FILED· 


ERIC H. HOLDER, JR. 1 Attorp.~y General
THOMAS E. PEREZ 2 Assistant Attorney' General
Civil Ri.&.hts Division 3 STEVEN H. ROSENBAUM
Chief 4 DONNA M. MURPHY
Princj:pal DeQuty Chief 5 COTY R. MONTAG
Trial Attorney 6 Calif. Bar No. 255703
Ew mai1: Coty.Montag@Usdo~.gov 7 United States D~artment of ustlce
Civil Rights Division 8 Housing and Civil Enforcement Section
950 Pennsylvania Avenue, N.W. - G Street 9 Washington"D.C. 20530
Tel: (~04) 3v5-0122 10 Fax: (202) 514-1116
11 ANDRE BIROITE JR.
United States Att0l1l:ey 12 LEONW. WEIDMAN
Ch~~:& fivil Division 13 SEI'....K.t'.rT SNEED
Assistant United States Attorney 14 Calif. Bar No. 217193
E-mail: Sekret. Sneed@¥sdoj.gov 15 Federal BUIldmg, SUIte 516
300 North Los Angeles Street 16 Los Angele~ CA 90012
Tel: (213) 8~4-3551 17 Fax: (213) 894-7819
Attorneys for Plaintiff 18 United States of America

2012 SEP 12 AM 10:14
CLERI'; u.s. DISTRICT COURT
CENTRAL DIST. OF CALIF. 
 LOS ANGELES 

By _ _ _ _._._ _

19

UNITED STATES DISTRICT COURT 


20

CENTRAL DISTRICT OF CALIFORNIA 


21 UNITED STATES OF AMERICA,

22

23

Plaintiff,

24

v.

25 UTHERBURBANKSAVINGS,

cv 12-780' ~JftF( ,

COMPLAINT

( FfltVx;

26

Defendant.

27

28

Plaintiff, United States of America, alleges: 1

2

INTRODUCTION

3

1. This action is brought by the United States to enforce the provisions of the

4 Fair Housing Act, 42 U.S.C. §§ 3601-3619 ("FHA"), and the Equal Credit Opportunity 5 6 Act, 15 U.S.C. §§ 1691-1691f("ECOA").

7

2. For five years, from 2006 through mid-2011, Defendant Luther Burbank

8
Savings ("Luther" or "Defendant") enforced a $400,000 minimum loan amount policy 9
10 for its wholesale single-family residential mortgage loan program. This policy or

11 practice had a disparate impact on the basis of race and national origin and'violates the

12 FHA and ECOA.
13

14

3. From 2006 through 2010, Luther originated very few single-family

15 residential mortgage loans in majority-minority census tracts (with a non-white 16
population greater than 50%)1 throughout California. For example, from 2006 through 17 18 2010, Luther originated only 5.2% of its single-family residential mortgage loans in

19 majority-minority census tracts in. the greater Los Angeles area. During the same time 20
period, other prime lenders in tills area, which made a similar volume of single-family 21
22 residential loans as Luther, originated 41.7% of their single-family residential mortgage

23 loans in majority-minority census tracts.
24
25
1 Most of the majority-minority:census tracts in Califomia are composed of majority-African-
26 American and Hispanic tracts. For exmnple, according to the 2010 U.S. Census, approximately 70% 27 of the majority-minority census tracts in the greater Los Angeles area have a majority African-
American and Hispanic population.
28
- 2­
1'()l\KPT 11 ThT'r

1

4. From 2006 through 2010, Luther originated very few single-family

2 residential mortgage loans to African-American or Hispanic borrowers throughout
3 California. In the greater Los Angeles area, for example, only 5.8% of Luther's single­ 4

11 5. Luther continued its $400,000 minimum loan amount policy in the face of
12 

13 its knowledge that its low level oflending to African-American and Hispanic borrowers, 

14 and in majority-minority census tracts, was attributable to the policy. Luther continued 
 15 

its minimum loan amount policy until June 2011, more than a year after its regulator 16 17 identified the policy or practice as potentially discriminatory and referred the issue to
18 the Department of Justice pursuant to ECOA.
19
6. Since June 2011, Luther has operated with a $20,000 minimum loan
20
21 amount policy for single-family residential mortgage loans that has not produced
22 adverse consequences to its lending business. 23
7. This Court has jurisdiction of this action pursuant to 28 U.S.C. § 1345,42
24 

25 U.S.C. § 3614, and 15 U.S.C. § 1691e(h). Venue is appropriate pursuant to 28 U.S.C. 

26 § 1391.
27 28
-3 ­
{Y11o.AllT /'J. Thl'T'

1

PARTIES

14 loans through its wholesale and retail chalmels. All references to "single-family
15 residential loans" in this Complaint refer to owner-occupied, single-family residential
16
17 mortgage loans.

18

1O. Luther is subject to the federal laws governing fair lending, including the

19 FHA and ECOA and their respective implementing regulations, the fair housing
20 


21 regulations of the Department ofHousing and Urban Development, 24 C.F.R. § 100.1, 


22 et seq., and Regulation B of the Consumer Financial Protection Bureau, 12 C.F.R.
23 24 § 1002.1, et seq. The FHA and ECOA prohibit financial institutions from

25
26
27 2 Defendant's multi-family lending program is not at issue in this Complaint. 28
-4­
rnUl>T A Th.1'T'

1 discriminating on the basis of, inter alia, race and national origin in their mortgage

2 
 lending practices.

3 


FACTUAL ALLEGATIONS

4 


5 


11. Beginning in 2009, the OTS conducted an examination of Luther's

6 
 wholesale single-family residential lending in the Los Angeles-Long Beach-Riverside

7 

Combined Metropolitan Statistical Area ("Los Angeles CMSA") and the San Jose-San 8 


appropriate action pursuant to 15 U.S.C. § 1691e(g). 20 


21 


12. Luther operates throughout the state of California. From 2006 through

22 
 2010, according to data reported pursuant to HMDA, Defendant originated 584 single23 

family residential loans totaling $793.2 million secured by single-family residential
24 

25 

26 

3 For purposes of this Complaint, all metropolitan statistical areas cited herein use the definitions
27 
 provided by the Office of Management and Budget in December 2009. 28 

-5­
rnMPT I'olMl'

1 property in California.4 Approximately 62.8% of Defendant's single-family residential 2 
 loans originated from 2006 through 2010 were secured by properties located in the Los 3 

Angeles CMSA. Luther originated 18.5% of its single-family residentia1loans in the
4 

5 
 San Diego-Carlsbad-San Marcos Metropolitan Statistical Area ("San Diego MSA"); 6 
 6.5% in the San Francisco-San Mateo-Redwood City Metropolitan Division ("San 7 

17 
residential wholesale loans through a network of mortgage brokers. Like other 18 
 wholesale lenders, Luther communicated to brokers the particular terms on which it was 19 
 20 
willing to make loans, including acceptable interest rates, points, and loan amounts for 21 
 its loan products, through rate sheets that it distributed periodically. From 2006, when it 22 
 23 
 4 The data and analyses described in paragraphs 12-17 of this complaint are based on data publicly
reported by Luther and other residential mortgage lenders pursuant to HMDA.
24 
 5 From 2006 through 2010, Luther had a fonnal $20,000 minimum loan amount policy for its retail 

25 
 channel. According to data maintained by the bank, Luther's average retail loan amount from 2006 

through 2010 was $499,750, substantially higher than the threshold imposed by the minimum loan 

26 
 amount policy in the wholesale channel. During this time period, Luther made only 10 single-family 
 27 
 residential loans less than $400,000 through its retail channel. As of June 2011, the $20,000 policy 

now applies to the bank's retail and wholesale single-family residential lending program. 

28 
 - 6­

1 created its single-family residential loan unit, until mid-20 11, Luther required a

2 minimum loan amount of at least $400,000 for all single-family residential loans 

3 
 originated through its wholesale channel (referred to herein as the "minimum loan 

4 
 5 amount policy"). During this time period, Luther's rate sheets specified that the price 


6 range for its wholesale single-family residential mortgage program was $400,000 to

7 $5,000,000. 

8 


9

14. Statistical analyses of Luther's single-family residential loan originations

10 from 2006 through 2010 show that Luther's $400,000 minimum loan amount policy had
11 a disparate impact both on African-American and Hispanic borrowers and on the
12 13 residents of majority-minority census tracts in the primary areas in California in which
14 Luther operated.6 These analyses demonstrate statistically significant7 disparities in the 15
origination ofloans to African-American and Hispanic borrowers and residents of 16
17 majority-minority census tracts when the primary areas in which Luther operated are

18 combined and in separate analyses of those primary areas. 19
15. From 2006 through 2010, Luther originated 550 single-family residential
20
21 loans in the primary areas of California in which it operated through its wholesale and
22
23
6 Separate statistical analyses of Luther's applications in the primary areas of Califomia in which
24 Luther operated from 2006 through 2010 also demonstrate a statistically significant failure by Luther
to generate applications from African-American and Hispanic borrowers and majority-minority census
25 tracts at a level equal to its peer lenders.
26 7 Statistical significance is a measure of probability that an observed outcome would not have 27 occurred by chance. As used in this Complaint, an outcome is statistically significant if the probability
that it could have occurred by chance is less than 5%.
28
-7 ­

1 retail channels. Only 27, or 4.9%, of these loans were originated in majority-m~nority

2 census tracts. During that same time period, other prime lenders in these areas, which
3 made a similar volume of single-family residential loans as Luther, originated
4 5 approximately 38.7% of their loans - a proportion more than seven times as high as

6 Luther - from majority-minority census tracts. These disparities are statistically
7
significant. The statistically significant disparities in each of the primary areas are. 8 9 summarized in Table 1:

10 Table 1: Luther vs. Peer Group (HMDA Originations from 2006 through 2010 in 11

12

13

14 Los Angeles CMSA

15

San Diego MSA

16 San Francisco MD 


41.7% 28.8% 29.7%

5.2% 0.9% 
 10.5%

17

16. From 2006 through 2010, Luther originated 380 single-family residential

18 loans in the primary areas of California in which it operated for which the race or
19

20 ethnicity of the borrower was identified. Of these, Luther originated 85% to white

21 borrowers and 5.5% to African-American and Hispanic borrowers. During that same
22 23 time period, other prime lenders in these areas, which made a similar volume of single­

24 family residential loans as Luther, originated approximately 30.4% of their loans - a

25 proportion more than five times as high as Luther - to African-American and Hispanic
26
27 borrowers. These disparities are statistically significant. The statistically significant .

