO RECYCLING, LLC OCTOBER 25, 2023 Page 3 standards and all other Municipal Code standards to mitigate any potential impact related to the recycling and processing facility. f. The proposed use will not pose an undue burden on city services, including police, fire, streets, and other public utilities, such that the city is unable to maintain its current level of service due to the use. The use does not pose any undue burdens in that it will occupy an existing tenant space which will not require additional service from streets and utilities. The use does not authorize any operations which may result in additional service requests from Fire or Police that are not normally associated with similar adjacent existing uses. 4. The Planning and Economic Development Department staff has determined that the project is categorically exempt from the requirements of the California Environmental Quality Act (CEQA). The project qualifies as a Class 1 exemption under State CEQA Guidelines Section 15301 - Existing Facilities Projects which includes leasing of existing private structures and facilities. The Conditional Use Permit will authorize the use of a recycling and processing facility within an existing structure. The General Plan Land Use and Zoning designation for the project site are Neo-Industrial Employment District and Neo-Industrial zone, respectively, which permits the operation of a recycling and processing facility of the proposed size and configuration. The project complies with the City’s development standards and design guidelines, including setbacks, height, lot coverage, and design requirements. The project site is located within the City limits and is surrounded by existing industrial development and City infrastructure. The Planning Commission has reviewed the Planning and Economic Development Department’s determination of exemption, and based on its own independent judgement, concurs in the staff determination of exemption. 5. Based upon the findings and conclusions set forth in paragraphs 1, 2, 3, and 4 above, this Commission hereby approves the application subject to each and every condition set forth below and in the attached standard conditions incorporated herein by this reference. 6. The Secretary to this Commission shall certify to the adoption of this Resolution. APPROVED AND ADOPTED THIS 25TH DAY OF OCTOBER 2023. PLANNING COMMISSION OF THE CITY OF RANCHO CUCAMONGA BY: Bryan Dopp, Chair ATTEST: Matt Marquez, Secretary I, Matt Marquez, Secretary of the Planning Commission of the City of Rancho Cucamonga, do PLANNING COMMISSION RESOLUTION NO. 23-25 DRC2023-00226 CAL MICRO RECYCLING, LLC OCTOBER 25, 2023 Page 4 hereby certify that the foregoing Resolution was duly and regularly introduced, passed, and adopted by the Planning Commission of the City of Rancho Cucamonga, at a regular meeting of the Planning Commission held on the 25th day of October 2023, by the following vote-to-wit: AYES: COMMISSIONERS: NOES: COMMISSIONERS: ABSENT: COMMISSIONERS: ABSTAIN: COMMISSIONERS: Conditions of Approval Community Development Department Project #: DRC2023-00226 Project Name: Mat Recyclers Location: 9669 HERMOSA AVE - 021037109-0000 Project Type: Conditional Use Permit ALL OF THE FOLLOWING CONDITIONS APPLY TO YOUR PROJECT: Planning Department Please be advised of the following Special Conditions The Conditional Use Permit authorizes a mattress recycling and processing facility within an existing 58,543 square foot industrial building within the Neo-Industrial (NI) Zone, located east of Hermosa Avenue and north of 4th Street at 9669 Hermosa Avenue; APN: 0210-371-09. 1. The Conditional Use Permit does not authorize outdoor storage of mattresses.2. The business operator shall maintain that gate access be made available during all hours of operation to accommodate for on-site truck access and parking. 3. Standard Conditions of Approval www.CityofRC.us Printed: 10/17/2023 Exhibit C Project #: DRC2023-00226 Project Name: Mat Recyclers Location: 9669 HERMOSA AVE - 021037109-0000 Project Type: Conditional Use Permit ALL OF THE FOLLOWING CONDITIONS APPLY TO YOUR PROJECT: Planning Department Standard Conditions of Approval The applicant shall indemnify, protect, defend, and hold harmless, the City, and/or any of its officials , officers, employees, agents, departments, agencies, those City agents serving as independent contractors in the role of City officials and instrumentalities thereof (collectively “Indemnitees”), from any and all claims, demands, lawsuits, writs of mandamus, and other actions and proceedings (whether legal, equitable, declaratory, administrative or adjudicatory in nature ), and alternative dispute resolutions