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HomeMy Public PortalAbout20130410 - Agenda Packet - Board of Directors (BOD) - 13-09 Meeting 13-09 SPECIAL AND REGULAR MEETING BOARD OF DIRECTORS MIDPENINSULA REGIONAL OPEN SPACE DISTRICT Administrative Office 330 Distel Circle, Los Altos,CA 94022 Wednesday,April 10,2013 SPECIAL MEETING BEGINS AT 5:30 P.m.* REGULAR MEETING BEGINS AT 7:00 P.m.* AGENDA 5:30 SPECIAL MEETING OF THE BOARD OF DIRECTORS OF THE MIDPENINSULA REGIONAL OPEN SPACE DISTRICT— CLOSED SESSION ROLL CALL I. CONFERENCE WITH LEGAL COUNSEL—Government Code section 54956.9(b) Significant exposure to litigation—One matter: Personnel matter 2. CONFERENCE WITH LEGAL COUNSEL—Government Code section 54956.9(b) Significant exposure to litigation—One matter: Regarding public access on Mount Umunhum. 7:00 REGULAR MEETING OF THE BOARD OF DIRECTORS OF THE MIDPENINSULA REGIONAL OPEN SPACE DISTRICT— OPEN SESSION REPORT ON RETURN FROM CLOSED SESSION(IF NECESSARY)(The Board shall publicly state any reportable action taken in Closed Session pursuant to Government Code Section 54957.1) ORAL COMMUNICATIONS—PUBLIC ADOPTION OF AGENDA 7:05 CONSENT CALENDAR 1. Approve Minutes of the Special and Regular Board Meetings—March 27,2013 2. Approve Revised Claims Report 3. Written Communications—W. Dallenbach 7:10 BOARD BUSINESS 4. Field Enforcement Activity Report for Calendar Year 2012 and Ten-Year Field Activity Summary—G. Baillie 5. Authorization to Purchase Capital Equipment for the Operations Department at a Total Cost Not to Exceed $635 000—D.Topley INFORMATIONAL REPORTS-Reports on compensable meetings attended. Brief reports or announcements concerning activities of District Directors and staff,opportunity to refer public or Board questions to staff for factual information;request staff to report back to the Board on a matter at a future meeting;or direct staff to place a matter on a future agenda. A. Committee Reports B. Staff Reports C. Director Reports ADJOURNMENT *Times are estimated and items may appear earlier or later than listed.Agenda is subject to change of order. To ADDRESS THE BOARD: The President will invite public comment on agenda items at the time each item is considered by the Board of Directors. You may address the Board concerning other matters during Oral Communications. Each speaker will ordinarily be limited to three minutes.Alternately,you may comment to the Board by a written communication,which the Board appreciates. Consent Calendar:All items on the Consent Calendar may be approved without discussion by one motion.Board members,the General Manager, and members qfthe public may request that an item be removed from the Consent Calendar during consideration of the Consent Calendar. In compliance with the Americans with Disabilities Act,if you need assistance to participate in this meeting,please contact the District Clerk at(650)691-1200. Notification 48 hours prior to the meeting will enable the District to make reasonable arrangements to ensure accessibility to this meeting. Written materials relating to an item on this Agenda that are considered to be a public record and are distributed to Board members less than 72 hours prior to the meeting,will be available for public inspection at the District's Administrative Office located at 330 Distel Circle,Los Altos,California 94022. I 191m]10 mo�� 1,Maria Soria,Deputy District Clerk for the Midpeninsula Regional Open Space District(MROSD),declare that the foregoing agenda for the Regular Meeting of the MROSD Board of Directors was posted and available for review on April 5,2013,at the Administrative Offices of MROSD,330 Distel Circle,Los Altos California, 94021 The agenda is also available on the District's web site at httD://www.oi)ensMee.or2. P-1 Signed this 5tb day of April,at Los Altos,California. el.d%j-- Deputy District Clerk April 5,2013 Claims No. 13-07 Meeting 13-09 Date 4/10/13 Revised Midpeninsula Regional Open Space District # Amount Name Description 19814 $12,979.20 Public Dialogue Consortium Consultant Services For Vision Plan Public Participation 19815 $12,899.99 Design Concepts Graphic Design Services-Strategic Plan Hand Out/Flyers& Posters For Room To Breathe Book/Brochures/Business Cards /Spring Newsletter 19816 $12,500.00 New World Systems Integrated Accounting And Financial System Implementation Services ' 19817 *11.798.50 MG Constructors uEngineers Bridge Assessments/w Various Preserves / 18818 $8.690�01 ESR| *ncView G|S Software Upgrade 19819 �500.00 xland Survey Survey&Mapping Services To Identify Property Line At Chestnut Grove 1e820 $8.127.07 Shute,Mihaly&Weinbergarup Assistant General Counsel Consultant Services � 19821 $7.600.00 eJLpainUng Painting Services'Rental Residence 19822 $6.*5500 Winegar Air Sciences Air Quality Monitoring'RSA 19823 $6.388.10 8a|anoaHydno|pg|co engmoexngGemions-Pee,Review[nECDM Staging Area& Connector Trail 19824 $6.380,85 John Nortxmo,e Roberts&Associates Design Services-Mt. Umvnoum Staging Area 19825 $5.808.73 ^1 San Mateo County Planning&Building Permit Fees For Pond DRO5 Project poLoHonda Cmmx Department 19826 $a.r^000 ^c San Mateo County Planning&Building Permit Fees For Bear Gulch Phase 2Trail Department 19027 $5.000,00 Mu'kHymema Archaeology Survey&Report For Ponds*tLo Honda Creek 19828 $*.800.00 Core Logic Annual Renewal'Assessor's Parcel Maps&Data For San � Mateo,Santa Clara&Santa Cruz Counties 19829 $4.680.31 ^3 Liberty Liquidators Deposit-Cubicle Work Stations For aO2 � � 19830 $4.505.00 Mark Thomas&Company Survey Services For ECDM Staging Area 19831 $4.492.80 wprtxgate Environmental Management Soil Sampling*x Mt.Umunxum 18833 $4.473ae xnonuntamps Accounting Temps 19833 $4.058.22 Simms Plumbing&Water Equipment Rental Residences'Re-Pipe Waterline/Drain&Clean Two Water Storage Tanks&Install UV System/Copper Lines TnHot Water Heater vxrmo Ranch/Installation{xUV System puTpto Ranch 19834 *3.318.40 The Sign Shop Various Signs For Preserves/Vehicle Decals 19035 $3.38558 Office Depot Office Supplies/File Cabinet/Document Holder/Binders/Laser Pen/Planners/Desktop Organizers/Laminating Pouches / Laser Printer/Break Room Supplies/Batteries/Wireless Mouse � /Memory Card/Paper Trimmer/Calculators/Camera SDCards � 19836 $3.212.97 Hertz Equipment Rental Equipment Rental-Excavator For Eucalyptus Trees Removed/w � Pv|QeaRidQe 18837 $3.102.12 ZvmToo|o GFOShopSvppneo-xoneRoe|o 19838 $3,000.00 The Gcxmidt-Prescott Group Appraisal DfLnbnn,Property For Santa Clara County Parks Funding Agreement � 19839 $2.e97,50 Floors TvGo Rental Residence'Carpet Replacement � 19810 $2.990.00 Harris Construction Rental Residence-Bathroom Remodel 19841 $2.509.84 Sue,icy,|e Hozardovomoonno|Diwposa|-FrO � � 19842 *2.32500 Flooring Distributors Flooring Replacement-Rental Residence 1e843 $2.282.00 Lieuem Cassidy Whitmore Legal Services-General Legal Services&Labor Relations � 1e844 $2,154.00 Macro Corporation Project Management Services For District's New Radio System � 1984e $2.090,00 The Creative Group Temporary Media Communication Specialist 1e848 *2.0*8.35 Catalyst Environmental Hazardous Material Removal puLa Honda Creek 19847 $1.808.00 John Nnrthmnm Roberts&Aoapoiuteo Permitting&Engineering Services For Mindego Gateway Staging � Area 19848 $1.795.85 CMKAmummi"n Vehicle Maintenance&Repairs � 19849 $1.829.38 Acte,,o Native Plants For Reconstructed Ponds AtLu Honda Creek 18850 $1.824�65 RDD Equipment Company Tractor Repair Page`m4 � � � Claims No. 13'07 Meeting 13'08 Date 4/1013 Revised Midpeninsula Regional Open Space District* # Amount Name Description � 19851 $1.500.00 Pat O'Brien Consulting Services For Capital Finance Project � 19852 $1.419.00 GontoClanoCvunty-Depommont{f Annual Environmental Health Permit Fee Environmental Health 19853 *1.233.25 California Department(D Fish& Permit Fees For Pond DRV5/NLo Honda Creek | vvim|Ue � 19854 $1.227.10 Priority 1 Public Safety Equipment Three Spotlights For District Vehicles � 19855 $1.200,00 # Woodside Pnrto|oPatrol Patrol Services'Hawthorn Property � 19856 $1.200.00 Pxytonnxe^aRem,amx Sudden Oak Death Research&Management 19857 $1.300�00 Rural Pig Management Annual Retainer'Pig Control Services � 19858 $1.13500 Aaron's Septic Tank Service Pumping Services-Rental Residence/RSA/DHF � 19859 $1.066.00 City[n Los Altos Annual Sewer Charges 19880 $985.78 Redwood General Tire Company Tires&Tire|notonaunn 19881 $94*.00 '4 Regional Water Quality Control Board Water Quality Control Permit Fee For Pond DRoo/wLaHonda Creek � 19862 $93*.40 AmehGmo Propane'Rental Residences ! ` 19853 $81&85 The Workingman's Emporium Uniform Expenses 19864 $817,61 DutnuMotu,io|x Rock For Road Repair AxRSA 19865 $808.77 Hedgerow Farms Native Plant Seeds For Pond Restoration/wLm Honda Creek � 19866 $802.32 ree|ano| Tools For rpO 19867 *798.e3 ADT Security Services Alarm Service'GFO 1ee68 $693.02 Summit Uniforms Uniform Expenses � 19869 $840.77 Unne Leather Work Gloves � 19870 *627.31 Interstate Traffic Control Products TmffinOahotyConea-SFO � 188r� ��8�9g rx Ferguson Legislative� | | � * eng^s»» np"nConsultant � 19872 *5O5�81 Mission vnnwypv�rmnkSales Muin�nancwTmnkRepair&Strobe Ugxt | � 19873 $500.00 Greg'u Trucking Service Trucking Services'Rock For Road Repair AxRSA 1987* $42T65 Greet Printing&Cpniws Printing Semioeo-Spocen&Species Field Trip Passports � 1987* *38855 R.V.Cloud Company Plumbing Repair Supplies For 8FO&FrO 1e876 $000.*o Mvrt,um neimuumament-uniownn Expenses 19877 *370.24 Gunoiue. Eoan Reimbursement-Mileage&Volunteer Supplies � 19878 $368.36 # Sherry LNiswonde,&Associates Initial Consultation&Property Inspection-Hawthorn 19879 $366�38 Gurden|eod Power Equipment Field Supplies/Helmets/Hygiene Kit � 1e880 $330�00 U.S.nealthwvme Medical Group Employee Medical oeminms � 19881 $318.89 Jackson-Hirsh LaminaVnQ8upp|ios 19882 $283.41 Mills,Amanda nem"uumemem-UnmonnExpenoa � 19883 $280.65 Sunnyvale Ford Vehicle Maintenance&Repairs 1988* *26e,19 c.o.o.|.Gate&Fence SAo Gate Repair 19885 *255.65 Conunder Associates Landscape Landscape Architectural Services'Ravenswood Bay Trail Project Architecture 19885 $250,00 pm'mstpnem Chimney Repair&Sweep Service'Rental Residence 1e887 $2%00 PIERS Public Agency Coalition Annual Membership � 19888 $248.80 Shute,Mihaly&Weinberger LLP Legal Services For Proposed Ridge Vineyards Land Exchange 19889 $23*.75 G000tyK|oen gn|"entTonkOemicm-FFO 198e0 $225.00 BmanoGemacxnice|Engineering 8wmonhniou|Services'Review Design Plans For Pond DRV5At Lu Honda Creek � 19891 *225,00 Del Rey Building Maintenance Cleaning Sewivas-Dmnie|mNumnaCenoe, � 19892 %215�9* G&mServices Shop Towel Service'SR}&FFO � 19893 *18142 Claire Moore Reimbursement-Electricity For Air Quality Monitoring xuRSA 19894 $1x3�37 Williams, Mike Reimhv�emunt'Mileage � � 19885 $178.71 Hsieh, Benny Reimbursement'Office&8mokmomSupplies � 19896 *165.00 |OondSurvey Survey Maps For County Recording'Marshall Property � � Page 2 of 4 � --- Claims No. 13-07 Meeting 13-09 | Oab* 4/10/13 � Revised � Midpeninsula Regional Open Space District' � # Amount Name Description 19897 $162.66 Perez, Mike n*imbursement-UnnonnExpenes 19038 $100.00 Metro Mobile Communications Repair Portable Radio&Patrol Truck Radio Service � 19893 $148.00 # Matrix PemCpntm|Gemiueo-*evmxompmpeny � 19900 *131.08 ChvnQ.J*on noimbumemnnt-Mi|quUa ! 19e01 $13&60 Barron Park Supply Plumbing Repairs*xRSA 1e902 *123a9 West Coast Aggregates Rocks For Cordilleras Trail popmgooRidge � 1e903 $114.48 Neal, Holden noimbursemum-UnifbnnExpenseo 1990* *113.*9 Allied Waste Services Garbage Service-Rental Residences 1ee05 $11100 Alexander,Zachary Reimbursement-Permit Fee For Drinking Water Fountain/vThe | Lower Windy Hill Parking Lot | 19906 $109.00 Coastal Sierra Internet Servinw-Gpn � | 1e907 *10*V0 Santa Clara County-Office[nThe Fingerprinting Services � � Sheriff � 19808 *10*.2* Williams,Jennifer Reimbursement'Calendars For Event Planning 19908 *104.14 California Water Service Company Water Service-Windy Hill @ Rental Residence 19910 *8&93 Benxnoh. Lioe Reimbursement'Field Work Clothing � 19911 $78.00 Pacificro|nmmnogomnnt Services Pay Phone'Black Mountain 19912 $40.00 Hooper, Stan Reimbursement'Cell Phone 1e913 $39.11 Foster Brothers Keys For Replacement Ignition Switch For Electric Utility Vehicle 1991* $37.04 Madoo Welding Materials 19915 *3*76 # California Water Service Company Water Service'Hawthorn Property 19916 $10�90 Trout Bach,Rebecca Reimbursement'Uniform Expense � 19917 $12.34 United Parcel Service Parcel Shipping � 1e91e $10.41 City[f Palo Alto Utilities Utility Fees-Black Mountain 19919R $23.728.25 # TDNBeonc Electrical Installation Ax Hawthorn Property 19820R *21.*06.00 C*Emergency Management Agency Partial Reimbursement For Emergency Storm Work For Bridge Replacement After The 1998E|Nino Storm 18921p $19'746.00 Langley Hill Quarry Septic System Replacement'Rental Residence 1e922n o5.83453 Simms Plumbing uWater Rental Residence-Drinking Water Fountain For Lower Windy Hill Parking Lot 19823R $*.260.00 #5 AAA Junk Hauling Removal Of Debris From Hawthorn Property � 19e2*R $4.120.00 Fall Creek Engineering Design&Engineering Services For Pond DRV5*xLuHonda � Creek � 19925n *3.977.50 rimotnyC 8eot.CE8 Engineering Geological Services-Bear Gulch Trail Phase|| Project Drawings&Gootnohn|vu|Report � 19926n *3.000.00 PhytnsnhnneRemeurcx Sudden Oak Death Research&Management Services � 19927n $2,736.25 Normal Data Consulting Services'Permits Database Work � 19928R $2.528.88 Cvmco Office&Break Room Supplies/Heater/Food For Linden Tree � � Outreach Event/Portable Tables For Outreach Program / � � Extension Cord/Windshield Wipers/Cleaning Supplies For FFV � � 19929R *1.83e.38 Hsieh, Benny Reimbursement'Office Furniture&Appliances-*Oz/Office& � onaaxnonm Supplies'*O � 19930R $832.72 The Sign Shop Various Preserve Signs For Skyline Area&wVUmuohum � Construction Warning Decals � 19931 R $865.80 Beckman,Craig Roimuvmemnnt-Ame,ioanTmi|sGymvvsiumCvnferenoe � Expenses � � 18932n $583.15 Summit Uniforms Uniform Expenses � 19933R $67029 She|te,bexBvimers Cnnuv|VogGorvimaw-Post Control Recommendations � 19934n *478,95 JaVe|ov Equipment Service Toter Repairs 19935n $382.62 Hopp, Richard Reimbursement'Uniform Expense � 19930R $153.61 Pa»emon. Lon` Reimbursement'Uniform Expenses 19937R $107.99 Design Signs Reflective Letters&Numbers For Gates 19938R $78A3 Mallory Safety&Supply Field Supplies-Gloves � � Page nm^ � Claims No. 13-07 Meeting 13-09 Date 4/10/13 Revised Midpeninsula Regional Open Space District # Amount Name Description 19939 R $56.27 Downing, Brendan Reimbursement-Cell Phone 19940 R $49.50 Service Wear Apparel Uniform Expenses 19941 R $20.58 Kwik Key Lock&Safe Company Keys-AO 19942 R $20.00 Williams,Michael Reimbursement-Cell Phone 19943 R $18.66 United Parcel Service Parcel Shipping Total $316,528.34 *1 Urgent check issued 3/28/13 *2 Urgent check issued 3/27/13 *3 Urgent check issued 3/29/13 *4 Urgent check issued 4/3/13 # Hawthorn expenses #5 Hawthorn expense and urgent check issued 4/9/13 Page 4 of 4 w Claims No. 13-07 Meeting 13-09 Date 4/10/13 Midpeninsula Regional Open Space District # Amount Name Description 19614 $12,979.20 Public Dialogue Consortium Consultant Services For Vision Plan Public Participation 19815 $12,899,99 Design Concepts Graphic Design Services-Strategic Plan Hand Out/Flyers& Posters For Room To Breathe Book I Brochures/Business Cards /Spring Newsletter 19816 $12,500.00 New World Systems Integrated Accounting And Financial System Implementation Services 19817 $11,798.50 MG Constructors&Engineers Bridge Assessments At Various Preserves 19818 $8,690.01 ESRI ArcView GIS Software Upgrade 19819 $8,500.00 Ifiand Survey Survey&Mapping Services To Identify Property Line At Chestnut Grove 19820 $8,127.07 Shute,Mihaly&Weinberger LLP Assistant General Counsel Consultant Services 19821 $7,600.00 RJL Painting Painting Services-Rental Residence 19822 $6,455,00 Winegar Air Sciences Air Quality Monitoring-RSA 19823 $6,388.10 Balance Hydrologics Engineering Services-Peer Review Of ECDM Staging Area& Connector Trail 19624 $6,380.85 John Northmore Roberts&Associates Design Services-Mt.Umunhum Staging Area 19825 $5,809.73 "1 San Mateo County Planning&Building Permit Fees For Pond DR05 Project At La Honda Creek Department 19826 $5,743.00 "2 San Mateo County Planning&Building Permit Fees For Bear Guich Phase 2 Trail Department 19827 $5,000,00 Mark Hylkema Archaeology Survey&Report For Ponds At La Honda Creek 1982B $4,800.00 Core Logic Annual Renewal-Assessor's Parcel Maps&Data For San Mateo,Santa Clara&Santa Cruz Counties 19829 $4,680.31 "3 Liberty Liquidators Deposit-Cubicle Work Stations For A02 19830 $4,505.00 Mark Thomas&Company Survey Services For ECDM Staging Area 19831 $4,49240 Northgate Environmental Management Soil Sampling At Mt.Umunhum 19832 $4,473.68 Accountemps Accounting Temps. 19833 $4,058.22 Simms Plumbing&Water Equipment Rental Residences-Re-Pipe Waterline/Drain&Clean Two Water Storage Tanks&Install UV System/Copper Lines To Hot Water Heater At Toto Ranch/installation Of UV System At Toto Ranch 19834 $3,918.40 The Sign Shop Various Signs For Preserves/Vehicle Decals 19835 $3,385.58 Office Depot Office Supplies/File Cabinet/Document Holder!Binders/Laser Pen/Planners/Desktop Organizers/Laminating Pouches/ Laser Printer/Break Room Supplies/Batteries/Wireless Mouse /Memory Card/Paper Trimmer/Calculators/Camera SD Carets 19836 $3,212.97 Hertz Equipment Rental Equipment Rental-Excavator For Eucalyptus Trees Removed At Pulgas Ridge 19837 $3,102.12 Zoro Tools SFO Shop Supplies-Hose Reels 19838 $3,000.00 The Schmidt-Prescott Group Appraisal Of Lobner Property For Santa Clara County Parks Funding Agreement 19839 $2,997.50 Floors To Go Rental Residence-Carpet Replacement 19840 $2,990.00 Harris Construction Rental Residence-Bathroom Remodel 19841 $2,509.84 Stericycle Hazardous Material Disposal-FFO 19842 $2,325.00 Flooring Distributors Flooring Replacement-Rental Residence 19843 $2,282.00 Liebert Cassidy Whitmore Legal Services-General Legal Services&Labor Relations 19844 $2,154.00 Macro Corporation Project Management Services For District's New Radio System 19845 $2,090.00 The Creative Group Temporary Media Communication Specialist 1.9846 $2,049.35 Catalyst Environmental Hazardous Material Removal A-,p_Hgnd Creek 19847 $1,809.00 John Northmore Roberts&Associates Permitting&Engineering Services For Mindago Gateway Staging Area 19848 $1,795,85 CMK Automotive Vehicle Maintenance&Repairs 19849 $1,629.38 Acterra Native Plants For Reconstructed Ponds At La Honda Creek 19850 $1,624.65 ROO Equipment Company Tractor Repair Page t of J Claims No, 13-07 Meeting 13-09 Date 4/10/13 Midpeninsula Regional Open Space District # Amount Name Description 19851 $1,50000 Pat O'Brien Consulting Services For Capital Finance Project 19852 S1,419.00 Santa Clara County-Department Of Annual Environmental Health Permit Fee Environmental Health 19853 $1,233.25 California Department Of Fish& Permit Fees For Pond DR05 At La Honda Creek Wildlife 19854 $1,227,10 Priority I Public Safety Equipment Three Spotlights For District Vehicles 19855 $1,200.00 # Woodside Portols Patrol Patrol Services-Hawthorn Property 19856 $1,200.00 Phytosphere Research Sudden Oak Death Research&Management 19857 $1,200.00 Rural Pig Management Annual Retainer-Pig Control Services 19858 $1,195.00 Aaron's Septic Tank Service Pumping Services-Rental Residence!RSA!DHF 19859 $1,066.00 City Of Los Altos Annual Sewer Charges 19860 $968.76 Redwood General 17re Company Tires&Tire installation 19861 $944.00 *4 Regional Water Quality Control Board Water Quality Control Permit Fee For Pond DR05 At La Honda Creek 19862 $934.40 AmeriGas Propane-Rental Residences 19863 $818.66 The Workingman's Emporium Uniform Expenses 19864 $817.61 Dutra Materials Rock For Road Repair At RSA 19865 $808.77 Hedgerow Farms Native Plant Seeds For Pond Restoration At Le Honda Creek 19866 $802.32 Fastanal Tools For FFO 19867 $796.93 ADT Security Services Alarm Service-SFO 19868 $693.02 Summit Uniforms Uniform Expenses 19869 $640.77 Uline Leather Work Gloves 19870 $627.31 Interstate Traffic Control Products Traffic Safety Cones-SFO 19871 $585.99 The Ferguson Group Legislative Consultant 19872 $565.81 Mission Valley Ford Truck Sales Maintenance Truck Repair&Strobe Light 19873 $500.00 Greg's Trucking Service Trucking Services-Rock For Road Repair At RSA 19874 $427.65 Great Printing&Copies Printing Services-Spaces&Species Field Trip Passports 19875 $388,65 R.V.Cloud Company Plumbing Repair Supplies For SFO&FFO 19876 $382.45 Mort,Jim Reimbursement-Uniform Expenses 19877 $370.24 Gartside, Ellen Reimbursement-Mileage&Volunteer Supplies 19873 $368.36 # Sherry L Nlswander&Associates Initial Consultation&Property Inspection-Hawthorn 19879 $366.39 Gardenlard Power Equipment Field Supplies/Helmets I Hygiene Kit 19880 $330.00 U.S. Healthworks Medical Group Employee Medical Services 19881 $316,89 Jackson-Hirsh Laminating Supplies 19882 $289.41 Mills,Amanda Reimbursement-Uniform Expense 19883 $280.65 Sunnyvale Ford Vehicle Maintenance&Repairs 19884 $269.19 C.C.O.I.Gets&Fence SAO Gate Repair 19885 $255,55 Callender Associates Landscape Landscape Architectural Services-Ravenswood Bay Trail Project Architecture 19886 $250.00 Pro-Installers Chimney Repair&Sweep Service-Rental Residence 19887 $250.00 PERS Public Agency Coalition Annual Membership 19888 $248,80 Shute.Mihaly&Weinberger LLP Legal Services For Proposed Ridge Vineyards Land Exchange 19889 $234.75 Safety Kleen Solvent Tank Service-FFO 19890 $225.00 Butano Geotechnical Engineering Geotechnical Services-Review Design Plans For Pond DR05 At La Honda Creek 19891 $225.00 Del Rey Building Maintenance Cleaning Services-Daniels Nature Center 19893 $183.42 Claire Moore Reimbursement-Electricity For Air Quality Monitoring At RSA 19894 $183.37 Williams,Mike Reimbursement-Mileage 19896 $178.71 Hsieh,Benny Reimbursement-Office&Breakroorn Supplies 19896 $165,00 Ifland Survey Survey Maps For County Recording-Marshall Property Page 2 of 3 Claims No. 13-07 Meeting 13-09 Date 4/10/13 Midpeninsula Regional Open Space District # Amount Name Description 19897 $162.66 Perez,Mike Reimbursement-Uniform Expenses 19898 $1 e0,00 Metro Mobile Communications Repair Portable Radio&Patrol Truck Radio Service 19899 $149.00 # Matrix Pest Control Services-Hawthorn Property 19900 $131.08 Chung,Jean Reimbursement-Mileage 19901 $128.60 Barron Park Supply Plumbing Repairs At RSA 19902 $123.69 West Coast Aggregates Rocks For Cordilleras Trail At Pulgas Ridge 19903 $114,48 Neal,Holden Reimbursement-Uniform Expenses 19904 $113.49 Allied Waste Services Garbage Service-Rental Residences 19905 $111.00 Alexander,Zachary Reimbursement-Permit Fee For Drinking Water Fountain At The Lower Windy Hill Parking Lot 19906 $109.00 Coastal Sierra Internet Service-SFO 19907 $105.00 Santa Clara County-Office Of The Fingerprinting Services Sheriff 19908 $104.24 Williams,Jennifer Reimbursement-Calendars For Event Planning 19909 $104.14 California Water Service Company Water Service-Windy Hill&Rental Residence 19910 $96.93 Bankosh,Lisa Reimbursement-Field Work Clothing 19911 $78.00 Pacific Telemanagement Services Pay Phone-Black Mountain 19912 $40.00 Hooper,Stan Reimbursement-Cell Phone 19913 $39.11 Foster Brothers Keys For Replacement Ignition Switch For Electric Utility Vehicle 19914 $3T04 Madco Welding Materials 19915 $34.76 # California Water Service Company Water Service-Hawthorn Property 19916 $18.90 Trout Bach,Rebecca Reimbursement-Uniform Expense 19917 $12.34 United Parcel Service Parcel Shipping 19918 $10.41 City Of Palo Alto Utilities Utility Fees-Black Mountain Total $218,885.18 *1 Urgent check issued 3128/13 *2 Urgent check issued 3/27/13 *3 Urgent check issued 3/29/1 3 *4 Urgent check Issued 413/13 # Hawthorn expenses Page 3 of 3 Ikk I Midpeninsula Regional • ' 1 Open Space District To: Board of Directors nE A rs From Stephen e bbo p Date: April 10 2013 Re: WrittenCommunications � Michelle Radcliffe From: Sent: Friday, March 08, 2013 8:26 AM To: BOARD; Clerk; Vicky Gou; General Information Subject: 03/08/2013 First Name: winter Last Name: dellenbach Email Address: Ward/Location: Palo Alto Comments: Dear MROSD Board Members: I write you to express my concern with the condition of the Lost Creek Trail at the Los Trancos Open Space Preserve, and area extremely well known to me due to my living in or adjacent to it for 23 years. PG&E Clear-Cutting rather than Pruning: Though it is PG&E that is to"maintain"the areas under its power lines to guard against fire and interference from trees, does not MROSD have a responsibility to at least try to influence PG&E as to how it handles open space lands on which PG&E holds an easement?Surely PG&E can't be allowed to clear-cut an area simply because it is faster and easier to do so rather than be selective?The piles of dead brush and trees make for more of a tinderbox than necessary, as only some of the trees cut need pruning or removing. Why cut everything down to soil level, leaving the area entirely barren of any living thing, while rendering the area ugly for hikers?Should you not discuss this with PG&E? Sudden Oak Death Management Negative Impact: MROSD is trying to do the right thing regarding sudden oak death - I have no doubt. And I have no easy answer for alternative practices. I see on the website that there are apparently 49 heritage Oaks somewhere on your lands that you want to protect from infection. But I worry about where we are going with the current attempt with disease management prevention. Along the Lost Creek Trail, many Bay trees of various sizes have been cut down and left to dry on canyon slopes and in the creek beds. Many will grow back, branching out from stumps, or new ones grow, and more cutting will presumably be done and ever more fire fuel created. As we know, well-meaning responses to nature's problems such as sudden oak death often have unintended consequences. Here dying trees and intentional cutting is producing a fuel load that can feed a wild fire that is increasingly possible given climate change. While fire is a natural process of nature, creating more fuel in this way is not, and will increase fire severity. Given that Bay trees are fast growing and tenacious, they will surely continue in areas where they have been cut. MROSD will presumably contend not only with SOD but substantially more fire danger, perhaps devastating. Is MROSD aware that these problems are being generated by its current practices? Hike this trail yourself and in an hour you will understand what the current practice is creating. It is not everywhere, but rather in a few areas. I am happy to lead a "tour". Given that the canyon I mention is downhill from a place on Page Mill Rd. where several houses sit, does the fuel present an increased danger to people?Your policy states: The District provides the land management expertise to provide for public safety and the protection of natural resources. This role extends also to vegetation management to reduce the severity of wild land fire, the resultant damage to resource values, and risks to public safety. i Are there better practices than can be adopted and mitigation of the current negative impacts mentioned? Can the material at least be moved further up a slope to protect creeks from clogging? Again, I know you work hard to acquire and manage our precious open space. I support you and respect you for doing so, which is why I wanted you to know of my concerns. Winter Dellenbach Palo Alto, CA Email Ali 2 DRAFT RESPONSE � PREPARED BY STAFF FOR | BOARD CONSIDERATION Ms. Winter DeUenbach � Palo Alto, [A Email: Subject: Response tm your 3/I#/13 email regarding tree work in Los Trancos Open Space Preserve Dear Ms. DeUenbach: � Thank you for taking the time to express your concerns regarding work that was performed in Los Trancos Open Space Preserve (OSP). VVe share your concern that tree clearing needs tobe done properly and that heritage oak trees should be protected with aesthetics and fire safety in mind. We understand that some of your concerns were alleviated after touring the preserve with Area Superintendent Brian Malone . The Midpeninsula Regional Open Space District (District) works very closely with Pacific Gas & � Electric (PG&E)to nnininni��the impact of on 0��ri�� preserves. |n � ` . � � particular, we had extensive discussions with PG&E regarding their proposed work within their / easement for the Monte Vista-Jefferson power line. This line isa regional electrical 23Dhv / � supply line that runs roughly from Cupertino to San Carlos and crosses through Rancho San � � Antonio, Monte Bello, Los Trancos, Coal Creek, Russian Ridge, and La Honda Open Space � Preserves. Federal regulations require that PG&E keep these lines clear of vegetation to � � prevent the interruption of electrical service and tmprevent fines. A loss in power to the line . could cause a catastrophic regional power outage in the western states. In aar|y2O11, PG&E presented a proposal to improve the clearance under the Monte Vista-Jefferson line. Easements and federal regulations allow PG&E the rights needed to perform this clearing, and they were proactive in seeking the District's approval prior to commencing work. After lengthy discussions, PG&E agreed to reduce the number of trees removed and implement several � conditions requested by the District. � The pertinent conditions that PG&E agreed tuwere: 1\ to chip material at locations that were accessible tovehicles; 2) lop and scatter material at locations not accessible to vehicles; 3) limit � the use of herbicides; 4) clear cut material from roads and trails; 5\ place public information signs during work; and 6) keep the District apprised of their progress. The lop and scatter � technique is the preferred method required by the California Department of Forestry and Fire � Protection during logging operations because it minimizes fire danger and speeds the decomposition process. In addition, PG&E checked sites in the field with District staff inorder � � to determine which tree removals met their needs while maximizing resource protection. � There were additional protections and restrictions in place to protect sensitive species and � habitats. � � � � |n the case of Los TranoaOSP,they followed the agreement. Unfortunately, two towers and low hanging power lines intersect two trails in the preserve. As you were able to see with your field trip with Superintendent Malone, although a clear cut technique was used directly under the towers and adjacent lines, as soon as the topography drops under the lines, PG&E was able to leave the forest intact. As is the case with a road which runs through wilderness, we have to accept some level of maintenance to keep these essential power lines safe. Sudden Oak Death (SOD) is a tree disease caused by the plant pathogen Phytophthora � nmnnururn. The disease kills some oak species and has had devastating effects on forests in California and Oregon. The District has been deeply involved in efforts to study and identify possible solutions to the scourge of SOD. One of these efforts is to protect heritage canyon live oak trees from SOD. This project removed infested or potentially infested California bay trees from within 15 feet of approximately 5O very large and scenic canyon live oak trees tPprotect the oaks from infestation and death by SOD in Los Trancos, Long Ridge, Saratoga Gap, Skyline Ridge, Monte Bello and Russian Ridge OSPs. Bay trees have been confirmed as one ofthe primary carriers ofthe SOD pathogen even though they are not killed byit. Protecting these oak trees will prevent erosion in the watersheds, protect wildlife habitat and prevent the buildup of wildfire fuels. Depending on their size, bay trees were removed either with weed wrenches, |wppersorchainsavvs. Removed bay trees and branches were chipped or bucked up into smaller lengths and left in scattered piles on the forest floor to match the surrounding forest undprstoryand provide habitat. Cut bay trees were not removed from the forest since � this could lead to additional spread ofthe SOD pathogen. At Los Trancos specifically, large and � small bays were removed around 25 large oak trees, mostly on the Franciscan Loop Trail but � also on the Fault Trail and one each at the beginning (southerly end) of the Page Mill Trail (you did point out this location during your tour) and at the intersection of Lost Creek and Franciscan Loop Trails. No cut bays or branches were placed increeks. Most uf this work was done in � � 2OO9 and 2O11. � The section of the Lost Creek Trail that you showed to Superintendent Malone was not a site � where any of this work was performed. It was, however, an example of the devastation that � the combination of dense bay trees and tan oaks(which are extremely susceptible toSOD) can have unaforest. Numerous tan oak trees have succumbed to the disease in that area. Although there are several bay trees that also fell down in that area,they were not cut down. Staff did cut the trees after they fell to preserve an open path down the trail. We will direct staff to install a sign in this area as an educational opportunity. Removal of all the debris would be extremely costly and would probably result in greater environmental damage due to soil disturbance. The District will investigate ifsome of the downed trees can be lopped and scattered to speed the decomposition process. Although rather ugly atthis point, natural processes will take advantage of the increased light in the years to come and replace all the dead and dying trees with new growth. Thank you again for your interest and for reporting these conditions. We share your concern for this special area, which we understand was at one point your home. If you have further questions feel free to contact Area Superintendent Brian Malone at (650)949-1848. Sincerely, Jed Cyr, Board President Midpeninsula Regional Open Space District Midpeninsula Regional Open Space District R-13-31 Meeting 13-09 April 10, 2013 AGENDA ITEM 4 AGENDA ITEM Field Enforcement Activity Report for Calendar Year 2012 and Ten-Year Field Activity Summary GENERAL MANAGER'S RECOMMENDATION Accept the Calendar Year 2012 Miscellaneous Enforcement Activity Summary and the Ten-Year Field Activity Summary. SUMMARY The year's Field Enforcement Activity Report continues the transition that started in 2010 from the old data collection and presentation methods to a system utilizing solely an Access database. The old system used a combination of manual record keeping, Excel spreadsheets, and an old Access database. To allow for comparison, data from the old system is shown in this report, but the transition has been made to the new Access database, ensuring greater accuracy and allowing more efficiency and in-depth record keeping and reporting of information. In reviewing changes from prior years, it is important to understand that differences in record keeping systems can account for different counts in the violations. The total violations on District property(including both District Ordinances and non-District Ordinances) increased by 3.2%over Calendar Year(CY) 2011. 