28 disparities in each of the primary areas are summarized in Table 2:

(Y\?IfPT A ThT'1'

-8 ­

Originations from 2006 through 2010 to 1

2

3

4
Los Angeles CMSA 5
San Diego MSA 6
Santa Barbara MSA 7

34.2% 21.1% 24.8%

5.8% 6.30/0 0%

8

9

17. Approximately 33% of the single-family residential loans originated to

10 white borrowers from 2006 through 2010 in the primary areas in California in which
11 Luther operated were above $400,OQQLwhi1e only 23%gf the loans orig!nat_~(H()_____ _
12 13 African-American borrowers and 20% of the loans originated to Hispanic -borrowers

14 exceeded $400,000. Additionally, approximately 36% of the single-family residential
15 loans originated in majority-white census tracts from 2006 through 2010 in the primary
16 17 areas in California in which Luther operated were above $400,000, while only 21 % of

18 the loans originated in majority-minority census tracts in these areas exceeded 19
$400,000.
20

rrrMPT ~ ThT'f'

- 9­

1 Luther needed to increase its applications to minorities. Luther conducted follow-up
2 assessments that analyzed its lending to minorities in 2009 and 2010. Both follow-up 

3 
 assessments found no improvement in the number of minority originations from the
4 5 previous assessments and once again concluded that Luther needed to increase its
6 minority lending. These assessments also acknowledged that Luther's multi-family 

7 

lending program must be analyzed separately from its single-family residential lending 8 
 9 program, because of the numerous dissimilar components to each group's business 

10 process. None of these assessments referenced the minimum loan amount policy or 11
considered whether the policy has played a role in its low level of lendingto minorities. 12 13 and in majority-minority census tracts. Luther did not terminate its $400,000 minimum
14 loan amount policy until June 2011. 15
19. Luther's $400,000 minimum loan amount policy has resulted in low levels 16 17 of single-family residential lending to African-American and Hispanic borrowers and in
18 majority-minority census tracts. This $400,000 minimum loan amount policy has had a
19
disparate impact on African-American and Hispanic borrowers and residents of
20
21 majority-minority census tracts in the primary areas in California in which Luther
22 operated from 2006 through 2010. This policy and practice is not justified by business 23
necessity or legitimate business considerations.
24
25
26 27
28
- 10­
(,()MDT A T1'-.1'T'

1

FAIR HOUSING ACT AND EQUAL CREDIT OPPORTUNITY ACT 


VIOLATIONS 


2

3

20. Defendant's actions as alleged herein constitute:

4

a. Discrimination on the basis of race or national origin in making available,

5 or in the terms or conditions of residential real estate-related transactions, in violation of 6
7 the FHA, 42 U.S.C. § 3605(a);

8

b. The making unavailable or denial of dwellings to persons because of race

9 or national origin in violation of the FHA, 42 U.S.C. § 3604(a);

10

11

c. Discrimination on the basis of race or national origin in the tenns,

12 conditions, o~pri~ileges of theprovision o-f services or facilities in connection willi the

13 sale or rental of dwellings, in violation of the FHA, 42 U.S.C. § 3604(b); and
14

15

d. Discrimination against applicants with respect to credit transactions, on the

16 basis of race or national origin in violation of EeOA, 15 U.S.C. § 1691(a)(1).

17 21. Defendant's policy and practice as alleged herein constitutes:
18

19

a. A pattern or practice of resistance to the full enjoyment ofrig,hts secured by

20 the FHA, 42 U.S.C. §§ 3601 et seq., and ECOA, 15 U.S.C. § 1691e(h); and
21
b. A denial of rights granted by the FHA to a group ofpersons that raises an
22 23 issue of general public importance.

24

22. Persons who have been victims of Defendant's discriminatory policy and

25 practice are aggrieved persons as defined in 42 U.s.C. § 3602(i) and as described in
26

27 ECOA, 15 U.S.C. § 1691(e)(i), and have suffered damages as a result of Defendant's

28 conduct in violation of both the FHA and ECOA. - 11 ­
(Y1l\/fPT A ThT'T'

1

23. The discriminatory policy and practice of Defendant has been intentional

2 and willful, and implemented with reckless disregard for the rights of African-American 3

WHEREFORE, the United States prays that the Court enter an ORDER that:

9

(1) Declares that the policies and practices of Defendant constitute a violation

10 of the FHA and ECOA;

11 (2) Enjoins Defendant, its agents, employees, and successors,andclil other .
12
13 persons in active concert or participation with Defendant, from:

14

(A) Discriminating on the basis of race or national origin with respect to

15 making available, or in the terms or conditions of, a residential real estate-related
16

17

transaction, or the sale of a dwelling;

18

(B) Discriminating on the basis of race or national origin against any

19 person with respect to any aspect of a credit transaction;
20

21

(C) Failing or refusing to take such affirmative steps as may be

22

necessary to restore, as nearly as practicable, the victims of Defendant's unlawful

23 practices to the position they would be in but for the discriminatory conduct;
24

25

(D) Failing or refusing to take such affirmative steps as may be

26

necessary to prevent the recurrence of any discriminatory conduct in the future 


27 

and to eliminate, to the extent practicable, the effects of Defendant's unlawful 28

- 12­

rr\l,,!1n A ThFT'

l 


practices; and to implement policies and procedures to ensure that all borrowers

2 


have an equal opportunity to seek and obtain loans on a non-discriminatory basis

3 
 and with non-discriminatory terms and conditions;

4 


5

(3) Awards monetary damages to all the victims of Defendant's discriminatory

6 
 policies and practices for the injuries caused by Defendant, pursuant to 42 U.S.C.

7 
 § 3614(d)(I)(B) and 15 U.S.C. § l691e(h); and
8 


9 


(4) Assesses a civil penalty against Defendant in an amount authorized by 42 


10 U.S.C. § 3614(d)(1)(C), in order to vindicate the public interest.
11 
 The United States further prays for such additional relief as the interests ofjustice
12 
 13 
 may reqUlre.

14 


15

16 

ANDRE BIROTTE JR. 17 
 United States Attorney
Central District of California 18 


19 


20

21 


22 


Assistant United States Attorney 


23 
 Calif. BarNo. 217193 


Central District of California 


24 
 Federal Building, Suite 7516 


300 North Los Angeles Street 


~25

Lo1s3)A8n9g4e-le3s55C1

A 90012 (Qhone)




26 
 213) 894-7819 (fax)

mall: Sekret.Sneed@usdoj.gov

27 


28 


Principal DeQutyChief 
 COTY R. MONTAG 
 Trial Attorney 
 Calif. Bar No. 255703 
 United States Department of Justice 
 Civil Rights Divlsion 
 Housing and Civil Enforcement Section 
 950 Pennsylvania Avenue, N.W. - G St. 

W(20a2sh) i3n0g5to-0ni
2D2.C(p. h2o0n5e3) 0
 

(202) 514-1116 (fax) E-mail: Coty.Montag@usdoj.gov
- 13 ­

 
 1

AEtRtoIrCp.H~y.

HOLDER, General

JR.

THOMAS E. PEREZ

2 Assistant Attorney' General

Civil RiZhts Division

3 STEVEN H. ROSENBAUM

Chief

4 DONNA M. MURPHY

Prin~pal Qem-gtyChief

5 COTY R. MONTAG

Trial Attorney

6 Calif. Bar No. 255703

E"tp.ail: Coty.Montag@UsdQ1goy

7 Umted States Department ofJustice

Civil Rights DivIsion

8 Housing and Civil Enforcement Section

950 Pennsylvania Avenue, N.W. - G Street

9 WashinmonbD.C. 20530

Tel: (ZO'4) 3 5-0122

10 Fax: (202) 514"1116

11 ANDRE BIROTTE JR.

United States Attorriey_ .

12 LEONW. WEIDMAN

Chi~£ fivil Division

13 SE~T SNEED

Assistant United States Attorney

14 Calif.BarNo.217193

E-mail: Sekret.Sneed@usdoj.gov

15 Federal Building, Suite 7516­

300 North Los Angeles Stftrl"""-l~60~\~W\C1 (',O\l~i

16 Los Anzeles CA 90012 ClE\'l~ \l.;).

Tel: (213) 894"3551

.,.,­

17 Fax: (213) 894-7819

Sf? ,1.. ?O'!

Attorneys for Plaintiff

18 United States of America

f c;..L.lfGRNIA

Ce,tl\Rl\lIllSlRICl 0

. 0frIJT!

19

U

STATES DISTRICT COURT

20

CENTRAL DISTRICT OF CALIFORNIA

21 UNITED STATES OF AMERICA,

22

23

Plaintiff,

irmy CV 12-780 9 ~SHe(


24

V.

[PROPOSED] AGREED ORDER

25' 'OTHER BURBANK SAVINGS,

26

Defendant.