procedures (including, but not limited to, arbitrations, mediations, and other such procedures ) (collectively “Actions”), brought against the City, and/or any of its officials, officers, employees, agents, departments, agencies, and instrumentalities thereof, that challenge, attack, or seek to modify, set aside, void, or annul, the action of, or any permit or approval issued by, the City and /or any of its officials, officers, employees, agents, departments, agencies, and instrumentalities thereof (including actions approved by the voters of the City ), for or concerning the project, whether such actions are brought under the California Environmental Quality Act (CEQA), State Planning and Zoning Law, the Subdivisions Map Act, Code of Civil Procedure Section 1085 or 1094.5, or any other state, federal, or local statute, law, ordinance, rule, regulation, or any decision of a competent jurisdiction. This indemnification provision expressly includes losses, judgments, costs, and expenses (including, without limitation, attorneys’ fees or court costs) in any manner arising out of or incident to this approval, the Planning Director’s actions, the Planning Commission’s actions, and/or the City Council’s actions , related entitlements, or the City’s environmental review thereof. The Applicant shall pay and satisfy any judgment, award or decree that may be rendered against City or the other Indemnitees in any such suit , action, or other legal proceeding. It is expressly agreed that the City shall have the right to approve , which approval will not be unreasonably withheld, the legal counsel providing the City’s defense, and that the applicant shall reimburse City for any costs and expenses directly and necessarily incurred by the City in the course of the defense. City shall promptly notify the applicant of any Action brought and City shall cooperate with applicant in the defense of the Action. In the event such a legal action is filed challenging the City’s determinations herein or the issuance of the approval, the City shall estimate its expenses for the litigation. The Applicant shall deposit said amount with the City or, at the discretion of the City, enter into an agreement with the City to pay such expenses as they become due. 4. Copies of the signed Planning Commission Resolution of Approval or Approval Letter, Conditions of Approval, and all environmental mitigations shall be included on the plans (full size). The sheet (s) are for information only to all parties involved in the construction /grading activities and are not required to be wet sealed/stamped by a licensed Engineer/Architect. 5. The applicant shall be required to pay California Department of Fish and Wildlife Notice of Exemption fee in the amount of $50.00. All checks are to be made payable to the Clerk of the Board Supervisors and submitted to the Planning Commission Secretary prior to public hearing or within 5 days of the date of project approval. 6. Any approval shall expire if Building Permits are not issued or approved use has not commenced within 2 years from the date of approval or a time extension has been granted. 7. www.CityofRC.us Page 2 of 4Printed: 10/17/2023 Project #: DRC2023-00226 Project Name: Mat Recyclers Location: 9669 HERMOSA AVE - 021037109-0000 Project Type: Conditional Use Permit ALL OF THE FOLLOWING CONDITIONS APPLY TO YOUR PROJECT: Planning Department Standard Conditions of Approval Any modification or intensification of the approved use, including revisions in the operations of the business including changes to the operating days /hours; change in the location on -site or within the building of the use /activity that is approved by this Conditional Use Permit; improvements including new building construction; and/or other modifications /intensification beyond what is specifically approved by this Conditional Use Permit, shall require the review and approval by the Planning Director prior to submittal of documents for plan check /occupancy, construction, commencement of the activity, and/or issuance of a business license. The Planning Director may determine that modifications or intensifications of use require the submittal of an application to modify this Conditional Use Permit for review by the City. 8. Approval of this request shall not waive compliance with all sections of the Development Code, all other applicable City Ordinances, and applicable Community, Specific Plans and /or Master Plans in effect at the time of Building Permit issuance. 