2011 2012 % Change District Ordinance Violations 1,487 1,563 5.1% Non District Violations 176 153 -13.1% Total Violations 1,663 1,716 3.2% DISCUSSION The Board will receive three summaries regarding Field Enforcement Activity: 1)the CY2012 Miscellaneous Enforcement Activity Summary(Appendix A);the Ten-Year Field Activity Summary (Appendix B.1); and a summary of the actual violation codes which are listed in order of frequency of occurrence (Appendix B.2). Please note, however,that information for prior years in Appendix B.2 is not complete. Graphical representation of trends is shown in Appendices C and D. R-13-31 Page 2 The Miscellaneous Enforcement Activity Summary (Appendix A) lists in chronological order contacts made or reports taken by staff of potentially serious,violent, or other criminal activity on or near District land. This is not a comprehensive list of incidents but reflects incidents of special interest or concern. Events which posed special concern for ranger safety or were unusual in nature are included. The Ten-Year Field Activity Summary includes violations of District Land Use Regulations, emergency responses, criminal activity, and mutual aid incidents. Only contacts that resulted in some form of written record, such as a District incident report, written warning, citation, or mutual aid assistance report have been included in these summaries. General assistance to preserve visitors, informational contacts, and verbal warnings are not included. Trends and Issues Parking and Parking-After-Hours violations (556 violations) accounted for 32.4%of the total violations in the past year, with Rancho San Antonio Open Space Preserve experiencing the greatest number of parking violations (378)of any District preserve. Total bicycle violations decreased by 6.4% from the previous year. This shows a steady downward trend since 2009. 2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 Violations 1.Bike-closed area 64 78 49 74 75 58 84 76 70 80 2.Bike-speed 94 145 117 85 89 85 103 67 72 59 3.Bike-helmet 155 188 119 151 153 142 156 129 91 78 4.Bike-night riding 25 13 26 5 8 25 13 17 17 5.Bike-unsafe operation 35 36 29 43 67 64 73 1 2 0 Total Violations 338 424 311 310 322 293 368 285 250 234 Thirty-four bicycle accidents occurred this year, which is an increase of 12 over the twenty-two that occurred in 2011. Appendix D provides graphical information on accident trends for different user groups. Dog violations decreased 18.1%from 349 violations in 2011 to 286 violations in 2012, which is nearly identical to the average of 286.1 violations per year for the ten-year period. The number of off-road incidents has been noted in the last few years' reports. These incidents reach a high of 38 incidents in 2010. In 2011,there were 26 incidents,and in 2012, there were 27 incidents. Efforts to prevent off-road incidents will continue in 2012. Violations of District Ordinances continue to be the main issues that District rangers deal with and the most common violations are illustrated in Appendix B.2. After-hours use and off-leash dog violations were the most frequent occurrences. Please note that the next three most common occurrences involve people or dogs being in areas where they are prohibited: 1) Entry to Closed Area; 2) Dog in Prohibited Area; and 3)Closed Area— Bicycle. R-13-31 Page 3 Rancho San Antonio Open Space Preserve continues to be the most active preserve for parking violations, with 354 parking citations written in 2012. This is significantly higher than the 252 parking citations written in 2011. Overall the number of violations of District Ordinances has remained relatively steady over the last five years, despite the addition of additional acres of land (See Appendix C for a graphical representation of the information). During the last ten years the number of users, the number of acres managed by the District, and the number of ranger positions has also increased. BOARD COMMITTEE REVIEW Committee review of this agenda item is not required. FISCAL IMPACT No fiscal impact is anticipated from the acceptance of this information. PUBLIC NOTICE Public notice was provided by the Brown Act. No further notice is required. CEQA COMPLIANCE This proposed action is not a project under the California Environmental Quality Act and no environmental review is required. NEXT STEPS Staff will continue to actively enforce District regulations, encourage all users to act in a manner which provides for the protection of the natural resources, and allow for the safe and enjoyable use of the preserves by all visitors. m nt s Attaeh e ( ) 1. Appendix A - 2012 Miscellaneous Enforcement Activities 2. Appendix B.1 - Field Activity Summary 3. Appendix B.2—List of Frequent Violations 4. Appendix C—Chart - District Enforcement Activities—Ten Year Summary 5. Appendix D—Chart- Accidents by User Type Prepared b P Y: Gordon C. Baillie, Management Analyst 11 Contact Person: Gordon C. Baillie, Management Analyst 11 Appendix A OCCURRENCES OF SPECIAL INTEREST 2012 Rages DATE PUBLIC SUMMARY Rangers Other Agency #Staff 5"M11,20, 0" "M 4 �Aw 0 21 EELS, Jan 02 Two visitors found a person having a seizure and called 911 on their cell phone. Rangers, 3 2 AR 12F004 fire, and ambulance responded. The patient regained consciousness after 30 seconds. SCCF 4 The patient and witnesses hiked down the trail where they were met by fire and ranger personnel. The patient was placed on a backboard and transported down the trail by wheel lifter. A patrol truck drove the victim to the trailhead where a ground ambulance transported him to the hospital. Preserve Rancho San Antonio Location Jan 02 There was a report of three subjects in the closed Almaden Air Force Base(Mt. 2 IR 12F003 Umunhum). Two rangers responded where they contacted and cited two subjects for the "Sensitive/Hazardous Closed Area"violation while the third subject fled. The third subject was stopped later on a nearby trail. The third subject was cited for the same violation and warned for"Resisting/Obstructing a Peace Officer in the Performance of their Duties". Preserve Sierra Azul-Mt. Umunhum Location Jan 03 A preserve neighbor reported that he had remote surveillance camera photos of a 2 IR 12F0O6 suspicious vehicle entering and leaving his gate near the Mt Umunhum Air Base. The photos were taken in the middle of the night. The first photo shows a pick up with an empty bed entering and then an hour later leaving with a heavy load covered by a tarp. Two rangers responded to investigate. They discovered that"diamond plate"steel was missing from roadway trenches at the air base. Maintenance staff will be filling in the trenches with dirt. Preserve Sierra Azul-Mt. Umunhum Location Jan 08 Ranger staff were first on-scene at a bicycle accident in the preserve. The rider suffered a 3 CDF 1 AR 12SO02 broken arm and abrasions when he hit a bump and went over the handlebars. Witnesses KMF 1 stated that he was traveling at about 25 mph when he fell. He was transported to the hospital for treatment. SMCSO 1 Preserve El Corte de Madera Creek Location Timberview Trail Jan 14 A bicyclist was injured while riding on the Methuselah Trail. He was knocked unconscious 5 KMF 2 AR 12SO07 and sustained injuries to his wrist, face&chest. A witness stated he was riding behind the LIFE PP.who lost control on a drain dip,went up in the air, and landed on his face and left side. Another witness who is a doctor,stated the victim was unconscious for two minutes. SMCF 2 After regaining consciousness the patient had walked about a mile with friends before SMCSO 2 being treated by Kings Mountain Fire&San Mateo County Fire Paramedics. District staff were notified by Mountain View Dispatch of the accident and responded to the scene. The patient was located approximately.7 miles from gate CM08. District staff administered oxygen and monitored vitals until paramedics arrived. The victim was transported by ambulance to the hospital. Preserve El Corte de Madera Creek Location Methuselah Trail Thursday,March 21,2013 i OCCURRENCES OF SPECIAL INTEREST 2012 Page 6 DATE PUBLIC SUMMARY Rangers Other Agency #Staff Jan 26 Mountain View Dispatch informed Skyline Field Office of a report of motorcycles riding in 4 IR 12So15 the Preserve. A thorough search of the Preserve did not result in any action. Tracks were found entering the Preserve at gate PC04. An Area Superintendant in the area reported tracks down the Whittemore Gulch Trail and up the Purisima Creek Trail. Other ranger staff reported tracks exiting at El Corte de Madera OSP gate CM08. No suspects were contacted. Preserve Purisima Creek Redwoods Location Whittemore Gulch Trail Jan 26 A visitor reported seeing a person sitting with a sword in the Preserve. Rangers and 2 SCCSO 3 IR 12FO28 Sheriffs Deputies responded to check the trail. The rangers and deputies could not find the subject. Preserve El Sereno Location Feb 07 New unlawful trail construction was found in the preserve off Reynolds Road. One possible 2 IR 12F031 suspect was contacted and released. Preserve Sierra Azul-Rancho de Guadalupe Location Reynolds Road Feb 11 While on patrol,a ranger discovered several trees had been cut along the old abandoned 1 IR 12SO29 trail route along Dennis Martin Creek. The route had been abandoned as part of the realignment of the Bridle Trail was completed, and was under restoration. Some of the trees were saplings,while others were approximately three feet in diameter. No suspects were contacted. Preserve Thornewood Location Dennis Martin Cr. Trail Feb 11 A ranger observed three men with two dogs off leash. When the owner of the dogs was 3 SMCSO 2 IR 12SO26 contacted by the ranger,the owner gave several false statements regarding is identity. When warned of the consequences of giving false information,the suspect became very belligerent and started using derogatory names toward the ranger. San Mateo County Sheriff were requested for assistance. The individual continued giving false information to the deputies at which time they handcuffed him after a short struggle. The suspect was placed in the back of a patrol car at which point he finally gave the deputies his correct information. He was cited for dogs off leash and giving false information to a peace officer. Preserve Thornewood Location Bridle Trail Feb 12 A visitor was walking in the off-leash area of the preserve when a large black and white 1 IR 12FO36 dog,which was described as a pit bull weighing approximately 80 pounds, attacked one of his two King Charles Spaniels. The visitors dog was approximately 50 feet ahead of him, and was out of sight at the time of the attack. The visitor heard the attack start and when he got to the dogs the black and white dog had part of his dog in its mouth. The visitor described the attack as"pretty vicious". After some time the visitor and the owner of the black and white dog were able to separate the two. The attack was repeated again and during the second attack the visitor and his dogs received bites from the attacking dog. Bystanders stepped in to help separate the dogs. The female owner of the black and white dog grabbed it and left the area saying she would come back,which she did not. After the subject spoke with bystanders he decided to leave and get medical attention for himself and his dogs. Preserve Pulgas Ridge Location Near the Blue Oak Trail Thursday,March 21,2013 _ OCCURRENCES OF SPECIAL INTEREST 2012 Page 7 DATE PUBLIC SUMMARY Rangers OtherAgency #Staff Feb 12 While on foot patrol,a ranger observed a female adult walking with an unleashed dog. 4 SMCSO 1 IR 12F035 The ranger detained her and shortly into the conversation she fled the scene.The ranger followed her,and found her hiding in the coyote brush. After another short conversation she fled again. A San Mateo County Sheriff Deputy responded as did three other rangers. They all continued to search and were unable to relocate the individual. Preserve PulgooRidge Location Trail leading k/the Los Vientooaccess. Fwb12 AS11 call was received reporting individual who was acting strangely, and who had 7 2 x*/opO34 walked away from the stables. Rangers responded and began o search. The person was GCCF 3 found uninjured. Ha appeared to have been hiding down ina creek drainage. He was returned uo the stables and released. 8CCSO 3 Preserve Bear Creek Redwoods SCCP 3 Location Bear Creek Stables Feb 12 An individual was seen byu ranger walking / Highway 35 He was covered in mud 3 CDF 3 mm1»o1o» and was trying oo make o phone call. He stated that ho had crashed his car unPortn|o SMCSO 2 Heights Road, but was not hurt. The ranger picked him up and went to Portola Heights Road. A response from Ca|Fire was requested. There was a smell oy alcohol coming from the individual and ho admitted hodrinking. Another ranger reported that there had been an accident onPouoademRoad. Upon approaching Porto|o Heights Road,the individual told the ranger that his car was not there and to keep ongoing. San Mateo Sheriff was notified hz respond Vo the scene. The individual finally admitted he crashed his car onPeocagem Road,was picked u bye � passingmotorist, and dropped off on Highway 35. Me was arrested by San Mateo Sheriff for being drunk in public and for suspicion of"Driving Under the|nUuenme' Preserve Off District Lands'Skyline Location Hwy. 35&Porto|a Heights Rood � Feb12 A resident Ranger was notified by Mountain View Dispatch that San Mateo County Sheriff 4 CDF 2 m/2amm7 was requesting e assistance ina search for two people apparently lost inthe CHp 2 preserve. Additional District staff were notified to respond to the scene along with search and rescue personnel and dogs. District staff started an extensive search for the missing 8K8CSO 4 people. District staff located the couple at7:3Othe next morning. Sx«C[> 21 � The couple stated they entered the preserve at around g:0VPM. They became dimori �end S&R � and lost in the dark and fog, calling a relative in Michigan who was familiar with the area. They then proceeded on several different trails toward the former"Quam"rental house � where they tried 0o contact the resident. There was no answer oo their knocking nnthe door at which time they found an outbuilding door open where they spent the rest of the night Preserve Russian Ridge Location Ridge Trail, Hawk Trail,Alder Springs, proceeding*o the entire ridge line | Fmh1$ A ranger received information to be on the lookout for a suicidal subject in the area,with 3 CDF 6 x*'eFoo an associated vehicle nearby. The person was located down u ravine on the preserve CHp 1 where she stated she had spent the night in the preserve. She said she brought a gun ho kill herself but changed her mind. She stated that she had pain|n her right wrist and 3 ankle. Her Numerous � 8JF 1% responded to the area to assist with the rescue. After an initial examination she was air lifted and transferred uoa ground ambulance for transport to the hospital. 8CCQO 4 Preserve Sierra Azu| SCCP 2 Location Below gate S&D7ina steep ravine Thursday,March 21,2013 ^ ' | OCCURRENCES OF SPECIAL INTEREST 2012 Page 8 DATE PUBLIC SUMMARY Rangers Other Agency #Staff Feb 19 A Santa Clara County Sheriff Deputy had warned four 14 year old juveniles for being in a 1 SJF 3 MA 12FO47 closed area of Sierra AzuI OSP and released them. As the juveniles rode away along Hicks Road on their bikes,where one of them rode on the wrong side of the road and was SCCS0 1 hit head-on by a pick-up truck on a blind turn. The patient sustained a broken leg and SCCP 1 other injuries, and was transported to hospital. The driver of the truck was not injured. Preserve Off District Lands-Foothills Location Hicks Road at Pheasant Road Feb 26 A ranger was advised by a visitor that a couple with eight dogs had just entered the 2 IR 12SO32 preserve. The couple and the dogs were located on the trail a short time later. They stated they were a dog walking service, however they were on vacation. They were cited for leash violations and given a verbal warning for having more than three dogs. Preserve Long Ridge Location Peters Creek Trail Feb 27 Rangers responded to a report from Palo Alto Animal Control that a goat at a neighbor's 1 2 IR 12SO33 property adjacent to Los Trancos OSP had been killed. The headless carcass was located PAPD 1 in the preserve along the disc line. It was not completely clear upon initial investigation, but it was thought that it was not a mountain lion that had killed the goat. It appeared that the head had been cut off and taken as it not located in the surrounding area. Preserve Los Trancos Location 31105 Page Mill Rd. Merit „' Mar 02 An illegal trail that is also an encroachment on District land was discovered by staff. The 2 IR 12SO36 trail was photographed, and GPS coordinates were obtained. The trail is unmarked, approximately 4 feet wide and 1/3 of a mile long,and encroaching approximately 300 feet on to District land. Preserve Skyline Ridge Location Chestnut Orchard to Castanea Ridge Road. Mar 06 Rangers responded to a report of a llama wandering on Page Mill Road. Rangers 2 MA 12SO40 contained the animal until Palo Alto Animal Services arrived. Animal Services moved the llama back onto the neighbors property. They obtained owner information from the tenant so they could be contacted about the need for fence repairs. Preserve Off District Lands-Skyline Location 31105 Page Mill Rd. Palo Alto Mar 11 A ranger observed three bicyclists riding without helmets. When contacted all three gave 3 SIVICSO 1 IR 12SO43 verbal identification to the ranger and stated that they did not have any warrants. Upon checking with dispatch it was discovered that all had given false information, and that one of the men also had an outstanding warrant. Two of the men were cited and released;the third was taken into custody by a San Mateo Sheriffs Deputy. Preserve El Corte de Madera Creek Location Gordon Mill Trail Mar 21 A bicyclist was seen by a ranger riding on a trail that is closed to bicycles. When cited he 1 IR 12SO51 stated he would go to court like he always does,and get the ticket reduced to$30.00. He was cited and released. A check of the database revealed that the individual has had two prior warnings, and one additional citation for bicycle violations on District lands. Preserve Upper Stevens Creek County Park Location Table Mtn.Trail Thursday,March 21,2013 OCCURRENCES OF SPECIAL INTEREST2012 Page v DATE PUBLIC SUMMARY Rangers Other Agency #Gtaff Mmr3$ Rangers were first on-scene hu an accident where an equestrian was kicked in the 1 CDp mm /000m/ stomach by her horse. She was complaining of pain in the stomach, neck,and arm. She refused oxygen, and asked for water which was not given per standard medical protocols. Ce|Fina arrived and took over patient care. Pnsmemm OffDimthctLandm-Sky|ine Location Hwy. 35at Rosemary Lane April Apr01 A ranger responded to a call from Santa Clara Fire of a vehicle over the side of the road. 1 CDF 2 »p/oaoo/ They found the vehicle unoccupied and suspected it was probably stolen. The incident CMp 1 was turned over\nthe California Highway Patrol who recovered the vehicle. Preserve Saratoga Gap SCCF 3 Location Hwy. Q.approx. 2 mi north of Hwy. 35 SCCSO 2 Apr03 One subject was wandering through the pnuoenm in a disheveled a,aoe, carrying a pair of 3 SCCSO 1 o*/opnyo panto. A ranger stopped him and obtained verbal information which was verified through o Santa Clara County Sheriffs Deputy.The subject was found to be on probation for � weapons violation. The deputy omomhod the subject for weapons and the ranger issued a warning notice for being in eclnued eee � � Preserve Bear Creek Redwoods Location � Apr03 The Skyline Area Superintendent, along with the Rae| Property Specialist inspected a 1 � � m/oaua4 property adjoining Saratoga Gap~~' for~''on-going encroachment issue which was � originally documented in 2009. There are numerous vehicles,trailers,debhn, and equipment along with aweU-uoed motorcycle track on District land. The property owner � was inhunnod of this violation in 2009 and was hold to clear District land of his debris. � Nothing has been done and actually there are more vehicles and materials, etc. The new � encroachment has been documented and addressed by the Real Property Department. Preserve Saratoga Gap � Location Redwood Gulch Rd . Marshall Property � � Apr 12 Rangers conducted a search along with Santa Clara County Sheriff Deputies in the 4 GCCGO 2 IR/2aora ^"'''"''Trail area based~'~report~'~male adult hiking who^'a' ~~a~~~p~~^'''~'~ DCCP 1 � recent bank robberies in San Jose, Capito|a. and Santa Cruz. The reporting was � former City of San Jose Police Officer. The search was extended m the Black Mountain campground, and the Charcoal Road area, but the individual was not located. � � Preserve Monte Bello � Location Canyon Trail � Apr22 A ranger stopped un individual for o closed area violation. The person was found huhave % 8CC8D 2 � »p/oF//y outstanding warrants, and a request was made for a Santa Clara County Sheriff Deputy to � respond. A search of the pomun'uvehicle by deputies revealed methomphetomineand needles.The subject was taken into custody. Preserve Bear Creek Redwoods Location BCO%oea � Apr27 A ranger discovered that a vacant District-owned residence had been broken into and 1 »p/uF/u/ vandalized.The area where the residence is located is in close proximity to o suspected marijuana grow.The intruders had made a fire in the stove using the window blinds. Santa Clara County Sheriff Deputies were requested but were unavailable to respond at the time of the discovery. Rangers returned with deputies o couple of days later to check the buildings and the area around the property. Preserve GienaAzu| Location Former Maas house Thursday,March 21,2013 ^ ' OCCURRENCES OF SPECIAL INTEREST 2012 Page 10 DATE PUBLIC SUMMARY Rangers Other Agency #Staff May 06 A District ranger was on foot along the shoulder of Highway 35,when he had to avoid MA 12SO87 being struck by an oncoming motorcyclist, by jumping over the guard rail into El Corte de Madera OSP. The ranger sustained an abrasion to the back of his right arm,while the motorcyclist slid to the ground without injury. Preserve Off District Lands-Skyline Location Hwy. 35 2.4 miles north of Hwy. 84(SM 35-13 May 07 A District ranger on patrol observed a male and a female fully naked. One individual was IR 12SO93 cited and one was warned for"Nudity"prohibited in public view. Preserve Windy Hill Location Anniversary Trail, south knoll May 12 A physical altercation between two hikers and two bicyclists was reported to a California 1 CASP 1 IR 12SO95 State Parks Supervising Ranger. One of the bicyclists was the reporting party. A District ranger interviewed the bicyclist by telephone. The bicyclist stated the hiker intentionally hit him with an elbow as he passed,and yelled at him that he needed to yield to hikers. The situation escalated to the point where,according to the bicyclists'statements,"I pushed the hiker down and then the hiker cut him by slashing at him with hiking poles". The bicyclist declined to press charges and the hiker was never identified. Preserve Saratoga Gap Location Saratoga Gap Trail Ok NCMI U r Jun 15 District rangers responded to the scene of a vehicle accident over the side of Page Mill 2 CHP MA 12S128 Rd. The vehicle was engulfed in flames. A District ranger used his fire pumper for the PAF initial attack to ensure that the fire did not spread to adjacent wildlands. Santa Clara County and Palo Alto Fire Departments assisted in extinguishing the fire. PAPD 1 Preserve Off District Lands-Skyline PAR Location Palo Alto Foothills Park off Page Mill Rd.east of Gate 1 SCCF SCCSO Jun 17 Two hikers discovered a body hanging from a tree in the preserve. One hiker called 911 3 2 IR 12F181 and a number of agencies were dispatched to the scene. When District Rangers arrived SJF 2 fire and medics were already on scene and had declared the death at 1005 hours. Deputies closed the Woods Trail until the coroner arrived and the victim was removed. SCCSO 2 District rangers had observed and cited the victim's car the previous evening. At that time SCCO 1 Mountain View Dispatch had attempted to contact the owner and left a message. Coroner Preserve Sierra Azul SCCP 2 Location Approximately.25 mile from Jacques Ridge above the Woods Trail. Jun 20 District rangers responded to a report from a District rental resident that trash burning was 3 CDF IR 12SI35 taking place at another adjacent District rental resident. Upon arrival at the scene the SCCF 4 rangers discovered an unattended fire in a trash barrel,which they extinguished. When checking the fire the next day an unidentifiable substance was found on the ground. SCCSO 1 District rangers contacted Saratoga Summit Fire Station and Santa Clara County Hazardous Materials teams to check the substance. The substance was identified as a non-toxic sand. Preserve Saratoga Gap Location Enterprise residence Thursday,March 21,2013 I ' OCCURRENCES OF SPECIAL INTEREST 2012 Page I DATE PUBLIC SUMMARY Rangers Other Agency #Staff Jun 20 A visitor in the preserve contacted a District ranger who was on patrol, and mentioned a 4 LGPD 2 IR 12Ft83 strange person she had encountered. The suspicious person was described as being: young, slender,with a shaven head, no shirt and wearing extremely baggy athletic shorts, and glasses without lenses. When the ranger made contact with the suspect, Los Gatos Police were requested, as it was evident by the content of his conversation that the suspect should be evaluated. Police arrived and evaluated the suspect and determined he needed further evaluation and took him into custody for a 72 hour hold. Preserve St. Joseph's Hill Location July t d 3 3ji R5, m: s� ° r t @ £ '�:. £ ti£ k,, & Jul 01 District rangers approached a visitor with a dog off leash in the preserve and attempted to 2 SCCSO 1 IR 12Ft97 talk to the person. The suspect fled on foot down the trail and into the adjoining County SCCP 1 Park,failing to stop despite the ranger's verbal commands. Rangers called Santa Clara County Parks for assistance. A District ranger, County Park ranger, and a Sheriffs deputy stopped the person at the bottom of the trail on Steven's Canyon Road. The District ranger issued a citation for"Dog off Leash"and for"Obstructing/Delaying a Peace Officer". Preserve Fremont Older i Location Wedding Trail/Lookout Jul 01 District rangers monitoring Cal Fire radio responded to an incident reported as a bicyclist 3 CDF 2 AR 12St41 collapsed on a trail. Bystanders started CPR until rangers and CAL FIRE arrived. The CALSTAR couple had just completed climbing a hill on their bikes when the incident occurred. The patient's wife stated that they had ridden more difficult trails. After one hour of CHIP resuscitation efforts the victim was pronounced deceased at the scene. The incident SCCF 1 occurred approximately 600 feet up the trail from the patient's car. Preserve Long Ridge SCRCSO 2 Location Hickory Oaks Trail Ju103 A District ranger observed two individuals as they set off an explosive firework and 2 CDF 1 IR 12S144 attempted to flee in a waiting car. Three people were stopped by the ranger and turned over to a CAL FIRE-Fire Prevention Officer. One person was cited by CAL FIRE. Preserve Coal Creek Location Hwy. 35 Vista Point --�--� Jul 05 District maintenance staff reported a ranger to aperson actin suspiciously ious1 in the 1 � reserve.The ranger made contact with a male juvenile and suspected the person was IR t2F20t P g 1 P I influence f drugs or had mental health issues.The ranger requested either under the ue ce o 9 9 q n Clara County Sheriffs to respond. The juvenile's father and two Sheriffs deputies Santa C ty p � p arrived. It was determined that the juvenile had spent the night in the preserve.The I Se P Sheriff's deputies interviewed the juvenile and released him to his father. Preserve Rancho San Antonio County Park Location Jul 12 A District ranger responded to an injury motorcycle accident where a motorcyclist had 2 PAF 1 MA 12St54 gone off of the road,and suffered a broken femur and wrist. An off duty Palo Alto fire SCCF 1 fighter was first on scene. The ranger provided oxygen and medical care. The patient was transported by air ambulance to hospital Preserve Off District Lands-Skyline Location Page Mill Road .1 mi east of Canyon Trail, Monte Bello Thursday,March 21,2013 � i OCCURRENCES OF SPECIAL INTEREST 2012 mage/2 DATE PUBLIC SUMMARY Rangers OtherAQency #Staff Ju|2W -District rangers were notifiedby Mountain Vi*wuomm nimatinnucfodiaohenbe1woman|n 4 CDF 2 mm /oormo the area"' Highway~^and Alpine Rd. The woman was located approximately~.' ''^'~ 8K4CSO 1 north uf the intersection, on the side uf the highway,apparently under the influence of alcohol. She stated she that she did not know where she was, and that she was pushed SCRCSO 1 out ufacar. She claimed she had possibly had been given something without her consent, and that her ribs hurt. The subject who had driven the woman was contacted by a District ranger and a Sheriffs � � deputy a little further north on Highway 35. The driver said that the woman had left the / vehicle voluntarily. Their was no evidence ofan assault oo the driver was released and � the deputy transported the female subject out of the area. Preserve Off District Lands'Skyline � Location Jul 25 &District supervising ranger was driving when he observed several men fighting. Thee 1 SMCQO 3 mm1ua/a5 men were restraining another man in the back seat ofo car. The supervising ranger contacted Mountain View dispatch and stopped the subjects from leaving the scene. San Mateo County Sheriff s deputies arrived as well as the foreman from a nearby winery, ' where the individuals worked. Deputies obtained an agreement from the men that the incident was resolved and all were released. � Preserve Off District Lands'Skyline Location Hwy. 35 and Rap|ayRanch Rd. Jul 27 A District maintenance supervisor heard shots fired as he was passing the preserve gate 2 GK0CGO 1 � m/ca/«* where a car was parked. The shots sounded like they were coming from inside the preserve. A ranger in the area also heard shots being fired inrapid oucu�uoion Whe n the � ranger and a requested deputy searched the area the vehicle had already departed. However, the deputy followed up on the license plate number given by the maintenance � supervisor and a suspect was later arrested in Half Moon Bay for felony gross negligence. � The suspect admitted to shooting an AR1 5 assault rifle and a Walther P22 hand gun earlier in the preserve. Preserve Puhaima Creek Redwoods Location NearPCO4 � | Jul 31 A District ranger, along with his West Valley where 2 CDF 3 � mm /zs/ns o vehicle had crashed into � m m o� e� r�e �pomaen passengers in un conscious yyFD 1 � but breathing. Mountain View dispatch was notified and District rangers shut down Hwy. � 35while the intern held C'opine. A District Ranger made the initial assessment and � provided oxygen m the patient who regained consciousness, The patient was transported by air 0oohospital. Preserve Off District Lands'Skyline Location Hwy. 35. 1/2 mile sough of Alpine Rd. August Aug 05 District rangers assisted on a truck versus motorcycle accident at the entrance to the 3 CHP 1 preserve parking lot. The motorcycle rider was unconsciousness when rangers arrived on MA 12S177 scene and remained so through the incident. He was taken by helicopter to hospital. LIFE 3 � Preserve Off District Lands-Skyline Location PurisimaCreek. Northridge lot ~—~~~ 1 Thursday,March 21,2013 . . OCCURRENCES OF SPECIAL INTEREST 2012 Page 13 DATE PUBLIC SUMMARY Rangers Other Agency #Staff Aug 06 A District ranger heard CAL FIRE Felton dispatch to a two acre wildland fire. Upon arrival 3 CDF O xp,no,en there was"^active fire'^the preserve. District rangers assisted~^'~^~~fire fighters in CHP 1 fighting the fire. A vehicle was discovered within the fire. The fire was extinguished and an investigation was started by the CHP. The vehicle contained a deceased person who SCCF 2 was burned recognition. The - �---= � SCCO 1 that had broken off from the vehide The|icenmop|abeoUovw�dCMPhzi�enbfy�e�ohm� . Coroner Preserve Saratoga Gap 1 Location Hwg. 9 and Hwy. 35 Aug 08 A District Ranger was performing bicycle speed enforcement at the preserve,when she 3 IR/2p235 attempted to stop ~^~s.one for~~pe~violation and the second for~..~..