271~--------------------------~

2s1

I

I. INTRODUCTION 1

2

This Agreed Order ("Agreement") is submitted jointly by the parties for the

3 approval of and entry by the Court simultaneously with the filing of the United States'

4 Complaint ("Complaint") in this action. The Agreement resolves the claims of the 5 6 United States that Luther Burbank Savings ("Luther" or ''the bank"), has engaged in a

7 pattern or practice of conduct in violation of the Fair Housing Act ("FHA"), 42 U.S.C.
8 §§ 3"601-3619, and the Equal Credit Opportunity Act ("ECOA"), 15 U.S.C. §§ 1691­ 9 10 1691f, by implementing and maintaining a $400,000 minimum loan amount policy in its

11 wholesale lending channel that has resulted in discrimination on the basis of race and
12 national origin in the bank's owner-occupied, single-family residential lending1 13
14 throughout California. The bank denies these allegations.
15 There has been no factual finding or adjudication with respect to any matter
16 17 alleged by the United States. Accordingly, the execution of this Agreement is not, and

18 is not to be considered as, an admission or finding of any violation of the FHA or the
19 ECOA by Luther. Rather, the parties have entered into this Agreement to resolve
20
21 voluntarily the claims asserted by the United States in order to avoid the risks and

22 burdens oflitigation. The parties agree that full implementation of the terms of this
23 Agreement shall provide a fair and reasonable resolution of the allegations of the United
24
25 States in a manner consistent with Luther's legitimate business interests.
26
1 All references to "single-family residential loans" throughout this Agreement refer to owner-

27 occupied, single-family residential mortgage loans. 

28 -2­
[PROPOSED] AGREED ORDER

1

II. BACKGROUND

2 


Luther is a federally-chartered stock institution headquartered in Santa Rosa,

3 
 4 
 California. Luther's principal activity is real estate lending, with an emphasis on

5 
 apartment and commercial real estate loans. Although its primary focus is on multi­

6 
 family lending, Luther offers 3- and 5-year hybrid adjustable-rate single-family (defined
7 
 8 
 by the Home Mortgage Disclosure Act ("HMDA"), 28 U.S.C. §§ 2801-2810, as

9 
 dwellings with 1-4 units) residential mortgage loans through its wholesale and retail

10 
 channels. From 2006 through 2010, the bank originated 584 single-family residential 11 
 12 
loans totaling $793.2 million. As of June 30, 2012, Luther had $3.7 billion in assets.

13 
 Luther previously was subject to the regulatory authority of the Office of Thrift 14 


23 
 24 
described above, the OTS referred the matter to the Attorney General for appropriate
25 
 enforcement action pursuant to 15 U.S.C. § 1691e(g). 26 

27 
 28 

-3­
[PROPOSED] AGREED ORDER

1

After conducting its own investigation and reviewing the information provided by

2 the OTS, the United States contends that Luther's $400,000 minimum loan amount

3 policy had a disparate impact on African-American and Hispanic borrowers and
4

15 volume of lending as the bank.
16

1 7

Luther denies all the allegations and claims of a pattern or practice of

18 discrimination in violation of the FHA and the ECOA as set forth in the Complaint.
19 Luther asserts that at all times it conducted its lending in compliance with the letter and
20
21 2 Unless otherwise stated herein, the provisions of this Agreement apply to the primary areas in 22 California in which Luther operated from 2006 through 2010. The primary areas in California in
which Luther operated from 2006 through 2010 are defined as follows: Los Angeles-Long Beach­
23 Riverside Combined Metropolitan Statistical Area ("Los Angeles CMSA"); the San Diego-Carlsbad­
Sun Marcos MSA; the San Francisco-San Mateo-Redwood City Metropolitan Division; and the Santa
24 Barbara-Santa Maria-Goleta MSA. For the purposes of this Agreement, the term "majority-rrilnority
census tract" is defined to mean a census tract with a non-white population greater than 50%. TIle
25 term "majority white census tract" is defined to mean a census tract whose population is more than 26 50% non-Hispanic white. Lists of the majority-white and majority-minority census tracts in the
primary areas in California in which Luther operated from 2006 through 2010, ha.<led upon the 2010
27 Census, are attached to this Agreement as Exhibits A and B, respectively.
28 -4­
[PROPOSED] AGREED ORDER

III. REMEDIAL PROVISIONS 


10 A. 11
12

General Prohibitory Injunction 1. Luther, including all of its officers, employees, agents, assignees, and

13 successors in interest, and all those in active concert or participation with any of them, is

14 hereby enjoined from implementing a policy or practices similar to the $400,000 15 16 minimum loan amount policy at issue in the Complaint.

17 B. 18
19

Minimum Loan Amount Policy 2. In June 2011, Luther lowered the minimum loan amount for its wholesale

20 single-family residential loan program to $20,000. Under the provisions of this

21 Agreement, Luther has committed to maintaining a nondiscriminatory lending program 22 23 that does not include a $400,000 minimum loan amount. Luther also shall implement a

24 number of measures, in a manner consistent with safe and sound practices, to redress the
25 alleged effects of the minimum loan amount policy in the primary areas of California in 26 27 which Luther operated from 2006 through 2010. Nothing in the Agreement requires

28 -5 ­
[PROPOSED] AGREED ORDER
I

1 Luther to make a loan to a person who is not qualified for the loan based upon lawful,

2 
 nondiscriminatory criteria.

3 


3. During the term of this Agreement, Luther shall not establish or implement

4 


5 
 a minimum loan amount policy similar to the prior $400,000 minimum loan amount

6 
 policy and shall provide written notice to the United States sixty (60) days prior to
7 

implementing any proposed changes that would increase the minimum loan amount in 8 
 9 
 the bank's retail or wholesale singlewfamily residential lending program. The United

10 
 States shall have a period of thirty (30) days to present any objection that it may have to
11 
 the bank's proposed changes to its minimum loan amount policy. The parties shall
12 
 13 
 work cooperatively to resolve any disputes they may have regarding the proposed

14 
 changes to the policy, with either party retaining the right to seek a resolution of any
15 

dispute from this Court.
16 

17 
 C. Fair Lending Training

18 


4. Luther shall continue to provide periodic training to all bank and bank

19 


-6­
[PROPOSED] AGREED ORDER

1 such employees to have any questions concerning the Agreement answered. Luther

2 shall bear all costs associated with the training.

3

5. Luther shall offer all mortgage brokers who submit applications to Luther

4

5 for loans secured by residential real estate the opportunity to undergo fair lending

6 training similar to the training described in Paragraph 4. Luther shall retain for the
7 duration of the Agreement documentation of any training conducted, requests for
8 9 training, and offers of training made pursuant to this Paragraph, and make such

10 documentation available to the United States upon request.

Il D. Community Development and Partnerships
12

13

6. Within four (4) months of the entry of the Agreement and for the duration

25 their effectiveness.

26

7. Luther shall participate in partnerships with one or more community-based

27 organizations that provide credit and financial services to minorities in the primary areas
28
-7­
[PROPOSED] AGREED ORDER

1 in California in which Luther operated from 2006 through 2010. Luther may select

2 organizations with which it has a pre-existing re1atio·nship. Luther shall spend a 


3 
 minimum of $450,000 on these partnerships over the cours'e of the Agreement. 4

5

8. Luther shall present its initial proposal for the partnership(s) to the United

6 States for its review and approval withln four (4) months of entry of the Agreement and
7 a subsequent proposal within nine (9) months of entry of the Agreement. Luther's
8 
 9 proposal should include a thorough review of all selected relevant organizations; a 


10 summary of the bank's meetings with these organizations; an examination of any
11 relevantfederal, state, or locargovemrneIltalptogramsthatmay assist Luther and the
12 13 organization(s) in serving the specified areas; the basis for Luther's selection(s) for the

14 proposed partnership(s); and a description of how Luther intends to implement the
15 partnership(s) over the term of this Agreement.
16
17 F. Advertising and Outreach

18

9. Luther shall develop marketing, advertising, and outreach programs to

19 improve its performance in meeting the single-family residential lending needs of
20

21 residents of majority-minority census tracts in the primary areas of California in which

22 Luther operated from 2006 through 2010.
23 10. Luther shall spend a minimum of $300,000 over the term of the Agreement
24
25 on the targeted advertising and marketing campaign described in paragraphs (a)-(f)

26 below. This program shall include, at a minimum, the following components:
27
28 -8­
[PROPOSED] AGREED ORDER

1

(a) Print Media. During each year of this Agreement, in addition to any other

2 print advertising, Luther shall place print media advertisements in at least one (1) print 


3 
 media specifically directed to African-American readers and one (1) print media
4 

5 specifically directed to Hispanic readers. These advertisements shall include any 


6 special products or services made available as part of this Agreement. Luther retains the
7 discretion to determine the size, content, and frequency of such advertising subject to
8 
 9 the standards set forth above. 


10

(b) Radio. During each year of this Agreement, Luther shall place radio

11 advertisements on at least one (I) African-American~orietitedai1d one (lJHispanic:.
12

13 oriented Los Angeles County radio stations. These advertisements shall include any

14 special products and services made available under this Agreement. The radio
15 advertising shall be in the languages commonly used by the listeners of the selected
16
17 stations. Luther retains the discretion to determine the content and frequency of such

18 radio spots subject to the standards set forth above and to place such advertising on

19 additional minority-oriented stations.
20

21

(c) Promotional Materials. Luther shall create point-of-distribution materials,

22 such as posters and brochures, targeted toward the majority-minority census tracts in the
23 primary areas of California in which the bank operated from 2006 through 2010 to
24
25 advertise any special loan products and services made available pursuant to this

26 Agreement. These materials shall be published in languages commonly used in the
27
28 - 9­
[PROPOSEO] AGREED ORDER

1 targeted areas. Luther shall place or display these promotional materials in its branch

2 
 offices and additional, appropriate distribution locations throughout the targeted areas.

3 


(d) Direct Mailings. Luther also may utilize direct mailing to advertise the

4 


5 
 special financing program required by this Agreement to residents in the majority-

6 
 minority census tracts in the primary areas of California in which Luther operated from
7 
 2006 through 2010, so long as those mailings are not targeted exclusively or primarily at
8 

9 
 existing customers.