9. The site shall be developed and maintained in accordance with the approved plans which include Site Plans, architectural elevations, exterior materials and colors, landscaping, sign program, and grading on file in the Planning Department, the conditions contained herein, and the Development Code. 10. Occupancy of the facilities shall not commence until such time as all California Building Code and State Fire Marshal regulations have been complied with. Prior to occupancy, plans shall be submitted to the Rancho Cucamonga Fire Protection District and the Building and Safety Services Department to show compliance. The buildings shall be inspected for compliance and final acceptance granted prior to occupancy. 11. Prior to any use of the project site or business activity being commenced thereon, all Conditions of Approval shall be completed to the satisfaction of the Planning Director. 12. Fire Prevention / New Construction Unit Standard Conditions of Approval Locking and latching hardware for access doors is required to be operable from the exterior of the building and is required to be single action latch/lock release on the interior of the building. 1. Access doors are required to be identified in accordance with Fire District Standard 5-5. The Standard has been uploaded to the Documents section. 2. Required alarm systems and supervision systems are required to be in accordance with Fire District Standard 9-5. The Standard has been uploaded to the Documents section. 3. Fire apparatus access (fire lane) design, construction, and identification are required to be in accordance with Fire District Standard 5-1. The Standard has been uploaded to the Documents section. 4. Fire extinguishers are required in accordance with Section 906 of the California Fire Code. Consult with the Fire Inspector for the correct type, size, and exact installation locations. 5. www.CityofRC.us Page 3 of 4Printed: 10/17/2023 Project #: DRC2023-00226 Project Name: Mat Recyclers Location: 9669 HERMOSA AVE - 021037109-0000 Project Type: Conditional Use Permit ALL OF THE FOLLOWING CONDITIONS APPLY TO YOUR PROJECT: Fire Prevention / New Construction Unit Standard Conditions of Approval Storage of certain combustible commodities and /or business supplies in excess of threshold amounts requires a permit from the Fire District. The storage of combustible materials in excess of 2,500 cubic feet requires an operational permit to be issued by the Fire District. This permit will be issued after occupancy of the building. 6. High-piled combustible storage is required to be in accordance with Chapter 32 of the Fire Code and Fire District Standard 32-1. Please read and understand this Standard in its entirety to avoid delays in scheduling inspections and obtaining approvals. The Standard has been uploaded to the Documents section. It is mutually agreed that the business will not store combustible materials in a high -piled arrangement. If business operations change and high -piled combustible storage is needed, a high -piled combustible storage analysis is required to be submitted and approved prior to storing materials above six feet in height. 7. A Knox Box key box is required in accordance with Fire District Standard 5-9. Additional boxes may be required depending on the size of the building, the location of fire protection and life safety system controls, and the operational needs of the Fire District. The Standard has been uploaded to the Documents section. If an installed Knox Box is available to this project or business, keys for the building/suite/unit are required to be provided to the Fire Inspector at the final inspection. 8. One or more of the operations in use or proposed for this building /business requires a Fire Code Operating Permit to be issued in accordance with the Fire Code and Fire District Standard 1-1. The storage of combustible materials in excess of 2,500 cubic feet requires an operational permit to be issued by the Fire District. This permit will be issued after occupancy of the building. 9. Roof access is required to be in accordance with Fire District Standard 5-6. The Standard has been uploaded to the Documents section. 10. Street address and unit /suite signage for commercial and industrial buildings are required to be in accordance with Fire District Standard 5-8. The Standard has been uploaded to the Documents section. 11. Identification of fire protection systems and components, fire alarm systems and components, and equipment and devices associated with fire and life safety systems is required to be in accordance with Fire District Standards 5-5 and 5-10. The Standards have been uploaded to the Documents section. 12. The most current versions of the Fire District's Standards can be found at: https://www.dropbox.com/sh/86zjfacfxqh8oeo/AABYEQ81w5vL7WZ7e1zBiu25a?dl=0 13. www.CityofRC.us Page 4 of 4Printed: 10/17/2023