~^ The bicyclists initiallystopped and then fled from the Ranger. Other responded and attempted to locate the individuals in the Preserve and surrounding area, but were unsuccessful. / | Pnemwnm St. Joseph's Hill Location MauzandaTmU | Aug 12 A District ranger copied radio traffic and responded to the site of a motorcycle accident on 1 CHIP 3 An/ca/«a Nighwey0. The rider lost control and went over the side uf the highway where heslid SC�F approximately down into the pmmeme. Fire and medics on �iv�don' eneand requested the ranger assist in setting up a Z-pulley system to bring the patient back up to the highway. The patient was transported uo the hospital byhelicopter. Preserve Saratoga Gap � � Location Mwy. g � Aug 12 A District ranger observed three minors in possession of alcohol in the preserve. He 3 MVpD 1 *v/uF2w/ stopped the three and cited them for the violation. One uf the subjects gave a false name that came back$o someone roughly the same age in San Jose. The minor signed the citation and provided a thumbprint on the back,although the identification information on the citation was false. Later,when the citing Ranger discovered that the person could not be the one listed, ha investigated using GuoQ|eSearch. Mountain View High School,where all three persons were recent graduates assisted, as well as the Mountain View Police Department. The Ranger went,with a Mountain View Police Officer to the suspect's house and cited him for impersonation, and amo minor|n possession nfalcohol. Aea result of the investigation the innocent person listed on the citation was spared from prosecution. Pnemymm Rancho San Antonio Location Mora-RavanaburyTnai| AuQ15 A District ranger was flagged down bya citizen and advised that approximately 15 2 IR/oo/am domestic rabbits were dumped inside the Preserve. The Pnrto|a Valley community put out traps and by the time nf the incident report,eight rabbits had been caught. � Pnmmmmm Windy Hill � Location Off Alpine Rd. south of Razorback Trail along creek � � Aug 20 Two users of the model airplane in the preserve became involved in a verbal 1 m/2p2*6 altercation." A helicopter flyer and an airplane^ ^ flyer accused each other of harassment. severalOver the next days,the helicopter flyer returned to the airplane to harass airplane flyers. On the third instance,the Area Superintendant spoke with the person and there have been no further incidents. Preserve Rancho San Antonio County Park � Location Airplane Parking Lot Thursday,March 21,2013 �� ��� OCCURRENCES OF SPECIAL INTEREST 2012 Page14 DATE PUBLIC SUMMARY Rangers Other Agency #Staff Aug 22 Santa Clara County Sheriffs served a search warrant on a private residence adjacent to 1 SCCSO 2 IR 12F251 the Preserve. The warrant was obtained for marijuana cultivation and the District was notified as some of the cultivation was believed to be on District land. District supervisors will check the area once it is secure for future restoration needs. Preserve Sierra Azul Location Twin Creeks area - Aug 25 A person entering the Preserve on foot around closing time was approached by a District 4 IR 12F256 ranger. The person yelled something about Satan and ran from the ranger. The ranger SCCF 3 recognized that the person was likely having a psychiatric emergency and requested Santa Clara County Sheriffs Deputies and Santa Clara County Fire to respond. The SCCSO 5 person ran into the creek area near one of the parking lots,continuing to shout. Rangers, Deputies, and Fire were able to access the very thick brush and poison oak, handcuff and carry the person to an ambulance where she was taken for psychiatric evaluation. Preserve Rancho San Antonio County Park Location Service road near front gate Aug 27 While investigating a vehicle parked at the entrance to the ranch in the preserve, District 4 SCCSO 2 IR 12F259 rangers discovered that copper pipes had been stolen from one of the vacant buildings on the property. Several tools were recovered and booked into evidence. The owner of the vehicle stated that he had loaned his vehicle to a friend. Santa Clara County Sheriff deputies also responded to search the vacant houses on the property but did not locate any suspects. The driver of the vehicle walked up the public road as the vehicle was being towed. The person was contacted and his information was taken as a possible involved party in the burglary. Preserve Sierra Azul Location Hicks Creek Ranch Aug 29 A District ranger contacted two visitors with a paintball gun inside the preserve. They 2 SCCSO 1 IR 12S202 admitted shooting District signs. Because there was a new baby with the couple, a San Mateo County Sheriff deputy was requested. Neither person had a driver's license. The male was cited for weapons prohibited. The Deputy stayed with the couple until acquaintances arrived to drive them home. Preserve Windy Hill Location Skyline Blvd. Picnic Area September " Sep 09 A District ranger on patrol in the Preserve observed two men smoking and drinking what 4 PAPD 4 IR 12S210 was later determined to be whiskey. The ranger watched as the men walked into a stand SCCSO 1 of oak trees. Approaching the area,the ranger heard voices coming from some coyote brush, he identified himself and told the men to come out of the bushes. They came out and the ranger again identified himself and told the men they were not free to leave. One man complied and provided identification,while the other man became hostile and belligerent and proceeded to walk away. He was again told not to leave but kept on leaving. Palo Alto PD was requested. After rangers followed the subject for about 15 minutes the man calmed down and then became angry again. Palo Alto Police arrested the man for resisting a peace officer. The other man was released without further action. Preserve Monte Bello Location Montebello Road Thursday,March 21,2013 � OCCURRENCES OF SPECIAL INTEREST 2012 Pagelx DATE PUBLIC SUMMARY RomQem Other Agency #Gtaff Swp18 A District ranger on patrol observed a couple with two dogs on the trail;one cf the dogs 4 »p/aoo1« was off leash. When contacted by the ranger the male with the off-leash dog became � angry and denied that his dog off leash. Rangers responded where the man left the scene against orders from the ranger and � proceeded up Old Lo Honda Rd. A ranger followed the suspect in her patrol truck upOld � La Honda Road but lost sight of him when he turned around and re-entered the Preserve. | District rangers attempted to locate him but were unable todoso. | PremenmThomevmmd Location Bridle Trail � Sep25 A District DST saw remnants ofo fire on Page Mill Rd. near Monte Bello Rd. Astolen 1 CDF 3 � »p/oauco vehicle was set on fire,which was spreading about 40 feet into the Los Tmn000O8P. Cal pAF 1 Fire extinguished the fire and cut a two foot line around the burned area*z prevent further spread. The undemtoryof two oak trees inside the preserve boundary were also PAPD scorched. The total area of the preserve burned was less than 1O0 square feet. Preserve LneTmn000 Location Page Mill Road Sep29 While following upona dispatched 311 call ofan unconscious woman that had been 3 CDF 1 An/zaoa/ cancelledwhi|e unitswere in route, o District ranger observed a couplewalking out oythe tunnel near the Daniel's Nature Center. The male was holding up a female with his arm around her waist. During the contact the woman collapsed. The ranger retrieved his medical bag from the patrol truck and administered emergency oxygen. Cal Fire was � � requested. The victim lost and regained consciousness several times while the ranger � � obtained vital signs and other patient information. A second ranger arrived and assisted with patient care,while the Area Superintendent � prepared for a possible helicopter landing zone. Patient care was turned over to Cal Fire. � The patient was transported 0oe hospital by ground ambulance. Pmmmwnve Russian Ridge � Location Tunnel 0o parking lot � Sam30 A vegetation 5 of vegetation burned. 4 CDF � »p/oF29* District rangers responded and assisted CAL FIRE with the mop up portion ox the fire.The � fire began on District property just above the caretaker's residence for the neighboring property. The caretaker was interviewed and admitted that xa and others were shooting firearms onto District property. Bullet holes were located in trees in the fire area. The ' conditions were very hot and dry that day, and the fire may have been much larger if|1had i started on the uphill side of the road, rather than the downhill side. CAL FIRE and Ben Lomond Fire Crew are continuing the investigation and will follow up with a report on the � incident, � Preserve SiexoAzu| � Location Twin Creeks area October --------------- - � � Octu2 A large piece nf construction equipment,which was not being used, rolled down a hill from 2 / m'oF2or o construction site on private property adjacent to the preserve. |t rolled down the hill into � the preserve, across a trail, and came to rest against a tree. A group of people on the | private property narrowly avoided being struck by the equipment according to a witness. District staff are working with the property owner to have the equipment removed. Preserve Fremont Older ' Location Seven Springs Loop Trail , � � � Thursday,March 27,2013 . . ^ OCCURRENCES OF SPECIAL INTEREST 2012 Page 16 DATE PUBLIC SUMMARY Rangers Other Agency #Staff Oct 03 District rangers on patrol made contact with two visitors on electric motorized bicycles. IR 12S234 The visitors were informed that motorized vehicles are prohibited in District preserves. The two men indicated the bicycles were for disabilities. One subject claimed that the rangers were harassing them and had"jumped out of the bushes"at them during a previous contact in Monte Bello Preserve, Both men were released after they claimed that the bicycles were being used as mobility devices for disabilities. It remained unclear whether both subjects needed the bicycles for their disabilities or were testing them for use as mobility devices. Some otherwise prohibited mobility devices are allowed for use by visitors with disabilities. The subjects were told that they must comply with all other regulations including trail speed. Preserve El Corte de Madera Creek Location North Leaf Trail at junction of El Corte de Madera Creek Trail Oct 04 One subject said he saw a model airplane lose control and crash into his vehicle at a high AR 12F300 rate of speed.The subject said the pilot approached to retrieve his plane and offered to pay for the damage to his vehicle. The owner of the vehicle said the damage was quoted at$700.00 to$850.00 to repair. He also said when he was contacted by District staff,the vehicle had already been repaired at the expense of the plane owner who caused the damage. Preserve Rancho San Antonio County Park Location Oct 06 A District ranger using radar, clocked a bicyclist going 27 mph on the trail. Signs state that 2 IR 12S235 speed is not to exceed 15 mph. He was cited for trail"Speeding"and released. Preserve Monte Bello Location Canyon Trail Oct 07 A District ranger was the first emergency responder on scene when a male bicyclist 3 CDF 2 MA 12S239 suffered an apparent cardiac arrest while riding his bicycle up Kings Mountain Road. CPR SIVICSO 1 was being administered to the patient by an off-duty physician when the ranger arrived. District rangers assisted with medical aid, scene security, and traffic control. A doctor declared the patient to be deceased after approximately 25 minutes of attempted resuscitation and multiple drug doses. San Mateo County Sheriffs Office took control of the scene and called for the coroner. Preserve Off District Lands-Skyline Location Kings Mountain Road 100 yds. East of Hwy. 35 Oct 08 Two vehicles entered the preserve at a high rate of speed,went to the back of the stables 3 SCCSO 2 IR 12F308 area and loaded large bags of marijuana into their vehicles. On the way out,they stopped at the stable caretaker's residence and assaulted the caretaker and stole a cell phone. Upon investigation a marijuana grow area was discovered nearby and a large amount of marijuana was found hanging up to dry just a couple hundred feet from the stables.The caretaker was arrested on possession of a controlled substance and was later evicted. A stolen vehicle was also found on the property in connection with the caretaker. The marijuana grow site and all remaining marijuana was taken by the Sheriffs Department. Over 100 pounds of marijuana,with a value over$100,000,was found at the site. Preserve Bear Creek Redwoods Location Bear Creek Stables Thursday,March 21,2013 OCCURRENCES OF SPECIAL INTEREST 2012 Pager DATE PUBLIC SUMMARY Rangers Other Agency #Staff Oct 16 While on patrol, a District ranger found a moving truck parked on roadway,which is not 3 SCCSO 2 IR 12F315 open to private vehicles. Two individuals were arguing,while three dogs ran around in the roadway. One of the individuals claimed that the other was bipolar. The argument escalated,with one of the individuals grabbing a dog and the other yelling for help. The Sherriffs office was called. District rangers separated the two subjects. Sheriffs deputies arrived,one of the subjects was given a verbal warning for having a vehicle in a closed area, and both people were released. Came upon two subjects involved in a vehicles prohibited violation and a verbal dispute in the Preserve. Both subjects were stopped, interviewed and released. One subject was warned for the vehicles prohibited violation. Preserve Fremont Older Location Prospect Road/Parking Lot Oct 28 District rangers stopped eight subjects in the closed area of the Preserve. All eight were 4 SCCSO 1 IR 12F325 cited for"Closed Areas"violations. One of the subjects had a$25,000 felony warrant. Santa Clara County Sheriffs deputies took the subject into custody. Preserve Sierra Azul Location Mt. Umunhum Road y� ',+r , t s tr a� s s f rr P.rs` f1 z r s t ��r r s,. ' � ,.*e�tr t{t7� � „ tv ;,,�si�a trsyra� „�.�: ,�,. .,' ? np; v t � a Nov 02 Four subjects set up a duck blind on the levee near the northern observation deck. Menlo 2 EPAPD 2 IR 12F331 Park Police Department contacted the armed hunters. Each person was issued a written 2 warning for firearms prohibited and hunting prohibited. Preserve Ravenswood Location Observation platform, end of trail Nov 07 While on patrol a District ranger observed a man riding a mountain bicycle in a closed 1 IR 12S255 area of the preserve. When contacted he became argumentative, claiming he was rich and would pay the ticket. The bicyclist stated that he has ridden on thousands of illegal trails for 32 years,and had never received a ticket. The subject was cited for bicycles"Closed Areas"and released. This was the same individual who had earlier fled when the same ranger tried to stop him for not wearing a helmet in the same preserve, different location. The subject claimed that he did not hear the ranger when confronted with the information. Preserve Purisima Creek Redwoods Location Craig Britton Trail(Soda Gulch Trail) Nov 07 An off leash dog ran up to a District ranger while on patrol. The dog turned around and 1 IR 12S254 returned to three mountain bicyclists. All three of the riders were not wearing helmets as well as having a dog was not allowed in this preserve. The owner of the dog was cited for "Dogs Prohibited"and given a verbal warning for"Leash Required". One bicyclist turned around and fled when ordered to stop by the ranger but was later caught and cited for being in a"Closed Areas". Preserve Purisima Creek Redwoods Location Purisima Creek Trail Thursday,March 21,2013 OCCURRENCES OF SPECIAL INTEREST 2012 Page 18 DATE PUBLIC SUMMARY Rangers OtherAgency #Staff Nov 11 District rangers traveling on Page Mill Road observed a vehicle stopped in the middle of 2 PAPD IR 12S259 the road. Suspecting an accident the rangers stopped to check on the welfare of the driver. When contacted the driver seemed confused and disoriented. When asked if he had been drinking Based on their observations and training the rangers contactedPalo Alto rumconduct field sobriety tests. The rangers stayed with the driver who also admitted to having smoked either methomphuuaminourr cocaine while partying with afriend. Palo Alto police officers arrived and took over the investigation. The driver was arrested while the rangers provided traffic control until the scene was cleared. Preserve Location Page Mill Road at Alexis Dr. Palo Alto Nov 14 Three District signs,which request that trail users bu quiet in the area due uoneighbor 1 *'/opo4n concerns,were stolen from along the trail in the Preserve. These are the third set to be stolen or vandalized otm cost nf around$3O.00 each. They were mounted with tamper proof nuts un metal posts set inconcrete. Pn»s»nm Rancho San Antonio Location The Mora Cutover Trail leading on the RavenoburyTrail Nmv18 A District ranger received a report from a visitor of a man acting abnormally at the Russian 3 SK«CGD 1 mm /oamo1 Ridge Vista Point on Highway 35. The reporting party described the man as"acting cmzy''yelling t peopleand waving around what looked like ocrowbar. District rangers are familiar with the individual, and responded to observe his behavior and ensure visitor safety, San Mateo County Sheriffs department was requested and when they arrived the man was acting normally. Pnamenm OffDistrictLandu-Sky|ine Location Hwy. 85/Russian Ridge Vista Point ��'���� �� '."�'�� ��'� ��' �'���` ���` ^~� � December ^�' '�� ��� � / �"� ^��` � � ' � Dmc#$ Two motorcycles and a vehicle collided. The location initially reported as being 8 CASp 1 � mm /oo276 Highway 35 and Alpine Road, but'`turned out="e Highway^^and' ortola Heights CALSTAR � Rood. The motorcyclists sustained significant injuries and were flown out by helicopter. � The vehicle occupant was pregnant andvmashevngoomemedicu|iuuuao. ongwan CHP 1 transported by ground ambulance. District rangers assisted with patient care and LIFE � established a landing zone for the helicopter. SCCP 2 Preserve OffDisthctLando-Gky|ine WFD 3 � Location Hwy. 35muPortu|e Heights Road � Dec 16 A fatality bicycle rr edi n the L o ng Ri dge Preserve. The i ho und on 5 ODF 2 � xR/»oowo the Hickory Oaks Trail m the Long Ridge preserve. The accident occurred while the person was riding with friends|n the preserve. When one friend caught qp with the patient howas sitting on the ground complaining of numbness in his jaw, and vomiting. The patient asked his friend to ride ahead and move their hicl from the Saratoga Gap parkingto the trail head at gate LRO1,and to pick him up there. When the friend arrived at the gate and the atient was not there,the friend rode back to find the patient unconscious and � unresponsive.' District rangers responded hu the scene. Whenthey arrived Cal Fire was � administering CPR. Cal Fire also had onAED(Advanced Electrical Device)and it was in � use although nu shock was ever advised. District rangers assisted inproviding care and packaging the patient for transport, The victim was pronounced deceased while being transported. The Santa Cruz County Coroner took over and Saratoga Summit Ca|FinsStation. Preserve Long Ridge Location Hickory Oaks Trail Thursday,March 21,2013 ' ' 1 OCCURRENCES OF SPECIAL INTEREST 2012 Pagem DATE PUBLIC SUMMARY Rangers OtharAgenc9 #Staff Dec16 District rangers responded Code 3to the lower entrance of the preserve for a report ofo 2 GK8CF 4 «'/oaoao man down on the trail. When the rangers arrived the patient had been assessed bySan 8k«C8O 2 Mateo County Fire, and they were transporting him out oy the preserve. Mo had ingested an unknown quantity and type uf prescription drugs and was dressed only inhis � underwear. He stated that ho wanted tobe with his mother who he buried in the preserve. ! The patient was transported by ground 000hospital. |1 was later determined that his � mother was deceased and buried inecemetery. Preserve Purioima Creek Redwoods Location Harkins Ridge Trail Dec 21 A male jogger was out running in inclement weather. He said he was running uphill when 3 2 AR/upa/5 he heard a large tree limb crack. He sprinted and dove off the trail, but was struck by a GCC� 3 po�ionof the limb and hit the ground mu�eh m re ar his face. He also was experiencing shoulder pain. He walked uo Deer Hollow Farm and was evaluated by District rangers, Santa Clara County Fire,and Rural/Metro medics. He was transported m the hospital byambulance. Preserve Rancho San Antonio Location Upper Wildcat Canyon Trail Dec 29 &structure fire was reported off Mt. Umunhum Road above Barlow Road. A District ranger 1 CDF 0 mm /zpoa� �sponded*u�ad CAL RREand San Jose Fire into the area. A r�orshed nnthe 8JF O propedycaught fire and was d The owner oo�oinedthe fimwith o garden hose. San Jose Fire also evaluated en elderly female who fainted. Preserve OffDistrioLLundm-Foothi||u Location Stotts Property KEY ==- Helicopter-Fire LGPD Los Gatos Police Department He|ioopter-LawEnhooement LIFE Life Flight Menlo Park PD MVPD Mountain View PD Palo Alto Animal Services PAF Palo Alto Fire | RunmNmetno8mbu|nnca PAPID Palo Alto PD Santa Cruz County Coroner PAR Palo Alto Rangers Stevens Creek Volunteer FD SCCF Santa Clara Co Fire Department CALSTAIR Cal Star SCCO Santa Clara County Coroner CASp CA State Parks Coroner � ��� CAL �CCP Santa Clara County Parks � � CHP CHP �CCS0 Santa Clara Co8O � SCRCS�� GamaCmzCuSO �PAP� EecdPo|oA|toPD �JP 8anJoueFiny �KH� �|ngsK�oumainFire � � � Thursday,March 21,2013 / � � . � ��� R-13-31 Appendix B.1 A. MROSD WOT1O3U 2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 1.Bike-closed area 64 78 49 74 75 58 84 76 70 80 2.Bike-speed 94 145 117 85 89 85 103 67 72 59 3.Bike-helmet 155 188 119 151 153 142 156 129 91 78 4.Bike-night ridimg 25 13 26 18 12 12 25 13 17 17 5.Bike-unsafe operation 35 36 29 43 67 64 73 1 2 6.Dogs-prohibited 70 70 55 62 78 114 128 114 121 104 7.Dogs-off leash 167 194 128 205 231 179 216 217 228 183 8.Off road vehicle 4 4 1 3 38 26 27 9.Closed area 55 79 74 101 69 90 76 113 119 178 10.After hours 189 132 198 156 168 206 232 209 206 241 11.Fishing 10 10 12 4 5 2 3 6 7 12.Vandalism 62 44 85 53 52 31 34 50 64 42 13.Parking 209 245 165 171 166 187 156 125 147 178 14.Parking after hours 347 313 223 341 286 309 326 293 331 378 15.Dump/litter 15 18 14 20 26 5 14 8 3 4 16.Campfires 6 2 17.Camping 8 12 7 13 9 12 13 18 4 2 18.Other Violations 181 197 223 235 247 265 252 129 95 100 TOTAL 1454 1515 1261 1425 1413 1435 1559 1483 1517 1619 B.ACCIDENTS/FIRE2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 1.Bicycle Accident 25 26 23 24 38 32 41 25 22 34 i 2.Equestrian Accident 6 3 3 3 2 5 2 1 1 3.Hiking/Running Accident 19 31 25 24 38 38 49 21 16 16 4.Other first aid 3 1 4 2 4 10 15 25 5.Search&rescue 7 10 10 13 9 8 9 11 15 9 6.Vehicle 2 11 11 6 9 13 9 7 11 16 7.Fire 1 5 3 6 7 5 7 6 5 7 8.HazMat 3 3 9.Other 2 1 1 9 14 8 TOTAL 60 89 77 77 107 104 120 94 102 119 *With Landing Zone 5 11 8 4 13 6 8 2 2 4 I C. ENFORCEMENT 2003 2004 2005 2006 2007 2008 2009 2010 2011 2012' 1.Subject Citation or JCR 444 515 470 545 589 509 509 558 509 526 i 2.Subject Warning 436 430 359 336 340 435 576 491 S00 475 i 3.Parking Citation 417 405 338 459 401 467 474 386 434 527 I 4.Parking Warning 156 173 132 133 113 108 110 87 92 73i 5.Arrests 2 1 8 3 1 7 1 2 1 1`' 6.Police Assistance 38 30 18 18 13 25 29 18 48 351 TOTAL 1493 1554 1325 1494 1457 1551 1699 1540 1583 1636 R-13-31 Appendix B.1 D.CRIMES 2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 1.Auto burglaries 5 35 31 14 8 23 6 5 9 16: 2.False information 3 13 6 6 2 5 2 2 6 51 3.Resisting peace officer 18 7 4 10 9 7 11 9 13 9 4.Assault 2 3 3 1 2 11 5.Poaching 1 2 1 1 6.Marijuana-possession/cultivation 14 9 17 21 15 23 14 11 10 41 7.Alcohol-possession by minor 11 4 9 8 25 9 3 5, 8.Non-District Parking 9 24 63 36 27 34 41 52 48 541 9.Other Crimes 32 60 35 45 43 35 27 57 82 51I TOTAL -- 97 177 174 -- 165 142 - - 160 117 _ 153-- —176 153 E. MUTUALAID 2003 2004 2005 2006 2007 2008 2009 2010 2011 20121 1.Bicycle Accident 8 8 5 7 6 10 9 8 12 11 2.Equestrian Accident 2 3.Hiking/Running Accident 5 2 2 3 3 6 3 3 1', 4.Other first aid 2 2 1 2 2 6 4 5.Search&rescue 3 5 1' 6.Vehicle 20 22 15 17 38 36 30 32 28 341 7.Fire 7 5 7ii i 8.HazMat 1 21 i 9.Law Enforcement 9 10 6! I 10,Other 1 11 4 7 TOTAL 35 33 22 29 49 53 44 73 73 73! i *With Landing Zone 10 9 6 3 12 8 8 2 7 10', Appendix B.2 VIOLATIONS-min 5 occurrences 2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 MROSD-805.3-After hours 189 132 198 156 168 206 232 209 206 241 MROSD-701.1(c)-Leash required-Dog 167 194 128 205 231 179 216 217 228 183 MROSD-805.2(a)-Enter temporary/regular cl 55 78 66 87 65 80 53 66 68 143 MROSD-701.1(b)-Dog in prohibited area 70 70 55 62 78 114 128 107 117 100 MROSD-502.1-Closed area-bicycle 64 78 49 74 75 58 84 76 70 80 MROSD-502.3(a)-Helmet required 155 188 119 151 153 142 156 125 81 71 MROSD-500.1-Trail use speed limit 94 145 117 85 89 85 103 67 72 59 I MROSD-801.1(1)-Prohibited Areas(Nondesig 23 53 46 39 41 39 39 44 52 i MROSD-805.2(b)-Enter sensitive/hazardous 7 14 4 10 22 47 49 35 MROSD-404.2-Smoking-undesignated area 7 7 15 15 21 20 30 45 28 32 MROSD-802.1-Vehicles prohibited 4 4 1 3 38 26 27 MROSD-805.4-Bicycle after hours 25 13 26 18 12 12 25 13 17 17 PC-459-Burglary 5 35 31 14 8 23 6 5 9 16 MROSD-410.1-Alcoholic beverages-beer/win 3 4 12 11 2 9 3 11 PC-148(a)(1)-Resist,Obstruct,Delay Peace O 18 7 4 10 9 7 11 9 13 9 MROSD-702.1-Damaging/removing plants 1 1 12 7 8 MROSD-502.3(b)-Helmet possession require 4 10 7 PC-594(b)(1)-Vandalism,damage>$900 30 60 35 41 38 31 27 1 5 7 MROSD-703.2-Unlawful construction 1 6 3 7 MROSD-700.2-Harming/taking fish 10 10 12 4 5 2 2 6 6 PC-148.9(b)-False Information to a peace off 3 13 6 6 2 5 2 2 6 5 B&P-25662(a)-Minor in Possession of Alcoho 11 4 9 8 25 5 3 5 MROSD-403.1(a)-Possession of/discharging 4 6 5 PARKING-min 5 occurrances 2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 MROSD-801.1(1)-Prohibited Areas(After hou 347 313 223 341 286 309 326 293 331 378 MROSD-801.1(a)-Prohibited Areas(Signed) 175 170 69 73 86 86 68 19 29 52 MROSD-801.1(d)-Prohibited Areas(Blocking 18 15 21 14 16 12 22 30 28 SCC-812-120-No parking 8 23 14 9 16 9 12 14 23 MROSD-801.1(h)-Prohibited Areas(Red curb 34 19 11 9 12 18 15 7 3 15 MROSD-801.1(f)-Prohibited Areas(Blocking 6 9 11 6 14 9 6 16 13 MROSD-801.1(e)-Take up more than one ma 2 7 9 CVC-22507.8(a)-Disabled Parking—Paved/M 9 5 6 13 6 7 21 10 18 9 CVC-22505(b)-Parking—State Highway 10 20 2 10 9 6 9 6 5 WEAPONS related incidents 2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 Weapon-Contact 4 4 Weapon-Report 1 Tuesday,March 19,201.E R-13-31 Appendix C District Enforcement Activities Ten Year History 2000 -- --- --- -- -- - - 65,000 1800 -- - - - 60,000 1600 — — --- --- 1400 -- 55,000 Y1 M 0 1200 —-- - - - - - -- - -- - - 50,000 u CMw 1000 c — c 45,000 Z 800 Noe 600 — 40,000 400 35,000 200 0 i 30,000 2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 Bicycle Violations •WwWritten Warnings —Citations Total Violations Vandalism alOwAcres of Land R-13-31 Appendix D Accidents By User Type 40 40 35 30 30 25 25 20 22 a 20 0 z 15 10 5 0 2003 2004 _ Bicycle 2005 2006 Hiking/Running 2007 2008 2009 2010 Equestrian Year 2011 2012 f h , I Mid peninsula Regional Open Space District i R-13-34 Meeting 13-09 April 10, 2013 AGENDA ITEM 5 AGENDA ITEM Authorization to Purchase Capital Equipment for the Operations Department at a Total Cost Not to Exceed $635,000 GENERAL MANAGER'S RECOMMENDATIONS l. Authorize the General Manager to execute a purchase contract with the State g Department of General Services or other approved cooperative purchasing agreement and associated contract dealers for two patrol vehicles, two administrative vehicles, and four maintenance vehicles, for a total cost not to exceed$480,000. 2. Authorize the General Manager to execute a purchase contract with the State Department of General Services or other approved cooperative purchasing agreement and associated contract dealer for one tractor and mower and one replacement mower for a total cost not to exceed $155,000. SUMMARY The District's five-year capital equipment schedule provides for two additional patrol vehicles, two replacement administrative vehicles, four replacement maintenance trucks, one tractor with mower, and one replacement mower. The vehicles being replaced will be decommissioned and sold. DISCUSSION The District's ability to purchase vehicles through existing contract with the California Department of General Services(CA DGS)provides a significant cost savings and greatly reduces the amount of staff time that would otherwise be required if the District conducted a separate bid process for each vehicle and piece of equipment. If the required vehicles and equipment are not available thru CA DGS contracts, staff will attempt to purchase using contacts from other approved cooperative purchasing agreements. If no contracts are available that meets District needs, staff will return to the Board for authorization to solicit bids directly from the manufacture. R-13-34 Page 2 The two new patrol vehicles are for the two ranger positions that were approved in FY2012-13. The four maintenance trucks will replace current maintenance vehicles that have reached the end of their useful service life and will be sold at a public auction. The tractor mower is an important piece of equipment for management of open space lands. It will be used to maintain vegetation on District patrol roads and to reduce fuel loads as part of the District's fire management program. Though the new tractor mower will be used throughout the District, it will be used primarily in the Skyline area where the tractor will be housed. The second mower is a replacement for a tractor mower purchased in 1995. The funding for the purchase of these vehicles and equipment was included in the FY2013-14 budget (Report No. R-13-3 7), which was adopted by the Board at the March 20, 2013 Regular Meeting. FISCAL IMPACT This purchase will not result in an increase in the budget. The FY2013-14 budget includes $635,000 for the purchase of the subject field vehicles and equipment. BOARD COMMITTEE REVIEW There was no Committee review for this agenda item. PUBLIC NOTICE Public notice was provided as required by the Brown Act. No additional notice is required. CEQA COMPLIANCE No environmental review is required as the recommended action is not a project under the California Environmental Quality Act(CEQA). NEXT STEPS If approved by the Board, staff will prepare purchase orders for the vehicles and equipment utilizing the State of California Department of General Services contracts or other approved cooperative procurement contract. Responsible Department Head: David Sanguinetti, Operations Manager Prepared by: David Topley, Support Services Program Administrator Contact person: Same as above Midpeninsula Regional ' Open Space District � d To: Board of Directors From: Stephen E. Abbors Date: April 5, 2013 Re: FYIs Open Space Midpeninsula DisRtrictegional Memo ran d u m s . DATE: March 27, 2013 MEMO TO: Board of Directors THROUGH: Stephen E. Abhors, General Manager FROM: David Sanguinetti, Operations Manager SUBJECT: Placement of Plaque Designating Gene Sheehan Overlook At its November 27, 2012 meeting,the Legislative, Funding, and Public Affairs Committee (LFPAC) approved the proposal to name the overlook informally called Rattlesnake Point on the Ipiwa Trail section of the Ridge Trail in Skyline Ridge Open Space Preserve as"Gene Sheehan Overlook" (Attachment 1), and to place a commemorative panel detailing Mr. Sheehan's contributions and significance to the District's trail program(Attachment 2). Former District Consultant Trail Builder Gene Sheehan passed away at his home in Oregon on October 7, 2012. Mr. Sheehan is responsible for the layout and construction of numerous trails throughout the District and also trained and mentored many District staff in the "Art of Trail Building". Many of the elements he taught continue to be used by staff today. Mr. Sheehan's children confirmed that Mr. Sheehan's favorite District trail was the 1piwa Trail in Skyline Ridge Open Space Preserve and that his favorite spot on the trail was Rattlesnake Point. The family and District staff requested that a commemorative plaque be placed at Rattlesnake Point and that it be renamed "Gene Sheehan Overlook." An event to honor Mr. Sheehan has been scheduled for April 27ffi, 2013, to which Mr. Sheehan's family, friends and District staff are invited to attend. Based on LFPAC's review and direction (see November 27, 2012 memo and meeting minutes attached), staff is currently assisting in event preparations, including obtaining and coordinating implementation of the memorial plaque. At the family's request, the District has issued a permit to scatter his ashes at the overlook during the event. Attachments: 1. Memo to LFPAC dated November 20, 2012 2. Minutes of November 20, 2012 LFPAC meeting ATTACHMENT 1 Midpeninsula Regional Open Space District Memo randum DATE: November 20, 2012 MEMO TO: Legislative, Funding and Public Affairs Committee THROUGH: Stephen E. Abbors, General Manager FROM: David Sanguinetti, Operations Manager SUBJECT: Authorization for District Staff to commemorate the contributions Gene Sheehan made as District Consultant Trail Builder, by naming the location known internally as"Rattlesnake Point" on the 1piwa Trail in Skyline Ridge Open Space Preserve, "Gene Sheehan's Overlook and installing a commemorative plaque. In October of 2012, Gene Sheehan passed away at his home in Oregon. Gene was a long time Consultant Trail Builder for the District(approximately 1976 through 1999), and is responsible for the layout and construction of numerous trails throughout the District. In addition, Gene trained and mentored District staff in the "Art of Trail Building", many elements of which continue to be used today in the building of District trails. Gene's legacy can be described as the "Father"of what some say is the best constructed and maintained trail system in the state. Through email communication with Gene's four children and District Ranger Kerry Carlson, Operations Manager David Sanguinetti confirmed Gene's favorite trail was the 1piwa Trail at Skyline Ridge Open Space Preserve, and his favorite spot on the trail was Rattlesnake Point. Gene designed and built both while guiding District Field Staff in their construction practices. During trail building season, Gene was known for taking after work walks out to Rattlesnake Point—his favorite location on a District preserve, where he would stand and watch the sunset with his"gal friends" as he would put it. Based on the attached communication with his children, Russ, Janice, Ron, and April, it is their and staffs desire to see Rattlesnake Point officially named, Gene Sheehan's Overlook and to place an commemorative panel detailing Gene's significance to the District Trail Program and its trail users. NEXT STEPS Upon Committee approval of staffs recommendations, staff will take the necessary steps to install a commemorative plaque and the official naming of the 1piwa Trail overlook to Gene Sheehan Overlook. Staff will also