10 


(e) All of Luther's print advertising and promotional materials shall contain an

11 
 equal housing opportunity logotype, slogan; or statement. All of Luther's radio and
12 

13 
 television advertisements shall include the audible statement "Equal Opportunity

14 
 Lender" or an equivalent phrase translated in the languages commonly used by listeners
15 
 of the selected stations.
16 


convenient to the business operations of the attendees. 28
- 10­
[PROPOSED] AGREED ORDER

14 IV. SATISFACTION OF UNITED STATES' CLAIMS FOR MONETARY

15 RELIEF
16

1 7

13. In addition to the monetary commitments detailed above, Luther shall

18 make available a minimum of $1.1 million over the duration ofthis Agreement in a
19
special financing program designed to increase the residential mortgage credit that the 20 21 bank extends to qualified borrowers seeking loans of $400,000 or less within the
22 primary areas of California in which Luther operated from 2006 through 2010.3 When 23 24 combined with the other financial commitments described herein, this special lending

25

26 3
In addition, no loan originated under this program shall exceed the conlbrming loan limit applicable
27 to Fannie Mae and Freddie Mac, as determined annually by the Federal Housing Finance Board.

28 I [PROPOSED] AGREED ORDER

- 11 ­

1 program shall satisfY fully the claims ofthe United States for damages and other

2 
 monetary relief in this case.

3 


14. Through this special financing program for these categories of loans,

4 


5 Luther shall offer residents in majority-minority census tracts in the primary areas of

6 
 California in which Luther operated from 2006 through 2010 who are qualified for its
7 
 loan products interest rates and/or terms that are more advantageous to the applicant
8 
 9 
 than the bank would normally provide.

10

15. Luther shall subsidize each covered transaction by one or more of the

11 
 following means: an interesttate below that which Luther would normally charge, down
12 


13 
 payment or closing cost grants or assistance, or other financial aid. The following forms

14 
 of financial assistance may be offered to any applicant qualified for a residential
15 mortgage loan under the bank's generally applicable underwriting standards for loans to
16 

17 
 be sold to Fannie Mae or Freddie Mac or to be insured by the FHA or VA:

18 


(a) a single-family residential mortgage loan for a home purchase, refinancing, or

19 
 home improvement at an interest rate a minimum of 1/2 of a percentage point (50 basis
20

21 
 points) below the otherwise prevailing annual percentage rate, provided that if the

22 
 prevailing annual percentage rate for any such loan exceeds 8% at any time during the 23 

term of this Agreement, the interest rate subsidy shall be a minimum of 10/0, and if the
24 

25 prevailing APR exceeds 9% at any time during the term of this Agreement, the subsidy

26 
 shall be a minimum of 1.5% below the market rate for the type ofloan offered;
27 


28 

[PROPOSED] AGREED ORDER

- 12­

1

(b) a direct grant of a minimum of 2% of the loan amount, up to a maximum of

8

9

16. Luther retains the discretion to offer more than one, or all, of the foregoing

10 forms of financial assistance to qualified applicants on an individual basis as it deems
11 appropriate under the facttialcitcumsta11ces-ofa particular application so-long as the--~- ­
12 13 maximum total financial assistance provided by the bank on a covered transaction does

14 not exceed $15,000. Luther shall apply the available funds in a manner which
15 maximizes the likelihood that it shan originate a loan to a qualified applicant, consistent
16
17 with applicable underwriting guidelines, investor guidelines, and safety and soundness

18 standards. 19
17. Luther shall have discretion to provide the loan subsidy among its single­
20 

21 family residential loan products. 


22

18. No provision of this Agreement, including this special financing program

23 commitment, requires Luther to make any unsafe or unsound loan or to make a loan to a
24 


25 person who is not qualified for the loan based upon lawful, nondiscriminatory terms. 


26 Nor does any provision of this Agreement require Luther to alter its standards for 

27 
 underwriting mortgage loans that are regularly applied to make loans saleable to Fannie
28 - 13 ­
[PROPOSED1 AGREED ORDER

1 Mae or Freddie Mac or comply with the provisions applicable for FHA or VA

2 insurance. The bank's underwriting standards applied to applicants that qualify for the 

3 
 special financing program shall be no less favorable than the standards that are applied 4 5 to all other applicants. At the same time, no provision of this Agreement imposes an

6 obligation on the bank to apply underwriting standards to applicants that qualify for the
7 special financing program that are more favorable that the standards otherwise applied
8 
 9 by the bank. 


10

19. The $1.1 million made available under the terms of the special financing

11 program shall be the sum totalto the bank of providingbelow-market financing andthe-­
12

13 dollar amount of any grants or other payments made pursuant to Paragraph 14.

14

20. The special financing program is intended to afford its benefits to qualified

15
applicants who respond to the bank's marketing program or otherwise seek residential 16

17 mortgage credit from the bank. Nothing herein shall be construed to require the bank to

18 take any action other than what is expressly provided for in this Agreement.
19
21. During the term oftbis Agreement, Luther shall assess the effectiveness of
20
21 this special financing program in achieving its remedial goal and shall recommend to

22 the United States any changes it reasonably believes are necessary and appropriate to

23 increase the program's effectiveness.
24

25

v. EVALUATING AND MONITORING COMPLIANCE

26

22. For the duration of::rrus Agreement, Luther shall retain all records relating 


27 
 to its obligations hereunder, .inclWing its single-family residential lending activities, as
28 - 14­
[PROPOSED] AGREED ORDER

1 well as its advertising, outreach, special programs, and other compliance activities as set

2 
 forth herein. The United States shall have the right to review and copy such records

3 
 upon request.

4 


5 


23. Luther shall provide to counsel for the United States the data it submits to

6 
 the Federal Financial Institutions Examination Council (FFIEC) pursuant to the Home

7 
 Mortgage Disclosure Act and the CRA. The data shall be provided in the same format
8 

9 
 in which it is presented to the FFIEC within thirty (30) days of its submission to the

10 
 FFIEC each year for the duration of this Agreement, including the record layout.

11 


24. In addition. tcfthe submi~rsion~of any other plans- or reports specified in this ­ -----

12 


[PROPOSED] AGREED ORDER 


- 15 ­

1

VI. ADMINISTRATION

2

25. The Agreement shall terminate (a) three (3) months after the submission of

3 Luther's third annual report to the United States, if Luther has fully complied with all its
4
5 terms, including the following investment requirements: (i) $450,000 in community

6 development partnerships as described in Paragraphs 6-8; (li) $300,000 in targeting
7 advertising and marketing as described in Paragraphs 9-10; (iii) $150,000 in consumer
8
9 education as described in Paragraphs 11-12; and (iv) $1.1 million in the special

25 paragraph relieves either party of any other obligations imposed by this Order.

26

27. Any time limits for perfonnance fixed by this Agreement may be extended

27 by mutual written agreement of the parties. Other modifications to this Agreement may
28 - 16­
[PROPOSED] AGREED ORDER

1 be made only upon approval of the Court,by motion by either party. The parties
28, In the event that any disputes arise about the interpretation of or
8
9 compliance with the terms of this Agreement, the parties shall endeavor in good faith to 10 resolve any such dispute between themselves before bringing it to this Court for 11
resolution. The United States agrees that if itreasonablybelieves·thatLuther has .- _. --­ 12 13 violated any provision of this Agreement, it shall provide the bank written notice thereof 14 and give it thirty (30) days to resolve the alleged violation before presenting the matter 15
to this Court", In the event of either a failure by Luther to perform in a timely manner 16 17 any act required by this Agreement or an act by Luther in violation of any provision 18 hereof, the United States may move this Court to impose any remedy authorized by law 19
own costs and attorney's fees associated with this litigation. 28
- 17 ­
[PROPOSED] AGREED ORDER I

1

30. The Court shall retain jurisdiction for the duration of this Agreement to

2 enforce its tenns, after which time the case shall be dismissed with prejudice.

3 SO ORDERED, this _ day of _ _, 2012.
4

5

6

UNITED STATES DISTRICT JUDGE

7 The undersigned hereby apply for and consent to the entry of this Agreement:
8 or the United States:
9

10 ANDRE BIROTTE JR. United States Attorney
11 Central District of California
12
13 LEON W. WEIDMAN
14 Civil Chief, Civil Division Central District of California
: 
Jilis/.#
 Assistant United States AttOluey 18 Calif.BarNo.217193
Central District of California 19 Federal Building, Suite 7516
300 NOlih Los Angeles Street 20 Los Angeles, CA 90012
~ 13) 894-3551lRhOne)
21 213) 894-7819 fax) . -mail: Sekret. need@usdoj.gov
22
23

THOMAS E. PEREZ 
 A.ss,istapt Atto~~y' General 
 CIVIl RIghts DIvISIOn", 

~~~ Bv H: E
Chief
Principal DeQuty_ ief COTY R. MONTAG Trial Attorney Calif. Bar No. 255703 United States DeRatiment of Justice Housing and CivIl Enforcement Section 950 Pennsylvania Avenue, N.W. - G St. Washington, D.C. 20530
~02) 305-0122.UI~hOne)
202) 514-1116 fax)
 -mail: Coty.. ontag@usdoj.gov 


24

25

26

27

28
[PROPOSED] AGREED ORDER 


- 18 ­

2
~~~~~~~r---

3 'LIANA R. PiuBTO -' ..

4 B12uSc~k~!t'·p..~S$8tni'delme.:tLNWL:P.. Suite 700

5

gW(}a2shlh3l4g9to~8!lQt.ODO~Cl?2h060n3e7) 202).349~8.0~9 tax)

6 ...mall: JpnetQQuckIeyslmdler.com

78~,~~

9 Calif. Bar.. NQ. 186984
10· .BlOuOc.lWdielysShiarnedBloeur1L~L:vPard~ Smte 1000
11 ~S44a22n44t)a),22M00o3ln~...11l09~1109C'A1h9o'J0n4e0').1­
12 ,:"mrul: dWl1S011. buekleysandler.com
13 
 ,

14 


15 


16 


17 


18 


19 


20 


21 


I --...=""_" _ _' ...40,'-0"_

--..
 _.

