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<br />Draft Findings of Fact and Mitigation Monitoring Reporting Program (applies to CEQA only) <br /> <br />4.0 RECORD OF PROCEEDINGS <br /> <br />For purposes ofCEQA and the findings set forth herein, the record of proceedings for the City of <br />Santa Ana's decision on the proposed project modifications consists of the following documents: <br /> <br />. The NOP prepared for the proposed project modifications; <br />. All public notices issued in conjunction with the proposed project modifications; <br />. The Draft EIRIEA (September 2003); <br />. All comments submitted by agencies or members of the public during the 45-day public <br />comment period on the Draft EIR/EA; <br />. The Mitigation Monitoring and Reporting Program for the project; <br />. All findings and resolutions adopted by the City in connection with the proposed project <br />and all documents cited or referred to therein; <br />. The certified Final EIR/EA for the proposed project; <br />. All reports, studies, memoranda, maps, and other planning documents relating to the <br />proposed project prepared by the City of Santa Ana, the City's consultants, or <br />responsible or trustee agencies with respect to the City's compliance with the <br />requirements ofCEQA, and with respect to City's action on the proposed project; <br />. All documents submitted to the City by agencies or members of the public in connection <br />with the proposed project; <br />. Matters of common knowledge to the City, including, but not limited to federal, state, <br />and local laws and regulations. <br /> <br />The custodian of the documents comprising the record of proceedings is the City of Santa <br />Ana (Santa Ana Public Works Agency, 20 Civic Center Plaza, Santa Ana, California, <br />92701). <br /> <br />ResCllVllil?tl~.Q,~.Q1l.ilng al SR-55 <br />Page 16 of 49 <br /> <br />K-4 <br /> <br />April July 2005 <br />