work with the family to provide the required permit to scatter Gene's remains. ATTACHMENT A From:Janice Sheehan[mailto-.janicesheehan@gmaii.com] Sent:Thursday,November 15,2012 10:53 PM To: David Sanguinetti Cc: Russ sheehan;Ron Sheehan;April Ann Sheehan Subject: Rattlesnake Point,Gene Sheehan's Overlook David, Kerry straightened out the locations for me,so now I know that Dad wanted his ashes scattered from Rattlesnake point. So, in less words than my previous email: I think it would be wonderful to name Rattlesnake Point "Gene Sheehan's Overlook" and hope a permit to hold a Memorial Service there will be approved. I'm sending a cc of this to my brothers and sister. Russ is in charge of naming the date for the service. Thank you for looking after all this, Janice Sheehan From: Russ Sheehan[mailto:russelisheehanl23@gmail.com] Sent: Friday,November 16,2012 9:15 AM To: David Sanguinetti Subject:Gene Sheehan's Memorial Hi Dave, I really appreciate the effort and ideas that you have come up with. i don't think that Dad had expected to be memorialised except in storytelling and sure that he would be as thrilled as i. He certainly had a lot of memories of his time up at Mid Pen and the camaraderie that you all shared. As to the timing of any ceremony(i am not sure that he wanted a big issue made)of scattering his ashes i cannot give an exact date as i am in India on a project presently and cannot get a date approved until next year but planing on late spring as of now. I should be able to solidify plans by March and will make sure to give you all at least a months notice. Again i really appreciate the effort that is being made, I hope that we can have some kind of get together and swap a bunch of story's. I hope to get a bunch of his photos together to share by the time i get down for whatever we all end up doing to carry out Dad's wish. Sincerely Russell Sheehan From: April Sheehan[mailto:aasheehan@shaw.ca] Sent: Friday,November 16,2012 3:01 PM To: David Sanguinetti Subject:Gene Sheehan Hello David, My sister,Janice,forwarded me a copy of the note between you and Kerry regarding the memorial service etc. for my Dad,Gene Sheehan. If the plaque,and the renaming of the point to"Gene Sheehan's Overlook"etc. is able to happen, it would be such an honor for us in the family and something I know Dad would really get a kick out of. On another note,sometime this spring I expect to have all of the old photos&videos etc. of Dad working the machines on the trails which I will be attempting to catalogue,transfer to digital files,etc. etc....would the openspace be interested in the originals(and/or copies)for historical purposes? I was thinking there might are a lot of people who worked with Dad over the years(not to mention the ones who have enjoyed the trails)who would enjoy seeing the work as it was in progress. Sincerely, April April Sheehan 1604 30 Avenue Vernon BC V IT 2A2 250-542-1532 aasheehanashaw.ca ATTACHMENT 2 Midpeninsula Regional Open Space District SPECIAL MEETING LEGISLATIVE, FUNDING AND PUBLIC AFFAIRS COMMITTEE Administration Office— Long Ridge 330 Distel Circle Los Altos, CA 94022 MINUTES November 27,2012 I. ROLL CALL Director Hanko called the Special Meeting of the Legislative, Funding and Public Affairs Committee (LFPAC)to order at 3:24 p.m. Members Present: Pete Siemens,Nonette Hanko and Jed Cyr Members Absent: None Staff Present: General Manager Steve Abbors, Acting Assistant General Manager Ana Ruiz, Acting Assistant General Counsel Tamara Galanter, Docent Program and Acting Public Affairs Manager Renee Fitzsimons, Operations Manager David Sanauinetti, and District Clerk Michelle Radcliffe IL ORAL COMMUNICATIONS There were none. 111. ADOPTION OF THE AGENDA Motion: Upon motion by Director Cyr, seconded by Director Siemens, and unanimously passed,the Committee adopted the agenda. (Vote: 3-0-0) IV. COMMITTEE BUSINESS A. Agenda Item #1 —Approval of Minutes: October 9, 2012 Motion: Upon motion by Director Cyr, seconded by Director Siemens,the Committee approved the minutes of October 9, 2012. (Vote: 3-0-0) LFPAC Page 2 November 27,2012 B. Agenda Item#2—Consideration of Amended Electronics Communications Policy and Proposed Social Media Policy Extensive discussion was held on the amended Electronics Communication Policy and the proposed Social Media Policy. As requested by the Committee at its October 9, 2012 meeting, Acting Assistant General Counsel Tamara Galanter explained what activities are subject to the Public Records Act and explained the additional language added as part of the proposed Electronics Communication Policy. The Committee provided several edits and requested that the policy return to the Committee for further review. No action was taken by the Committee. C. Agenda Item #3—Trail naming for Gene Sheehan Operations Manager David Sanguinetti reported that former District Consultant Trail Builder Gene Sheehan passed away in his home in Oregon. Mr. Sanguinetti explained that Mr. Sheehan is responsible for the layout and construction of numerous trails throughout the District and also trained and mentored District staff in the"Art of Trail Building", which many of the elements are continued to be used today. Mr. Sanguinetti further reported that through e-mail communication with Mr. Sheehan's children and conversations with District Ranger Kerry Carlson, he confirmed that Mr. Sheehan's favorite District trail was the 1piwa Trail at Skyline Ridge Open Space Preserve and that his favorite spot on the trail was Rattlesnake Point. Mr. Sanguinetti further noted that based on communication with Mr. Sheehan's children, it is their and staff s request to see Rattlesnake Point officially named"Gene Sheehan's Overlook", and to place a commemorative panel detailing Mr. Sheehan's significance to the District's trail program. Motion: Upon motion by Director Cyr, seconded by Director Siemens,the Committee authorized District Staff to commemorate Gene Sheehan's contributions to the District by re-naming Rattlesnake Point on the 1piwa Trail of Skyline Ridge Open Space Preserve to The Gene Sheehan Overlook, and authorized the installation of a commemorative plaque. (Vote: 3-0-0) D. Agenda Item #5— Informational Reports There were none. V ADJOURNMENT The next LFPAC meeting was scheduled for December 18, 2012 at 3:00 p.m. Chair Hanko adjourned the Special Meeting of the Legislative, Funding and Public Affairs Committee at 5:03 p.m. Michelle Radcliffe, CNIC District Clerk Midpeninsula Regional " Open Space District * i I To: Board of Directors From: Stephen E. Abbors Date: April 10, 2013 Re: Late FYIs REC'EIVED Jeffrey Escallier 2011 IT, -5 N 12: 20 19581 Montevina Rd. Los Gatos, Ca. 9503 ,IIDPEITNSUL A PF-01 (310) 686-7555 _ieffreyescallier@cimail.com Steve Abbors El Sereno Open Space Preserve 330 Distal Circle Los Altos, Ca. 94022 4/2/13 Hi Steve; I wanted to thank you again for your phone call a few weeks ago, and for taking the time to explain what is happening concerning our initiative to change the "no dogs allowed" ruling on the El Sereno Open Space Preserve. I have a much better appreciation for all that the concerns and issues that the Board has to consider when making a policy change, even one as minor as ours, and we are at least aware now of the comprehensive plan for all the preserves being put together over the next 12 months or so. As I promised, I relayed our conversation at the last homeowners meeting, where we discussed the matter at length. We went over the concerns of the Board, the problems you have encountered with this issue at the other preserves and how they relate to our particular initiative. We hope to have ideas and possibly some solutions to these problems in the coming months, and we would like to address these at a future Board meeting. We feel that this will not only give us a chance to help the initiative along, but also give us, hopefully, a better relationship with the Board which could be beneficial for everybody on future matters that my arise. To be truthful, even though you assured me that our initiative would be logged into the record and be one that will be continued to be addressed by the Board, it is our collective belief that this is just the kind of issue that could easily be lost among the myriad of matters that confront the Board as time goes by. As I mentioned on the phone it is only natural that the Board would be more likely remember the last issue they were confronted with, and not necessarily an issue that was brought up months or even years before. That is why we would like to keep our proposal in front of the Board, which we hope to do by attending some future meetings though out the year. Since we last talked, I have received a very nice letter from Cecily Harris about this issue, and in it she stated they have added the the dog use provision as part of the District-wideVision Plan that is currently being created. We appreciate this, and hope we can do whatever we can to help the Board in establishing this plan. On that note, she said that she has added my name and contact information to the Vision Plan notification list, and encouraged me to participate in the VisionPlan effort. I would very much like to participate in the Plan, and if possible be a part of the Community Advisory Committee, either alone or with other members of the homeowner association. I will send a letter to her, and to Tina Hugg about this matter, and hopefully we can work together on this in the future. Thank you again for your phone call. Sincerely Jeffrey Escallier EMONLAFC0 Local Agency Formation Commission of Santa Clara County April 9, 2013 TO: County Executive, Santa Clara County City Managers, Cities in Santa Clara County District Managers, Special Districts in Santa Clara County FROM: Neelima Palacheria, LAFCO Executive Officer SUBJECT: Proposed LAFCO Budget for Fiscal Year 2013-2014 At its April 3, 2013 meeting, LAFCO adopted its Proposed Budget for Fiscal Year 201.3- 2014. Please see attached staff report and proposed budget. LAFCO is scheduled to adopt its Final Budget for Fiscal Year 2014 at a public hearing on Wednesday, June 5, 2013, at 1:15 p.m. The hearing will be held in the Board Meeting Chambers located at 70 West Hedding Street, San Jose, CA 95110. The County Auditor will bill the cities, independent special districts and the County for LAFCO costs based on the Final Budget adopted by LAFCO. Should you have any questions about the attached staff report or the proposed budget, please contact me at (408) 299-5127 or at Neelima.Palacherla@ceo.sccgov.org. Thank you. Attachment: Staff Report and Proposed LAFCO Budget for FY 2014 cc: Board of Supervisors, Santa Clara County City Council Members, Cities in Santa Clara County Board of Directors, Special Districts in Santa Clara County Santa Clara County Cities Association Santa Clara County Special Districts Association 70 West Hedding Street I I th Floor,East Wing San Jose,CA 95110 . (408)299-5127 - www.santactara.lafco.ca.gov COMMISSIONERS: fete Constant, Sequoia Hall, Margaret Abe-Koga, Linda J.Le2otte, Mike Wasserman, Susan Vicklund Wilson ALTERNATE COMMISSIONERS: Johnny Khamis, Yonko Kishimoto, Terry Trumbull, Cat Tucker EXECUTIVE OFFICER: Neelima Palacherla NEEMLAFC0 Local Agency Formation Commission of Santa Clara County LAFCO MEETING: April 3, 2013 TO: LAFCO FROM: Neelima Palacherla, Executive Officer SUBJECT: PROPOSED LAFCO BUDGET FOR FISCAL YEAR 2014 STAFF RECOMMENDATION 1. Adopt the Proposed LAFCO Budget for Fiscal Year 2013-2014. 2. Find that the Proposed LAFCO Budget for Fiscal Year 2014 is expected to be adequate to allow the Commission to fulfill its statutory responsibilities. 3. Authorize staff to transmit the Proposed LAFCO Budget adopted by the Commission including the estimated agency costs as well as the LAFCO public hearing notice on the adoption of the Fiscal Year 2014 Final Budget to the cities, to the special districts, to the County, to the Cities Association and to the Special Districts Association. BACKGROUND LAFCO Budget and Adoption Process The Cortese Knox Hertzberg Local Government Reorganization Act of 2000 (CKH Act) which became effective on January 1,2001,requires LAFCO to annually adopt a draft budget by May 1 and a final budget by June 15 at noticed public hearings. Both the draft and the final budgets are required to be transmitted to the cities, to the special districts and to the County. Government Code§56381 (a) establishes that at a minimum, the budget must be equal to that of the previous year unless the Commission finds that reduced staffing or program costs will nevertheless allow it to fulfill its statutory responsibilities. Any unspent funds at the end of the year may be rolled over into the next fiscal year budget. After adoption of the final budget by LAFCO, the County Auditor is required to apportion the net operating expenses of the Commission to the agencies represented on LAFCO. Apportionment of LAFCO Costs In January 2013, independent special districts became represented on LAFCO. Government Code§56381(b)(1)(A) provides that when independent special districts are seated on ------ ------ 70 West Hedding Street I I th Floor,East Wing - San Jose,CA 95110 - (408) 299-5127 - wvvw,santaclara.lafco,ca.gov COMMISSIONERS: Pete Constant, Sequoia Hall, Margaret Abe-Koga, Linda LeZotte, Joe Simitian, Mike Wasserman, Susan Vicklund Wilson ALTERNATE COMMISSIONERS: Johnny Khamis, Yoriko Kishimoto, Terry Trumbull, Cat Tucker EXECUTIVE OFFICER: Neelima Palacherla LAFCO, the county,cities and districts must each provide a one-third share of LAFCO's operational budget. The City of San Jose has permanent membership on LAFCO pursuant to Government Code Section 56327. As required by Government Code§56381.6(b), the City of San Jose's share of LAFCO costs must be in the same proportion as its member bears to the total membership on the commission,excluding the public member. The remaining cities' share must be apportioned in proportion to each city's total revenue,as reported in the most recent edition of the Cities Annual Report published by the Controller,as a percentage of the combined city revenues within a county. Government Code Section 56381 provides that the independent special districts' share shall be apportioned in proportion to each district's total revenues as a percentage of the combined total district revenues within a county. The Santa Clara County Special Districts Association (SDA),at its August 13, 2012 meeting,adopted an alternative formula for distributing the independent special districts' share to individual districts. The SDA's agreement requires each district's cost to be based on a fixed percentage of the total independent special districts' share as depicted in the following table. Independent Special Districts'Fixed Percentages for LAFCO Costs Independent Special Districts Fixed Percentage as Established by SDA Resolution Dated (08/13/2012) 1 Aldercroft Heights County Water District 0.06233% 2 Burbank Sanitary District 0.15593% 3 Cupertino Sanitary District 2.64110% 4 El Camino Hospital District 4.90738% 5 Guadalupe Coyote Resource Conservation District 0.04860% 6 Lake Canyon Community Services District 0.02206% 7 Lion's Gate Community Services District 0.22053% 8 Loma Prieta Resource Conservation District 0.02020% 9 Midpeninsula Regional Open Space District 5.76378% 10 Purissima Hills Water District 1.35427% 11 Rancho Rinconada Recreation and Park District 0.15988% 12 San Martin County Water District 0.04431% 13 Santa Clara Open Space District 1.27051% 14 Santa Clara Valley Water District 81.44124% 15 Saratoga Cemetery District 0.32078% 16 Saratoga Fire Protection District 1.52956% 17 South Santa Clara Valley Memorial District 0.03752% Total 100% Page 2 of 9 The agreement allows any district by adopting a resolution declaring hardship, to request the SDA to review and revise the allocation percentages. Additionally, the agreement requires the SDA to review the percentages every five years (starting in July 1,2018) and determine if there is a desire by the majority of the independent special districts to revise the allocation percentages for each district. Therefore in Santa Clara County, the County pays a third of LAFCCI's operational costs, the independent special districts pay a third, the City of San Jose pays one sixth and the remaining cities pay one sixth. Government Code§56381(c) requires the County Auditor to request payment from the cities,special districts and the County no later than July 1 of each year for the amount each agency owes based on the net operating expenses of the Commission and the actual administrative costs incurred by the Auditor in apportioning costs and requesting payment. FISCAL YEAR 2013-2014 BUDGET TIMELINE Dates Staff Tasks / LAFCO Action March 13 - Notice period, Draft Budget posted on LAFCO web site and available for April 3 review and comment April 3 LAFCO public hearing on adoption of Draft Budget April 4 Draft Budget, draft apportionments and LAFCO public hearing notice on Final Budget transmitted to agencies June 5 Public hearing and adoption of Final Budget June 5- Final Budget transmitted to agencies; Auditor requests payment from July 2 agencies STATUS OF CURRENT YEAR WORK PLAN AND BUDGET (FISCAL YEAR 2013) The LAFCO Annual Report which will be published at the end of the current fiscal year will document the types of applications processed and the various activities / projects that LAFCO has completed in Fiscal Year 2013. Attachment A depicts the current status of the work items/projects in the Fiscal Year 2013 Work Plan. The adopted LAFCO budget for the current year is$766,607. It is projected that there will be a savings of approximately $106,620 at the end of this Fiscal Year. Please note that this amount excludes the$50,000 currently budgeted for reserves. The$50,000, together with the$100,000 (held separately since Fiscal Year 2012),expected to be unused,will be rolled over to the next year as is and maintained as the reserve. Projected Year End Savings = Projected Year End Revenue - Projected Year End Expenses-Budgeted Reserves Projected Year End Savings = $816,270- $659,659 - $50,000 Page 3 of 9 Projected Year End Savings = $106,620 This year end savings is a result of: 1) the actual fund balance from Fiscal Year 2012 being approximately $35,000 ($208,315 - $173,047) more than projected and,2) earning slightly higher revenue and having lower expenditures than budgeted amounts. The estimated savings of$106,620 at the end of the current Fiscal Year 2013 will be carried over to reduce the proposed Fiscal Year 2014 costs for the cities,districts and the County. Please see Attachment B for table showing status of LAFCO Budget for Fiscal Year 2013. PROPOSED WORK PROGRAM FOR FISCAL YEAR 2013-2014 LAFCO is mandated by the state to process jurisdictional boundary change applications in accordance with the provisions in the Cortese Knox Hertzberg Act. Associated with this mandate, LAFCO has several responsibilities / requirements including but not limited to adopting written policies and procedures,maintaining a web site, serving as a conducting authority for protest proceedings and conducting public hearings and providing adequate public notice. Other state mandates for LAFCO include preparation of service reviews and the corresponding sphere of influence review and update for each city and special district within the County. The LAFCO work program for FY 2013-2014 is presented in Attachment C. PROPOSED FISCAL YEAR 2013-2014 BUDGET At its February 6,2013 LAFCO meeting, the Commission appointed Commissioners Wasserman,Constant and Hall, to the LAFCO Finance Committee. The Commission directed the Committee to develop a draft budget for Commission consideration. The Finance Committee held a meeting on March 18,2013, to discuss issues related to the budget and to formulate the budget for FY 2014. The Finance Committee discussed current and future budget related issues including the status of the current year budget, the highlights and progress on the current year work plan, potential use of electronic agenda packets for LAFCO meetings,process for establishing Executive Officer performance evaluation and salary ranges for all LAFCO staff, the proposed work plan for the upcoming fiscal year and the proposed budget for FY 2014. The Finance Committee: 1. Recommended that staff implement electronic distribution of LAFCO agenda packets to interested commissioners who would receive the packet electronically on LAFCO purchased ipads or personal tablets and directed staff to prepare policies as necessary,in order to address potential issues associated with the use of this technology,equipment and process. More information,and draft policies will be provided to the Commission at the next LAFCO meeting on June 5, 2013. 2. Directed LAFCO Counsel to contact the County and obtain preliminary information regarding 1) establishing a process for Executive Officer performance evaluation;2) establishing a process for hiring / firing the Executive Officer;and 3) establishing appropriate salary ranges for all LAFCO staff. LAFCO Counsel Page 4 of 9 will report back to the Chair of the Finance Committee and the Finance Committee will develop a recommendation for the full Commission consideration. 3. Directed staff to contact the Bay Area Open Space Council and report back on opportunities for building partnerships to achieve common goals. 4. Recommended the proposed budget for FY 2013-2014 (see Attachment D). A detailed itemization of the proposed budget,as recommended by the Finance Committee is provided below. OBJECT 1. SALARIES AND BENEFITS $421,194 All three LAFCO staff positions are staffed through the County Executive's Office. There is no change in the proposed salaries for the LAFCO staff. The cost of benefits is based on the most current information available from the County. Any changes made to this item by the County in the next few months will be reflected in the Final LAFCO budget. OBJECT 2. SERVICES AND SUPPLIES 5258200 INTRA-COUNTY PROFESSIONAL $45,000 This amount includes costs for services from the County Surveyor's Office and the County Assessors' Office. LAFCO Surveyor $40,000 The County Surveyor will continue to assist with map review and approval. In addition, the Surveyor's Office will also assist with research to resolve boundary discrepancies. It is estimated that 250 to 300 hours of service will be required in the next fiscal year. The County Surveyor's Office estimates a rate of$133 per hour for FY 2014. Miscellaneous Staffing $5,000 This amount pays for the cost of reports prepared by the County Assessor's Office for LAFCO proposals. Additionally,it allows LAFCO to seek technical assistance from the County Planning Office on GIS/ mapping issues. LAFCO accesses data in the County Planning Office's GIS server. This item includes maintenance and technical assistance for GIS,if necessary. 5255800 LEGAL COUNSEL $57,000 This item covers the cost for general legal services for the fiscal year. In February 2009, the Commission retained the firm of Best Best& Krieger for legal services on a monthly retainer. The contract was amended in 2010 to reduce the number of total hours required to 240 hours per year. The contract sets the hourly rate and allows for an annual automatic adjustment in the rates based on the Consumer Price Index (CPI). The monthly retainer for FY 2014 increases to $4,669,based on a 2.7% increase in the Consumer Price Index for the prior calendar year 2012. Page 5 of 9 5255500 CONSULTANT SERVICES $100,000 This item is allocated for hiring consultants to assist LAFCO with special projects. This year, the amount is allocated for hiring consultants to conduct service reviews and sphere of influence updates for cities within the county and for any follow-up special studies that maybe required. 5285700 MEAL CLAIMS $750 This item is being maintained at$750. 5220200 INSURANCE $5,600 This item is for the purpose of purchasing general liability insurance and workers' compensation coverage for LAFCO. In 2010, LAFCO switched from the County's coverage to the Special District Risk management Authority (SDRMA), for the provision of general liability insurance. Additionally,LAFCO also obtains workers' compensation coverage for its commissioners from SDRMA. Workers' compensation for LAFCO staff is currently covered by the County and is part of the payroll charge. Rates will remain unchanged in Fiscal Year 2014. 5250100 OFFICE EXPENSES $2,000 This item is being maintained at$2,000 and provides for purchase of books,periodicals, small equipment and supplies throughout the year. 5255650 DATA PROCESSING SERVICES $2,700 This item includes$2,700 for support from County Information Services Department (ISD) including for active directory ($426),email support and licenses ($1,082) and 10 hours of LAN support services ($1,126). 5225500 COMMISSIONER'S FEES $10,000 This item includes a $100 per them amount for LAFCO Commissioners and Alternate Commissioners to attend LAFCO meetings and committee meetings in the Fiscal Year 2014. 5260100 PUBLICATIONS AND LEGAL NOTICES $2,500 This is being maintained at$2,500 and will be used for publication of hearing notices for LAFCO applications and other projects/ studies, as required by state law. 5245100 MEMBERSHIP DUES $7,319 This amount provides for membership dues to CALAFCO - the California Association of LAFCOs. The CALAFCO Board voted to apply the CPI increase this year. As a result, the 2014 CALAFCO dues will increase slightly to $7,319. 5250750 PRINTING AND REPRODUCTION $1,500 An amount of$1,500 is being budgeted for printing expenses for reports such as service reviews or other studies. Page 6 of 9 5285800 BUSINESS TRAVEL $15,000 This item is for staff and commissioners to attend conferences and workshops. It would cover air travel,accommodation,conference registration and other expenses at the conferences. CALAFCO annually holds a Staff Workshop and an Annual Conference that is attended by commissioners as well as staff. In addition, this item covers expenses for travel to the CALAFCO Legislative Committee meetings. The Executive Officer serves on the CALAFCO Legislative Committee. 5285300 PRIVATE AUTOMOBILE MILEAGE $2,000 This item provides for travel to conduct site visits,attend meetings and training sessions. 5285200 TRANSPORTATION AND TRAVEL (for use of County car) $1,088 This item would allow for the use of a County vehicle for travel to conferences, workshops and meetings. 5281600 OVERHEAD $43,473 This is an amount established by the County Controller's Office, for service rendered by various County departments that do not directly bill LAFCO. The overhead includes LAFCO share of the County's FY 2014 Cost Allocation Plan which is based on actual overhead costs from FY 2012—the most recent year for which actual costs are available. This amount totals to $43,473 and includes the following charges from: County Executive's Office: $33,108 Controller-Treasurer: $5,388 Employee Services Agency: $2,322 OBA: $457 Other Central Services: $126 ISD Intergovernmental Service: $4,038 ISD $1,281 Procurement $113 Secondly, a "roll forward" is applied which is calculated by comparing FY 2012 Cost Plan estimates with FY 2012 actuals. Since the FY 2012 cost estimates exceeded the actuals by$3,360, this amount is reduced from the FY 2014 Cost Plan. This is a state requirement. 5275200 COMPUTER HARDWARE $11,000 This item is being increased by$9,000 in order to purchase ipads and associated software or accessories to implement the distribution of electronic agenda packets for LAFCO meetings. 5250800 COMPUTER SOFTWARE $2,500 This amount is designated for any computer software purchases,and licenses for current versions of GIS and records management software. Page 7 of 9 5250250 POSTAGE $2,000 This amount is budgeted for the cost of mailing notices,agendas, agenda packets and other correspondence and is being maintained at$2,000. 5252100 TRAINING PROGRAMS $2,000 This item provides for attendance at staff development courses and seminars. 5701000 RESERVES $0 No additional funds are budgeted for reserves in FY 2014. See further discussion below. 3. REVENUES 4103400 APPLICATION FEES $25,000 It is anticipated that LAFCO will earn approximately $25,000 in fees from processing applications. The actual amount earned from fees is not within LAFCO control and depends entirely on the level of application activity. 4301100 INTEREST $5,000 It is estimated that LAFCO will receive an amount of about$5,000 from interest earned on LAFCO funds. 4. RESERVES 3400800 RESERVES $150,000 This item includes reserves for two purposes: litigation reserve—for use if LAFCO is involved with any litigation and contingency reserve - to be used for unexpected expenses. If used during the year, this account will be replenished in the following year. LAFCO has not had to use the reserves and the amount has been rolled over to the following year to offset costs. Since 2012, the reserves have been retained in a separate Reserves account, thus eliminating the need for LAFCO to budget each year for this purpose. LAFCO currently retains$150,000 in reserves separate from operating expenses. No additional funds are budgeted for this purpose in FY 2014. COST APPORTIONMENT TO CITIES AND COUNTY Calculation of Net Operating Expenses FY 2014 Net Operating Expenses=Proposed FY 2014 Expenditures—Proposed FY 2014 Fee Revenues —Projected FY 2013 Year End Savings FY 2013 Net Operating Expenses = $734,624- $30,000- $106,620 FY 2013 Net Operating Expenses = $598,004 The proposed net operating expense for FY 2014 is approximately 6% higher than that of the current year. Please note that the projected operating expenses for FY 2014 are based on projected savings and expenses for the current year and are not actual figures. It is therefore to be expected that there may be revisions to the budget as we get a better indication of Page 8 of 9 current year expenses towards the end of this fiscal year. Additionally,a more accurate projection of costs for the upcoming fiscal year could be made available by the County, particularly as they relate to employee benefits. This could result in changes to the proposed net operating expenses for FY 2014 which could in turn impact the costs for each of the agencies. As mentioned previously,special districts became represented on LAFCO in January 2013. Therefore the 17 independent special districts will be charged a pro-rated amount of the annual cost for the current Fiscal Year 2013. These costs are depicted in Attachment F. The pro-rated costs for each individual special district (for the 6 months of Fiscal Year 2013) will be added to each district's FY 2014 share of LAFCO cost. The County and the cities will receive a corresponding credit which will also be reflected in their FY 2014 share of LAFCO cost. The following is a draft apportionment to the agencies based on the proposed net operating expenses for FY 2014 ($598,004). Cost to Agencies County of Santa Clara $199,334 City of San Jose $99,667 Remaining 14 Cities in the County $99,667 17 Independent Special Districts $199,334 Apportionment of the costs among the 14 cities and among the 17 independent special districts will be calculated by the County Controller's Office after LAFCO adopts the final budget in June. A draft of the estimated apportionment to the cities and special districts is included as Attachment E in order to provide the cities and districts a general indication of the costs. ATTACHMENTS Attachment A: Status of Current Year Work Plan (FY 2013) Attachment B: Status of Current Year Budget (FY 2013) Attachment C: Proposed Work Program for Fiscal Year 2014 Attachment D: Proposed LAFCO Budget for Fiscal Year 2014 Attachment E: Estimated Costs to Agencies Based on the Proposed Budget Attachment F: FY 2013 Revised LAFCO Costs to Agencies (Pro-rated Costs to Special Districts / Credit to Cities and County) Page 9 of 9 AGENDA ITEM # 6 Status of Current Year (FY 2013) WORK PLAN Attachment A PROJECTS Status Special Districts Service Review: Phase I and Phase II Phase I: Underway Phase II: March 2013 LU Follow up on Water Service Review Report recommendations Ongoing:Working with GCRCD/other districts = N aF Complete El Camino Hospital District Audit and Service Review Completed in August 2012. Following up on �n a Report and follow up on recommendations in Report,as implementation of recommendations co � necessary 3 z Saratoga Fire District Special Study: Issue RFP,Select consultant, Study will begin March 2013 W conduct study = J u Z Follow up on Fire Service Review Report Recommendations: TBD > O Review issues re. Los Altos Hills Fire District reserves w `^ Prepare RFP for Cities Service Review and Spheres of Influence October 2013 Update z Follow up on responses: review/research of city limits/USA Ongoing,as needed o 0 boundaries,assist with annexations and USA amendments z a g Z Finalizing island annexations Ongoing,as needed z a vi Process applicant initiated LAFCO proposals Ongoing,as needed z 0 Comment on potential LAFCO applications and/or related Ongoing,as needed genvironmental documents aRespond to public enquiries re. policies, procedures and filing Ongoing,as needed a requirements for LAFCO applications Maintain and update maps of cities and special districts in GIS Ongoing,as needed Publish updated wall map of cities TBD z Qo Participate in CALAFCO conferences/workshops Ongoing,as needed u Recognize 40`h anniversary of LAFCO-County-Cities Joint Urban TBD o Z Development Policies& LAFCO's 501h Year `-' 2 J 2 Conduct workshops and make presentations re. LAFCO program, Ongoing, as needed O policies a Participate in local, regional,statewide organizations Ongoing, as needed SDA,SCCAPO,CA Forward,CALAFCO,GIS Working Group Track LAFCO related legislation (CALAFCO Legislative Committee) Ongoing, as needed Maintain and redesign LAFCO Website Underway Z Maintain LAFCO database Ongoing,as needed Maintain LAFCO's electronic document management system Ongoing,as needed (archiving LAFCO records) z Explore digital agenda packets Underway 0 Prepare Annual Report August 2013 a Review and update policies and procedures TBD Staff performance evaluation