23 


24 


25 


26

27

28
[PROPOSED] AGREED ORDER

- 19 ­

Exhibit A to Agreed Order

Majority-White Census Tracts in Primary Areas in California in which Luther Operated from 2006 to 2010, according to 2010 Census

County
Code 001 001 001 001 001 001 001 001 001 001 001 001 001 001 001 001 001 001 001 001 001 001 001 001 001 001 001 001 001 001 001 001 001 001 001 001 001 001 001 001 001 001 001 001 001

County Name
Alameda County Alameda County Alameda County Alameda County Alameda County Alameda County Alameda County Alameda County Alameda County Alameda County Alameda County Alameda County Alameda County Alameda County Alameda County Alameda County Alameda County Alameda County Alameda County Alameda County Alameda County Alameda County Alameda County Alameda County Alameda County Alameda County Alameda County Alameda County Alameda County Alameda County Alameda County Alameda County Alameda County Alameda County Alameda County Alameda County Alameda County Alameda County Alameda County Alameda County Alameda County Alameda County Alameda County Alameda County Alameda County

Census
Tract 4001.00 4002.00 4003.00 4004.00 4005.00 4012.00 4037.02 4038.00 4039.00 4040.00 4041.01 4041.02 4042.00 4043.00 4044.00 4045.01 4045.02 4046.00 4047.00 4049.00 4050.00 4051.00 4080.00 4201.00 4205.00 4206.00 4211.00 4212.00 4213.00 4214.00 4215.00 4216.00 4217.00 4218.00 4219.00 4222.00 4223.00 4224.00 4225.00 4227.00 4230.00 4235.00 4236.01 4237.00 4238.00

Percent
White 70.8 78.3 66.9 65.5 50.6
5804 56.7 62.9 5504 57.3 67.6 67.5 72.9 73.7 67.6 72.2 72.1
73 71.4
54 65.6
68 51.8 61.3 52.1 69.5 76.5 79.7 78.1 82.3 79.9 77.2 67.9 76.1 63.1
55 60.9 50.5 57.8 52.6 6004 50.8 69.3
66 83.9

Total
Population 2,937 1,974 4,865 3,703 3,517 2,416 1,724 3,461 3,584 2,819 2,929 2,283 3,483 3,218 5,314 1,677 5,784 4,353 1,954 4,129 3,136 4,197 2,671 2,355 2,308 3,283 1,992 3,563 3,844 1,593 3,640 3,558 3,198 2,007 3,632 3,144 3,387 4,196 4,658 4,885 4,396 3,118 2,642 3,633 2,925

Page 1

Exhibit A to Agreed Order

001

Alameda County

4239.01

54.7

001

Alameda County

4239.02

72.4

001

Alameda County

4251.01

59

001

Alameda County

4261.00

72.8

001

Alameda County

4262.00

70

001

Alameda County

4271.00

67.4

001

Alameda County

4278.00

51.9

001

Alameda County

4279.00

55.8

001

Alameda County

4281.00

57.9

001

Alameda County

4282.00

54.1

001

Alameda County

4301.02

67

001

Alameda County

4302.00

63.9

001

Alameda County

4303.00

65.4

001

Alameda County

4304.00

65.6

001

Alameda County

4306.00

52.5

001

Alameda County

4307.00

56.9

001

Alameda County

4308.00

55.8

001

Alameda County

4364.02

52.1

001

Alameda County

4427.00

53.3

001

Alameda County

4502.00

55.4

001

Alameda County

4503.00

58.6

001

Alameda County

4504.00

55

001

Alameda County

4505.01

64.9

001

Alameda County

4505.02

60.3

001

Alameda County

4506.01

64.9

001

Alameda County

4506.02

60.1

001

Alameda County

4506.03

64.1

001

Alameda County

4506.04

72.9

001

Alameda County

4506.05

76.5

001

Alameda County

4506.06

66.5

001

Alameda County

4506.07

55.2

001

Alameda County

4507.01

67.9

001

Alameda County

4507.41

63.8

001

Alameda County

4507.42

65.5

001

Alameda County

4507.44

60.8

001

Alameda County

4507.46

73.3

001

Alameda County

4511.01

63.6

001

Alameda County

4511.02

77.2

001

Alameda County

4512.01

64.4

001

Alameda County

4512.02

65.5

001

Alameda County

4513.00

67.1

001

Alameda County

4514.01

62

001

Alameda County

4514.03

59.5

001

Alameda County

4515.01

67.5

001

Alameda County

4515.03

65

001

Alameda County

4515.04

67.3

001

Alameda County

4515.05

79.5

001

Alameda County

4515.06

51.1

001

Alameda County

4516.01

75.1

001

Alameda County

4516.02

73.9

001

Alameda County

4517.01

67.8

001

Alameda County

4517.03

69.4

2,020 1,552 1,596 5,922 4,745 3,646 4,640 4,567 4,651 6,259 2,285 6,916 3,670 2,046 5,887 3,814 5,394 2,618 2,873 4,067 4,551 5,968 3,129 4,185 3,379 8,722 4,657 4,796 3,685 5,733 5,251 8,075 4,768 4,576 4,831 3,152 7,081 4,011 6,595 3,634 6,560 5,850 2,220 4,668 5,660 1,509 3,337 3,138 4,617 6,224 3,102 3,859

Page 2

Exhibit A to Agreed Order

001

Alameda County

4517.04

001

Alameda County

9832.00

013 Contra Costa County 3010.00

013 Contra Costa County 3020.06

013 Contra Costa County 3020.10

013 Contra Costa County 3032.02

013 Contra Costa County 3032.03

013 Contra Costa County 3032.04

013 Contra Costa County 3032.05

013 Contra Costa County 3040.01

013 Contra Costa County 3040.02

013 Contra Costa County 3040.03

013 Contra Costa County 3040.04

013 Contra Costa County 3040.05

013 Contra Costa County 3071.01

013 Contra Costa County 3160.00

013 Contra Costa County 3170.00

013 Contra Costa County 3180.00

013 Contra Costa County 3190.00

013 Contra Costa County 3200.01

013 Contra Costa County 3200.03

013 Contra Costa County 3200.04

013 Contra Costa County 3211.01

013 Contra Costa County 3211.02

013 Contra Costa County 3211.03

013 Contra Costa County 3212.00

013 Contra Costa County 3220.00

013 Contra Costa County 3230.00

013 Contra Costa County 3240.01

013 Contra Costa County 3240.02

013 Contra Costa County 3250.00

013 Contra Costa County 3260.00

013 Contra Costa County 3270.00

013 Contra Costa County 3300.00

013 Contra Costa County 3310.00

013 Contra Costa County 3320.00

013 Contra Costa County 3331.01

013 Contra Costa County 3331.02

013 Contra Costa County 3332.00

013 Contra Costa County 3340.01

013 Contra Costa County 3340.04

013 Contra Costa County 3340.06

013 Contra Costa County 3342.00

013 Contra Costa County 3350.00

013 Contra Costa County 3371.00

013 Contra Costa County 3372.00

013 Contra Costa County 3373.00

013 Contra Costa County 3381.02

013 Contra Costa County 3382.01

013 Contra Costa County 3382.03

013 Contra Costa County 3382.04

013 Contra Costa County 3383.01

70.6 53.5 70.8 51.8 56.4
59 55.6
60 70.4 55.3 52.7 80.3 80.6 62.3 52.6 52.3 74.5 72.6 68.9 52.8 65.7 65.7 67.5 71.5 76.7 50.5 70.2 74.9 57.4 60.9 76.2 81.6 52.4 55.7 57.7 63.3 61.2 62.4 63.6 61.3 53.8
60 80.8 59.7 61.9 57.2
68 65.2
70 64.9 69.7 75.3

4,449 540
3,659 3,779 10,039 7,080 8,491 4,182 8,309 3,718 1,426 3,433 3,738 6,738 4,166 1,483 2,144 3,267 7,412 3,615 2,805 6,216 6,549 6,689 4,518 5,533 6,085 4,352 4,615 5,141 5,514 3,437 6,695 5,353 7,013 7,534 4,091 3,855 5,926 3,749 7,367 4,767 6,794 3,358 3,200 7,183 6,098 3,601 3,790 4,564 5,662 2,922