TBD Prepare budget,work plan,fee schedule revisions Ongoing,as needed Special Districts Membership on LAFCO Complete 0 3 Z uj Outreach to Mutual Water Companies Underway * Not in the FY 2013 Work Plan. FY 2013 LAFCO BUDGET STATUS AGENDA ITEM # 6 Attachment B YEAR TO YEAR END ACTUALS ACTUALS ACTUALS ACTUALS ACTUALS APPROVED DATE PROJECTIONS ITEM If TITLE FY 2008 FY 2009 FY 2010 FY 2011 FY 2012 2013 2/13/2013 2013 EXPENDITURES Object 1: Salary and Benefits $356,009 $400,259 $406,650 $413,966 $393,194 $392,182 $244,050 $408,672_ Object 2: Services and Supplies 5258200 Intra-County Professional $66,085 $57,347 $13,572 $4,532 $6,118 $55,000 $2,882 $10,000 5259800 Legal Counsel $o $9,158 $67,074 $52,440 $48,741 $55,000 $31,707 $55,000 5255500 Consultant Services $19,372 $75,000 $76,101 $58,060 $102,349 $120,000 $24,434 $100,000 5285700 Meal Claims $0 $368 $277 $288 $379 $750 $88 $400 5220200 Insurance $491 $559 $550 $4,582 $4,384 $5,600 $4,182 $5,600 5250100 Office Expenses $1,056 $354 $716 $639 $1,212 $2,000 $67 $2,000 5255650 Data Processing Services $8,361 $3,692 $3,505 $1,633 $3,384 $2,700 $1,247 $2,700 5215500 Commissioners'Fee $5,700 $5,400 $3,500 $3,400 $4,000 $7,000 $1,400 $6,000 9260100 Publications and Legal Notices $1,151 $563 $1,526 $363 $916 $2,500 $112 $1,000 5245100 Membership Dues $5,500 $7,000 $7,000 $7,000 $7,000 $7,154 $7,154 $7,154 5250750 Printing and Reproduction $5 $0 $0 $0 $0 $11500 $0 $500 5285800 Business Travel $7,238 $8,415 $4,133 $8,309 $3,095 $11,000 $3,235 $8,000 5285,100 Private Automobile Mileage $1,016 $704 $832 $1,185 $615 $2,000 $30 $1,000 5285200 Transpotta tion&Travel(County Cai $894 $948 $629 $0 $384 $1,088 $231 $1,000 5281600 Overhead $42,492 $62,391 $49,077 $46,626 $60,647 $43,133 $21,567 $43,133 5275200 Computer Hardware $0 $451 $o $83 $2,934 $2,000 $0 $2,000 52.50800 Computer Software $0 $0 $626 $314 $579 $2,000 $3,114 $3,500 5250250 Postage $1,160 $416 $219 $568 $309 $2,000 $316 $1,000 5252100 Staff Training Programs $0 $665 $491 $250 $300 $2,000 $0 $1,000 5701000 Reserves $0 $0 $0 $0 $0 $50,000 $0 $0 TOTAL EXPENDITURES $516,530 $633,691 $636,478 $604,238 $640,540 $766,607 $345,816 $659,659 REVENUES 4103400 Application Fees $46,559 $41,680 $35,576 $48,697 $37,426 $25,000 $37,437 $40,000 4301100 Interest:Deposits and Investments $24,456 $16,230 $6,688 $4,721 $4,248 $5,000 $2,163 $4,500 Savings/Fund Balance from previous FY $271,033 $368,800 $334,567 $275,605 $209,987 $173,047 $208,315 $208,219 TOTAL REVENUE $342,048 $426,711 $376,831 $329,023 $251,661 $203,047 $247,915 $252,719 NET LAFCO OPERATING EXPENSES $174,482 $206,980 $259,648 $275,215 $388,879 $563,560 $97,901 $406,940 3400800 RESERVES $100,000 $100,000 $100,000 $150,000 $150,000 COSTS TO AGENCIES County $271,641 $270,896 $267,657 $292,601 $298,597 $281,780 $281,780 $281,780 City of San Jose $135,821 $135,448 $133,829 $146,300 $149,298 $140,890 $140,890 $140,890 Other Cities $135,821 $135,448 $133,829 $146,300 $149,298 $140,890 $140,890 $140,890 **Fund balnice is adjusted(by $104)to reflect revenue/expend iture differences in accounting system, PROPOSED WORK PLAN FOR FISCAL YEAR 2014AGENDA ITEM # 6 Attachment C PROJECTS TIME FRAME RESOURCES Special Districts Service Review: Phase II LAFCO Hearing in October 2013. Consultant W Follow up on implementation of recommendations for July 2013 Staff cc W v, Phase 1 districts 0. Q Follow up on Water Service Review Report Ongoing Staff co a recommendations 3 :0 Follow up on implementation of recommendations from Follow-Up Actions:TBD Staff LU W Z ECHD Audit/Service Review Report U Uj Saratoga Fire District Special Study: Follow up as necessary TBD Consultant W LL Follow up on Fire Service Review Report TBD Staff V Z — Recommendations: ,°„ O Review issues re. Los Altos Hills Fire District reserves Prepare RFP for Cities Service Review and Spheres of October 2013 Staff Influence Update v, Follow up on responses including review/research of city Ongoing, as needed Staff o p limits/ USA boundaries, provide assistance with potential Z Q annexations and potential USA amendments gx ZFinalizing island annexations Ongoing, as needed Staff Q Z Process applicant initiated LAFCO proposals Ongoing, as needed Staff O Comment on potential LAFCO applications and/or related Ongoing, as needed Staff 0 ¢ environmental documents u g a Respond to public enquiries re. policies, procedures and Ongoing, as needed Staff a filing requirements for LAFCO applications a Maintain maps of cities and special districts in GIS Ongoing, as needed Staff = Z Publish updated wall map of cities TBD Staff Q p Participate in CALAFCO conferences/workshops Ongoing, as needed Staff yj OC u Recognize 40`r'anniversary of LAFCO-County-Cities Joint TBD Staff O= Z Urban Development Policies, LAFCO's 50`h year u Conduct workshops and make presentations re. LAFCO Ongoing, as needed Staff m 0 program, policies a u Participate in local, regional, statewide organizations Ongoing, as needed Staff SDA, SCCAPO, CALAFCO, GIS Working Grp. Track LAFCO related legislation (CALAFCO Legislative Ongoing, as needed Staff Committee) Z Maintain and enhance LAFCO Website Ongoing, as needed Staff O Maintain LAFCO database Ongoing, as needed Staff Maintain LAFCO's electronic document management Ongoing, as needed Staff Cr system (archiving LAFCO records) Z Implement electronic agenda packets TBD Staff o Prepare Annual Report August 2013 Staff Staff training and development TBD Staff Staff performance evaluation TBD Staff, LAFCO Prepare budget, work plan,fee schedule revisions Ongoing, as needed Staff CC Review and update policies and procedures TBD Staff W Mapping Mutual Water Companies TBD Staff 0 PROPOSED LAFCO BUDGET AGENDA ITEM # 6 FISCAL YEAR 2013 - 2014 Attachment D APPROVED ACTUALS YEAR END PROPOSED FY 2013 Year to Date PROJECTIONS FY 2014 ITEM# TITLE BUDGET 2/13/2013 2013 BUDGET EXPENDITURES Object 1: Salary and Benefits $392,182 $244,050 $408,672 $421,194 Object 2: Services and Supplies 5258200 Intra-County Professional $55,000 $2,882 $10,000 $45,000 5255800 Legal Counsel $55,000 $31,707 $55,000 $57,000 5255500 Consultant Services $1.20,000 $24,434 $100,000 $100,000 5285700 Meal Claims $750 $88 $400 $750 5220200 Insurance $5,600 $4,182 $5,600 $5,600 5250100 Office Expenses $2,000 $67 $2,000 $2,000 5255650 Data Processing Services $2,700 $1,247 $2,700 $2,700 5225500 Commissioners'Fee $7,000 $1,400 $6,000 $10,000 5260100 Publications and Legal Notices $2,500 $112 $1,000 $2,500 5245100 Membership Dues $7,1.54 $7,154 $7,154 $7,319 5250750 Printing and Reproduction $1,500 $0 $500 $1,500 5285800 Business Travel $11,000 $3,235 $8,000 $15,000 5285300 Private Automobile Mileage $2,000 $30 $1,000 $2,000 5285200 Transportation&Travel (County Car Usage) $1,088 $231 $1,000 $1,088 5281600 Overhead $43,133 $21,567 $43,133 $43,473 5275200 Computer Hardware $2,000 $0 $2,000 $11,000 5250800 Computer Software $2,000 $3,114 $3,500 $2,500 5250250 Postage $2,000 $316 $1,000 $2,000 5252100 Staff/Commissioner Training Programs $2,000 $0 $1,000 $2,000 5701000 Reserves $50,000 $0 $0 $0 TOTAL EXPENDITURES $766,607 $345,816 $659,659 $734,624 REVENUES 41.03400 Application.Fees $25,000 $37,437 $40,000 $25,000 4301100 Interest:Deposits and Investments $5,000 $2,163 $4,500 $5,000 Savings/Fund Balance from previous FY $173,047 $208,219 $208,219 $106,620 TOTAL REVENUE $203,047 $247,819 $252,719 $136,620 NET LAFCO OPERATING EXPENSES $563,560 $97,997 $406,940 $598,004 3400800 RESERVES $100,000 $150,000 $150,000 $150,000 COSTS TO AGENCIES 4600100 Cities(San Jose 50%+Other Cities 50%) $281,780 $281,780 $281,780 $1.99,335 5440200 County $281,780 $281,780 $281,780 $199,335 Special Districts $199,335 AGENDA ITEM # 6 LAFCO C 0 S T A P P 0 R T 10 N M E N T:County,Cities,Special Districts Attachment E Estimated Costs to Agencies Based on the Proposed 2014 LAFCO Budget Proposed LAFCO Not Operating Expenses for 2014 $596,004 Jurisdictions Revenue per 2010/2011 Percentage of Allocation Allocated Costs Report Total Revenue Percentages County N/A N/A 313333333% $199,334,67 Cities Total Shan 33.3333333% $199,334.67 San Jose N/A N/A 50.0000000% $99,667.33 Other cities share 50,013000009fi $99,667,33 Campbell $40,087,404 2.14936291% $2,142.21 Cupertino $54,124,686 19019987% $2,892,34 Gilroy $130,123,837 6.9768386% $6,953.63 Los Altos $36,959,656 1.9816627% $1,975.07 Los Altos Hills $9,460,%5 0.50726771% $505.58 Los Gatos $35,312,778 1,8933622% $1,887,06 Milpitas $94,169,561 5.0490813"4, $5,032.28 Monte Sereno $2,527,948 0.1355408% $135,09 Morgan Hill $47,971,760 2-5720977%, $2,56154 Mountain View $162,285,614 8,70125391Y $8,672.31 Palo Alto $412,252,000 211036802% $22,030,15 Santa Clara $535,623,958 28.71 W39% $28,622,97 Saratoga $20,280,804 1.0873941% $1,083.78 Sunnyvale $283,902,115 1512195,54% $15,171.32 Total Cities(excluding San Jose) $1,865,083,086 100.0000000% $99,667.33 Total Cities(including San Jose) $199,334.67 Special Districts Total Share 313333333% 5199,UL67 Alclenxoft Heights County Water District 0.06233% $124.25 Burbank Sanitary District 0,15593% $310.82 Cupertino Sanitary District 2.64110% $5,264.63 El Camino Hospital District 4.90738% $9,782.11 Guadalupe Coyote Resource Cons.District 0.04860% $46.88 Lake Canyon Community Services District 0,022061% $43,97 Lion's Gate Community Services District 012053% $439.59 Loma Prieta Resource Cons.District 0.02020% $40.27 MidpLninsula Regional Open Space District 516378% $11,489.21 Purissima Hills County Water District 1,35427d, $2,699.53 Rancho Rkiconada Rec.and Park District 0.159881% $31870 San Martin County Water District 0.04431% $8833 Santa Clara County Open Space District 1.27051% $2,532,57 Santa Clara Valley Water District 81.44126% $162,340.67 Saratoga Cemetery District 0.32078% $639A3 Saratoga Fire Protection District 152956% $3,048.94 South Santa Clara Valley Memorial District 0,03752% $7419 Total Special Districts 100.00000% $199,334.67 Total Allocated Costs $598,004.01 Revised2012/2013 LAFCOCOST APPORTIONMENT Original Revised Additional Charges' _ts Half of FY2012-13 2nd Half of FY2012-13 Total IRelu ndl LAFCO Net Operating Expenses for 2013 $563.560 Allocated Amount $ 281,780.00 1Allocated Amount $ 281,780.00 $ 563,560.0 jurisdictions Revenue per Percentage of Total Allocation Allocated Costs Allocation Allocation 20D912010 Report Revenue Percentages Percentages Percentages Coup N.A NIA coaaoaaars 12A1,7.. 50.000000% 140.890.00 33.333333% 93.926.67 234,816.67 ($49,983.33) Cities 50.000000% 140,890.00 33.333333% 93,926.67 234,816.67 San Jose N/A N/A 25.0000000% $140,890.00 25.00000001. 70.445.00 16.666667% 46,963.33 117.408.33 (23,481.67) Campbell $37,199,184 2.0182051% 0.5045513% $2,843.45 0.5045513% 1.421.72 0.336368% 947.82 2,369.54 (473.91) Cupertino $51,593,772 2.7991693% 0.6997923% $3,943.75 0.6997923% 1.971.87 0.466528% 1,314.58 3,286A6 (65729) Gilroy $65,499,455 3.5536085% 0.8884021% $5,006.68 0.8884021% 2.503.34 0.592268% 1,668.89 4,17223 (834.45) Los Altos $37,223,642 2.0195321% 0.5048830% $2,845.32 0.5048830% 1,422.66 0.336589% 948.44 2,371.10 (47422) Los Altos Hills $10,074,345 0.5465737% 0.1366434% $770.07 0.1366434% 385.03 0.091096% 256.69 641.72 (128.34) Los Gatos $50,773,160 2.7546478% 0.6886620'%, $3,881.02 0.6886620% 1.940.51 0.459108% 1,293.67 3,234.19 (646.84) Milpitas $94,121,506 5.1064697% 1.2766174% $7,194.51 1.2766174% 3,597.25 0.851078% 2,398.17 5,995.42 (1,199.08) Monte Sereno $2,604.662 0.1413134% 0.0353283% $199.10 0.0353283% 99.55 0.023552% 66.37 165.91 (33.18) Morgan Hill $47,513,050 2.5777738% 0.6444434% $3,631.83 0.6444434% 1,815.91 0.429629% 1,210.61 3,026.52 (605.30) Mountain View $163,494,125 8.8702129% 2.2175532% $12,497.24 2.2175532% 6,248.62 1.478369% 4,165.75 10,414.37 (2,082.87) Palo Alto $491,995,000 26.6927047% 6.6731762% $37,697.35 6.6731762% 18,803.68 4.448784% 12,535.78 31,339.46 (6,267.89) Santa Clara $478,854,381 25.9797733% 6.4949433% $36,602.90 6A949433% 18,301.45 4.329962% 122M.97 30,502.42 (6,100.48) Saratoga $18,947,298 1.0279670% 0.2569918% $1,448.30 0.2569918% 724.15 0.171328eb 482.77 1,206.92 (241.38) Sunnyvale $293,287,941 15.9120487% 3.9780122% $22,418.49 3.9780122% 11,209.24 2.652008% 7,472.83 18,682.07 (3,736.41) Cities Total $281,780.DD 140,SKOD 93,926.67 234,816.67 (46,963.33) Total SIAK3,181,521 300A00000 t. 10DA0000% $563,560.00 Total Cities(excluding San Jose) Special Districts Total Share 33.333333% 93,926.7 93,926.67 Aldercroft Heights County Water District 0.06233% 58.54 58.54 58.54 Burbank Sanitary District 0.15593% 146.46 146.46 146.46 Cupertino Sanitary District 2.64110% 2,480.70 2,480.70 2.480.70 El Camino Hospital District 4.90739% 4,609.34 4,609.34 4.609.34 Guadalupe Coyote Resource Cons.District - 0.04860% 45.65 45.65 45.65 Lake Canyon Community Services District 0.02206% 20.72 20.72 20.72 Lion's Gate Community Services District 0.22053% 207.14 207.14 207.14 Loma Prieta Resource Cons.District 0.02020% 18.97 18.97 18.97 Midpeninsula Regional Open Space District 5.76379% 5,413.73 5,413.73 5.413.73 Purissima Hills County Water District 1.35427% 1272.02 1,272.02 1.272.02 Rancho Rinconada Rec.and Park District 0.15988% 150.17 150.17 150.17 San Martin County Water District[1) 0.04431% 41.62 41.62 41.62 Santa Clara County Open Space District L27051% 1,193.35 1.193.35 1.193.35 Santa Clara Valley Water District - 81.44126% 76,495.06 76.495.06 76,495.06 Saratoga Cemetery District 0.32078% 301.30 301.30 301.30 D Saratoga Fire Protection District - 1 52956% 1.436.66 1,436.66 1.436.66 m Rn South Santa Clara Valley Memorial District 0.03752% 35.24 35.24 35.24 7 Z Total Special Districts 93928.ti7 93,926.67 93,926.67 3 D Total 281,780.00 281,780A0 563,560.00 w T M LA0A. 1_, ___ML 70 YEARS OF SERVICE. April 8, 2013 Voter-Approval Requirements for LocalTaxes L E G I S L A T I V E A N A L Y S T S O F F I C E Presented to: Assembly Revenue and Taxation Committee Hon. Raul Bocane9 ra, Chair April 8, 2013 LAOA. Brief History of Voting Requirements for Local Taxes 70 YEARS OF SFRVICE. QFor Most of California's History, Local Governments Could Raise a Tax by a Vote of the Governing Board. QSu pport for Voter-Approval Requirements. Beginning in 1978, voters approved a series of constitutional amendments that established voter-approval requirements for new local taxes. ■ Proposition 13(1978). Greatly constrained local government ability to raise property tax rates and required all new local government"special taxes" to be approved by two-thirds of voters. ■ Proposition 62(1986) and Proposition 218(1996). Required new "general taxes" to be approved by majority of voters. Extended voter-approval requirements to other property-related levies not covered by Proposition 13. ■ Proposition 26(2010). Broadened the definition of "tax" to include some levies previously considered fees or charges, resulting in a wider application of voter-approval requirements. Two Measures Relaxed Restrictions for New Taxes. Following the passage of Proposition 13, two measures relaxed restrictions on property tax increases to repay local infrastructure bonds. ■ Proposition 46(1986). Allowed property tax rates to be increased above the 1 percent rate to finance infrastructure bond debt with approval of two-thirds of voters. ■ Proposition 39(2000). Lowered voter-approval threshold for most school facilities bond debt to 55 percent. LEGISLATIVE ANALYST' S OFFICE 1 April 8, 2013 LAOAA. slam", What Is a Special Tax? 70 YFARS OF SERVICE Proposition 13 Did Not Define Special Tax. Proposition 13 required two-thirds voter approval for all new special taxes, but did not specifically define the term. r_X M Court Defined Special Tax. In 1982, the California Supreme Court found that special taxes are those used for a specified purpose. Proposition 218 Added Definition of Special Tax to the State Constitution. Proposition 218 added the following provisions to the Constitution: m All taxes levied by local governments are either special taxes or general taxes. m Special taxes are those imposed for a specified purpose, even if the proceeds are deposited in an agency's general fund. m All taxes levied by a single purpose district (such as a school district or special district) are special taxes. LEGISLATIVE ANALYST' S OFFICE 2 April 8, 2013 LAO A _!.�,, - ML Voting Requirements Under Current Law 70 YEARS OF SERVICE Governing Measure Body Voters State Tax 2/3 Fee Majority General obligation bond 2/3 + Majority Lease-revenue bond Majority Initiative proposing revenue or debt — Majority Constitutional amendment(Legislative) 2/3 + Majority Local Tax: Funds used for general purposes 2/3a + Majority Funds used for specific purposes Majoritya + 2/3 Property assessment Majority + Majorityb Fee Majorityc — General obligation bond: K-14 districts 2/3 + 55% Cities,counties,and special districts 2/3 + 2/3 Other debt Majority — a For most local agencies. b Votes weighted by assessment liability of affected property owners. C Fees on property(excluding water,sewer,refuse collection,gas,and electric fees)require voter approval. Mi Voter-Approval Requirements Vary. California's current system of voter-approval requirements varies considerably based on the: • Type of local government raising the revenue. • Choice of revenue mechanism—such as a property tax, other tax, fee, or assessment. • Use of the revenues and authority of the local government to change that use. LEGISLATIVE ANALYST' S OFFICE 3 April 8, 2013 LAO Thinking About Changes to Voter-Approval Requirements _-ZIX 70 YEARS OF SERVICE No Single "Right"Approval Process for Local Taxes. Approval processes for local tax measures vary across states. Many states do not require local tax measures to be approved by local voters. Voter-Approval Requirements Should Follow Some Basic Principles. Ideally, a states requirements for approving local tax measures should be easy for residents to understand and reflect overarching objectives regarding local resident involvement in local taxation decisions. California's voter-approval process for local tax measures is (1) complex and (2) does not appear to follow any particular set of unifying principles. Questions for Legislative Consideration. In evaluating potential changes to California's voter-approval requirements, we suggest the state begin by considering what objectives voter-approval requirements are intended to fulfill and evaluate potential changes based on whether or not they serve these purposes. Some questions for the state to consider include: n Should voter-approval requirements vary based on the use of the revenue? w Should voter-approval requirements vary across local governments? s How should voter-approval requirements for revenues measures to repay infrastructure bonds or other long-term debt differ from requirements for revenues raised for local government operations, if at all? m What objectives does the existing distinction between general taxes and special taxes achieve? LEGISLATIVE ANALYST ' S OFFICE 4 HEIDELBERGUME NT Group Lehigh Southwest Cement Company Permanente Plant 24001 Stevens Creek Boulevard Phone(408)996-4000 Fax(408)725-1019 www.lehighcement.com January 30,2013 Bay Area Air Quality Management District 939 Ellis Street San Francisco,CA 94109 Lehigh Southwest Cement Company-Permanente Facility#AOO 17 RE: Permit to Operate Conditions ID#s 2786 and 11780 S02 and NOx Emission Compliance Data Monthly Report for December 2012 Submitted electronically to CEMS Monthly BAAQMD.gov To Whom It May Concern: Please find attached the compiled S02 and NO,average concentration and daily mass emission rate compliance data for the Lehigh Southwest Cement Company — Permanente facility PTO Condition ID #s 2786 and 11780 for the month of December 2012. PTO Condition ID #s 2786 Item A.I and A.4 Gaseous Emission Limitation states the following: Item A.I - The maximum allowable emission of sulfur dioxide shall be the more stringent of(i) that accomplished by the rejection of 90%of the sulfur in the raw feed plus fuel,assuming,but not requiring,0.6%sulfur coal as the fuel,averaged over a 24 hour day;OR(ii)481 lbs/hour also averaged over the same 24 hour day. Item AA- As to the alternative limitation of 481 lbs/hr, so long as the coal mill emissions are not monitored, SO, emissions from the kiln mill shall not exceed 423 lbs/hr, and from the coal mill 58 lbs/hr. PTO Condition ID# 11780 Item C.I Emission Limits states the following: Item C.1.- The maximum allowable emission rate for nitrogen oxides from all kiln emission points shall not exceed both (i) 1,158 lbs/hr and (ii) a maximum concentration of 615 ppm (dry basis) without correction for oxygen,both measured as an average over a 2 hour period. For Condition ID#2786 and# 11780, there were no variances or exceedences of the permit conditions cited above for the reporting calendar month. Thank you, Chow Yip Environmental Engineer Lehigh Southwest Cement Company—Permanente Plant cc: Axel Conrads,LSCC Greg Knapp, LSCC Alan Sabawi,LSCC Scott Renfrew, LSCC Monthly Continuous Monitoring Report COMPANY: LEHIGH PERMANENTE CEMENT SOURCE: CEMENT KILN Month: Dec-12 sox NOx Daily Production Total Flue Gas 24-Hour 24-Hour 24-Hour 24-Hour 24-Hour 24-Hour Hg Mass KMDC 1 KMDC 2 KMDC 1&2 KMDC 1 KMDC 2 KMDC 1&2 Max 2-Hour Clinker NOx 1 Clinker Flow Rate Average Average Average Average Average Average Average Average Average Average Average DAY ppm ppm ibsthour ppm apm Ibsihour ibs/hour ston/dav Ib/ston d-kscfm Ib/hr 1 97.90 92.80 253.80 115.00 133.00 233.00 544.00 1907 2.93 229.00 0.011 2 142.90 157.50 450.90 152.00 175.00 339.00 449.00 3911 2.08 314.00 0.024 3 124.60 149.80 400.80 125.00 147.00 280.00 452.00 3889 1.73 314.00 0.023 4 166.80 141.10 469.50 130.00 172.00 312.00 456.00 4088 1.83 319.00 0.026 5 128.20 193.70 468.50 191.00 271.00 478.00 902.00 4163 2.76 325.00 0.029 6 114.50 192.50 345.50 165.00 228.00 335.00 662.00 2438 3.30 230.00 0.015 7 129.60 167.40 446.30 253.00 351.00 656.00 901.00 3661 4.30 332.00 0.022 8 154.40 126.50 460.20 271.00 292.00 661.00 878.00 3904 4.06 356.00 0.028 9 154.30 156.40 472.20 245.00 271.00 572.00 739.00 3698 3.71 342.00 0.023 10 123.20 178.80 454.50 257.00 308.00 622.00 814.00 3895 3.83 340.00 0.028 11 138.60 143.60 461.80 253.00 286.00 616.00 768.00 3978 3.72 349.00 0.020 12 125.30 182.60 201.00 199.00 242.00 229.00 625.00 1331 4.13 130.00 0.010 13 292.80 221.90 446.90 179.00 182.00 359.00 591.00 2393 3.60 249.00 0.008 14 132.10 128.30 437.30 246.00 261.00 607.00 691.00 4322 3.37 364.00 0.027 15 137.30 143.30 465.00 246.00 258.00 604.00 695.00 4309 3.36 361.00 0.021 16 106.20 82.90 307.90 177.00 183.00 416.00 603.00 2820 3.54 293.00 0.011 17 18.80 23.80 50.70 36.00 53.00 55.00 154.00 228 5.78 135.00 0.002 18 109.50 186.90 459.80 256.00 345.00 676.00 923.00 3397 4.78 354.00 0.027 19 117.30 195.50 437.90 239.00 312.00 568.00 613.00 3583 3.80 319.00 0.022 20 174.70 93.50 435.70 221.00 253.00 519.00 583.00 3706 3.36 332.00 0.028 21 194.20 99.00 478.50 212.00 250.00 488.00 582.00 3621 3.23 323.00 0.022 22 176.90 120.20 461.70 279.00 331.00 645.00 966.00 3674 4.21 311.00 0.022 23 115.50 273.00 473.20 290.00 385.00 583.00 905.00 3008 4.65 271.00 0.009 24 173.50 153.90 456.70 241.00 295.00 520.00 973.00 3135 3.98 286.00 0.011 25 234.20 90.60 468.60 256.00 296.00 540.00 673.00 3101 4.18 294.00 0.017 26 155.60 131.60 432.80 312.00 375.00 715.00 1011.00 3459 4.96 312.00 0.015 27 146.60 176.80 466.00 242.00 306.00 563.00 647.00 3579 3.78 313.00 0.022 28 179.50 117.50 466.50 225.00 252.00 516.00 662.00 3599 3.44 324.00 0.028 29 158.20 126.50 467.30 204.00 232.00 502.00 556.00 4258 2.83 345.00 0.026 30 163.60 130.80 464.00 251.00 278.00 588.00 675.00 3976 3.55 332.00 0.020 31 149.10 131.40 468.60 274.00 293.00 672.00 739.00 4403 3.66 353.00 0.025 Note: The Ibsthr emissions are instantaneous average from NOx1SOx data points which are recorded 3.52 every 15 second. The KMDC data are recorded every 5 second. Start Date: 1211/2012 S02 Limit: 481.00 lb/hr End gate: 12/31/2012 NOx Limit: 1158.00 Ib/hr 24-Hour 2-Hour Averages(ibs/hr) g _Comment 12/l/2012 0.001 414.00 - -- Date �� S02 Avg Date/Time MAXI 12/l/2012 2.00 404.00 12/l/2012 4:00 103.06 12/1/20126:00 6.00� - - - - : 12/1/2012 B:OOI 40.00� i 12/l/201210:0 45.00� 253.80 12/l/201212:00 44.001 544'00 12/1/2012 14:00 105.001 12/l/201216:00 231.00 0 12/l/201218:00 488. 12/l/2012 20:00 544.00 -_ 12l1/2012 22:00 387.00 _ - F 12/2/2012 0:00, 442.00: 12/2/2012 2:00 357.001 12/2/2012 4:00 205.00 ~ 12/2/2012 6:00, 233.00 12/2/2012 8:001 266.00 12/2/2012 10:00 411- _ ! -- 450.90 12/2/201212:00 350.00' 9.00 -- 12/2/2012 14:00� 356.00 12/2/201216:00� 413.00 G9 12/2/201218:00 337.00 12/2/2012 20:00 208.00� 12/2/2012 22:00 449.00 12/3/2012 0:001 452.00' 12/3/2012 2:00 386.0 F _ -- 12/3/2012 4:00 368.00 12/3/2012 6:001 425.00 12/3/2012 8:00 324.00 j -- ----_ _--, _- #g 012 1 d:00 228.00 400.80 ----- 452.00 -- 12/3/201212:00 277.00{' F 12/3/201214:00 185.001 12/3/2012 16:00 146.00 12/3/2012 18:00 1 188.00 I 12/3/2012 20:00; 278.00 12/3/2012 22:00' 233.001 - 12/4/2012 0:00: 242.001 12/4/2012 2:001 227.001 i 44 12/4/2012 4:001 238.00 12/4/2012 6:00 330.001 12/4/2012 8 00 312.00 12/4/2012 10:00 182.00 469.50 456.00 - --- 12/4/201212:00�- 159.00 12/4/2012 00 185,001 14: a ..__---- - - _. 12/4/2012-16:00---� 332.00- � 12/4/201218:00 456.00' 12/4/2012 20:00' 450.00! 12/4/2012 22:00 413.00! Start Data: 121112012 S02 Limit: 481.00 Ib/hr End Data: 12131/2012 NOx Limit: 1158.00 Ib/hr 24-Hour I 2-Hour Averages(Ibs/hr) Date S02 Avg ( Date/Time T NOx } MAX Comment 12/5(2012 0:00 550.00 - r 12/5(2012 2:00 --264.00 N 12/5(2012 4:00 280.00, 12/5/2012 6.00 196 12/5/2012 8:00__ 605.00 468.50 - 902.00 12/5/20 - - 12 12:00 845 00 - r. 12/5(2012 10:00 902 00' 12/5/2012 14:00 341.00 12/5/201216:00 501.00 ---- - --- -- -- ------ 12/5/2012 18:00 466.00 12/5/2012 22:00 522.00� - - 12/6/2012 2:00 278.00 12/6/2012 4 001 0.00 Kiln Down 12/6(2012 6 00 0.00I Kiln Down 12/6/2012 8:00 _4.00 12 8.00, - - 345.50 12/6(201210:00 662.00 -- ---- 12/6/2012 12:00 422.00', 12/6/2_01216.00 662.00 r - 12/6/201218:00 419.00 12/6/2012 20.00 606.00 12/6/2012 22:00 534.00� 12/7/2012 0:00 481 12/7/2012 0 00 81.00 00 N 12/7/2012 4:00 497.00! 12i7/2012 6:00 --90L00 44 12/7/2012 B:OOi 801.00 12/7/201210:00 509.00� 446.30 r_-- 901.00 1217/201214:00 ._ 7.51.00 2/7/201212:00 435.00_ 12/71201216:00 646.00 12/7/2012 18:00 751.00' 12/7/2012 20:00 837.001 12/712012 22:00 665.00 12/8/2012 0:00 573.00 12/812012 - 4 r 12/8/2012 4:00 __ 226. 0011 12/8/2012 6:00 585.00' I 12/8/2012 8:00 6_42.00 12/8/201210:00 808.00 -- - 460.20 12/8/2012- 12:00 869-- -- 878.00 -- - .00� F 12/812012 14:001 878.001 12/8/201216:00� 672.001 j 12/8(201218:00 622.00 12/8/2012 20:00� 620.0 - - 12/8/2012 22:001 626.00i_...__.. Start gate: 1211/2012 S02 Limit: 481.00 Ib/hr End DaW 1213112012 NOx Limit: 1158.001b/hr 24 Hour 2-Hour Averages(Ibs/hr) Date S02 Avg Date/Timel- NOx MAX Comment 12/9/2012 0:001, 501.001! - 12/9/2012 2:00 493.00 - -- l4 12/9/2012 4:00� 488 00 12/9/2012 6:00 565.00" --- - 12/9/2012 8 00, 602.001 12/9/201210:W 619.00 472.20 �. -- -- 739.00 11 12/9/2012 12:001 739.00, 12/9/201214:001 6%00, F 12/9/2012 16:0011 627.00j 12/9/2012 18:001 479.00 - 12/9/2012 20:00 536.00 12/9/2012 22:00' 569.00 - 12/10/2012 0:00 527.00 12/10/2012 2:00 568.00 12/10/2012 4:00 581.00 12/10/2012 6:00 605.00 tp 12/10/2012 8:00 616.00 454.50 12/10/201210:00 814.001 814.00 12/10/2012 12.00 706.00 i r 1 12/10/2012 14:00 703.00 12/10/2012 16:001 464.00 12/10/201218:00', 532.00 12/10/2012 20:00 635.00 12/10/2012 22:00 673.00 12/11/2012 0:00 575.00 12/11/2012 2 00 533.00 V. r-12/11/20124.00 595.00 y 12/11/2012 6:001 660.00, 12111/2012 8.00 f 352.001 12/11/201210:00' 594. 461.80 --- --- 768.00 - -- 12/11/201212:00 632.00� 12/11/2012 14:001 576.00' 12/11/201216:00 729.00 12/11/201218:00 654.00 120 -. � 12/11/2012 20:00� 665.00 12/11/2012 22A0� 76800 12/12/2012 0:00: 622.00 - : 611.001 r 12/12/2012 2:00 12/12/2012 6:001 621.001, 12/12/2012 4:001 625.00{ 12/12/2012 8:00 450.00 r - - -- Viw 201.00 --- 0 0.001 625.00 i I Down 12/12/2012 10 0 -- --- 12/12/2012 12:00 0.00 Kiln Down 12/12/2012 14:00, 0.00, Kiln Down - -- - - 12/12/201216:00i 5.001 12/12/2012 18:00 163.00'. - -- - 12/12/2012 20:00 1 1 12/12/2012 22:00 .O OO -- _tKiln Down - Start Date: 12JI12012 S02 Limit: 481.00 Ib/hr End Date: 12/3112012 NOx Limit: 1158.00 Ib/hr 24-Hour 2-Hour Averages(Ibs/hr) - Date S02 Avg Date/Time NOx MAX Comment r 12/13/2012 0:00; 0.00 Kiln Down _. -i _- _ - 12/1312012 2:00 1.001 12/13/2012 4:00 17.001 N 12/13/2012 6:00 16.00 elf 12/13/2012 8:00t 307.00 446.90 12/13/201210:00III 519.00 r - 591.00 I 12/13/201212:W 496.00{{ E 12/13/2012 14:00 522.001 12/13/201216:00 538.00� -- 12/13/2012 18:00 591.00 1 12/13/2012 20:00 548.00'' 12/13/2012 22:00� 493.00 12/14/2012 0:00 679.00 12/14/2012 2:00 6C*41 1-1-137.O�d1 --- -- - - - 12/14/2012 4:00 691.00I _ �y 12/14/2012 6:00 633.00 12/14/2012 8.00 580.00 12/14/201210.00 544.00 437.30 -- _ 691.00 - - - 12/14/201212:00 610.00 12/14/201214:00 576.0011 12/14/201216:00 567.00 11 12/14/201218:00 616.00! 1 _ 12/14/2012 20:00 584.00{ -- ---_._ 12/14/2012 22:00 546.00 12l15l2012 2:001 588.00'' �---- --�^ - -- Pp _ 12/15/2012 N 12/15/2012 6:00 654.00', --- - 12/15/2012 8:00 631.00 12/15/201210.00 695.00 465.00 - � 695.00 --- - -- 12/15/201212:00} 614.00 12/15/2012 14:OOi__-590.00 12/15/2012 16:00!1597.00 12/15l201218:00 688.00� 12/15/2012 20:00 569,00 12/15/2012 22:00 545.001 12/16/2012 O:00 495.00 12/16/2012 2:00 603.00 12/16/2012 4:00 582.00 l 12/16/2012 6:00:: 547.00 tCf 12/16/2012 8:00 574.00 12/161201210:00 544.00 307.90 -- - -- 603.00 12/16/201212_00 548.001 _ _. 12/16/201214:00 564.001 12/16/2012 MOO 553.00 1 12/16/2012 18:001 192.00 12/16/2012 20:00 8.00 12/16/2012 22:00:: 4.00 Start Date: 12tit2012 S02 Limit: 481.00 Ib/hr End Dew 12131t21f12 NOx Limit: 1158.00 Ib/hr 24-Hour 2-Hour Averages(Ibs/hr) Date S02 Avg Date/Time T NOx MAX Comment 12/17/2012 0:00 4.00' 12/17/20.12 2:00 __7.00 .pp. 12/17/2012 4:00 17.00 12/17/2012 6:00 134,00 -- - - - �, 12/17/2012 8:001 56.00 50.70 12/17/201210:00 12.00 154.00 12/17/201212:00 _ 9.00 - 12/17/2012 14:00 _ 9.00, -_ ------ -- 12/17/201216:00 7.00 12/17/201218:00 9.00 12/17/2012 20:00 9.00 12/17/2012 22:00 154.00 12/18/2012 00 0 496.00 12/18/2012 2 00 699.001 12/18/2012 6.00 809.00 - - f 46 12/18/2012 8:00, 727.00, V. __.---- _� _ 12/18/2012 1 00 0 685.00' 459.80 -_- -- -._ � _-_ 923.00 -- 12/1_8/2012_12:00 609.00 12/18/2012 14:00 551.00 ---- 12/18/201216:00 923.00 12/18/201218:00 715.00 12/18/2012 20:00 530.00 12/18/2012 22:00 477 00 12/19/2012 2:00 609,001 -- -- 12/19/2012 0:00 576.00, N L12/19/2012 0- i .. 12/19/2012 6:00 549.00I 12/19/2012 8.00� 557.00 12/19/201210:00 586.00 ICI -- - 613.00 1 ---437.90 - � ' 554.001 - 568.00 12/19/2012 16:00{ -- fp 1 1 541.00 12/19/201218:00� 580.00 12/19/2012 20:00i 613.00 12/19/2012 22.00 557.00 I 12/20/2012 0-.00 493.00 12/20/2012 2:00 583.00 ,,. 12/20/2012 4:00 516.00 - -- -- -a - ----- '" �--2/20/2012 8:00� 488.00 524.00 12/20/2012101 479.001 -- --_ 435.70 -- _- + - :00 + 583.00 --- ---- 12/20/2012 14.0 2/20/20 2 12.00 5 0 12/20-/2612 1 12/20/ 500 _ -- 201216:00 .00'' �- -- 12/20/201218:00' 523.001, 12/20/2012 20 -- 530.00: 12/20/2012 22:00 544 00, Start Date: 12t112012 S02 Limit: 481.00 lb/hr End Date: 12t3112012 NOx Limit: 1158.00 Ib/hr 24-Hour 2-Hour Averages(lbs/hr) Date S02 Avg Date/Time NOx MAX Comment 12/21/2012 0:00: 517.00�{ 476.001 V. 12/21/2012 4:00 -- 12/21/2012 2:001 4 .001 C3 -- -- - -- tV � 12/21/2012 6:00 515.00 12/21/2012 8:00 398.00 L 12/21/201210:00 464.00 478.50 - 582.00 - ------ 12/21/201212:00+ 483.00 12/21/2012 14:00 i 501.00. 12/21/2-01216:00 483.00 F 12/21/2012 18:00: 392.00 12/21/2012 20:00 i 582.00 1 --1/ 01 -_-� 12/22/2012 0:00 755.00 _ ---_ 12/22/2012 2:00 753.00 12/22/2012 4:00 749.00 12/22/2012 6:00 725.00 j 12/22/2012 8:00 966.00 12/22/201210:00 830.00 461.70 - fi ------ 966.00 __---- _ _ -- _- - - 12/22/2012 12:00 1- 905.00 12/22i201214:00 878.00, 12/22/2012 16:00 262 00 12/22/201218:00 --360.001 -- - - L 12/22/2012 20.00 364.00 12/22/2012 22:00 330.00 12/23/2012 0:00 419.00 12/23/2012 2:00 345.00 .. 12/23/2012 4:00 293.00 -- - 12/23/2012 6:00 34&00 tw 12/23/2012 8:00� 569.00 44 12/23/2012 10:00 528.00 473.20 --� -----� 905.00 12/23/201212:00 771.00 12/23/2012 14 0 905-00 12/23/201216:00 899.00 12/23/201218:00 831.00 12/23/2012 20 00 635.00 _ 12/23/2012 22:00 574.00 12/24/2012 0.00 229.00 12/24/2012 2:00�- 364.001 F xp. 12/24/2012 4:00 973.001 i V 12/24/2012 6:00 825.00 j " 12/24/2012 8:00 390.00 r12/241201210:00- 472.00 456.70 - - ---_-__ 973.00 - - 12/24/201212:00 659.00 12/24/201214:00 565.00 12/24/201216:00 570.00 12/24/201218:00 430.00 12/24/2012 20:00 347.E 12/24/2012 22:00 325.001-- -- Start 12t1/202 S02 Limit: 481.00Ib/hr End Date-, 12/21tM2 NOx Limit: 1158.00lb/hr 24-Hour 2-Hour Averages(Ibs/hr) Date S02 Avg Date/Time NOx MAX Comment 12/25/2012 0 00 402 00 _ 12/25/2012 2 00 390.00 V. 12/25/2012 4:00 374.00 9 12/25/2012 6:00 473.00 46 12/25/2012 8:00 545.00 12/25/2012 10 00t 598.00 468.60 673.00 12/25/2012 1Z.00� 673.00j 12/25/201214:0011 1 65 ti -- - 12/25/201216:00 668.001 r 12/25/2012 18:00} --589.00' 12/25/2012 20:00 539.00 - -- - - 12/25/2012 22:00 530.00 12/26/2012 0:00 468.00 --- 12/26/2012 2:00� 434,00 1 12/26/20-12� 506 N r-- 20128:00 12/26/2012 _ 1011.0000 432.80 1011.00 12/26/2012 12:00� 524_00 12/26/201214:00 811,00 12/26/201216:00 874.00 M 12/26/201218:00 764.00 - _--- ---- - - 12 C 12/26/2012 22:00 -839.00 12/27/2012 0:00 647.00 12/27/2012 2:00 537.00 44 V. 12/27/2012 4:00 yj 12/27/2012 6:00 596.00 588.00 12/27/2012 8:00� 585.00 12/27/2012 10:00 1 475.00 466.00 --- 647.00 12/27/201212:00' 492.00 12/27/201214:00 532.00 12/27/2012 16:00 -611.00 - - -- - -- 12/27/201218:00 582.00, 12/27/2012 20:00 553.00 --- - 112/28/201227/2012' 2- 662.00+ .. - -__.._ ..... t � _ _- 12/28/2012 2:00 570.00{ c - ---- - _ e. 12/28/2012 4:00 506.0� 12/28/2012 6:00 498.00 - - --- ' 12/28/2012 8:00 486.00� 12/28/201210:00 505.00 466.50 - -_ - 662.00 --- 12/28/2012 12:001 593.001 12/28/2012 14.001 533.00 F --- 201216:00 483.001 _ - -_ 1 . - - 201218:00 464.00 12/28/2012 20:00 444.00 -- �2/28/2012 22:00- 561.00 --------------- -- --i -. _ StartDate: 12f112012 SO2 Limit: 481.00lb/hr End Datta: 120112012 NOx Limit: 1158.00 Ib/hr 24 Hour 2-Hour Averages(ibs/hr) - i -- Date S02 Avg DatelTime NOx MAX Comment 12/29/2012 0:00_.. _ - ---` 450.001 12/29/2012 2:00� 503.00 12/29/2012 4:00 476.00 12/29/2012 6:00 459.001 12/29/2012 8:00 417.00' 121291201210:00! 492.00 467.30 t 556.00 -- 12/29/2012 12-001 487.00' 12/29/2012 14:00 545.00 - - - --- -- � 12/29/2012 16.00t 499.00�, --- - CCCg333f 12/29/201218:00� 519.00' 12/29/2012 20:00 510.00 - - 12/29/2012 22:0 556.00 12/30/2012 0.00 621.00 12/3_0/20_12 2:00 603.00 44 ---- - -- - V. 12/30/2012 4:00 589.00 12/30/2012 6:00 617.00 12/30/2012 8:00 595.00, 12/30/201210:00 579.00 - - 464.00 --- -:00 4 675.00 _ 12/30/20121200 8d.00� � 12/30/201214.00 513.001 12/30/2012 16:00 52100 i 13 /201218:00 560,001 - -- - - - + - - - 12/30/2012 20:00+ 564.00, 12/30/2012 22:00' 67&00 - - 12/31/2012 0:00 732.00 12/31/2012 2:00 659 00 V.j 12/31/2012 4:00 635.00 12/31/2012 6:00 680.00 12/31/2012 8:00 675.00 12/31/2_01210:00 675.00 12/31/2012 12:00- 662.00 739.00 - -_ 468.60 12/31/2012 14:00:i 739.00� 12/31/201216:00! 691.00 12/31/201218:00+ 686.00 12/31/2012 20-W 693.00 12/31/2012 22 665.00 Andover • • • Partners9 Consulting to the Air Pollution Control Industrj* Emissions Control Options for Lehigh Hanson Cement Plant Report C-12-021 to: Breathe California of the Bay Area 1469 Park Avenue San Jose, CA 95126 On behalf of grantors: Town of Los Altos Hills City of Los Altos 26379 Fremont Road One North San Antonio Road Los Altos Hills, CA 94022 Los Altos, CA 94022 January 22, 2013 Andover Technology Partners 1 12 Tucker Farm Road, North Andover, MA 01845 phone: (978) 683-9599; e-mail: staudtPAndoverTechnology.com www. n over I ec no ogy.com Andover Technology Partners 112 Tucker Farm Road, North Andover, MA 01845 Confidentiality Notice This report was prepared for the use of the client identified on the cover and may be subject to confidentiality requirements. www.AndoverTech nology.com Contents Sections Page 1. Background 1 2. Objectives 3 3. Program Results 4 I www.AndoverTechnology.com Background Lehigh Cement operates a precalciner Portland cement kiln rated at 1,497,000 metric tons of clinker per year(4535 metric TPD) in Cupertino, CA. Actual operation is roughly 6897 hrs/yr and a total 1,399,692 tons of clinker per year. The kiln, shown in Figure 1, was placed into service in 1981. Its primary air pollution control device has been a reverse-air fabric filter for dust collection which has compartments vented to the atmosphere. Gaseous emissions(NOx, CO, SO2) and flow are monitored from some of the 32 vents on the fabric filter or in the ductwork. There is also a fabric filter on the clinker cooler. The kiln is subject to US EPA's National Emission Standards for Hazardous Air Pollutants(NESHAP), which requires installation of Maximum Achievable Control Technology (MACT)by August 2015 as well as Bay Air Quality Management District(BAQMD) rules. Recently proposed BAQMD Regulation 9, Rule 13 sets limits shown below along with monitoring requirements. • 2.3 pounds NOx per ton of clinker produced averaged over 30 days * 0.04 pounds PM per ton of clinker produced averaged over 3 source test runs • 10 ppmv ammonia above baseline, dry at 7%oxygen averaged over 24 hours. • 0.2 nanograms Dioxins/Furans (TEQ) per standard cubic meter, dry at 7% oxygen averaged over 24 hours • 55 pounds Mercury per million tons of clinker produced averaged over 30 days • 3 ppmv HCI, dry at 7%oxygen averaged over 30 days • 24 ppmv Total Hydrocarbons (THC), dry at 7% oxygen averaged over 30 days, or alternatively, 12 ppmv Total Organic HAP, dry at 7%oxygen averaged over 30 days. These limits have motivated Lehigh to install additional controls. Controls that have been installed or will soon be installed include: selective non-catalytic reduction(SNCR) for NOx control, activated carbon injection (ACI) for mercury and dioxin control, lime injection (LSI) for acid gas control, mercury monitoring, modifications to the dust collector and modifications to the vents to reduce the number of monitoring points and a 300 foot chimney. www.AndoverTechnology.com Figure 1. Lehigh Hanson Cement Kiln ;rw I Y. A.. , fl www.AndoverTechnology.com Objectives The objectives of this effort are to provide the following: Evaluate the plant to see if lower emissions are possible for the following pollutants: NOx • S02 • Mercury • Particulate Matter(PM) If additional reductions are likely to be possible,determine what methods would be used and their estimated cost. www.AndoverTechnglogy.com Program Results The Lehigh Cement plant is a 1981 vintage precalciner cement plant that has baghouses as its sole pollution control devices. The kiln baghouse, which is integral to the Kiln Mill Dust Collector KMDC system, is used to collect kiln dust that is recycled back to the kiln pyro system. Recycling cement kiln dust in this manner reduces solid waste that might otherwise have to be disposed of and also more efficiently utilizes feed materials. The mill recently installed a KMDC shuttling system that bleeds some of the kiln dust from the pyro system, which has the benefit of reducing mercury emissions. Table I shows average 2010 emissions compared to the new BAAQMD limits that will take effect in September 2013 and the New or Modified Source NSPS and the New Source NESHAP limits. Another source of PM emissions is the clinker cooler baghouse, although this is not a source of other gaseous emissions. To meet the new emission limits, Lehigh plans to (or has recently) install(ed)the following: • One activated carbon injection system for mercury (Hg) control • A hydrated lime injection(LSI) system for HCl control • A selective non-catalytic reduction(SNCR) system for NOx control • A 300 foot chimney to improve dispersion of pollutant gases Table 1. Emissions Rates for Lehigh Cement,New BAAQMD limits, NSPS and New NESHAP Avg. 2010 New BAAQMD New or Modified Emissions or Title V limits NSPS or NESHAP NOx 4.0 lb/ton clinker 2.3 lb/ton clinker 1.5 lb/ton clinker N S02 1.15 lb/ton clinker 481 lb/hr 0.40 lb/ton clinker S (2.3 lb/st**) P PM 0.014 lb/ton clinker 0.04 lb/ton clinker 0.02 lb/ton clinker S Hg 305 lb/million ton 55 lb/million ton 21 lb/million ton clinker N clinker clinker Dioxin/Furan 0.2 ng/dscm 0.2 ng/dscm E Total HC 24 ppmv 24 ppmv S Total Organic HAP 12 ppmv 12 ppmv H PM 0.014 lb/ton clinker 0.04 lb/ton clinker 0.02 lb/ton clinker A HCl 7.63 lb/ton clinker 3 ppmv 3 ppmv P The final Portland Cement NESHAP established a PM limit on existing kilns of 0.07 Iblion clinker estimated by dividing by 4535 metric tons per day and 1.1 short ton per metric ton and multiplying by 24 hrs per day BAAQMD,"Bay Area 2010 Clean Air Plan Stationary Source Control Measure SSM-9—BAAQMD Regulation 9, Rule 13,Nitrogen Oxides,Particulate Matter,and Toxic Air Contaminants from Portland Cement Manufacturing, Staff Report", July 2012 wwwAndoverTechnology-com Executive Summary of Results In reading the results of this report it is important to consider that this was a high level study that did not perform detailed engineering analysis. The objective was to examine if there are any technical options for additional reductions that might be examined further or if there are emission reductions that could be had at low or no cost that may not yet be reflected in the permit. This is not intended to "second guess"the work that others have done so far, but to look for opportunities that may be available for additional reductions, and when additional reductions will require significantly more cost, to explain why. It is my opinion that improvements(reduction) in the emission limits for the Lehigh Cement plant might be possible for the following pollutants and at the following cost. NOx Some improvement in the NOx emission limit may be possible through the following means: • SNCR emission reduction will vary, but is roughly 50% on average for cement kilns. It may be possible to achieve slightly lower NOx emissions than 2.3 lb/ton clinker. This would not require any additional capital cost, but would entail modest additional operating cost. • Mixing Air Technology—This could potentially improve emissions somewhat at a capital cost of roughly $520,000. It can also improve CO and SO2 emissions. • Use of natural gas in the precalciner— It is not possible at this time to determine the capital cost,but it would likely be quite modest since gas is already fired for start up. The increase in operating cost would result from the differential cost in fuel. This would also contribute to a modest reduction in PM and SO2 emissions. For this reason I believe that there are a few options to examine that might offer low capital cost approaches to a reduction in NOx emission rate to perhaps about 2.0 lb/ton clinker or less. SO2 The use of lime injection for control of HCl will also reduce SO2 emissions. This is not currently captured in the emission limit of the plant. It would be reasonable to expect roughly 50% reduction in SO2 emissions with the roughly 75% reduction in HCI emissions. These emission reductions are available at no additional cost beyond what is committed to for compliance with the NESHAP limit for HCI. Mercury Current plans are to use activated carbon injection and a bleed of kiln dust to reduce mercury emissions. It is my opinion that achieving the new or modified source Hg emission rate of 21 lb/million ton clinker would likely require either an additional baghouse(at a substantial capital cost)or bleed of nearly all of the kiln dust. I do not know what the economic impact of bleeding 100%of the kiln dust would equate to, but it might make it necessary to landfill some of the kiln dust because there are limits to how much kiln dust may be used in the final cement product. For this reason significant additional reductions in emissions beyond the limit for existing kilns(55 lb/million ton clinker) cannot be achieved without a substantial additional capital investment. www.AndoverTechnoloay.com PM BAAQMD has established an emission limit of 0.04 lb/ton clinker, and this is being challenged by Lehigh Cement. The 2010 emissions rate was well below this limit(0.014 versus 0.04 lb/ton clinker) and therefore the limit appears to be achievable already. Although addition of lime injection and activated carbon injection will result in a slight increase in the solids loading to the kiln baghouse, these generally have negligible impacts on outlet emissions for a fabric filter. It is recommended that some form of continuous monitoring be used for PM emissions—either in the form of opacity monitoring or a PM CEMS. In the following sections, more detailed examination of each of these pollutants will be provided which will describe why these conclusions were reached. wwwAndoverTechnology-com 1.0 NOx Emissions NOx emissions from cement kilns are primarily the result of the combustion of fuel in the kiln. To a lesser extent they are related to nitrogen compounds in the feed material. Feed materials may also play a role in impacting NOx through the pyroprocessing necessary for the particular feed materials. Figures 1 and 2 show NOx emissions (in lb/ton clinker) for precalciner kilns based upon year on line and annual clinker capacity,respectively. The data is based upon 2002 National Emissions Inventory(NEI) data and capacity data from the Portland Cement Association(PCA). As shown,there is significant scatter in the data with a handful of outliers;2 however, some trends can be observed. For precalciner kilns that commenced operation in the time frame of the Lehigh Cupertino kiln, emission rates average around 3.5 lb/ton clinker. For facilities in the size range of the Lehigh Cupertino plant, emission rates average around 2-3 lb/ton clinker. At roughly 4.0 lb/ton of clinker(the average for January—June 2012),the Lehigh Cupertino kiln is somewhat above average. The new BAA MD limit will be 2.3 lb/ton of p g Q clinker, which is less than 50% reduction of NOx. Figure 1. NOx emissions �lb/ton clinker) Figure 2. NOx emissions(lb/ton clinker) versus year on line. versus capacity. 3 i 10.00 10.00 9.00 ! •• • • 9.00 ♦ �, 8.00 8.00 - 7.00 • NOx 7 00 • NOx so.•i —Power(NOX) 6.00 lE•lbbx *_.--._- y= 9820x-0•'f' PowerfNOx) 7=0.1173 6.00 R1 0.1827 5.00 . - ♦ -- 5.00 4.00 —� . '1000 4.00 3.00 -—-- ♦ ♦• N 3.00 ------- 2.00 ♦ 2.001.00 — � 1.00 - — 0.00 - -- ---- --------- ----- 000 1950 1960 1970 1980 1990 2000 2010 year on 0n. 500,000 1,000.000 1,500.000 2,000,000 2,S00.000 <epecitY LPY NOx emissions may be reduced in one of two ways— • Reducing the amount of NOx formed in the combustion process, or Reduction of the NOx after it has been formed through post combustion methods 2 As shown some of these outliers have unreasonable emission rates like zero and generally should be ignored ( ) g Y g because they are likely the result of errors in the input data. 3 US EPA Industrial Sector Integrated Solutions model documentation, Memo from J. Staudt to R.Srivastava,S, Vijay and E.Torres,Re:NOx,SO,and CO,emissions from Cement Kilns(Emissions Memo)—revised from comments,March 10,2009 www.AndoverTechnology.com 1.1 Reducing the amount of NOx formed Combustion occurs in two places in a precalciner cement kiln: 1)the precalciner section; and 2)the rotary kiln. Roughly 60%of the fuel is burned in the precalciner of a modem precalciner cement kiln. For older kilns this amount may be less, perhaps in the range of 50%. Because the precalciner combustion is at a lower temperature, most of the NOx formed in the precalciner is fuel NOx. In the rotary kiln, thermal NOx plays a more significant role in total NOx formation because of the higher temperature. Methods to control NOx formation are described in more detail below: Rotary Kiln - Low NOx Burner with Indirect Firing The primary burner in the rotary kiln typically fires coal,petroleum coke, or natural gas. In some kilns (not in the Cupertino kiln) alternative fuels(such as tires, solvents, or other waste materials)may also be burned in the rotary kiln, but not through the primary burner. Because thermal NOx plays an important role in NOx formation in the rotary kiln, coal is actually preferred to natural gas from the perspective of NOx control. Natural gas requires firing to a higher gas temperature to heat the materials because the flame is not as luminous. As a result, a conversion to natural gas is unhelpful with respect to NOx control. The primary burner utilizes an indirect firing system, where the pulverized fuel (coal or coke) is not sent directly from the fuel mill to the burner, but to an intermediate fuel bin and feeder system. The advantage of indirect firing for NOx control is that it permits lower primary air levels in the near burner field, which reduces the amount of NOx formed when using a burner that permits lower excess air for lower NOx (this is also known as a low NOx burner with indirect firing). Based upon discussions with BAAQMD'4the Lehigh kiln is equipped with indirect firing. So, further reductions by this method are not possible. Mid Kiln Firing(MKT,) MKF is when fuel is introduced to the rotary kiln at the mid-point of the kiln. Although tires are commonly introduced in this manner,5 coal, coke or other fuel may also be introduced at this point. MK_F has been shown to reduce NOx emissions in the rotary kiln on the order of 30%, and sometimes more. This is possible because it reduces the amount of firing needed in the 4 Telephone call with Robert Cave and Thu Bui, 1/10/13 The advantage of tires are that they can be used to offset purchased fuel(coal)and a tipping fee may be received. www.AndoverTechnology.com primary burner, thereby reducing NOx formation at the hottest part of the kiln where thermal NOx formation is the highest. The Lehigh kiln does not employ MKF. Mixing Air Technology (MAT) MAT is the introduction of burnout air downstream of the primary burner or downstream of MKF. With MAT it is possible to operate the primary burner and MKF at lower excess oxygen levels, thereby reducing the formation of NOx. MAT also offers the potential for lower CO emissions and lower S02 emissions (through promotion of sulfate formation and the CaSO4 reaction)because it can promote a more oxidizing environment. MAT can reduce NOx emissions by roughly 30%and it can be used to enhance NOx reduction from other technologies such as a low NOx burner with indirect firing. The Lehigh kiln does not employ MAT. Figure 3. Mixing Air Technology 6 2600 GM ioUllo�` 1 Grbon of r,Diodde is cJ r s'J.'";- Kin Gum r� �t'111111iT' Without mixing air With mixing ak 6 Hansen,E..""Staged Combustion for NOx Reduction Using High Pressure Air Injection",IEEE/PCA Conference 2002 www.AndoverTechnology.com Figure 4. Staged Combustion Calciner? Precalciner— Preheater Staged Combustion Calciner Calciner(SCC) SCC reduces NOx through Burnout zone staged combustion in the • precalciner, where a fuel-rich _ _, Tertiary air duct (oxygen deficient) zone is (from clinker cooler) followed by a burnout zone as shown in Figure 3. This technology results in a reduction of Cooler l NOx that will vary by application, but is on the order of 30%. On an existing kiln it is necessary to modify the precalciner to allow for both the fuel rich zone and the burnout zone. This apparently was considered at the Lehigh Cement plant but was ruled out due to cost, estimated at roughly$15-$20 million.8 Table 2 summarizes experience with SCC on some U.S. kilns. Table 2. Summary of NOx Performance of SCC in U.S. Kilns Source/Location NOx Uncontrolled NOx Controlled Efficiency lb/t lb/t 11 US kilns(from Table 7-2) NA 2.2-3.3 NA (avg.2.7) Florida Rock 3.5 3.0-w/o tires 17%-w/o tires 1.5-2.5(midpoint 2.0)-w/tires 43%-w/tires Suwannee American NA 2.2-2.6(range) NA 2.4(midpoint) Titan American NA 2.0 NA Lone Star 2.8 1.8 35% Cemex Santa Cruz 9 NA 2.5(0%coal to reducing zone NA ° 1.7(50%coal to reducing zone) 32/° 1.4(100%coal to reducing zone) 44/° 1.8(midpoint) 28% Alternative Control Techniques Document Update-NOx Emissions from New Cement Kilns,EPA-453/R-07- 006,November 2007 7 Alternative Control Techniques Document Update-NOx Emissions from New Cement Kilns,EPA-453/R-07-006, November 2007 B BAAQMD,`Bay Area 2010 Clean Air Plan Stationary Source Control Measure SSM-9—BAAQMD Regulation 9, Rule 13,Nitrogen Oxides,Particulate Matter,and Toxic Air Contaminants from Portland Cement Manufacturing,Staff Report", July 2012 21 www.AndoverTechnology.com Fuel Change in Precalciner Because most NOx formed in the precalciner is fuel NOx,NOx may be reduced though fuel changes to natural gas. The level of NOx reduction will depend upon a number of variables relating to how the facility is currently operated, but since up to 60% of the fuel is typically burned in the precalciner, a significant reduction may be possible. This will also reduce SO2 and PM emissions. The capital cost would likely be fairly modest since the plant already bums natural gas. The operating cost will depend upon the difference in fuel cost between natural gas and coal or other fuel (pet coke)burned in the precalciner. 1.2 Post Combustion NOx Control Methods There are two methods of post combustion NOx control, Selective Catalytic Reduction (SCR) and Selective Non-Catalytic Reduction(SNCR) There is very little experience with SCR on cement kilns, and utilizing this technology at Lehigh Cement would be costly and will not be examined further. Lehigh Cement is planning to install an SNCR system. SNCR systems are capable of roughly 50%NOx reduction on cement kilns, although there may be some variation from kiln to kiln. 1.3 Options for NOx reduction at Lehigh Cement Cupertino The facility already has committed to reduce NOx emissions to 2.3 lb/ton clinker from roughly 4 lb/ton clinker.9 It may be possible that a lower emission limit could be justified, but it would not be dramatically lower since NOx reduction of 50% would be about 2.0 lb/ton clinker. This would not require any additional capital cost, but would require a modest amount of additional reagent. Assuming urea as a reagent, $600/ton of urea and 35% chemical utilization, the incremental cost is about $Ij 00/ton of NOx controlled. Other options for NOx reduction that are moderate in cost may include mixing air technology and perhaps burning natural gas in the precalciner. Mixing Air Technology equipment and installation is estimated to cost roughly $520,000 in 2008 dollars, or$52 1,000 if 9 A review of source test data showed a ran of emission rates. 4 lb/ton clinker is the average for 2010. www.AndoverTechnology.com it escalated to August 2012 using the Chemical Engineering Plant Cost Index (CEPCI). 10 In addition, there would be an allowance for down-time on the kiln necessary to install the equipment. Recent operating data shows 6897 hours per year of operation, which means that installation of mixing air technology would likely be possible without impact to kiln operation. Utilizing natural gas in the precalciner(but not in the rotary kiln, however) could possibly be performed with little or no capital expense, depending upon the current design of the precalciner burners and the natural gas supply to the kiln. A more expensive approach for reducing NOx is perhaps Mid Kiln Firing(MKF). Using the cost estimating approach used in US EPA's ISIS model 11, the capital cost can be estimated as roughly$4.5 million(2005 dollars) or using the CEPCI to escalate to August 2012 dollars $5.6 million, to provide a roughly 30% reduction in NOx. The MKF system includes mixing air technology. Because of the cost and the fact that tires would not be burned to reduce fuel costs, MKF is not a technology that is likely to provide reductions at low cost. In summary, I believe it may be possible to find ways to achieve a somewhat lower NOx emissions, of perhaps 2.0 lb/ton of clinker or less, without a large capital outlay. But, large reductions in NOx emissions are not possible without a significant capital outlay. Although some of these methods, such as mixing air technology, are expected to provide 30%reduction on average, in those cases where other measures have already been taken to reduce NOx, the emission reduction may be less than 30%. So, from the perspective of establishing an emission limit we might not want to take the full 30%. It is unclear what the impact would be on fuel cost to bum natural gas in the precalciner and the level of NOx reduction is also unclear at this point. 10 US EPA Industrial Sector Integrated Solutions model documentation, Memo from J. Staudt to R. Srivastava,S, Vijay and E.Torres,Re:Costs and Performance of Controls—revised from comments s,March 10,2009,p 10 Ibid,p. 7 wwYy.AndoyerTechno1M.com 2.0 S02 Emissions S02 emissions are primarily released by the raw materials as they are heated. Most of the sulfur in the fuel is captured in the product as the flue gas from the kiln comes in contact with free lime in the precalciner. For this reason the sulfur in the raw materials has a significant impact on the S02 emissions. The kiln type also has an impact. As a precalciner kiln,the S02 emissions are lower than for long kilns(kilns without a separate preheater)because the S02 released by the raw materials comes in good contact with the alkaline material in the preheater and calciner. As shown in Figure 5, which shows average Portland Cement kiln S02 emissions as a function of market location and kiln type, S02 emissions from Portland cement kilns in the San Francisco market as EPA has defined it in development of the NESHAP 12 are generally lower than in other markets. This is no doubt a result of the sulfur content of the raw materials. Figure 5. Average S02 emissions(in lbs/ton clinker)by kiln type and location 13 25.00 - - ■PC ■PH 20.00 -- ■Dry ■Wet 15.00 --- i 10.00 i 5.00 - i 0.00 - T A •O O, v d i d Since it is not practical to change raw materials, especially limestone, reducing S02 entails add-on controls. Tail-end S02 control systems include lime injection, which is already 12 The San Francisco market as it is used here is all of northern California—not just the Bay Area. 13 US EPA Industrial Sector Integrated Solutions model documentation, Memo from J. Staudt to R. Srivastava, S, Vijay and E.Torres,Re:NOx,S02 and CO2 emissions from Cement Kilns(Emissions Memo)—revised from comments,March 10,2009,pg. 15. www.AndoverTechnoigM.com planned for HCI control, and scrubbers. Because of the high capital Cost Of S02 scrubbers, they will not be examined. Reduction Of S02 emissions is a cobenefit of the planned HCI control approach—lime injection. Experience with lime injection has demonstrated that it captures HCI somewhat more efficiently than SO2. This is because HCI is a more reactive acid. Thus, a 75%capture rate for HCI with lime injection 14 will result in an S02 capture rate that is somewhat lower than 75%. There are a number of factors that impact this, such as injection temperature and the relative concentrations of HCI to S02; however, an SO2 removal rate of 50% seems like a reasonable estimate of the likely S02 emission reduction if the HCI emission reduction is in the range of 75%. The actual S02 emission reduction can be verified once the lime injection system is installed. At this time this improvement in SO2 emissions is not captured in the plant's emission limit, and therefore, these reductions in S02 emissions are at no cost since they are a cobenefit of the HCI reduction system. The ambient S02 levels should also be improved by the new 300 foot chimney. So, between the reduction in S02 emission rate and the impact of the chimney, ambient SO2 levels should see an improvement. S02 is therefore an area where there will be some significant gains as a result of what is already planned for HCI control. For this reason a significantly lower SO2 limit could likely be implemented with little or no cost to the Lehigh Cupertino cement plant. My review of emissions tests since 2007 confirm that at the moment, S02 emissions tend to be well below the current emission limit of 481 lb/hr. 14 75%is roughly what is expected for HCI based upon past HCI levels and the required emission rate per the new Portland cement NESHAP. www.AndoverTechnology.com 3.0 Mercury Emissions Mercury that is emitted from the chimney comes from mercury contained in the fuel and mercury contained in raw materials. A simple mass balance will show that mercury that originates in the fuel or the raw materials must go into the product, become a solid waste, or go up the chimney, but the mass balance in the process is complicated by the fact that mercury at high temperatures is volatilized. Figure 6 demonstrates the complexity of the mercury mass balance. The high temperature pyroprocessing necessary to make clinker ensures that the mercury is in a vapor state and does not become part of the clinker. As a result, mercury captured in cement kiln dust that is returned to the kiln for pyroprocessing eventually goes up the chimney, and the mercury emissions to the air equals the mercury introduced by the fuel and raw materials.15 This returned mercury actually contributes to a concentrating mechanism that will result in more mercury actually being circulated through the kiln in any period of time than actually is input in that time. This concentrating mechanism is a function of the degree to which the mercury that enters the kiln dust collector(baghouse)passes through the kiln dust collector (and into the atmosphere)or gets returned to the kiln. If, for example, half of the mercury that enters the baghouse exits the baghouse with the exhaust gas and the other half ends up in the kiln dust, then the mercury returned to the kiln must equal the amount of mercury that is introduced from fuel and raw materials as well as the mercury that is released up the chimney. The mercury capture plan for the Lehigh Cement plant involves capturing the mercury that is in the cement kiln dust in the baghouse. Activated carbon injected upstream of the kiln dust collector will increase the proportion of mercury that ends up in the kiln dust. A portion of the cement kiln dust is then bled off from the kiln dust collector and not reintroduced to the kiln — it might be disposed in a landfill16 but it is preferably used in the concrete product.1 7 This reduces the amount of mercury that is sent back to the kiln, as in Figure 7. If all of the kiln dust were reintroduced to the kiln, then the mercury entering the kiln dust collector would increase to the point where there would be no actual reduction in mercury emissions to the atmosphere. So, bleeding off some portion of the kiln dust is necessary to achieve a reduction in mercury emissions to the atmosphere. The percent reduction in mercury emissions to the atmosphere will 15 In fact,this is how the cement kiln NESHAP limit was developed--by measurement of mercury in the input materials rather than by stack tests because more and better data was available on the mercury inputs. This also assumes all kiln dust is readmitted to the kiln,which is a good assumption for most Portland cement kilns. 16 This is a safe way to dispose of it,because lots of testing has shown that the mercury is immobilized. 17 CALTRANS permits up to 5%limestone or kiln dust in the cement product www.AndoverTechnology.com therefore depend upon both the capture efficiency of the activated carbon system and the amount of kiln dust that is not reintroduced to the kiln. Figure 6. Mercury mass balance in a cement kiln with 100% kiln dust returned to the kiln Mercury out Mercury in kiln Kiln dust collector (baghouse) chimney Mercury n n i kiln dust � Figure 7. Mercury mass balance with activated carbon and bleed of kiln dust from existing kiln dust collector for mercury control Mercury out Activated carbon in Mercury in kiln Kiln dust collector (baghouse) chimney Mercury, carbon and Mercury in kiln dust kiln dust out Another option is to have a second dust collector(baghouse) downstream of the primary kiln dust collector, with an activated carbon injection system between the two dust collectors, as shown in Figure 8. The second dust collector does not need to be as large as the primary dust collector since it is only for capturing activated carbon. This would avoid the need to bleed off a portion of the kiln dust from the primary kiln dust collector and would also allow for higher www.AndoverTechnology.com mercury capture rates. It would also likely result in lower PM emission rates since there are two dust collectors. The disadvantage of this approach is that it has a significantly higher capital cost and requires operation of two dust collectors—each of which has a pressure drop and requires a booster fan and the associated electrical load. But, a significant advantage to this approach is that there is no concern about mercury or activated carbon contamination in the product. Figure 8. Mercury mass balance using activated carbon and a second baghouse to control mercury emissions Mercury out Activated carbon in Second baghouse Mercury in kiln Kiln dust collector (baghouse) chimney Mercury in kiln dust Mercury and activated carbon out To disposal Reducing mercury emissions from the current rate of roughly 305 lb/million ton clinker to 55 lb/million ton of clinker is an 82% reduction in mercury. By my estimates, this could be achieved using the single kiln dust collector by • An 82% capture rate of mercury by activated carbon, and a bleed of 100% of the kiln dust from the kiln dust collector, or, • a 90% capture rate of mercury by activated carbon and a bleed of roughly 51% of the kiln dust, or • a 95% capture rate of mercury by activated carbon and a bleed of roughly 24% of the kiln dust, or • A 97% capture rate of mercury by activated carbon and a bleed of 14% of the kiln dust from the kiln dust collector, or • some other combination of capture efficiency and bleed of the kiln dust that will result in a net 82% capture efficiency www.AndoverTechnology.com On the other hand, reducing mercury emissions from the current rate of roughly 305 lb/million ton clinker to 21 lb/million ton of clinker is just over 93% reduction in mercury. By my estimates, this could be achieved using the single kiln dust collector by: • A 93% capture rate of mercury by activated carbon, and a bleed of 100% of the kiln dust from the kiln dust collector, or, • A 95%capture rate of mercury by activated carbon and a bleed of 70% of the kiln dust from the kiln dust collector, or • A 97% capture rate of mercury by activated carbon and a bleed of 41% of the kiln dust from the kiln dust collector, or • some other combination of capture efficiency and bleed of the kiln dust that will result in a net 93%capture efficiency So, higher activated carbon injection system capture efficiencies will result in lower bleed rates. Higher activated carbon injection system capture efficiencies are achieved through higher activated carbon injection rates; however, activated carbon injection systems have practical limitations to the level of emission reduction that is possible. There is no accepted industry-wide number for this. It is my opinion that something above 90% mercury capture with activated carbon can reliably be achieved, but it is less certain if capture efficiencies of 95% or greater can reliably be achieved day in and day out.18 Therefore, a mercury emission limit equal to the New Source limit of 21 lb/million tons of clinker would likely be possible only with a second baghouse or with bleeding nearly all of the kiln dust. As will be shown in the next section, a second,polishing baghouse would cost in the range of$20-$24 million. Lehigh Cement's current plans do not include another baghouse. They are modifying the structure of the kiln and clinker cooler baghouses and the vents to form a common exit location that will be ducted to a 300 foot chimney, and according to the BAAQMD Staff Summary Report, the estimated cost for this modification to the kiln mill dust collector and modifications to the clinker cooler dust collector is roughly$28.5 million. 9 18 This is not to say that it can't be done; however,there simply is not a lot of published data available for long-term operation of activated carbon systems at such high capture efficiencies. Moreover,the measurement methods have been evolving as well. So,with time there should be more information available to assess whether or not very high capture rates of over 95%can reliably be achieved. 