Page 3

Exhibit A to Agreed Order

013 Contra Costa County 3383.02

75.1

013 Contra Costa County 3390.01

56.7

013 Contra Costa County 3390.02

67.3

013 Contra Costa County 3400.01

65.9

013 Contra Costa County 3400.02

77.4

013 Contra Costa County 3410.00

75.8

013 Contra Costa County 3430.01

73.1

013 Contra Costa County 3430.02

77.2

013 Contra Costa County 3430.03

82.9

013 Contra Costa County 3451.01

59.1

013 Contra Costa County 3451.02

67.4

013 Contra Costa County 3451.03

66.3

013 Contra Costa County 3451.05

77.2

013 Contra Costa County 3451.08

61.1

013 Contra Costa County 3451.13

68.1

013 Contra Costa County 3451.14

83

013 Contra Costa County 3451.15

58.2

013 Contra Costa County 3451.16

65

013 Contra Costa County 3452.02

61.6

013 Contra Costa County 3452.03

82.5

013 Contra Costa County 3452.04

87.2

013 Contra Costa County 3461.01

79.1

013 Contra Costa County 3461.02

80.8

013 Contra Costa County 3462.01

85.4

013 Contra Costa County 3462.03

83.1

013 Contra Costa County 3462.04

75.9

013 Contra Costa County 3470.00

77.9

013 Contra Costa County 3480.00

82.9

013 Contra Costa County 3490.00

77.2

013 Contra Costa County 3500.00

74.5

013 Contra Costa County 3511.01

89.1

013 Contra Costa County 3511.02

88.8

013 Contra Costa County 3511.03

91

013 Contra Costa County 3512.00

83.5

013 Contra Costa County 3521.01

67.4

013 Contra Costa County 3521.02

74.8

013 Contra Costa County 3522.01

70.9

013 Contra Costa County 3522.02

76.7

013 Contra Costa County 3530.01

75.9

013 Contra Costa County 3530.02

78.7

013 Contra Costa County 3540.01

81.4

013 Contra Costa County 3540.02

82.9

013 Contra Costa County 3551.12

76.8

013 Contra Costa County 3551.13

64.9

013 Contra Costa County 3553.01

65.4

013 Contra Costa County 3553.02

69.2

013 Contra Costa County 3553.04

76.5

013 Contra Costa County 3553.06

81.2

013 Contra Costa County 3570.00

72.1

013 Contra Costa County 3620.00

53.8

013 Contra Costa County 3780.00

67.5

013 Contra Costa County 3840.00

52.9

5,807 3,362 5,574 5,857 7,000 4,864 4,806 4,380 3,843 5,730 3,895 5,062 6,223 7,353 4,337 6,307 5,734 2,859 7,816 6,472 3,586 3,433 5,650 7,181 3,838 7,278 6,171 4,587 4,686 5,512 2,594 3,635 1,846 5,812 3,141 5,586 5,750 2,548 3,521 4,078 1,859 6,590 5,563 4,985 7,833 3,484 7,831 4,922 3,018 2,767 3,435 3,883

Page 4

Exhibit A to Agreed Order

013 Contra Costa County 3851.00 013 Contra Costa County 3901.00 013 Contra Costa County 3902.00 013 Contra Costa County 3910.00 013 Contra Costa County 3920.00 037 Los Angeles County 1011.10 037 Los Angeles County 1011.22 037 Los Angeles County 1013.00 037 Los Angeles County 1014.00 037 Los Angeles County 1021.03 037 Los Angeles County 1021.04 037 Los Angeles County 1021.07 037 Los Angeles County 1031.01 037 Los Angeles County 1031.02 037 Los Angeles County 1032.00 037 Los Angeles County 1033.00 037 Los Angeles County 1034.00 037 Los Angeles County 1066.03 037 Los Angeles County 1066.41 037 Los Angeles County 1066.42 037 Los Angeles County 1066.43 037 Los Angeles County 1066.45 037 Los Angeles County 1081.01 037 Los Angeles County 1081.02 037 Los Angeles County 1081.03 037 Los Angeles County 1081.04 037 Los Angeles County 1112.02 037 Los Angeles County 1112.04 037 Los Angeles County 1112.06 037 Los Angeles County 1113.02 037 Los Angeles County 1131.01 037 Los Angeles County 1131.02 037 Los Angeles County 1132.11 037 Los Angeles County 1132.12 037 Los Angeles County 1132.31 037 Los Angeles County 1132.32 037 Los Angeles County 1132.35 037 Los Angeles County 1132.37 037 Los Angeles County 1133.01 037 Los Angeles County 1133.03 037 Los Angeles County 1133.22 037 Los Angeles County 1151.01 037 Los Angeles County 1153.01 037 Los Angeles County 1173.02 037 Los Angeles County 1236.01 037 Los Angeles County 1237.00 037 Los Angeles County 1238.00 037 Los Angeles County 1239.02 037 Los Angeles County 1240.00 037 Los Angeles County 1244.00 037 Los Angeles County 1245.00 037 Los Angeles County 1246.00

56.3 64.7 66.6 74.8 74.8 56.1 66.5
76 67.9
64 66.8
60 66 55.7 56.3 71 61.6 55.8 65.5 58.6 62.6 63.5 60.6 54.8 56.8 62.8 50.2 58.8 56.9 50.2 60.4 66.8 69.4 51.1 70.4 61.1 74.8 56.8 57.4 50.4 54.8 64.8 55.6 50 55.3 56.7 60.4 51.3 76.5 71.1 63.8 69

2,765 2,229 1,719 2,556 2,451 4,731 3,664 4,199 3,903 1,740 3,648 3,851 2,670 4,751 6,150 3,819 6,143 2,979 2,317 3,236 4,320 3,389 2,230 3,430 3,256 1,698 5,213 5,859 4,490 4,786 3,558 2,828 3,787 3,069 2,125 3,894 1,602 3,661 2,201 4,006 3,947 5,046 4,156 4,914 4,995 4,114 5,531 2,561 4,550 4,192 2,779 3,123

Page 5

Exhibit A to Agreed Order

037 Los Angeles County 1247.00 037 Los Angeles County 1249.02 037 Los Angeles County 1249.03 037 Los Angeles County 1251.00 037 Los Angeles County 1252.00 037 Los Angeles County 1254.02 037 Los Angeles County 1255.01 037 Los Angeles County 1255.02 037 Los Angeles County 1256.00 037 Los Angeles County 1284.00 037 Los Angeles County 1285.00 037 Los Angeles County 1286.02 037 Los Angeles County 1287.02 037 Los Angeles County 1288.01 037 Los Angeles County 1288.02 037 Los Angeles County 1289.10 037 Los Angeles County 1320.01 037 Los Angeles County 1329.00 037 Los Angeles County 1331.00 037 Los Angeles County 1343.02 037 Los Angeles County 1344.21 037 Los Angeles County 1344.22 037 Los Angeles County 1344.23 037 Los Angeles County 1344.24 037 Los Angeles County 1349.01 037 Los Angeles County 1349.05 037 Los Angeles County 1351.02 037 Los Angeles County 1351.11 037 Los Angeles County 1351.13 037 Los Angeles County 1351.14 037 Los Angeles County 1352.01 037 Los Angeles County 1352.02 037 Los Angeles County 1352.03 037 Los Angeles County 1371.03 037 Los Angeles County 1371.04 037 Los Angeles County 1372.01 037 Los Angeles County 1373.01 037 Los Angeles County 1373.02 037 Los Angeles County 1374.01 037 Los Angeles County 1374.02 037 Los Angeles County 1375.01 037 Los Angeles County 1375.02 037 Los Angeles County 1375.04 037 Los Angeles County 1380.00 037 Los Angeles County 1390.01 037 Los Angeles County 1392.00 037 Los Angeles County 1393.01 037 Los Angeles County 1393.03 037 Los Angeles County 1394.01 037 Los Angeles County 1394.02 037 Los Angeles County 1395.02 037 Los Angeles County 1395.03

73.3 57.8 64.3 64.4 54.5 59.9 53.7 63.3 71.5 50.5 65.7 70.1 70.1 60.5 62.8 65.3
52 62 50.5 54.4 73.6 61.7 67.4 71.5 58.6 61.2 64.3 58.3 52.5 51.2 67.9 67.1 70.3 61.4 77.1 64 79 78.5 77.2 76.4 67.6 75.2 83 80.4 66.1 65.6 76.1 53.8 60 84.6 77.3 73.4

4,796 2,766 3,262 5A31 3,524 3,544 3,077 3,083 2,657 4,114 4,015 3,189 5,639 3,307 4,325 4,083 3,202 3A61 5A46 3,732 3,941 4,684 3A14 2,887 3,069 2,819 3,513 2,967 2,795 4A45 2,620 4,255 7,055 4,199 2,717 5,270 2,264 4,338 4,157 5,364 4,124 4,202 1,939 4A84 4,767 5,175 4A62 4,186 2,645 2,851 3,007 4,657

Page 6

Exhibit A to Agreed Order

037 Los Angeles County 1395.04

76.3

037 Los Angeles County 1396.00

77.6

037 Los Angeles County 1397.01

83.2

037 Los Angeles County 1397.02

85.8

037 Los Angeles County 1397.03

84.2

037 Los Angeles County 1398.01

87.6

037 Los Angeles County 1398.02

83.4

037 Los Angeles County 1411.01

71.1

037 Los Angeles County 1411.02

74.4

037 Los Angeles County 1412.01

67.4

037 Los Angeles County 1412.02

77.9

037 Los Angeles County 1413.02

70.5

037 Los Angeles County 1413.03

70

037 Los Angeles County 1413.04

76.7

037 Los Angeles County 1414.00

78.4

037 Los Angeles County 1415.00

84.5

037 Los Angeles County 1416.00

83.9

037 Los Angeles County 1417.00

83.2

037 Los Angeles County 1431.00

75

037 Los Angeles County 1432.00

61

037 Los Angeles County 1433.00

70.1

037 Los Angeles County 1434.00

77.1

037 Los Angeles County 1435.00

79.1

037 Los Angeles County 1436.02

77.3

037 Los Angeles County 1436.03

71.7

037 Los Angeles County 1436.04

61.3

037 Los Angeles County 1437.00

78.1

037 Los Angeles County 1438.00

79

037 Los Angeles County 1439.01

83

037 Los Angeles County 1439.02

81.3

037 Los Angeles County 1873.00

51

037 Los Angeles County 1882.01

60.4

037 Los Angeles County 1882.02

66.4

037 Los Angeles County 1891.01

66.6

037 Los Angeles County 1891.02

71.5

037 Los Angeles County 1892.01

68.9

037 Los Angeles County 1892.02

73.1

037 Los Angeles County 1893.00

76

037 Los Angeles County 1894.00

81.6

037 Los Angeles County 1895.00

72.2

037 Los Angeles County 1896.00

72.1

037 Los Angeles County 1897.01

71.1

037 Los Angeles County 1897.02

77

037 Los Angeles County 1898.00

77.5

037 Los Angeles County 1899.02

75.9

037 Los Angeles County 1899.03

77.3

037 Los Angeles County 1899.04

70.6

037 Los Angeles County 1899.05

78.7

037 Los Angeles County 1901.00

62.6

037 Los Angeles County 1902.02

54.9

037 Los Angeles County 1903.01

60.1

037 Los Angeles County 1904.01

59.4

3,476 4,633 4,920 6,250 2,943 3,539 3,865 4,066 2,869 3,707 2,800 5,504 3,089 2,738 4,412 2,984 4,029 3,091 3,984 3,743 5,871 5,881 4,708 4,260 2,222 3,205 3,748 4,878 4,068 3,000 3,216 3,270 2,347 2,743 3,096 3,293 2,718 3,077 3,448 4,452 3,529 3,942 2,227 4,021 4,971 2,164 2,260 2,304 4,481 3,044 4,758 3,135