19 BAAQMD,"Bay Area 2010 Clean Air Plan Stationary Source Control Measure SSM-9—BAAQMD Regulation 9,Rule 13,Nitrogen Oxides,Particulate Matter,and Toxic Air Contaminants from Portland Cement Manufacturing,Staff Report", July 2012 www.AndoverTechnology.com 4.0 Particulate Matter(PM) There are two sources of PM—the kiln baghouse and the clinker cooler baghouse. At this time the plant continues to operate the existing kiln baghouse(the primary fabric filter) and the clinker cooler baghouse. According to BAAQMD, the facility has been able to maintain PM emissions below the new rate of 0.04 lb/ton clinker and my review of several stack testing reports confirms that.20 1 have not been able to determine the details of the filter media. Assuming that the fabric filter uses"state of the art"21 filter media, the only alternatives for further PM reductions are: 1) a polishing fabric filter(usually used to capture sorbent, such as activated carbon), or; 2) improved monitoring of the existing fabric filter to assure that periods of high PM emissions (such as from leaks in filter media) are quickly identified and corrected. 4.1 Polishing Fabric Filter This is really something what would be considered to gain other benefits, such as higher mercury removal,but the cost is shown in any event. The estimated cost of a polishing 22 pulse- jet fabric filter that could be used to capture the activated carbon as well as PM that escapes the primary fabric filter is shown in Table 3. Assumptions used in this estimate are: 0 360,000 dscfm * 10%moisture * Net Air to cloth ratio of 6.0 23 * Gas temperature of 320°F 0 Duct runs of 50 feet each way(short ductwork) and 220 feet each way(long ductwork) As a result of the high cost of a new fabric filter shown in Table 3, this is not an attractive option for reducing PM emissions. 20 1 reviewed stack test reports from 2007 to 2012 made available by BAAQMD through a Public Records request. " Based upon what BAAQMD reports they have been told by the plant. See Footnote 4 22 Used after the current,primary baghouse that removes most particulate matter and it therefore has a much higher 23 air to cloth ratio than the primary baghouse. This is net of compartments being out of service for cleaning www.AndoverTechnology.com Table 3. Estimated cost of a g olishin fabric filter polishing Short ductwork Long Ductwork rk ACFM 594,000 594,000 Baghouse(installed including steel) $9,099,016 $9,099,016 Ash Handling $1,099,741 $1,099,741 Booster Fans $462,692 $462,692 Electrical $805,076 $805,076 Ductwork short $674,830 Ductwork long $3,619,482 Foundations $529,046 $529,046 TPC $12,670,400 $15,615,052 Gen Facil $633,520 $780,753 Eng.Constr Mgt $1,267,040 $1,561,505 Proj Contingency $2,185,644 $2,693,596 Total Plant Cost Estimate(2006$) $16,756,604 $20,650,906 Pre Production Costs $73,262 $80,623 Inventory Capital $253,408 $312,301 Total Capital Requirement(2006$) $17,083,273 $21,043,830 2012 Total Capital Requirement $19,719,623 $24,291,387 Maintenance(Fixed Operating Cost) $380,112 $468,452 Variable Operating Cost $499,028 $499,028 Estimated using algorithms developed for US EPA's Clean Air Markets Division to estimate cost of polishing pulse-jet fabric filters.24 4.2 PM Monitoring Options PM emissions are currently measured with periodic stack tests rather than continuously, and the final EPA NESHAP for Portland Cement kilns only requires periodic stack tests.25 Periods of high PM emissions may result from leaks in filter media or plant transients that cause unusually high PM excursions that are not captured during the periodic stack tests that are performed when the plant is generally well controlled. Continuous monitoring will enable plant personnel to quickly identify temporary periods of high PM emissions and address any problems that cause these temporary high PM emissions. Options for providing improved PM emissions assurance include: 0 Opacity monitors—these measure the optical density or transparency of the flue gas typically in percent and provide a relative indication of PM emissions. They have been widely used for providing an indication of PM emissions. The output of these 24 Andover Technology Partners,"TOXECON Cost Estimates for Coal-Fired Boilers"DRAFT,December 2006 25 This is a revision from the proposed rule that required PM CEMS. The decision was based upon ability to correlate emissions against stack samples for very low emitting sources. www.AndoverTechnology.com devices are in terms of percentage of optical transmittance. Because they do not correlate as directly to the PM emission rate as PM CEMS, PM CEMS have become favored recently, at least for power plants. BAAQMD has recommended an opacity limit Of 10%.26 Therefore, an opacity monitor should be required as a minimum measure for monitoring PM emissions. • PM CEMS—more recently, EPA has been requiring PM CEMS for power plants. These can provide an output that is directly correlated to PM emissions concentration (such as milligram per actual cubic meter) and are therefore favored for measuring PM emissions. The originally proposed Portland cement NESHAP required PM CEMS but the final rule did not. • Bag leak detectors—While not used for compliance reporting, these are used by facility owners to quickly identify leaking filter media. As a result, opacity monitoring should be required as a minimum, with PM CEMS to be examined further. Based upon conversations that I have had with some CEMS suppliers, a PM- CEMS is expected to cost in the range of$200,000 to cover equipment, installation, and start up testing/calibration. Opacity monitors will cost a fraction of that. 26 BAAQMD,"Bay Area 2010 Clean Air Plan Stationary Source Control Measure SSM-9—BAAQMD Regulation 9,Rule 13,Nitrogen Oxides,Particulate Matter,and Toxic Air Contaminants from Portland Cement Manufacturing,Staff Report", July 2012 www.AndoverTechnology.com Jan Feb March April May June Clinker Tons) 49727 103810 30897 100955 129221 102816 Mercury(lb) 2.256 10.56 2.376 5.928 14.328 8.904 Ib/Mton 45.368 101.724 76.901 58.719 110.880 86.601 110.242 112.983 127.566 160.561 161.639 Jan Feb March April May June July Aug Sept Oct Nov Dec 45.368 101.724 76.901 58.719 110.880 86.601 110.242 112.983 127.566 160.561 161.639 141.586206 2012 Monthly Mercury Emissions 180.000 160,000 I 140.000 2 120.000 - V 100.000 PA g tion 80.000 a_ 40.000 20.000 0000 I I Jan Feb March April May June July Aug Sept Oct Nov Dec II MEMORANDUM February 14, 2013 To: T. Bui Via: B. Bartley From: T. Underwood Re: Outside Test OS-4430; December 3 through 7, 2012 source test of S-154 mill on Re: Outside Test OS-4431; December 4 through 6, 2012 source test of S-154 mill off Re: Outside Test OS-4432; December 3 and 4, 2012 source test of S-171 Re: Outside Test OS-4433; December 5 through 7, 2012 source test of S-172 Re: Outside Test OS-4434; December 4 through 6, 2012 source test of S-161 Site No: A0017 Plant No: 17; Lehigh Southwest Cement A/C No: Title V Source No: S-154; Precalciner Kiln Abated by: A-141, A-142; Baghouses: 4DC15, 4DC16, 4DC31, 4DC32, Cond. No. 603, 20753; TSP 36 lbs/hr, 0.02 gr/DSCF Source No: S-161; Clinker Cooler Abated by: A-161; 10 fan Baghouse Cond. No. 2786, 20753; TSP 8 lbs/hr, 0.01 gr/DSCF Source No: S-171; Kiln Coal System Abated by: A-171; Baghouse 5DC5 Source No: S-172; Precalciner Coal System Abated by: A-172; Baghouse 5DC6 Cond. No. 2786, 20753; TSP 6.6 Ibs/hr total from S-171 and S-172 combined, 0.02 gr/DSCF By: Avogadro Group I have reviewed the source test report cited above and note the following: 1) Source test was properly notified (NST-2784). 2) 1 did not witness the test. 3) The testing appears to have been conducted by personnel who are familiar with proper source testing techniques. 4) Quality assurance procedures were adequate to assure data integrity. 5) Filterable particulate was quantified using EPA method 5. 6) Results of that testing are that quantified emissions were in compliance with the limits cited above. These sources were in compliance with District Regulations. Lehigh Southwest Cement Company- Cupertino Facility January 30, 2013 2012 Emissions Compliance Test Report OS-4430 TABLE 6-1 SUMMARY OF RESULTS, GASEOUS EMISSIONS LEHIGH SOUTHWEST CEMENT - PERMANENTE PLANT CEMENT KILN, RAW MILL ON (4DC16, 4DC15, 4DC31) Test No.: Run 1 Run 2 Run 3 Average 1-4DC16-On 2-4DC15-On 6-4DC31-On Date: 12/3/2012 12/4/2012 12/6/2012 Time: 1441-1541 1015-1231 2101-2203 -- Kiln Feed Rate,STPH: 252.7 292.1 270.2 271.7 Clinker Production,STPH 163.0 188.4 174.3 175.2 Stack Gas: 02,%volume dry 16.55 13.46 13.08 14.36 CO2,%volume dry 6.93 12.46 12.63 10.67 Stack flow rate,dscfm 14,172 13,399 9,552 12,374 Total stack flow rate,dscfm 425,154 401,966 286,561 371,227 Carbon Monoxide(CO): ppm volume dry 1,205 1,144 486.6 945.2 ppm volume dry Ca) 7% 02 3,850 2,137 864.9 2,284 lb/hr 2,226 1,998 605.9 1,610 lb/ton dry feed 8.81 6.84 2.24 5.96 lb/ton clinker 13.66 10.61 3.48 9.25 Nitrogen Oxide(NOx): ppm volume dry 25.56 48.61 220.5 98.22 ppm volume dry ) 7% 02 81.67 90.82 391.9 188.1 lb/hr as NO2 77.56 139.5 451.0 222.7 lb/ton dry feed as NO2 0.31 0.48 1.67 0.82 lb/ton clinker as NO2 0.48 0.74 2.59 1.27 Sulfur Dioxide(S02): ppm volume dry 59.82 130.1 110.3 100.1 ppm volume dry C& 7% 02 191.1 243.1 196.1 210.1 lb/hr as SO, 252.7 519.7 314.1 362.2 lb/ton dry feed as SO2 1.00 1.78 1.16 1.31 lb/ton clinker as SO2 1.55 2.76 1.80 2.04 Total Hydrocarbons(THC): ppm volume dry as CH4 414.7 258.6 333.9 335.7 ppmvd g 7%02as CH4 1,325 483.0 593.5 800.5 lb/hr as CH4 438.7 258.6 238.1 311.8 lb/ton dry feed as CH4 1.74 0.89 0.88 1.17 lb/ton clinker as CH4 2.69 1.37 1.37 1.81 12197.2a RO 49 of 92 Lehigh Southwest Cement Company- Cupertino Facility January 30, 2013 2012 Emissions Compliance Test Report OS-4430 TABLE 6-2 SUMMARY OF RESULTS, TRACE METALS EMISSIONS LEHIGH SOUTHWEST CEMENT - PERMANENTE PLANT PRE-CALCINER RAW MILL CEMENT KILN RAW MILL ON Test No.: Run I Run 2 Run 3 Average I-MM-4DC15-On 2-MM-4DC16-On 6-MM-4DC32-On Date: 12/3/2012 12/4/2012 12/6-7/2012 Time: 1440-1900 0950-1510 2108-0127 -- Kiln Feed Rate,STPH: 258.2 292.1 273.7 274.7 Stack Gas: 02, %volume dry 15.83 13.40 12.57 13.93 CO,,%volume dry 6.93 12.17 13.01 10.70 Stack temperature'F 249.3 209.4 333.8 264.2 H2O, %vol. 8.54 5.51 8.83 7.63 Stack flow rate,dscfm 13,241 15,201 10,449 12,963 Total flow rate,dscfni 397,222 456,022 313,469 388,904 Antimony(Sb): ug/dscm <0.184 <0.177 <0.160 <0.174 ug/dscm �7%02 <0.504 <0.328 <0.268 <0.367 lb/hr <2.73E-04 < 3.02E-04 < 1.88E-04 <2.55E-04 lb/ton dry feed < 1.06E-06 < 1.03E-06 <6.87E-07 <9.2713-07 Arsenic(As): ug/dscm <0.184 <0.177 <0.160 <0.174 ug/dscm Ca) 7%02 <0.504 <0.328 <0.268 <0.367 lb/hr < 2.73E-04 < 3.02E-04 < 1.88E-04 <2.55E-04 lb/ton dry feed < 1.06E-06 < 1.03E-06 < 6.87E-07 < 9.27E-07 Barium (Ba): ug/dscm 4.599 1.925 1.433 2.652 ug/dscm @e, 7%02 12.61 3.568 2.392 6.189 lb/hr 6.84E-03 3.29E-03 1.68E-03 3.93E-03 lb/ton dry feed 2.65E-05 1.12E-05 6.14E-06 1.46E-05 Beryllium (Be): ug/dscm <0.092 <0.088 < 0.080 <0.087 ug/dscm Cc� 7%02 <0.252 <0.164 < 0.134 <0.183 lb/hr < 1.37E-04 < 1.51E-04 <9.41 E-05 < 1.27E-04 lb/ton dry feed <5.30E-07 < 5.17E-07 < 3.44E-07 <4.6313-07 (1) Results have been reported according to the BAAQMD QAPP Guidance and are flagged accordingly. See the discussion of'results in Section 6.0 for more information on the"<-and'****'flags. (2) The results are presented without correction for field blanks,in accordance with CARE Method 436. 12197.2a RO 50 of 92 Lehigh Southwest Cement Company- Cupertino Facility January 30, 2013 2012 Emissions Compliance Test Report OS-4430 TABLE 6-3 SUMMARY OF RESULTS, TRACE METALS EMISSIONS LEHIGH SOUTHWEST CEMENT - PERMANENTE PLANT PRE-CALCINER RAW MILL CEMENT KILN RAW MILL ON Test No.: Run I Run 2 Run 3 Average I-NINI-41DC115-On 2-MM-4DC16-On 6-MM-4DC32-On Date: 12/3/2012 12/4/2012 12/6-7/2012 Time: 1440-1900 0950-1510 2108-0127 -- Kiln Feed Rate,STPH: 258.2 292.1 273.7 274.7 Stack Gas: 02,%volume dry 15.83 13.40 12.57 13.93 CO2, %volume dry 6.93 12.17 13.01 10.70 Stack temperature'F 249.3 209.4 333.8 264.2 H2O,%V01- 8.54 5.51 8.83 7.63 Stack flow rate,dscftn 13,241 15,201 10,449 12,963 Total flow rate,dscfm 397,222 456,022 313,469 388,904 Cadmium (Ca): ug/dscm <0.092 <0.088 <0.080 <0.087 ug/dscm C& 7%02 <0.252 <0.164 <0.134 <0.183 lb/hr < 1.37E-04 < 1.51E-04 <9.41 E-05 < 1.27E-04 lb/ton dry feed <5.30E-07 < 5.17E-07 < 3.44E-07 <4.63E-07 Chromium (Cr): ug/dscm 0.947 0.390 0.389 0.575 ug/dscm C& 7%02 2.596 0.723 0.649 1.323 lb/hr 1.41 E-03 6.66E-04 4.56E-04 8.43E-04 lb/ton dry feed 5.45E-06 2.28E-06 1.67E-06 3.13E-06 Cobalt(Co): ug/dscm <0.092 <0.088 <0.080 <0.087 ug/dscm g 7%02 <0.252 <0.164 <0.134 <0.183 lb/hr < 1.37E-04 < 1.51 E-04 < 9.41 E-05 < 1.27E-04 lb/ton dry feed < 5.30E-07 <5.17E-07 <3.44E-07 <4.63E-07 Copper(Cu): ug/dscm 0.839 0.572 0.559 0.657 ug/dscm CoD 7`✓0 02 2.299 1.061 0.932 1.431 lb/hr 1.25E-03 9.77E-04 6.56E-04 9.60E-04 lb/ton dry feed 4.83E-06 3.34E-06 2.40E-06 3.52E-06 (1) Results have been reported according to the BAAQMD QAPP Guidance and are flagged accordingly. See the discussion of results in Section 6.0 for more inibrtnation on the"<"and"**"flags. (2) The results are presented without correction for field blanks,in accordance with BARB Method 436. 12197.2a RO 51 of 92 Lehigh Southwest Cement Company-Cupertino Facility January 30, 2013 2012 Emissions Compliance Test Report OS-4430 TABLE 6-4 SUMMARY OF RESULTS, TRACE METALS EMISSIONS LEHIGH SOUTHWEST CEMENT - PERMANENTE PLANT PRE-CALCINER RAW MILL CEMENT KILN RAW MILL ON Test No.: Run 1 Run 2 Run 3 Average 1-MM-4DC15-On 2-MM-4DC16-On 6-MM-4DC32-On Date: 12/3/2012 12/4/2012 12/6-7/2012 Time: 1440-1900 0950-1510 2108-0127 -- Kiln Feed Rate, STPH: 258.2 292.1 273.7 274.7 Stack Gas: 02,%volume dry 15.83 13.40 12.57 1393 CO2, %volume dry 6.93 12.17 13.01 10.70 Stack temperature OF 249.3 209.4 333.8 264.2 H2O,%vol. 8.54 5.51 8.83 7.63 Stack flow rate,dscfm 13,241 15,201 10,449 12,963 Total flow rate,dscfm 397,222 456,022 313,469 388,904 Lead(Pb): ug/dscm 0.214 0.151 0.143 0.169 ug/dscm C&, 7%02 0.586 0.280 0.239 0.368 lb/hr 3.18E-04 2.58E-04 1.68E-04 2.48E-04 lb/ton dry feed 1.23E-06 8.82E-07 6.14E-07 9.09E-07 Manganese(Mn): ug/dscm 2.326 1.535 1.020 1.627 ug/dscm(q.) 7%02 6.378 2.845 1.703 3.642 lb/hr 3.46E-03 2.62E-03 1.20E-03 2.43E-03 lb/ton dry feed 1.34E-05 8.97E-06 4.37E-06 8.91E-06 Mercury(Hg): ug/dscm 6.234** 1.823** 7.731** 5.263** ug/dscm G 7%02 17.09** 3.379** 12.90** 11.12** lb/hr 9.27E-03** 3.11E-03** 9.07E-03** 7.15E-03** lb/ton dry feed 3.59E-05** 1.07E-05** 3.31E-05** 2.66E-05** Molybdenum (Mo): ug/dscm 4.328 4.423 1.458 3.403 ug/dscm(0�7`Yo 02 11.87 8.197 2.433 7.499 lb/hr 6.43E-03 7.55E-03 1.71E-03 5.23E-03 lb/ton dry feed 2.49E-05 2.58E-05 6.25E-06 1.90E-05 (1) Results have been reported according to the BAAQMD QAPP Guidance and are flagged accordingly. See the discussion of results in Section 6.0 for more information on the"<"and"**"flags. (2) The results are presented without correction for field blanks,in accordance with GARB Method 436. 12197.2a RO 52 of 92 Lehigh Southwest Cement Company- Cupertino Facility January 30, 2013 2012 Emissions Compliance Test Report OS-4430 TABLE 6-5 SUMMARY OF RESULTS, TRACE METALS EMISSIONS LEHIGH SOUTHWEST CEMENT - PERMANENTE PLANT PRE-CALCINER RAW MILL CEMENT KILN RAW MILL ON Test No.: Run I Run 2 Run 3 Average 1-MM-4DC15-On 2-MM4DC16-On 6-MM-4DC32-On Date: 12/3/2012 12/4/2012 12/6-7/2012 Time: 1440-1900 0950-1510 2108-0127 -- Kiln Feed Rate,STPH: 258.2 292.1 273.7 274.7 Stack Gas: 02,%volume dry 15.83 13.40 12.57 13.93 CO2, %volume dry 6.93 12.17 13.01 10.70 Stack temperature'F 249.3 209.4 333.8 264.2 H2O, %vol. 8.54 5.51 8.83 7.63 Stack flow rate,dscfm 13,241 15,201 10,449 12,963 Total flow rate,dscfin 397,222 456,022 313,469 388,904 Nickel(Ni): ug/dscm 1.163 0.833 0.777 0.924 ug/dscm g 7%02 3.189 1.543 1.297 2.010 lb/hr 1.73E-03 1.42E-03 9.12E-04 1.35E-03 lb/ton dry feed 6.70E-06 4.86E-06 3.33E-06 4.97E-06 Phosphorus(P): ug/dscm 12.44 5.463 4.616 7.508 ug/dscm @) 7%02 34.12 10.13 7.703 17.31 lb/hr 1.85E-02 9.32E-03 5.42E-03 1.11 E-02 lb/ton dry feed 7.17E-05 3.19E-05 1.98E-05 4.11 E-05 Selenium (Se): ug/dscm 12.44 3.642 11.42 9.168 ug/dscm g 7%02 34.12 6.750 19.05 19.97 lb/hr 1.85E-02 6.22E-03 1.34E-02 1.27E-02 lb/ton dry feed 7.17E-05 2.13E-05 4.89E-05 4.73E-05 Silver(Ag): ug/dscm <0.092 <0.088 <0.080 <0.087 ug/dscm C& 7%02 <0.252 <0.164 <0.134 <0.183 lb/hr < 1.37E-04 < 1.51E-04 <9.41 E-05 < 1.27E-04 lb/ton dry feed < 5.30E-07 <5.17E-07 < 3.44E-07 <4.63E-07 (1) Results have been reported according to the BAAQMD QAPP Guidance and are flagged accordingly. See the discussion of results in Section 6.0 for more information on the"<"and"**"flags. (2) The results are presented without correction for field blanks,in accordance with CARB Method 436. 12197.2a RO 53 of 92 Lehigh Southwest Cement Company-Cupertino Facility January 30, 2013 2012 Emissions Compliance Test Report OS-4430 TABLE 6-6 SUMMARY OF RESULTS, TRACE METALS EMISSIONS LEHIGH SOUTHWEST CEMENT - PERMANENTE PLANT PRE-CALCINER RAW MILL CEMENT KILN RAW MILL ON Test No.: Run I Run 2 Run 3 Average I-NIM-4DC15-On 2-MM-4DC16-On 6-MM-4DC32-On Date: 12/3/2012 12/4/2012 12/6-7/2012 Time: 1440-1900 0950-1510 2108-0127 -- Kiln Feed Rate,STPH: 258.2 292.1 273.7 274.7 Stack Gas: 0,,%volume dry 15.83 13.40 12.57 13.93 CO2, %volume dry 6.93 12.17 13.01 10.70 Stack temperature OF 249.3 209.4 333.8 264.2 H2O, %vol. 8.54 5.51 8.83 7.63 Stack flow rate,dscfin 13,241 15,201 10,449 12,963 Total flow rate,dsefrn 397,222 456,022 313,469 388,904 Thallium (Tl): ug/dscm 0.206 <0.088 <0.080 0.097** ug/dscm G& 7%02 0.564 <0.164 <0.134 0.238** lb/hr 3.06E-04 < 1.51E-04 <9.41 E-05 1.43E-04** lb/ton dry feed 1.1 8E-06 < 5.17E-07 <3.44E-07 5.38E-07** Vanadium(V): ug/dscm 2.705 <0.885 < 0,802 1.183** ug/dscm(C�7%02 7.416 < 1.639 < 1.338 2.968** lb/hr 4.02E-03 < 1.51E-03 <9.41 E-04 1.75E-03** lb/ton dry feed 1.56E-05 <5.17E-06 < 3.44E-06 6.63E-06** Zinc(Zn): ug/dscm 5.681 3.642 2.673 3.999 ug/dsem(&,7%02 15.57 6.750 4.460 8.928 lb/hr 8.45E-03 6.22E-03 3.14E-03 5.93E-03 lb/ton dry feed 3.27E-05 2.13E-05 1.15E-05 2.18E-05 (1) Results have been reported according to the BAAQMD QAPP Guidance and are flagged accordingly. See the discussion of results in Section 6.0 for more information on the"<"and"**"flags. (2) 'rhe results are presented without correction for field blanks,in accordance with GARB Method 436. 12197.2a RO 54 of 92 Lehigh Southwest Cement Company- Cupertino Facility January 30, 2013 2012 Emissions Compliance Test Report OS-4430 TABLE 6-7 SUMMARY OF RESULTS HEXAVALENT CHROMIUM EMISSIONS LEHIGH SOUTHWEST CEMENT - PERMANENTE PLANT PRE-CALCINER RAW MILL CEMENT KILN RAW MILL ON Test No.: Run 1 Run 2 Run 3 Average I-Cr-41DC15-On 2-Cr-4DC16-On 6-Cr-4DC32-On Date: 12/3/2012 12/4/2012 12/6-7/2012 Time: 1440-1900 0950-1510 2100-0127 -- Kiln Feed Rate,STPH: 258.2 292.1 273.7 274.7 Stack Gas: 02,%volume dry 15.83 13.40 12.57 13.93 CO2,%volume dry 6.93 12.17 13.01 10.70 Stack temperature, 'F 250.9 209.3 326.8 262.3 H2O, % vol. 7.35 5.63 8.99 7.33 Stack flow rate,dscfm 14,342 17,410 10,177 13,976 Total flow rate,dscfm 430,248 522,289 305,324 419,287 Hexavalent Chromium (Cr+6): ug/dscm <0.189 <0.199 0.000 <0.129 ug/dscm Ca-) 7%02 <0.517 <0.368 0.000 <0.295 lb/hr <3.04E-04 < 3.88E-04 0.00E+00 <2.31 E-04 lb/ton dry feed < 1.18E-06 < 1.3313-06 0.0013+00 <835E-07 (1) Results have been reported according to the BAAQMD QAPP Guidance and are flagged accordingly. See the discussion of results in Section 6.0 for more information on the"<"and"**"flags. (2) The results presented above are not blank corrected in accordance with CARB 425. (3) Only the results that were above the detection limit were used in the calculations in accordance with CARB 425,therefore results that are below the detection limit are reported as zeroes. 12197.2a RO 55 of 92 Lehigh Southwest Cement Company- Cupertino Facility January 30, 2013 2012 Emissions Compliance Test Report OS-4430 TABLE 6-8 SUMMARY OF RESULTS PARTICULATE MATTER & HYDROGEN CHLORIDE EMISSIONS LEHIGH SOUTHWEST CEMENT - PERMANENTE PLANT PRE-CALCINER RAW MILL CEMENT KILN RAW MILL ON Run I Run 2 Run 3 Parameter I-PM/110-41DC16- 2-PM1HC1-4DC15- 6-PN1/l1Cl-4DC31- Average On On On Date: 12/3/2012 12/4/2012 12/6/2012 Time: 1440-1651 0950-1301 2100-2315 -- Kiln Feed Rate,STPH: 252.7 292.1 270.2 271.7 Stack Gas: 02,%volume dry 15.45 13.40 12.57 13.81 CO,,% volume dry 6.76 12.17 13.01 10.65 Stack temperature,OF 248.8 276.0 321.1 282.0 H2O,%vol. 5.66 8.07 8.54 7.42 Stack flow rate,dscfm 14,188 13,409 9,546 12,381 Total flow rate,dscfm 425,642 402,272 286,381 371,432 F'/2 Particulate Matter(PM) gr/dscf 0.0002** 0.0041 0.0005** 0.00 16*-*- gr/dscf(� 12%CO2 0.0004** 0.0040 0.0005** 0.00 16" lb/hr 0.738** 14.04 1.216** 5.3 3 1*-*- lb/ton dry feed 0.003** 0.048 0.005** 0.018"*- Hydrogen Chloride(HCl): mg/sample as HCI < 1.304 2.244 5.082 2.659** mg/dscru as HCI <0.710 1.122 2.681 1.386** ppmvd as HCI <0.483 0.764 1.824 0.943** ppmvd Cq,7%02 as 1-ICI < 1.233 1.416 3.044 1.692** lb/hr as HCI < 1.163 1.738 2.955 1.758** lb/ton dry feed as HCl <0.005 0.006 0.011 0.006** (1) Results have been reported according to the BAAQMD QAPP Guidance and are flagged accordingly. See the discussion of results in Section 6.0 for more information on the'-"and"**"flags. 12197.2a RO 56 of 92 Lehigh Southwest Cement Company- Cupertino Facility January 30, 2013 2012 Emissions Compliance Test Report OS-4430 TABLE 6-9 SUMMARY OF AVERAGE BENZENE RESULTS LEHIGH SOUTHWEST CEMENT — PERMANENTE PLANT PRE-CALCINER RAW MILL CEMENT KILN RAW MILL ON Run 1 Run 2 Run 3 Parameter INOC-41306- 2-VOC-4DC15- 6-V0C4DC3j- Average On On On Date: 12/3/2012 12/4/2012 12/6/2012 Time: 1440-1651 0950-1301 2100-2315 -- Kiln feed rate,STPH 252.7 292.1 270.2 271.7 Stack Gas Data: 02, %volume dry 15.45 13.40 12.57 13.81 CO2,% volume dry 6.76 12.17 13.01 10.65 Stack temperature,'F 248.8 276.0 321.1 282.0 1`120, %by volume 5.66 8.07 8.54 7.42 Stack flow rate,dscfm 14,188 13,409 9,546 12,381 "Total flow rate,dscfm 425,642 402,272 286,381 371,432 Benzene Emissions(C6H6): ppb volume dry 776.0 497.0 644.0 639.0 n/m, 2,512 1,609 2,085 2,069 gg/m-' @,7%02 6,407 2,982 3,479 4,289 lb/hr 4.002 2.422 2.235 2.886 lb/ton dry feed 0.016 0.008 0.008 0.011 (1) Stack flow data is derived from the corresponding particulate matter test runs. (2) Sample values were not blank corrected. 12197.2a RO 57 of 92 Lehigh Southwest Cement Company- Cupertino Facility January 30, 2013 2012 Emissions Compliance Test Report OS-4430 TABLE 6-10 SUMMARY OF AVERAGE AMMONIA RESULTS LEHIGH SOUTHWEST CEMENT - PERMANENTE PLANT PRE-CALCINER RAW MILL CEMENT KILN RAW MILL ON Run I Run 2 Run 3 Parameter I-NH3-4DC16- 2-NH34DC15- 6-NH3-4DC31- Average On On On Date: 12/3/2012 12/4/2012 12/6/2012 Time: 1634-1734 1250-1350 2104-2207 -- Kiln feed rate,STPH 252.7 292.1 270.2 271.7 Stack Gas Data: 02, %volume dry 15.45 13.40 12.57 13.81 CO2,%volume dry 6.76 12.17 13.01 10.65 Stack temperature,'F 248.8 276.0 321.1 282.0 H20, %by volume 7.87 7.06 8.42 7.78 Stack flow rate,dscfm 13,917 13,527 9,556 12,334 Total flow rate,dscfm 417,522 405,819 286,685 370,009 Ammonia Emissions(NH3): ppm volume dry 19.48 39.19 38.81 3149 ppmvd(o_) 7%02 49.67 72.62 64.77 62.35 lb/hr 21.48 42.01 29.39 30.96 lb/ton dry feed 0.085 0.144 0.109 0.113 (1) Stack flow data is derived from the corresponding particulate matter test runs. (2) Sample values were not blank corrected. (3) Fraction B (inipinger#2) of the ammonia sample was not included in the calculations if the result was less than the detection limit. va tt 12197.2a RO 58 of 92 Lehigh Southwest Cement Company- Cupertino Facility January 30, 2013 2012 Emissions Compliance Test Report OS-4431 TABLE 6-11 SUMMARY OF RESULTS, GASEOUS EMISSIONS LEHIGH SOUTHWEST CEMENT - PERMANENTE PLANT CEMENT KILN, RAW MILL OFF (4DC15, 4DC32, 4DC31) Test No.: Run I Run 2 Run 3 Average 3-4DC15-Off 4-4DC32-Off 5-4DC31-Off Date: 12/4/2012 12/5/2012 12/6/2012 Time: 1831-1931 1746-1846 1406-1518 -- Kiln Feed Rate,STPH: 234.5 276.6 232.7 247.9 Clinker Production,STPH 151.3 178.4 150.1 159.9 Stack Gas: 02,%volume dry 14.44 10.82 11.98 12.41 CO2, %volume dry 10.61 16.00 13.84 13.48 Stack flow rate,dscftn 14,303 9,998 10,000 11,434 Total stack flow rate, dscfm 429,095 299,936 300,008 343,013 Carbon Monoxide(CO): ppm volume dry 963.4 932 535.6 810.3 ppm volume dry Ga) 7% 02 2,073 1,285 834.6 1,398 lb/hr 1,796 1,215 698.2 1,236 lb/ton dry feed 7.66 4.39 3.00 5.02 lb/ton clinker 11.87 6.81 4.65 7.78 Nitrogen Oxide(NOx): ppm volume dry 145.9 291.3 340.0 259.1 ppm volume dry s 7% 02 313.9 401.7 529.8 415.1 lb/hr as NO2 446.8 623.6 728.0 599.5 lb/ton dry feed as NO2 1.91 2.25 3.13 2.43 lb/ton clinker as NO2 2.95 3.50 4.85 3.77 Sulfur Dioxide(S02): ppm volume dry 225.3 215.4 232.3 224.3 ppm volume dry((7 7%02 484.8 297.0 362.0 381.3 lb/hr asS02 960.7 642.0 692.5 765.1 lb/ton dry feed asS02 4.10 2.32 2,98 3.13 lb/ton clinker asS02 6.35 3.60 4.61 4.85 Total Hydrocarbons(THQ: ppm volume dry as CH4 137.2 402.4 237.1 258.9 ppinvd C&, 7%02 as CH4 295.1 554.9 369.4 406.5 lb/hr as CH4 146.4 300.3 177.0 207.9 lb/ton dry feed as CH4 0.62 1.09 0.76 0.82 lb/ton clinker as CH4 0.97 1.68 1.18 1.28 12197.2a RO 59 of 92 Lehigh Southwest Cement Company-Cupertino Facility January 30, 2013 2012 Emissions Compliance Test Report OS-4431 TABLE 6-12 SUMMARY OF RESULTS, TRACE METALS EMISSIONS LEHIGH SOUTHWEST CEMENT - PERMANENTE PLANT PRE-CALCINER RAW MILL CEMENT KILN RAW MILL OFF Test No.: Run 1 Run 2 Run 3 Average 3-MM-4DC16-Off 4-MM-4DC31-Off 5-MM-4DC32 Off Date: 12/4/2012 12/5/2012 12/6/2012 Time: 1635-2055 1745-2217 1400-1827 -- Kiln Feed Rate,STPH: 234.6 278.7 246.4 253.2 Stack Gas: 02,%volume dry 14.28 10.52 11.32 12.04 CO2,%volume dry 10.45 15.52 13.88 13.28 Stack temperature'F 202.4 302.2 350.7 285.1 H2O,%vol. 5.09 10.45 10.24 8.59 Stack flow rate,dscfin 14,998 11,715 8,753 11,822 Total flow rate,dscfm 449,936 351,449 262,605 354,663 Antimony(Sb): ug/dscm <0.188 < 0.169 < 0.161 <0.173 ug/dscm G& 7%02 <0.396 <0.227 < 0.233 <0.285 lb/hr <3.17E-04 <2.23E-04 < 1.58E-04 <2.33E-04 lb/ton dry feed < 1.35E-06 < 8.00E-07 <6.41 E-07 < 9.31 E-07 Arsenic(As): ug/dscm <0.188 1.330 1.145 0.856** ug/dscm C& 7%02 <0.396 1.781 1.661 1.213** lb/hr <3.17E-04 1.75E-03 1.13E-03 I.OIE-03** lb/ton dry feed < 1.35E-06 6.28E-06 4.5713-06 3.84E-06** Barium(Ba): ug/dscm 2.649 2.164 2.022 2.278 ug/dscm(a), 7%02 5.563 2.898 2.933 3.798 lb/hr 4.46E-03 2.85E-03 1.99E-03 3.1 OE-03 lb/ton dry feed 1.90E-05 1.02E-05 8.06E-06 1.24E-05 Beryllium (Be): ug/dscm <0.096 <0.086 < 0.080 <0.087 ug/dscm @),7%02 <0.201 <0.115 < 0.117 <0.144 lb/hr < 1.61E-04 < 1.13E-04 <7.90E-05 < 1.1 8E-04 lb/ton dry feed <6.86E-07 <4.06E-07 < 3.21 E-07 <4.71 E-07 (1) Results have been reported according to the BAAQMD QAPP Guidance and are flagged accordingly. See the discussion of results in Section 6.0 for more inforniation on the"<"and"**"flags. (2) The results are presented without correction for field blanks,in accordance with CARB Method 436, 12197.2a RO 60 of 92 Lehigh Southwest Cement Company- Cupertino Facility January 30, 2013 2012 Emissions Compliance Test Report OS-4431 TABLE 6-13 SUMMARY OF RESULTS, TRACE METALS EMISSIONS LEHIGH SOUTHWEST CEMENT - PERMANENTE PLANT PRE-CALCINER RAW MILL CEMENT KILN RAW MILL OFF Test No.: Run I Run 2 Run 3 Average 3-MM41306-Off 4-MM4DC31-0ff 5-MM-4DC32-Off Date: 12/4/2012 12/5/2012 12/6/2012 Time: 1635-2055 1745-2217 1400-1827 -- Kiln Feed Rate,STPH: 234.6 278.7 246.4 253.2 Stack Gas: 02, %volume dry 14.28 10.52 11.32 12.04 CO2, %volume dry 10.45 15.52 13.88 13.28 Stack temperature'F 202.4 302.2 350.7 285.1 H2O,%vol. 5.09 10.45 10.24 8.59 Stack flow rate,dscfm 14,998 11,715 8,753 11,822 Total flow rate,dscfm 449,936 351,449 262,605 354,663 Cadmium(Ca): ug/dscm <0.096 <0.086 <0.08 <0.087 ug/dscm(d. 7%02 <0.201 <0.115 <0.117 <0.144 lb/hr < 1.61 E-04 < 1.13E-04 < 7.90E-05 < 1.18E-04 lb/ton dry feed <6.86E-07 <4.06E-07 < 3.21 E-07 <4.71 E-07 Chromium(Cr): ug/dscm 0.437 0.600 0.779 0.605 ug/dscm C& 7%02 0.918 0.803 1.131 0.950 lb/hr 7.36E-04 7.89E-04 7.66E-04 7.64E-04 lb/ton dry feed 3.14E-06 2.83E-06 3.11 E-06 3.03E-06 Cobalt(Co): ug/dscm 0.164 <0.086 <0.080 0.082** ug/dscm Ca), 7%02 0.344 <0.115 <0.117 0.153** lb/hr 2.76E-04 < 1.13E-04 < 7.90E-05 1.24E-04** lb/ton dry feed 1.18E-06 <4.06E-07 < 3.21 E-07 5.13E-07** Copper(Cu): ug/dscm 0.765 0.834 1.023 0.874 ug/dsci-n Co), 7%02 1.606 1.117 1.484 1.402 lb/hr 1.29E-03 1.1 OE-03 1.01 E-03 1.1 3E-03 lb/ton dry feed 5.49E-06 3.94E-06 4.08E-06 4.50E-06 (1) Results have been reported according to the BAAQMD QAPP Guidance and are flagged accordingly. See the discussion of results in Section 6.0 for more information on the"<"and'***"flags. (2) The results are presented without correction for field blanks,in accordance with GARB Method 436. 12197.2a RO 61 of 92 Lehigh Southwest Cement Company- Cupertino Facility January 30, 2013 2012 Emissions Compliance Test Report OS-4431 TABLE 6-14 SUMMARY OF RESULTS, TRACE METALS EMISSIONS LEHIGH SOUTHWEST CEMENT - PERMANENTE PLANT PRE-CALCINER RAW MILL CEMENT KILN PAW MILL OFF Test No.: Run I Run 2 Run 3 Average 3-MM-4DC16-Off 4-MM4DC31-Off 5-MM-4DC32-Off Date: 12/4/2012 12/5/2012 12/6/2012 Time: 1635-2055 1745-2217 1400-1827 -- Kiln Feed Rate, STPH: 234.6 278.7 246.4 253.2 Stack Gas: 02,%volume dry 14.28 10.52 11.32 12.04 CO2,% volume dry 10.45 15.52 13.88 13.28 Stack temperature'F 202.4 302.2 350.7 285.1 H2O,%vol. 5.09 10.45 10.24 8.59 Stack flow rate,dscfin 14,998 11,715 8,753 11,822 Total flow rate,dscfm 449,936 351,449 262,605 354,663 Lead(Pb): ug/dscm 0.175 0.180 0.136 0.164 ug/dscm C& 7%0, 0.367 0.241 0.198 0.269 lb/hr 2.94E-04 2.37E-04 1.34E-04 2.22E-04 lb/ton dry feed 1.25E-06 8.49E-07 5.44E-07 8.8313-07 Manganese(Mn): ug/dscm 0.983 0.730 1.705 1.139 ug/dscm � 7%02 2.064 0.978 2.474 1.839 lb/hr 1.66E-03 9.60E-04 1.68E-03 1.43E-03 lb/ton dry feed 7.06E-06 3.45E-06 6.80E-06 5.77E-06 Mercury(Hg): ug/dscm 17.97** 9.623** 9.535** 12.37** ug/dscm(y 7%02 37.72** 12.89** 13.84** 21.48** �) lb/hr 3.03E-02** 1.27E-02** 9.37E-03** 1.74E-02** lb/ton dry feed 1.29E-04** 4.54E-05** 3.80E-05** 7.08E-05** Molybdenum (Mo): ug/dscm 4.370 1.773 1.534 2.559 ug/dscm C& 7%0, 9.176 2.374 2.226 4.592 lb/hr 7.3613-03 2.33E-03 1.5 1 E-03 3.73E-03 lb/ton dry feed 3.14E-05 8.37E-06 6.12E-06 1.53E-05 (1) Results have been reported according to the BAAQMD QAPP Guidance and are flagged accordingly. See the discussion of results in Section 6.0 for more information on the -"and"""flags. (2) The results are presented without correction for field blanks,in accordance with CARE Method 436. 12197.2a RO 62 ol'92 Lehigh Southwest Cement Company- Cupertino Facility January 30, 2013 2012 Emissions Compliance Test Report OS-4431 TABLE 6-15 SUMMARY OF RESULTS, TRACE METALS EMISSIONS LEHIGH SOUTHWEST CEMENT - PERMANENTE PLANT PRE-CALCINER RAW MILL CEMENT KILN PAW MILL OFF Test No.: Run I Run 2 Run 3 Average 3-MM-4DC16-Off 4-MM-4DC31-Off 5-MM-4DC32-Off Date: 12/4/2012 12/5/2012 12/6/2012 Time: 1635-2055 1745-2217 1400-1827 -- Kiln Feed Rate,STPH: 234.6 278.7 246.4 253.2 Stack Gas: 01, %volume dry 14.28 10.52 11.32 12.04 CO2,%volume dry 10.45 15.52 13.88 13.28 Stack temperature'F 202.4 302.2 350.7 285.1 H20, %vol. 5.09 10.45 10.24 8.59 Stack flow rate,dscfi-n 14,998 11,715 8,753 11,822 Total flow rate,dscfm 449,936 351,449 262,605 354,663 Nickel(Ni): ug/dscm 0.765 0.782 0.852 0.800 ug/dscm(i�,7%0, 1.606 1.047 1.237 1.297 lb/hr 1.29E-03 1.03E-03 8.38E-04 1.05E-03 lb/ton dry feed 5.49E-06 3.69E-06 3.40E-06 4.19E-06 Phosphorus(P): ug/dscm 6.009 5.996 5.602 5.869 ug/dscm Cc� 7%02 12.62 8.030 8.128 9.591 lb/hr 1.01 E-02 7.89E-03 5.51 E-03 7.84E-03 lb/ton dry feed 4.31 E-05 2.83E-05 2.23E-05 3.1313-05 Selenium(Se): ug/dscm 4.097 143.4 104.7 84.07 ug/dscm @)/7%02 8.602 192.0 152.0 117.5 lb/hr 6.90E-03 1.89E-01 1.03E-01 9.95E-02 lb/ton dry feed 2.94E-05 6.77E-04 4.18E-04 3.75E-04 Silver(Ag): ug/dscm <0.096 <0.086 <0.080 <0.087 ug/dscm g 7%02 <0.201 <0.115 < 0.117 < 0.144 lb/hr < 1.61E-04 < 1.13E-04 <7.90E-05 < 1.18E-04 lb/ton dry feed < 6.86E-07 <4.06E-07 < 3.21 E-07 <4.71 E-07 (1) Results have been reported according to the BAAQMD QAPP Guidance and are flagged accordingly. See the discussion of results in Section 6.0 for more information on the'-"and.'**"flags. (2) The results are presented without correction for field blanks,in accordance with GARB Method 436. 12197.2a RO 63 of 92 Lehigh Southwest Cement Company- Cupertino Facility January 30, 2013 2012 Emissions Compliance Test Report OS-4431 TABLE 6-16 SUMMARY OF RESULTS, TRACE METALS EMISSIONS LEHIGH SOUTHWEST CEMENT - PERMANENTE PLANT PRE-CALCINER RAW MILL CEMENT KILN RAW MILL OFF Test No.: Run I Run 2 Run 3 Average 3-MM-4DC16-Off 4-MM-4DC31-Off 5-MM-4DC32 Off Date: 12/4/2012 12/5/2012 12/6/2012 Time: 1635-2055 1745-2217 1400-1827 -- Kiln Feed Rate,STPH: 234.6 278.7 246.4 253.2 Stack Gas: 0,,%volume dry 14.28 10.52 11.32 12.04 CO2,%volume dry 10.45 15.52 13.88 13.28 Stack temperature'F 202.4 302.2 350.7 285.1 H20,%vol. 5.09 10.45 10.24 8.59 Stack flow rate,dscfm 14,998 11,715 8,753 11,822 Total flow rate,dscfi-n 449,936 351,449 262,605 354,663 Thallium(Tl): ug/dscm <0.096 0.154 0.146 0.116** ug/dscm(i),7%02 <0.201 0.206 0.212 0.173** lb/hr < 1.61E-04 2.02E-04 1.44E-04 1.42E-04** lb/ton dry feed <6.8613-07 7.26E-07 5,83E-07 5.51E-07** Vanadium (V): ug/dscm <0.956 <0.860 <0.804 <0.873 ug/dscm @6 7%02 < 2.007 < 1.152 < 1.166 < 1.442 lb/hr < 1.61 E-03 < 1.13E-03 <7.90E-04 < 1.18E-03 lb/ton dry feed <6.8613-06 <4.06E-06 <3.21 E-06 <4.71 E-06 Zinc(Zn): ug/dscm 4.643 4.693 4.628 4.655 ug/dscm Ca) 7%0, 9.749 6.284 6.714 7.583 lb/hr 7.82E-03 6.1713-03 4.55E-03 6.18E-03 lb/ton dry feed 3.33E-05 2.2 1 E-05 1.85E-05 2.46E-05 (1) Results have been reported according to the BAAQMD QAPP Guidance and are flagged accordingly. See the discussion of results in Section 6.0 for more infortnation on the"<"and"**"flags. (2) The results are presented without correction for field blanks,in accordance with CARB Method 436. 12197.2a RO 64 of 92 Lehigh Southwest Cement Company-Cupertino Facility January 30, 2013 2012 Emissions Compliance Test Report OS-4431 TABLE 6-17 SUMMARY OF RESULTS HEXAVALENT CHROMIUM EMISSIONS LEHIGH SOUTHWEST CEMENT - PERMANENTE PLANT PRE-CALCINER RAW MILL CEMENT KILN RAW MILL OFF Run I Run 2 Run 3 Test No.: 3-Cr4DC16-Off 4-Cr-41)C31-Off 5-Cr-4DC32-Off Average Date: 12/4/2012 12/5/2012 12/6/2012 Time: 1635-2055 1745-2217 1400-1827 -- Kiln Feed Rate,STPH: 234.6 278.7 246.4 253.2 Stack Gas: 02, %volume dry 14.28 10.52 11.32 12.04 CO2, %volume dry 10.45 15.52 13.88 13.28 Stack temperature, 'F 202.5 304.2 341.0 282.6 H2O, %V01- 4.57 10.71 10.61 8.63 Stack flow rate,dscfin 14,627 11,127 8,379 11,378 Total flow rate,dscfm 438,806 333,819 251,374 341,333 Hexavalent Chromium (Cr6): ug/dscm <0.191 0.000 0.000 <0.064 ug/dscm @ 7%02 <0.402 0.000 0.000 <0.134 lb/hr < 3.14E-04 0.0013+00 0.00E+00 < 1.05E-04 lb/ton dry feed < 1.34E-06 0.0013+00 0.00E+00 <4.47E-07 (1) Results have been reported according to the BAAQMD QAPP Guidance and are flagged accordingly. See the discussion of results in Section 6.0 for more information on the-"and*'**"flags. (2) The results presented above are not blank corrected in accordance with GARB 425. (3) Only the results that were above the detection limit were used in the calculations in accordance with CARB 425,therefore results that are below the detection limit are reported as zeroes. II 12197.2a RO 65 of 92 Lehigh Southwest Cement Company- Cupertino Facility January 30, 2013 2012 Emissions Compliance Test Report OS-4431 TABLE 6-18 SUMMARY OF RESULTS PARTICULATE MATTER & HYDROGEN CHLORIDE EMISSIONS LEHIGH SOUTHWEST CEMENT - PERMANENTE PLANT PRE-CALCINER RAW MILL CEMENT KILN RAW MILL OFF Run 1 Run 2 Run 3 Parameter 3-PM/HCI-4DC15-4-PM/HCI-4DC32-5-PM/IICI-4DC3i- Average Off Off Off Date: 12/4/2012 12/5/2012 12/6/2012 Time: 1635-1844 1745-1954 1400-1617 -- Kiln Feed Rate,STPH: 234.5 276.6 232.7 247.9 Stack Gas: 02,%volume dry 14.28 10.30 11.05 11.88 CO2, %volume dry 10.45 15.15 13.29 12.96 Stack temperature, OF 265.7 315.5 304.4 295.2 1-120,%vol. 5.73 11.51 9.83 9.02 Stack flow rate,dscfin 14,310 10,021 10,019 11,450 Total flow rate,dscfm 429,314 300,643 300,585 343,514 F'/2 Particulate Matter(PM) gr/dscf 0.0028 0.0007 0.0006** 0.0014**- gr/dsef(a) 12%CO2 0.0033 0.0006 0.0006** 0.0015** , lb/hr 10.48 1.896 1.603** 4.661 lb/ton dry feed 0.045 0.007 0.007** 0.019**, Hydrogen Chloride(HCI): mg/sample as HCI 4.382 23.84 17.95 15.39 mg/dscm as HCI 2.174 12.28 8.880 7.775 ppmvd as HCI 1.480 8.355 6.040 5.292 ppmvd�7%02 as HCI 3.107 10.96 8.524 7.529 lb/hr as HCI 3.593 14.21 10.27 9.356 lb/ton dry feed as HCl 0.015 0.051 0.044 0.037 (1) Results have been reported according to the BAAQMD QAPP Guidance and are flagged accordingly. See the discussion of results in Section 6.0 for more information on the'-"and'***"flags. 12197.2a RO 66 of 92 Lehigh Southwest Cement Company- Cupertino Facility January 30, 2013 2012 Emissions Compliance Test Report OS-4431 TABLE 6-19 SUMMARY OF AVERAGE BENZENE RESULTS LEHIGH SOUTHWEST CEMENT — PERMANENTE PLANT PRE-CALCINER RAW MILL CEMENT KILN RAW MILL OFF Run I Run 2 Run 3 Parameter 3-VOC-4DC16- 4-VOC4DC15- 5-VOC-4DC31- Average Off Off Off Date: 12/4/2012 12/5/2012 12/6/2012 Time: 1635-1844 1745-1954 1400-1617 -- Kiln feed rate, STPH 234.5 276.6 232.7 247.9 Stack Gas Data: 02, %volume dry 14.28 10.30 11.05 11.88 CO2, %volume dry 10.45 15.15 13.29 12.96 Stack temperature, 'F 265.7 315.5 304.4 295.2 H2O, %by volume 5.73 11.51 9.83 9.02 Stack flow rate,dscfni 14,310 10,021 10,019 11,450 Total flow rate, dscfm 429,314 300,643 300,585 343,514 Benzene Emissions: ppb volume dry 378.0 969.0 509.0 618.7 Pg/M3 1,224 3,137 1,648 2,003 1tg/M3 0a 7% 02 2,569 4,113 2,325 3,003 lb/hr 1.966 3.530 1.854 2.450 lb/ton dry feed 0.008 0.013 0.008 0.010 (1) Stack flow data is derived from the corresponding hexavalent chromium test runs. (2) Sample values were not blank corrected. 12197.2a RO 67 of 92 Lehigh Southwest Cement Company- Cupertino Facility January 30, 2013 2012 Emissions Compliance Test Report OS-4431 TABLE 6-20 SUMMARY OF AVERAGE BENZENE RESULTS LEHIGH SOUTHWEST CEMENT - PERMANENTE PLANT PRE-CALCINER RAW MILL CEMENT KILN PAW MILL OFF Run 1 Run 2 Run 3 Parameter 3-N11-13-411)05- 4-NH3-4DC32- 5-NH3-4DC3i- Average Off Off Off Date: 12/4/2012 12/5/2012 12/6/2012 Time: 1830-1930 1745-1845 1405-1518 -- Kiln feed rate,STPH 234.5 276.6 232.7 247.9 Stack Gas Data: 02,% volume dry 14.28 10.30 11.05 11.88 CO2,%volume dry 10.45 15.15 13.29 12.96 Stack temperature,'F 265.7 315.5 304.4 295.2 1120, %by volume 6.23 11.59 10.00 9.27 Stack flow rate,dscfm 14,250 10,014 10,005 11,423 Total flow rate,dscfm 427,490 300,410 300,146 342,682 Ammonia Emissions(NH3): ppm volume dry 43.28 124.4 45.73 71.13 ppmvd 7%02 (& 90.88 163.1 64.54 106.2 , lb/hr 48.88 98.71 36.26 61.28 lb/ton dry feed 0.208 0.357 0.156 0.240 (1) Stack flow data is derived from the corresponding particulate matter test runs. (2) Sample values were not blank corrected. (3) Fraction B (impinger#2)of the ammonia sample was not included in the calculations if the result was less than the detection limit. 12197.2a RO 68 of 92 Lehigh Southwest Cement Company- Cupertino Facility January 30, 2013 2012 Emissions Compliance Test Report OS-4432 TABLE 6-21 SUMMARY OF RESULTS, GASEOUS EMISSIONS LEHIGH SOUTHWEST CEMENT - PERMANENTE PLANT FUEL MILL - 5DC5, RAW MILL ON/OFF Test No.: Run I Run 2 Run 3 Average 1-5DC5-On 2-5DC5-On 3-5DC5-Off Date: 12/3/2012 12/4/2012 12/4/2012 Time: 1513-1613 0951-1149 1901-2001 -- Kiln Feed Rate,STPH: 264.5 285.3 230.6 260.1 Clinker Production, STPH 170.6 184.0 148.7 167.8 Stack Gas: 02, %volume dry 16.53 16.59 15.94 16.35 CO2,%volume dry 7.23 6.95 8.08 7.42 Stack flow rate,dscfm 19,713 18,275 19,375 19,121 Carbon Monoxide (CO): ppm volume dry 1,263 1,121 713.4 1,032 ppm volume dry g 7%02 4,017 3,615 1,999 3,211 lb/hr 108.2 89.01 60.06 85.75 lb/ton dry feed 0.409 0.312 0.260 0.327 lb/ton clinker 0.634 0.484 0.404 0.507 Nitrogen Oxide(NOx): ppm volume dry 29.38 21.84 124.5 58.57 ppm volume dry G& 7% 02 93.45 70.44 348.9 170.9 lb/hr as NO2 4.130 2.850 17.22 8.070 lb/ton dry feed as NO2 0.016 0.010 0.075 0.033 lb/ton clinker as NO2 0.024 0.015 0.116 0.052 Sulfur Dioxide(SO2): ppm volume dry 83.45 93.92 63.45 80.27 ppm volume dry g 7% 02 265.4 302.9 177.8 248.7 lb/hr as SO2 16.35 17.06 12.22 15.21 lb/ton dry feed as SO2 0.062 0.060 0.053 0.058 lb/ton clinker as SO2 0.096 0.093 0.082 0.090 Total Hydrocarbons(THQ: ppm volume dry as CH4 269.6 245.5 126.2 213.8 ppmvd Ca) 7%02asCH4 857.5 791.8 353.6 667.6 lb/hr asC114 13.22 11.16 6.080 10.16 lb/ton dry feed as CH4 0.050 0.039 0.026 0.038 lb/ton clinker as CH4 0.078 0.061 0.041 0.060 12197.2a RO 72 of 92 Lehigh Southwest Cement Company- Cupertino Facility January 30, 2013 2012 Emissions Compliance Test Report OS-4432 TABLE 6-23 SUMMARY OF RESULTS, TRACE METALS EMISSIONS LEHIGH SOUTHWEST CEMENT - PERMANENTE PLANT FUEL MILL - 5DC5 RAW MILL ON/OFF Test No.: Run I Run 2 Run 3 Average I-NIM-51DC5-On 2-MM-5DC5-On 3-MM-5DC5-Off Date: 12/3/2012 12/4/2012 12/4/2012 Time: 1440-1845 0950-1455 1635-2040 -- Kiln Feed Rate,STPH: 252.7 292.1 234.5 259.8 Stack Gas: 02,%volume dry 15.82 15.17 14.05 15.01 CO2,%volume dry 6.11 7.21 7.65 6.99 Stack temperature'F 145.8 148.8 136.3 143.6 H2O, %vol. 5.91 7.20 7.73 6.95 Stack flow rate,dscfin 19,784 19,336 19,699 19,607 Antimony(Sb): ug/dscm <0.177 < 0.171 < 0.170 < 0.173 ug/dscm C& 7%02 <0.484 < 0.415 < 0.345 <0.415 lb/hr < 1.3 1 E-05 < 1.24E-05 < 1.25E-05 < 1.27E-05 lb/ton dry feed <5.18E-08 <4.24E-08 < 5.35E-08 <4.92E-08 Arsenic(As): ug/dscm <0.177 <0.171 <0.170 <0.173 ug/dscm C&,7%02 <0.484 <0.415 <0.345 <0.415 lb/hr < 1.3 1 E-05 < 1.24E-05 < 1.25E-05 < 1.27E-05 lb/ton dry feed <5.18E-08 <4.24E-08 < 5.35E-08 <4.92E-08 Barium (Ba): ug/dscm 1.587 1.761 1.422 1.590 ug/dscm Ci� 7%02 4.341 4.273 2.885 3.833 lb/hr 1.17E-04 1.27E-04 1.05E-04 1.17E-04 lb/ton dry feed 4.65E-07 4.36E-07 4.47E-07 4.49E-07 Beryllium (Be): ug/dscm <0.088 <0.087 <0.084 <0.086 ug/dscm g 7%02 < 0.242 <0.211 < 0.170 <0.208 lb/hr <6.55E-06 < 6.28E-06 < 6.18E-06 <6.3413-06 lb/ton dry feed <2.59E-08 < 2.15E-08 <2.63E-08 <2.46E-08 (1) Results have been reported according to the BAAQMD QAPP Guidance and are flagged accordingly. See the discussion of results in Section 6.0 for more information on the"<"and"**"flags. (2) The results are presented without correction for field blanks,in accordance with CARE Method 436. 12197.2a RO 74 of 92 Lehigh Southwest Cement Company- Cupertino Facility January 30, 2013 2012 Emissions Compliance Test Report OS-4432 TABLE 6-24 SUMMARY OF RESULTS, TRACE METALS EMISSIONS LEHIGH SOUTHWEST CEMENT - PERMANENTE PLANT FUEL MILL - 5DC5 RAW MILL ON/OFF Test No.: Run I Run 2 Run 3 Average I-MM-51)C5-On 2-MM-51)C5-On 3-MM-5DC5-Off Date: 12/3/2012 12/4/2012 12/4/2012 Time: 1440-1845 0950-1455 1635-2040 -- Kiln Feed Rate,STPH: 252.7 292.1 234.5 259.8 Stack Gas: 02, %volume dry 15.82 15.17 14.05 15.01 CO2,%volume dry 6.11 7.21 7.65 6.99 Stack temperature'F 145.8 148.8 136.3 143.6 H20,%V01- 5.91 7.20 7.73 6.95 Stack flow rate,dscfm 19,784 19,336 19,699 19,607 Cadmium(Ca): ug/dscm <0.088 <0.087 <0.084 <0.086 ug/dscm g 7%02 <0.242 <0.211 <0.170 <0.208 lb/hr <6.55E-06 < 6.28E-06 <6.18E-06 <6.34E-06 lb/ton dry feed <2.59E-08 <2.15E-08 <2.63E-08 <2.46E-08 Chromium(Cr): ug/dscm 0.572 0.434 0.584 0.530 ug/dscm Go) 7%02 1.566 1.053 1.185 1.268 lb/hr 4.24E-05 3.14E-05 4.31 E-05 3.89E-05 lb/ton dry feed 1.68E-07 1.08E-07 1.84E-07 1.53E-07 Cobalt(Co): ug/dscm <0.088 <0.087 <0.084 <0.086 ug/dscm (i` 7%02 <0.242 <0.211 <0.170 <0.208 lb/hr <6.55E-06 <6.28E-06 <6.18E-06 < 6.34E-06 lb/ton dry feed <2.59E-08 <2.15E-08 <2.63E-08 < 2.46E-08 Copper(Cu): ug/dscm 0.598 0.511 0.635 0.581 ug/dscm 7%02 1.637 1.238 1.288 1.388 , lb/hr 4.43 E-05 3.69E-05 4.68E-05 4.27E-05 lb/ton dry feed 1.75E-07 1.26E-07 2.00E-07 1.67E-07 (1) Results have been reported according to the BAAQMD QAPP Guidance and are flagged accordingly. See the discussion of results in Section 6.0 for more information on the"<"and"**"flags. (2) The results are presented without correction for field blanks,in accordance with CARE Method 436. tta 12197.2a RO 75 of 92 Lehigh Southwest Cement Company- Cupertino Facility January 30, 2013 2012 Emissions Compliance Test Report OS-4432 TABLE 6-25 SUMMARY OF RESULTS, TRACE METALS EMISSIONS LEHIGH SOUTHWEST CEMENT - PERMANENTE PLANT FUEL MILL - 5DC5 RAW MILL ON/OFF Test No.: Run I Run 2 Run 3 Average I-MN1-5DC5-On 2-NIM-51)(5-On 3-MM-51)C5-Off Date: 12/3/2012 12/4/2012 12/4/2012 Time: 1440-1845 0950-1455 1635-2040 -- Kiln Feed Rate,STPH: 252.7 292.1 234.5 259.8 Stack Gas: 02, %volume dry 15.82 15.17 14.05 15.01 CO2, %volume dry 6.11 7.21 7.65 6.99 Stack temperature OF 145.8 148.8 136.3 143.6 H2O,%vol. 5.91 7.20 7.73 6.95 Stack flow rate,dscftn 19,784 19,336 19,699 19,607 Lead(Pb): ug/dscm 0.172 0.153 0.241 0.189 ug/dscm C&, 7%02 0.470 0.372 0.489 0.444 lb/hr 1.27E-05 1.11 E-05 1.78E-05 1.39E-05 lb/ton dry feed 5.03E-08 3.79E-08 7.58E-08 5.47E-08 Manganese(Mn): ug/dscm 1.327 0.996 0.889 1.070 ug/dscm Ca) 7%02 3.630 2.415 1.803 2.616 lb/hr 9.82E-05 7.20E-05 6.55E-05 7.86E-05 lb/ton dry feed 3.89E-07 2.47E-07 2.79E-07 3.05E-07 Mercury(Hg): ug/dscm 19.74** 7.030** 2.386** 9.719** ug/dscm C 7%02 54.02** 17.05** 4,842** 25.30** lb/hr 1.46E-03** 5.09E-04** 1.76E-04** 7.16E-04** lb/ton dry feed 5.79E-06** 1.74E-06** 7.50E-07** 2.76E-06** Molybdenum (Mo): ug/dscm 4.162 4.084 4.316 4.187 ug/dscm @,) 7%02 11.39 9.907 8.758 10.02 lb/hr 3.08E-04 2.96E-04 3.18E-04 3.07E-04 lb/ton dry feed 1.22E-06 1.01E-06 1.36E-06 1.20E-06 (1) Results have been reported according to the BAAQMD QAPP Guidance and are flagged accordingly. See the discussion of results in Section 6.0 for more information on the'-"and"**"flags. (2) The results are presented without correction for field blanks,in accordance with GARB Method 436, 12197.2a RO 76 of 92 Lehigh Southwest Cement Company- Cupertino Facility January 30, 2013 2012 Emissions Compliance Test Report OS-4432 TABLE 6-26 SUMMARY OF RESULTS, TRACE METALS EMISSIONS LEHIGH SOUTHWEST CEMENT - PERMANENTE PLANT FUEL MILL - 5DC5 RAW MILL ON/OFF Test No.: Run I Run 2 Run 3 Average I-MM-5DC5-On 2-MM-5DC5-On 3-MM-5DC5-Off Date: 12/3/2012 12/4/2012 12/4/2012 Time: 1440-1845 0950-1455 1635-2040 -- Kiln Feed Rate,STPH: 252.7 292.1 234.5 259.8 Stack Gas: 02,%volume dry 15.82 15.17 14.05 15.01 CO2, %volume dry 6.11 7.21 7.65 6.99 Stack temperature OF 145.8 148.8 136.3 143.6 H2O,%vol. 5.91 7.20 7.73 6.95 Stack flow rate,dscfm 19,784 19,336 19,699 19,607 Nickel(Ni): ug/dscm 1.821 1.353 1.295 1.489 ug/dscm Ca) 7%02 4.982 3.282 2.627 3.630 lb/hr 1.35E-04 9.79E-05 9.55E-05 1.09E-04 lb/ton dry feed 5.34E-07 3.35E-07 4.07E-07 4.25E-07 Phosphorus(P): ug/dscm 4.682 4.595 4.570 4.615 ug/dscm (t� 12.81 11.15 9.273 11.08 , 7%02 lb/hr 3.47E-04 3.33E-04 3.37E-04 3.39E-04 lb/ton dry feed 1.37E-06 1.14E-06 1.44E-06 1.32E-06 Selenium (Se): ug/dscm 2.341 1.991 0.939 1.757 ug/dscm(0 7%02 6.405 4.830 1.906 4.380 lb/hr 1.73E-04 1.44E-04 6.93E-05 1.29E-04 lb/ton dry feed 6.86E-07 4.93E-07 2.95E-07 4.9213-07 Silver(Ag): ug/dscm <0.088 <0.087 <0.084 <0.086 ug/dscm G& 7%02 <0.242 <0.211 < 0.170 <0.208 lb/hr <6.55E-06 <6.28E-06 < 6.18E-06 <6.34E-06 lb/ton dry feed <2.59E-08 <2.15E-08 <2.63E-08 <2.46E-08 (1) Results have been reported according to the BAAQMD QAPP Guidance and are flagged accordingly. See the discussion of results in Section 6.0 for more information on the'-"and"**"flags. (2) The results are present(.-(]without correction for field blanks,in accordance with CARB Method 436. 12197.2a RO 77 of 92 Lehigh Southwest Cement Company- Cupertino Facility January 30, 2013 2012 Emissions Compliance Test Report OS-4432 TABLE 6-27 SUMMARY OF RESULTS, TRACE METALS EMISSIONS LEHIGH SOUTHWEST CEMENT - PERMANENTE PLANT FUEL MILL - 5DC5 RAW MILL ON/OFF Run 1 Run 2 Run 3 Test No.: Average 1-MM-SDCS-Un 2-MM-5DC5-On 3-MM-5DC5-Off Date: 12/3/2012 12/4/2012 12/4/2012 Time: 1440-1845 0950-1455 1635-2040 -- Kiln Feed Rate,STPH: 252.7 292.1 234.5 259.8 Stack Gas: 02,%volume dry 15.82 15.17 14.05 15.01 CO2, %volume dry 6.11 7.21 7.65 6.99 Stack temperature°F 145.8 148.8 136.3 143.6 H2O, % v01. 5.91 7.20 7.73 6.95 Stack flow rate,dscfm 19,784 19,336 19,699 19,607 Thallium(Tl): ug/dscm <0.088 <0.087 <0.084 <0.086 ug/dscm C 7%02 <0.242 <0.211 <0.170 <0.208 lb/hr <6.55E-06 <6.28E-06 < 6.18E-06 < 6.34E-06 lb/ton dry feed <2.59E-08 <2.15E-08 <2.63E-08 <2.46E-08 Vanadium(V): ug/dscm <0.884 0.919 < 0.838 0.593** ug/dscm C& 7%02 <2.420 2.229 < 1.700 1.430** lb/hr <6.55E-05 6.65E-05 <6.18E-05 4.34E-05** lb/ton dry feed <2.59E-07 2.28E-07 <2.63E-07 1.63E-07** Zinc(Zn): ug/dscm 3.381 2.808 4.062 3.417 ug/dscm fit)7%02 9.252 6.811 8.243 8.102 lb/hr 2.50E-04 2.03E-04 2.99E-04 2.51E-04 lb/ton dry feed 9.91E-07 6.96E-07 1.28E-06 9.88E-07 (1) Results have been reported according to the BAAQMD QAPP Guidance and are Tagged accordingly. See the discussion of results in Section 6.0 for more information on the"<"and"**"flags. (2) The results are presented without correction for field blanks,in accordance with CARB Method 436. 12197.2a RO 78 of 92 p Lehigh Southwest Cement Company- Cupertino Facility January 30, 2013 2012 Emissions Compliance Test Report OS-4432 TABLE 6-33 SUMMARY OF RESULTS HEXAVALENT CHROMIUM EMISSIONS LEHIGH SOUTHWEST CEMENT - PERMANENTE PLANT FUEL MILL - 5DC5 RAW MILL ON/OFF Run 1 Run 2 Run 3 Test No.: 1-MM-5DC5- 2-MM-5DC5- 3-MM-5DC5- Average Off Off On Date: 12/3/2012 12/4/2012 12/4/2012 Time: 1440-1845 0950-1455 1635-2040 -- Kiln Feed Rate,STPH: 252.7 292.1 234.5 259.8 Stack Gas: 02, %volume dry 15.82 15.17 14.05 15.01 CO2,%volume dry 6.11 7.21 7.65 6.99 Stack temperature,°F 150.0 154.4 147.8 150.7 H2O, % vol. 5.76 6.64 7.40 6.60 Stack flow rate,dscfin 19,956 19,818 19,850 19,875 Hexavalent Chromium (Cr+6): ug/dscm 0.389 <0.161 0.000 <0.183 ug/dscm Ga) 7%02 1.063 <0.390 0.000 <0.485 lb/hr 2.90E-05 < 1.19E-05 0.00E+00 < 1.37E-05 lb/ton dry feed 1.15E-07 <4.09E-08 0.00E+00 < 5.19E-08 (1) Results have been reporter]according to the BAAQMD QAPP Guidance and are flagged accordingly. See the discussion of results in Section 6.0 for more information on the"<"and"**"flags. (2) The results presented above are not blank corrected in accordance with GARB 425. (3) Only the results that were above the detection limit were used in the calculations in accordance with GARB 425,therefore results that are below the detection limit are reported as zeroes. y , 12197.2a RO 84 of 92 Lehigh Southwest Cement Company- Cupertino Facility January 30, 2013 2012 Emissions Compliance Test Report OS-4432 TABLE 6-35 SUMMARY OF RESULTS PARTICULATE MATTER & HYDROGEN CHLORIDE EMISSIONS LEHIGH SOUTHWEST CEMENT - PERMANENTE PLANT FUEL MILL - 5DC5 RAW MILL ON/OFF Run 1 Run 2 Run 3 Parameter 1-PM/HCI-5DC5- 2-PM/HCI-5DC5- 3-PM/HC1-5DC5- Average On On Off Date: 12/3/2012 12/4/2012 12/4/2012 Time: 1859-2103 0717-0920 2051-2252 -- Kiln Feed Rate,STPH: 264.5 285.3 230.6 260.1 Stack Gas: Oz,% volume dry 17.09 15.90 15.49 16.16 COz, %volume dry 5.68 7.99 8.40 7.36 Stack temperature, OF 147.9 149.2 145.8 147.6 H20, % vol. 5.00 5.91 8.55 6.49 Stack flow rate,dsefm 19,786 18,234 19,365 19,128 F%Particulate Matter(PM) gr/dscf 0.0002 0.0005 <0.0002 0.0003** gr/dscf @ 12%CO2 0.0005 0.0008 <0.0003 0.0005** lb/hr 0.0403 0.081.5 <0.0378 0.0469** lb/ton dry feed 0.0002 0.0003 <0.0002 0.0002** Hydrogen Chloride(HC1): mg/sample as HC1 < 1.232 < 1.336 < 1.460 < 1.343 mg/dscm as HCI <0.625 <0.661 <0.762 <0.683 ppmvd as HCI <0.426 <0.450 <0.518 <0.465 ppmvd @ 7%Oz as HCI < 1.553 < 1.251 < 1.332 < 1.379 lb/hr as HCl <0.048 <0.046 <0.057 <0.050 lb/ton dry feed as HCl <0.0002 <0.0002 <0.0002 <0.0002 (1) Results have been reported according to the BAAQMD QAPP Guidance and are flagged accordingly. See the discussion of results in Section 6.0 for more information on the"<"and"**"flags. ** estimated +/- 0 . 0002 gr/DSCF accuracy 12197.2a RO 86 of 92 Lehigh Southwest Cement Company- Cupertino Facility January 30, 2013 2012 Emissions Compliance Test Report OS-4432 TABLE 6-37 SUMMARY OF AVERAGE BENZENE RESULTS LEHIGH SOUTHWEST CEMENT - PERMANENTE PLANT FUEL MILL - 5DC5 RAW MILL ON/OFF Run I Run 2 Run 3 Parameter I-VOC-5DC5- 2-vac-5DC5- 3-VOC-5DC5- Average On On Off Date: 12/3/2012 12/4/2012 12/4/2012 Time: 1859-2103 0717-0920 2051-2252 -- Kiln feed rate, STPH 264.5 285.3 230.6 260.1 Stack Gas Data: 02, % volume dry 17.09 15.90 15.49 16.16 CO2, % volume dry 5.68 7.99 8.40 7.36 Stack temperature, OF 147.9 149.2 145.8 147.6 H2O, %by volume 5.00 5.91 8.55 6.49 Stack flow rate, dscfm 19,786 18,234 19,365 19,128 Benzene Emissions: ppb volume dry 489.0 548.0 429.0 488.7 11g/M3 1,583 1,774 1,389 1,582 gg/M3 (��) 7%02 5,775 4,932 3,568 4,758 lb/hr 0.1172 0.1211 0.1007 0.1130 lb/ton dry feed 0.0004 0.0004 0.0004 0.0004 (1) Stack flow data is from corresponding metals test runs. (2) Sample values were not blank corrected. ma N x" 12197.2a RO 88 of 92 -d Lehigh Southwest Cement Company- Cupertino Facility January 30, 2013 2012 Emissions Compliance Test Report OS-4433 TABLE 6-22 SUMMARY OF RESULTS, GASEOUS EMISSIONS LEHIGH SOUTHWEST CEMENT - PERMANENTE PLANT FUEL MILL - 5DC6, RAW MILL ON/OFF Test No.: Run I Run 2 Run 3 Average 4-5DC6-Off 5-5DC6-Off 6-5DC6-On Date: 12/5/2012 12/6/2012 12/7/2012 Time: 1747-1847 1346-1446 2103-2206 -- Kiln Feed Rate,STPH: 264.6 204.5 271.4 246.8 Clinker Production,STPH 170.6 170.6 175.0 172.1 Stack Gas: 02, % volume dry 13.40 13.46 14.26 13.71 CO2,%volume dry 11.81 11.37 10.80 11.33 Stack flow rate,dscfm 14,895 15,508 14,400 14,934 Carbon Monoxide(CO): ppm volume dry 854.3 485.7 463.6 601.2 ppm volume dry Go) 7% 02 1,583 907.4 970.5 1,154 lb/hr 55.29 32.73 29.01 39.01 lb/ton dry feed 0.209 0.160 0.107 0.159 lb/ton clinker 0.324 0.192 0.166 0.227 Nitrogen Oxide(NOx): ppm volume dry 221.6 306.5 189.0 239.0 ppm volume dry� 7%02 410.7 572.6 395.6 459.7 lb/hr as NO2 23.56 33.92 19.42 25.64 lb/ton dry feed as NO2 0.089 0.166 0.072 0.109 lb/ton clinker as NO2 0.138 0.199 0.111 0.149 Sulfur Dioxide (S02): ppm volume dry 104.1 111.9 112.0 109.3 ppm volume dry @ 7% 02 192.9 209.1 234.5 212.2 lb/hr as S02 15.41 17.24 16.03 16.23 lb/ton dry feed as S02 0.058 0.084 0.059 0.067 lb/ton clinker as S02 0.090 0.101 0.092 0.094 Total Hydrocarbons(THC): ppm volume dry as CH4 260.0 160.0 143.2 187.7 ppmvd(�e,7%02 as CH4 481.9 298.9 299.8 360.2 lb/hr as CH4 9.640 6.170 5.130 6.980 lb/ton dry feed as CH4 0.036 0.030 0.019 0.029 lb/ton clinker as CH4 0.056 0.036 0.029 0.041 12197.2a RO 73 of 92 Lehigh Southwest Cement Company-Cupertino Facility January 30, 2013 2012 Emissions Compliance Test Report OS-4433 TABLE 6-28 SUMMARY OF RESULTS, TRACE METALS EMISSIONS LEHIGH SOUTHWEST CEMENT- PERMANENTE PLANT FUEL MILL - 5DC6 RAW MILL ON/OFF Test No.: Run I Run 2 Run 3 Average 4-MM-5DC6-Off 5-N1M-5l1)C6-Off 6-MM-5DC6-On Date: 12/5/2012 12/6/2012 12/6-7/2012 Time: 1745-2207 1345-1756 2100-0106 -- Kiln Feed Rate,STPH: 278.7 246.4 273.7 266.3 Stack Gas: 02, %volume dry 10.52 11.32 12.57 11.47 CO2, %volume dry 15.52 13.88 13.01 14.14 Stack temperature OF 195.0 183.9 205.2 194.7 H2O, %vol. 11.19 9.92 7.31 9.47 Stack flow rate,dscfin 18,199 14,394 14,639 15,744 Antimony(Sb): ug/dscm <0.169 <0.187 <0.183 <0.180 ug/dscm(a_) 7%02 <0.226 <0.272 <0.306 <0.268 lb/hr < 1.15E-05 < 1.01E-05 < 1.01E-05 < 1.05E-05 lb/ton dry feed <4.12E-08 <4.09E-08 < 3.67E-08 <3.96E-08 Arsenic(As): ug/dscm <0.169 < 0.187 <0.183 <0.180 ug/dscm Ca) 7%02 < 0.226 < 0.272 <0.306 <0.268 lb/hr < 1.15E-05 < 1.01F-05 < 1.01E-05 < 1.05E-05 lb/ton dry feed <4.12E-08 <4.09E-08 < 3.67E-08 <3.96E-08 Barium (Ba): ug/dscm 3.114 2.807 2.437 2.786 ug/dscm Ca)7%02 4.171 4.073 4.067 4.103 lb/hr 2.12E-04 1.51 E-04 1.3413-04 1.66E-04 lb/ton dry feed 7.61 E-07 6.14E-07 4.88E-07 6.21 E-07 Beryllium(Be): ug/dscm <0.086 <0.094 <0.090 <0.090 ug/dscm Ca, 7%02 <0.115 < 0.136 <0.151 <0.134 lb/hr <5.83E-06 < 5.04E-06 <4.95E-06 <5.28E-06 lb/ton dry feed <2.0913-08 <2.05E-08 < 1.81E-08 < 1.98E-08 (1) Results have been reported according to the BAAQMD QAPP Guidance and are flagged accordingly. See the discussion of results in Section 6.0 for more information on the'*<"and"**"flags. (2) The results are presented without correction for field blanks,in accordance with CARB Method 436. 12197.2a RO 79 of 92 Lehigh Southwest Cement Company- Cupertino Facility January 30, 2013 2012 Emissions Compliance Test Report OS-4433 TABLE 6-29 SUMMARY OF RESULTS, TRACE METALS EMISSIONS LEHIGH SOUTHWEST CEMENT - PERMANENTE PLANT FUEL MILL - 5DC6 RAW MILL ON/OFF Test No.: Run I Run 2 Run 3 Average 4-MN1-5DC6-Off 5-MM-5DC6-Off 6-MM-5DC6-On Date: 12/5/2012 12/6/2012 12/6-7/2012 Time: 1745-2207 1345-1756 2100-0106 -- Kiln Feed Rate,STPH: 278.7 246.4 273.7 266.3 Stack Gas: 0,,%volume dry 10.52 11.32 12.57 11.47 CO2, %volume dry 15.52 13.88 13.01 14.14 Stack temperature'F 195.0 183.9 205.2 194.7 1-1,0, % vol. 11.19 9.92 7.31 9.47 Stack flow rate,dscfm 18,199 14,394 14,639 15,744 Cadmium (Ca): ug/dscm <0.086 <0.094 <0.090 <0.090 ug/dscm @,) 7%02 <0.115 <0.136 <0.151 <0.134 lb/hr <5.83E-06 < 5.04E-06 <4.95E-06 <5.28E-06 lb/ton dry feed <2.09E-08 <2.05E-08 < 1.81E-08 < 1.98E-08 Chromium (Cr): ug/dscm 2.232 1.361 1.314 1.636 ug/dscm @ 7%02 2.989 1.975 2.193 2.386 lb/hr 1.52E-04 7.33E-05 7.20E-05 9.91 E-05 lb/ton dry feed 5.46E-07 2.98E-07 2.63E-07 3.69E-07 Cobalt(Co): ug/dscm < 0.086 <0.094 < 0.090 <0.090 ug/dscm � 7%0, <0.115 <0.136 < 0.151 <0.134 lb/hr <5.83E-06 < 5.04E-06 <4.95E-06 <5.28E-06 lb/ton dry feed <2.09E-08 <2.05E-08 < 1.81E-08 < 1.98E-08 Copper(Cu): ug/dscm 2.543 1.900 1.424 1.956 ug/dscm C(� 7%07 3.406 2.756 2.376 2.846 lb/hr 1.73E-04 1.02E-04 7.80E-05 1.1 8E-04 lb/ton dry feed 62213-07 4.15E-07 2.85E-07 4.41 E-07 (1) Results have been reported according to the BAAQMD QAPP Guidance and are flagged accordingly. See the discussion of results in Section 6.0 for more information on the'-"and"**"flags. (2) The results are presented without correction for field blanks,in accordance with CARE Method 436. 12197.2a RO 80 of 92 Lehigh Southwest Cement Company- Cupertino Facility January 30, 2013 2012 Emissions Compliance Test Report OS-4433 TABLE 6-30 SUMMARY OF RESULTS, TRACE METALS EMISSIONS LEHIGH SOUTHWEST CEMENT - PERMANENTE PLANT FUEL MILL - 5DC6 RAW MILL ON/OFF Test No.: Run I Run 2 Run 3 Average 4-MM-51)C6-Off 5-MM-5DC6-Off 6-MM-5DC6-On Date: 12/5/2012 12/6/2012 12/6-7/2012 Time: 1745-2207 1345-1756 2100-0106 -- Kiln Feed Rate, STPH: 278.7 246.4 273.7 266.3 Stack Gas: 02, %volume dry 10.52 11.32 12.57 11.47 CO2,%volume dry 15.52 13.88 13.01 14.14 Stack temperature'F 195.0 183.9 205.2 194.7 H20,%V01- 11.19 9.92 7.31 9.47 Stack flow rate,dscfm 18,199 14,394 14,639 15,744 Lead(Pb): ug/dscm 0.675 0.595 0.301 0.524 ug/dscm C& 7%02 0.904 0.864 0.503 0.757 lb/hr 4.60E-05 3.2 1 E-05 1.65E-05 3.15E-05 lb/ton dry feed 1.65E-07 1.30E-07 6.03E-08 1.1 8E-07 Manganese(Mn): ug/dscm 2.595 2.070 1.807 2.158 ug/dscm C& 7%02 3.475 3.003 3.016 3.165 lb/hr 1.77E-04 1.12E-04 9.90E-05 1.29E-04 lb/ton dry feed 6.34E-07 4.5313-07 3.62E-07 4.83E-07 Mercury(Hg): ug/dscm 35.20** 35.82** 30.41** 33.81** ug/dscm @ 7%02 47.14** 51.98** 50.74** 49.95** lb/hr 2.40E-03** 1.93E-03** 1.67E-03** 2.00E-03** lb/ton dry feed 8.60E-06** 7.83E-06** 6.09E-06** 7.51E-06** Molybdenum (Mo): ug/dscm 4.412 1.871 1.835 2.706 ug/dscm C& 7%02 5.908 2.715 3.061 3.895 lb/hr 3.01 E-04 1.01 E-04 1.01 E-04 1.67E-04 lb/ton dry feed 1.08E-06 4.09E-07 3.67E-07 6.18E-07 (1) Results have been reported according to the BAAQMD QAPP Guidance and are flagged accordingly. See the discussion of results in Section 6.0 for more information on the"<"and"**"flags. (2) The results are presented without correction for field blanks,in accordance with GARB Method 436. 12197.2a RO 81 of 92 Lehigh Southwest Cement Company- Cupertino Facility January 30, 2013 2012 Emissions Compliance Test Report OS-4433 TABLE 6-31 SUMMARY OF RESULTS, TRACE METALS EMISSIONS LEHIGH SOUTHWEST CEMENT- PERMANENTE PLANT FUEL MILL - 5DC6 RAW MILL ON/OFF Run I Run 2 Run 3 Test No.: Average 4-NIM-51DUY-Off 5-MM-5DC6-Off 6-MM-5DC6-on Date: 12/5/2012 12/6/2012 12/6-7/2012 Time: 1745-2207 1345-1756 2100-0106 -- Kiln Feed Rate,STPH: 278.7 246.4 273.7 266.3 Stack Gas: 02,%volume dry 10.52 11.32 12.57 11.47 CO2, %volume dry 15.52 13.88 13.01 14.14 Stack temperature'F 195.0 183.9 205.2 194.7 H20,%V01- 11.19 9.92 7.31 9.47 Stack flow rate,dscftn 18,199 14,394 14,639 15,744 Nickel(Ni): ug/dscm 2.595 1.304 1.314 1.738 ug/dscm(0 7%02 3.475 1.893 2.193 2.520 lb/hr 1.77E-04 7.03E-05 7.20E-05 1.06E-04 lb/ton dry feed 6.34E-07 2.85E-07 2.63E-07 3.94E-07 Phosphorus(P): ug/dscm 7.267 6.238 6.024 6.510 ug/dscm(-#,) 7%02 9.731 9.051 10.05 9.612 lb/hr 4.95E-04 3.36E-04 3.30E-04 3.87E-04 lb/ton dry feed 1.78E-06 1.36E-06 1.21 E-06 1.45E-06 Selenium(Se): ug/dscm 6.229 3.119 2.054 3.801 ug/dscm �i7 7%02 8.341 4.526 3.427 5.431 lb/hr 4.24E-04 1.68E-04 1.13E-04 2.35E-04 lb/ton dry feed 1.52E-06 6.82E-07 4.11 E-07 8.72E-07 Silver(Ag): ug/dscm 0.779 0.224 0.099 0.367 ug/dscm Cal 7%02 1.043 0.325 0.164 0.511 lb/hr 5.30E-05 1.2 1 E-05 5.40E-06 2.35E-05 lb/ton dry feed 1.90E-07 4.90E-08 1.97E-08 8.63E-08 (1) Results have been reported according to the BAAQMD QAPP Guidance and are flagged accordingly. See the discussion of results in Section 6.0 for more information on the"<"and"**"flags. (2) The results are presented without correction for field blanks,in accordance with CARB Method 436. 12197.2a RO 82 of 92 Lehigh Southwest Cement Company- Cupertino Facility January 30, 2013 2012 Emissions Compliance Test Report OS-4433 TABLE 6-32 SUMMARY OF RESULTS, TRACE METALS EMISSIONS LEHIGH SOUTHWEST CEMENT - PERMANENTE PLANT FUEL MILL - 5DC6 RAW MILL ON/OFF Test No.: Run I Run 2 Run 3 Average 4-MM-5DC6-Off 5-MM-5DC6-Off 6-MM-5DC6-On Date: 12/5/2012 12/6/2012 12/6-7/2012 Time: 1745-2207 1345-1756 2100-0106 -- Kiln Feed Rate,STPH: 278.7 246.4 273.7 266.3 Stack Gas: 02,%volume dry 10.52 11.32 12.57 11.47 CO2, %volume dry 15.52 13.88 13.01 14.14 Stack temperature OF 195.0 183.9 205.2 194.7 H2O,%vol. 11.19 9.92 7.31 9.47 Stack flow rate,dscfm 18,199 14,394 14,639 15,744 Thallium (Tl): ug/dscm <0.086 < 0,094 <0.090 <0.090 ug/dscni C&, 7%02 <0,115 <0.136 <0.151 <0.134 lb/hr < 5.83E-06 < 5.04E-06 <4.95E-06 < 5.28E-06 lb/ton dry feed <2.09E-08 <2.05E-08 < 1.81E-08 < 1.9813-08 Vanadium(V): ug/dscm 1.609 1.304 1.780 1.564 ug/dscm Ca),7%02 2.155 1.893 2.970 2.339 lb/hr 1.1 OE-04 7.03E-05 9.75E-05 9.25E-05 lb/ton dry feed 3.93E-07 2.8513-07 3.56E-07 3.45E-07 Zinc(Zn): ug/dscm 6.748 5.104 3.834 5.229 ug/dscm C& 7%02 9.036 7.405 6.397 7.613 lb/hr 4.60E-04 2.75E-04 2.1 OE-04 3.15E-04 lb/ton dry feed 1.65E-06 1.12E-06 7.67E-07 1.1 8E-06 (1) Results have been reported according to the BAAQMD QAPP Guidance and are flagged accordingly. See the discussion of results in Section 6.0 for more information on the-"and"**"flags. (2) The results are presented without correction for field blanks,in accordance with CARB Method 436. 12197.2a RO 83 of 92 Lehigh Southwest Cement Company- Cupertino Facility January 30, 2013 2012 Emissions Compliance Test Report OS-4433 TABLE 6-34 SUMMARY OF RESULTS HEXAVALENT CHROMIUM EMISSIONS LEHIGH SOUTHWEST CEMENT -PERMANENTE PLANT FUEL MILL - 5DC6 RAW MILL ON/OFF Test No.: Run I Run 2 Run 3 Average I-MM-5DC5-Off 2-MM-5DC5-Off 3-MM-5DC5-On Date: 12/5/2012 12/6/2012 12/6-7/2012 Time: 1745-2207 1345-1756 2100-0106 -- Kiln Feed Rate,STPH: 278.7 246.4 273.7 266.3 Stack Gas: 02,%volume dry 10.52 11.32 12.57 11.47 CO2, %volume dry 15.52 13.88 13.01 14.14 Stack temperature,'F 197.0 195.8 202.5 198.4 H2O, %vol. 10.78 9.85 7.30 9.31 Stack flow rate,dscftn 17,991 14,473 14,882 15,782 Hexavalent Chromium(Cr 6): ug/dscm 0.000 0.000 0.000 0.000 ug/dscm(c 7%02 0.000 0.000 0.000 0.000 lb/hr 0.00E+00 0.00E+00 0.00E+00 0.00E+00 lb/ton dry feed 0.00E+00 0.00E+00 0.00E+00 0.00E+00 (1) Results have been reported according to the BAAQMD QAPP Guidance and are flagged accordingly. See the discussion of results in Section 6.0 for more information on the"<"and"**"flags. (2) The results presented above are not blank corrected in accordance with CARB 425. (3) Only the results that were above the detection limit were used in the calculations in accordance with CARB 425,therefore results that are below the detection limit are reported as zeroes. 12197.2a RO 85 of 92 Lehigh Southwest Cement Company- Cupertino Facility January 30, 2013 2012 Emissions Compliance Test Report OS-4433 TABLE 6-36 SUMMARY OF RESULTS PARTICULATE MATTER & HYDROGEN CHLORIDE EMISSIONS LEHIGH SOUTHWEST CEMENT - PERMANENTE PLANT FUEL MILL - 5DC6 RAW MILL ON/OFF Run I Run 2 Run 3 Parameter 4-PN1/HCl-5DC6- 5-PN1/HCl-5DC6- 6-PN1/HC1-5t)C6- Average Off Off On Date: 12/5/2012 12/6/2012 12/7/2012 Time: 1310-1535 1757-2000 0109-0310 -- Kiln Feed Rate,STPH: 264.6 204.5 271.4 246.8 Stack Gas: 02,%volume dry 13.00 14.04 13.52 13.52 CO2, %volume dry 12.35 10.19 11.27 11.27 Stack temperature, 'F 202.2 178.8 196.3 192.4 H20, %vol. 11.94 9.55 7.17 9.55 Stack flow rate,dscfin 14,879 15,548 14,390 14,939 FI/2 Particulate Matter(PM) gr/dscf 0.0014 0.0015 0.0013 0.0014 gr/dscf(&, 12%CO2 0.0013 0.0018 0.0014 0.0015 lb/hr 0.175 0.203 0.166 0.181 lb/ton dry feed 0.001 0,001 0.001 0.001 Hydrogen Chloride(HCl): mg/sample as HCI < 1.668 < 1.420 < 1.324 < 1.471 mg/dscm as HCI < 0.976 < 0.756 < 0.758 <0.830 ppmvd as HCI <0.664 <0.515 < 0.516 < 0.565 ppmvd�7%02as HCl < 1.169 < 1.043 < 0.972 < 1.061 lb/hr as HCI < 0.056 < 0.045 < 0.042 < 0.048 lb/ton dry feed as HCI < 0.0002 < 0.0002 < 0.0002 <0.0002 (1) Results have been reported according to the BAAQMD QAPP Guidance and are flagged accordingly. See the discussion of results in Section 6.0 for more information on the and flags. 12197.2a RO 87 of 92 Lehigh Southwest Cement Company- Cupertino Facility January 30, 2013 2012 Emissions Compliance Test Report OS-4433 TABLE 6-38 SUMMARY OF AVERAGE BENZENE RESULTS LEHIGH SOUTHWEST CEMENT - PERMANENTE PLANT FUEL MILL - 5DC6 RAW MILL ON/OFF Run I Run 2 Run 3 Parameter 4-VOC-5DC6- 5-VOC-5DC6- 6-VOC-5DC6- Average Off Off On Date: 12/5/2012 12/6/2012 12/7/2012 Time: 1310-1535 1757-2000 0109-0310 -- Kiln feed rate,tons/hr: 264.6 204.5 271.4 246.8 Stack Gas Data: 02, % volume dry 13.00 14.04 13.52 13.52 CO2, % volume dry 12.35 10.19 11.27 11.27 Stack temperature, OF 202.2 178.8 1963 192.4 H2O, % by volume 11.94 9.55 7.17 9.55 Stack flow rate, dscfm 14,879 15,548 14,390 14,939 Benzene Emissions: ppb volume dry 778.0 597.0 514.0 629.7 Ag/m, 2,519 1,933 1,664 2,038 gg/M3 (a) 7% 02 4,431 3,916 3,134 3,827 lb/hr 0.1403 0.1125 0.0896 0.1141 lb/ton dry feed 0.0005 0.0005 0.0003 0.0005 (1) Stack flow data is from corresponding metals test runs. (2) Sample values were not blank corrected. 12197.2a RO 89 of 92 Lehigh Southwest Cement Company- Cupertino Facility January 30, 2013 2012 Emissions Compliance Test Report OS-4434 6.3 CLINKER COOLER- 5DC13, 5DC15, 5DC17 The table in Section 6.3 present the results calculated from the clinker cooler measurements taken. They are intended to be used for permit limit comparisons. Particulate Matter The results of the particulate matter emissions tests are summarized in Table 6-39. Detailed laboratory results are included in Appendix E.3. Spreadsheet calculations can be found in Appendix D.2.3. Results are corrected for the field blanks. Particulate matter was detected in every sample, but not in every fraction. There were no analytical issues with the samples and quality assurance and quality control were all within their respective criteria. TABLE 6-39 SUMMARY OF RESULTS PARTICULATE MATTER EMISSIONS LEHIGH SOUTHWEST CEMENT - PERMANENTE PLANT CLINKER COOLER Run I Run 2 Run 3 Parameter I-PM-CC 2-PM-CC 3-PM-CC Average 5DC13 5DC15 5DC17 Date: 12/4/2012 12/5/2012 12/6/2012 Time: 1620-1741 1145-1302 1445-1605 -- Kiln Feed Rate,STPII: 231.5 264.5 237.7 244.6 Stack Gas: 02, %volume dry 20.58 20.50 20.50 20.53 CO2, % volume dry 0.06 0.06 0.05 0.06 Stack temperature,'F 231.9 127.2 219.0 192.7 H2O, %vol. 1.49 1.95 1.79 1.74 Stack flow rate, dscfi-n 6,924 5,272 6,985 6,393 F 1/2Particulate Matter(PM) gr/dscf 0.0003** 0.0004** 0.0004** 0.0004** gr/dscf C& 12%CO2 0.0684** 0.0880** 0.1017** 0.0860** lb/hr 0.0196** 0.0185** 0.0259** 0.0213** lb/ton dry feed 0.0001** 0.0001** 0.0001** 0.0001** Visible Emissions(VE) opacity, % 0.0 0.0 0.0 0.0 estimated accuracy +/- 0 . 0002 gr/DSCF 12197.2a RO 90 of 92