Page 7

Exhibit A to Agreed Order

037 Los Angeles County 1904.02

037 Los Angeles County 1912.01

037

Los Angeles County 1919.01

037 Los Angeles County 1919.02

037 Los Angeles County 1920.01

037 Los Angeles County 1920.02

037 Los Angeles County 1923.00

037 Los Angeles County 1941.01

037 Los Angeles County 1941.02

037 Los Angeles County 1942.00

037 Los Angeles County 1943.00

037 Los Angeles County 1944.01

037 Los Angeles County 1944.02

037 Los Angeles County 1945.00

037 Los Angeles County 1951.00

037 Los Angeles County 1952.01

037 Los Angeles County 1952.02

037 Los Angeles County 1953.00

037 Los Angeles County 1954.00

037 Los Angeles County 2110.00

037 Los Angeles County 2140.00

037 Los Angeles County 2141.00

037 Los Angeles County 2144.00

037 Los Angeles County 2145.01

037 Los Angeles County 2146.00

037 Los Angeles County 2147.00

037 Los Angeles County 2148.00

037 Los Angeles County 2149.01

037 Los Angeles County 2149.02

037 Los Angeles County 2151.01

037 Los Angeles County 2151.02

037 Los Angeles County 2163.00

037 Los Angeles County 2164.01

037 Los Angeles County 2164.02

037 Los Angeles County 2168.00

037 Los Angeles County 2170.01

037 Los Angeles County 2170.02

037 Los Angeles County 2247.00

037 Los Angeles County 2611.01

037 Los Angeles County 2611.02

037 Los Angeles County 2612.00

037 Los Angeles County 2621.00

037 Los Angeles County 2622.00

037 Los Angeles County 2623.01

037 Los Angeles County 2623.02

037 Los Angeles County 2623.03

037 Los Angeles County 2624.00

037 Los Angeles County 2625.01

037 Los Angeles County 2626.01

037 Los Angeles County 2626.04

037 Los Angeles County 2627.04

037 Los Angeles County 2627.06

60.1 50.5 53.2 70.4 74.1
80 66.9 77.7 82.1 83.9 85.9 77.4 79.6 82.9 62.3 65.3 67.3 51.1 53.5 61.4 91.3 85.6 79.5
56 78.2
79 82.6 78.8 74.6 54.5 63.5 61.4 73.5 77.8 63.6 83.3 66.3
55 86.4 83.4 83.2 82.5 79.6 71.6 86.7 86.6 85.3 89.8
84 84.6 87.1 87.3

2,487 4,591 3,355 2,867 2,466 2,735 2,799 3,091 3,458 3,588 3,029 2,461 3,335 2,037 4,717 2,834 3,185 3,203 4,395 4,431 3,898 3,944 2,877 2,932 2,411 2,512 2,573 3,083 2,586 2,477 3,110 4,526 4,189 2,615 3,289 2,654 4,977 4,856 3,499 4,362 4,341 3,586 4,675 2,744 2,818 3,290 3,233 3,662 3,660 6,092 3,567 3,563

Page 8

Exhibit A to Agreed Order

037 Los Angeles County 2628.02 037 Los Angeles County 2640.00 037 Los Angeles County 2641.02 037 Los Angeles County 2641.03 037 Los Angeles County 2643.01 037 Los Angeles County 2643.02 037 Los Angeles County 2651.00 037 Los Angeles County 2652.01 037 Los Angeles County 2652.02 037 Los Angeles County 2653.05 037 Los Angeles County 2654.10 037 Los Angeles County 2654.20 037 Los Angeles County 2655.20 037 Los Angeles County 2656.01 037 Los Angeles County 2656.02 037 Los Angeles County 2657.00 037 Los Angeles County 2671.00 037 Los Angeles County 2672.00 037 Los Angeles County 2674.02 037 Los Angeles County 2674.03 037 Los Angeles County 2674.04 037 Los Angeles County 2675.02 037 Los Angeles County 2678.00 037 Los Angeles County 2679.01 037 Los Angeles County 2679.02 037 Los Angeles County 2690.00 037 Los Angeles County 2691.00 037 Los Angeles County 2693.00 037 Los Angeles County 2695.00 037 Los Angeles County 2711.00 037 Los Angeles County 2713.00 037 Los Angeles County 2714.00 037 Los Angeles County 2715.00 037 Los Angeles County 2717.01 037 Los Angeles County 2719.02 037 Los Angeles County 2721.00 037 Los Angeles County 2731.00 037 Los Angeles County 2734.02 037 Los Angeles County 2735.02 037 Los Angeles County 2736.00 037 Los Angeles County 2737.00 037 Los Angeles County 2738.00 037 Los Angeles County 2739.02 037 Los Angeles County 2741.00 037 Los Angeles County 2742.02 037 Los Angeles County 2753.02 037 Los Angeles County 2754.00 037 Los Angeles County 2760.00 037 Los Angeles County 2764.00 037 Los Angeles County 2765.00 037 Los Angeles County 2766.01 037 Los Angeles County 2766.03

88.8 87.2 78.1 78.1 75.9 80.5
86 76.1 68.7 51.6 77.2 77.9 69.3 74.7
80 81.8 73.5 67.6 64.4 62.5 63.6 50.9 66.7 82.8 77.1 77.1 86.1 79.2 86.3 53.7 52.9 69.7 67.1 51.7
56 60.8 66.5 77.6
78 71.6 65.9
67 79.9 67.1 82.1 64.1
58 63.6 70.8 60.5 65.7 66.1

3,759 3,358 2,873 2,319 4,646 5,683 2,489 2,608 3,611 4,082 1,576 1,811 4,561 2,890 3,042 4,720 6,087 5,927 4,580 3,011 2,806 3,243 2,917 2,428 3,375 5,138 4,359 3,885 4,043 2,449 4,506 3,391 2,937 5,850 3,877 4,354 2,197 3,172 2,884 2,413 2,801 3,107 4,227 4,418 4,337 4,775 3,349 5,396 4,009 5,063 3,838 5,252

Page 9

Exhibit A to Agreed Order

037 Los Angeles County 2766.04 037 Los Angeles County 2770.00 037 Los Angeles County 2771.00 037 Los Angeles County 2781.02 037 Los Angeles County 2951.03 037 Los Angeles County 2964.01 037 Los Angeles County 2970.00 037 Los Angeles County 2972.02 037 Los Angeles County 2973.00 037 Los Angeles County 2974.00 037 Los Angeles County 2975.00 037 Los Angeles County 2976.01 037 Los Angeles County 2976.02 037 Los Angeles County 3001.00 037 Los Angeles County 3002.00 037 Los Angeles County 3003.01 037 Los Angeles County 3004.00 037 Los Angeles County 3005.01 037 Los Angeles County 3005.02 037 Los Angeles County 3006.00 037 Los Angeles County 3007.01 037 Los Angeles County 3007.02 037 Los Angeles County 3008.00 037 Los Angeles County 3009.01 037 Los Angeles County 3009.02 037 Los Angeles County 3010.00 037 Los Angeles County 3011.00 037 Los Angeles County 3012.03 037 Los Angeles County 3012.04 037 Los Angeles County 3012.05 037 Los Angeles County 3012.06 037 Los Angeles County 3013.00 037 Los Angeles County 3014.00 037 Los Angeles County 3015.01 037 Los Angeles County 3015.02 037 Los Angeles County 3016.01 037 Los Angeles County 3017.01 037 Los Angeles County 3017.02 037 Los Angeles County 3018.01 037 Los Angeles County 3018.02 037 Los Angeles County 3019.00 037 Los Angeles County 3020.02 037 Los Angeles County 3020.03 037 Los Angeles County 3020.04 037 Los Angeles County 3021.02 037 Los Angeles County 3021.03 037 Los Angeles County 3022.01 037 Los Angeles County 3022.02 037 Los Angeles County 3023.01 037 Los Angeles County 3025.03 037 Los Angeles County 3025.04 037 Los Angeles County 3025.06

56.5 66.2 51.7 78.1 61.3 59.1 60.9 50.3 64.4 75.2 59.5 50.1 53.4 65.1 54.1 60.9 58.5 50.3 54.9 59.9 76.7 79.7 67.3 61.6 66.6 55.8 71.1 69.9 62.7 75.6 68.2 79.1 81.2 79.4 77.7 66.8 56.2 63.5
52 61.5 64.2 62.6 70.8 61.3 56.5 55.1 68.8 59.7 51.1
60 50.8 53.9

3,983 5,395 3,004 3,158 4,875 3,191 5,343 3,423 2,374 3,603 5,163 2,594 3,503 6,002 5,546 6,140 5,740 3,868 6,026 8,053 6,144 5,604 6,947 6,463 1,998 4,841 6,491 4,368 4,990 2,209 5,363 2,016 3,865 1,902 6,908 6,198 2,849 5,556 4,079 3,578 7,810 3,532 3,578 4,214 6,439 5,504 3,856 5,254 3,790 4,330 4,234 3,534

Page 10

Exhibit A to Agreed Order

037

Los Angeles County 3101.00

037 Los Angeles County 3102.01

037 Los Angeles County 3102.02

037 Los Angeles County 3103.00

037 Los Angeles County 3104.00

037 Los Angeles County 3106.02

037 Los Angeles County 3107.01

037 Los Angeles County 3107.02

037 Los Angeles County 3107.03

037 Los Angeles County 3108.00

037 Los Angeles County 3109.00

037 Los Angeles County 3110.00

037 Los Angeles County 3112.00

037 Los Angeles County 3113.00

037 Los Angeles County 3114.00

037 Los Angeles County 3115.00

037 Los Angeles County 3116.00

037 Los Angeles County 3117.00

037 Los Angeles County 4002.04

037 Los Angeles County 4002.05

037 Los Angeles County 4002.06

037 Los Angeles County 4002.07

037 Los Angeles County 4003.04

037 Los Angeles County 4004.02

037 Los Angeles County 4004.03

037 Los Angeles County 4004.04

037 Los Angeles County 4005.01

037 Los Angeles County 4008.00

037 Los Angeles County 4009.00

037 Los Angeles County 4010.01

037 Los Angeles County 4010.02

037 Los Angeles County 4011.01

037 Los Angeles County 4011.02

037 Los Angeles County 4012.01

037 Los Angeles County 4013.04

037 Los Angeles County 4013.12

037 Los Angeles County 4016.01

037 Los Angeles County 4016.02

037 Los Angeles County 4016.03

037 Los Angeles County 4017.01

037 Los Angeles County 4018.00

037 Los Angeles County 4019.01

037 Los Angeles County 4019.02

037 Los Angeles County 4020.02

037 Los Angeles County 4032.00

037 Los Angeles County 4302.00

037 Los Angeles County 4303.01

037 Los Angeles County 4303.02

037 Los Angeles County 4305.01

037 Los Angeles County 4305.02

037 Los Angeles County 4310.02

037 Los Angeles County 4600.00

72.5 67.3 71.5 69.6
61 58.5 66.1 65.3 66.4
54 52.8 51.2 55.4
60 70.4
61 64.4 65.1 64.3 56.1 60.5 62.9 51.9 63.9
54 75.2 74.6 65.3 58.7 72.9 65.9 50.1 51.6 61.5 53.8 55.2 56.4 50.1 65.8 59.3 60.1 63.8
70 50.7 69.1 58.3 71.9 63.9
74 71.2 53.4 65.2

5,849 5,466 4,985 2,987 3,379 2,655 2,361 7,104 5,114 4,909 6,870 3,755 3,138 3,811 2,274 5,633 7,249 6,137 6,454 3,204 5,328 4,798 6,714 4,125 3,815 4,453 2,126 3,967 4,086 3,140 3,973 5,663 3,101 3,110 5,642 5,575 5,034 5,282 2,913 4,137 7,378 4,610 5,711 3,913
391 1,292 4,422 5,837 4,172 6,745 3,163 4,851

Page 11

Exhibit A to Agreed Order

037 los Angeles County 4601.00

64.7

037 los Angeles County 4605.01

62.6

037 los Angeles County 4605.02

61.5

037 los Angeles County 4606.00

71.2

037 los Angeles County 4607.00

65.5

037 los Angeles County 4608.00

72.2

037 los Angeles County 4612.00

65.7

037 los Angeles County 4613.00

62.4

037 los Angeles County 4614.00

56.2

037 los Angeles County 4617.00

55.6

037 los Angeles County 4624.00

50.8

037 los Angeles County 4625.00

63.9

037 los Angeles County 4626.00

60.5

037 los Angeles County 4630.00

52.1

037 los Angeles County 4633.00

54.6

037 los Angeles County 4636.01

50.2

037 los Angeles County 4637.00

66.4

037 los Angeles County 4638.00

67

037 los Angeles County 4639.00

67.1

037 los Angeles County 4640.00

59.3

037 los Angeles County 4805.00

54.2

037 los Angeles County 5001.00

56.4

037 los Angeles County 5002.01

53.7

037 los Angeles County 5040.01

52.9

037 los Angeles County 5552.02

59.7

037 los Angeles County 5708.00

50.1

037 los Angeles County 5709.01

56

037 los Angeles County 5709.02

53.8

037 los Angeles County 5710.00

61.6

037 los Angeles County 5711.01

56.9

037 los Angeles County 5711.02

58.5

037 los Angeles County 5712.00

54.2

037 los Angeles County 5718.00

59.5

037 los Angeles County 5720.01

50.6

037 los Angeles County 5736.01

65.9

037 los Angeles County 5737.00

66.8

037 los Angeles County 5738.00

65.8

037 los Angeles County 5739.02

68.7

037 los Angeles County 5740.00

67.4

037 los Angeles County 5741.00

68.3

037 los Angeles County 5742.01

57.6

037 los Angeles County 5742.02

55.9

037 los Angeles County 5743.00

68.9

037 los Angeles County 5744.00

69.1

037 los Angeles County 5745.00

66.2

037 los Angeles County 5746.02

67

037 los Angeles County 5748.00

67.7

037 los Angeles County 5749.01

70

037 los Angeles County 5766.02

57.9

037 los Angeles County 5767.00

64.7

037 los Angeles County 5771.00

60.4

037 los Angeles County 5772.00

68.6

5,793 5,418 4,417 4,511 5,034 3,248 4,443 6,638 3,204 1,385 4,229 6,039 2,324 2,228 2,041 5,714 2,236 3,869 3,456 5,621 5,485 3,540 6,179 5,709 3,399 5,540 5,647 3,616 5,747 4,574 3,877 7,828 3,190 5,278 6,114 4,554 4,284 2,091 5,277 5,098 3,117 2,161 5,795 5,141 6,357 1,277 3,000 3,725 3,995 4,047 6,700 5,414

Page 12

Exhibit A to Agreed Order

037 Los Angeles County 5773.00 037 Los Angeles County 5774.00 037 Los Angeles County 5775.01 037 Los Angeles County 5775.04 037 Los Angeles County 5776.02 037 Los Angeles County 5776.03 037 Los Angeles County 5776.04 037 Los Angeles County 5991.00 037 Los Angeles County 6023.02 037 Los Angeles County 6200.01 037 Los Angeles County 6200.02 037 Los Angeles County 6201.01 037 Los Angeles County 6201.02 037 Los Angeles County 6202.01 037 Los Angeles County 6203.01 037 Los Angeles County 6203.03 037 Los Angeles County 6203.05 037 Los Angeles County 6204.00 037 Los Angeles County 6205.01 037 Los Angeles County 6205.21 037 Los Angeles County 6205.22 037 Los Angeles County 6206.01 037 Los Angeles County 6206.02 037 Los Angeles County 6207.01 037 Los Angeles County 6207.02 037 Los Angeles County 6208.00 037 Los Angeles County 6209.01 037 Los Angeles County 6209.04 037 Los Angeles County 6210.01 037 Los Angeles County 6210.02 037 Los Angeles County 6210.04 037 Los Angeles County 6211.02 037 Los Angeles County 6211.04 037 Los Angeles County 6212.01 037 Los Angeles County 6212.04 037 Los Angeles County 6213.01 037 Los Angeles County 6213.24 037 Los Angeles County 6213.26 037 Los Angeles County 6214.00 037 Los Angeles County 6505.01 037 Los Angeles County 6505.02 037 Los Angeles County 6507.01 037 Los Angeles County 6507.02 037 Los Angeles County 6512.01 037 Los Angeles County 6513.02 037 Los Angeles County 6513.04 037 Los Angeles County 6514.01 037 Los Angeles County 6702.01 037 Los Angeles County 6702.02 037 Los Angeles County 6703.24 037 Los Angeles County 6703.26 037 Los Angeles County 6703.28

74.2 76.4 82.9 81.3 72.6 74.5 78.6 65.1 61.3 70.3 66.1 69.4 71.5 80.9 82.2 82.9 85.3 73.9 66.4 53.6 60.6 53.6 61.5 64.3 65.2 69.7 83.5 86.5 78.7 84.7 84.6
78 80.3 68.6 71.2 67.7 71.2 77.1 72.9 57.9 55.6 50.6 60.3 67.5 67.5 77.4 60.5 68.5 70.3 80.2
68 70.4

5,547 3,253 3,435 1,448 3,441 8,255 1,388
527 3,477 3,943 3,609 5,426 3,617 1,530 4,657 4,547 6,227 5,090 5,390 4,097 4,632 5,523 5,376 6,704 7,059 7,575 2,621 2,888 4,119 1,093 4,762 2,883 6,649 6,452 3,230 6,769 3,842 3,260 4,414 3,063 4,294 2,521 4,590 5,056 6,311 5,114 2,614 3,852 2,594 5,127 3,807 4,504

Page 13

Exhibit A to Agreed Order

037 Los Angeles County 6704.03

54.1

037 Los Angeles County 6704.05

56.2

037 Los Angeles County 6704.11

58.1

037 Los Angeles County 6704.16

50.2

037 Los Angeles County 6705.00

74.1

037 Los Angeles County 6706.02

62.5

037 Los Angeles County 6707.01

57.4

037 Los Angeles County 6707.02

72.5

037 Los Angeles County 7001.01

77.8

037 Los Angeles County 7001.02

76.1

037 Los Angeles County 7002.00

77.4

037 Los Angeles County 7003.00

79.7

037 Los Angeles County 7004.00

77.5

037 Los Angeles County 7005.01

78.5

037 Los Angeles County 7005.02

78

037 Los Angeles County 7006.00

84.8

037 Los Angeles County 7007.00

84.4

037 Los Angeles County 7008.01

79.6

037 Los Angeles County 7008.02

75.8

037 Los Angeles County 7009.01

72.4

037 Los Angeles County 7009.02

74.2

037 Los Angeles County 7010.00

79.1

037 Los Angeles County 7012.01

85.5

037 Los Angeles County 7012.02

76.9

037 Los Angeles County 7013.02

81.3

037 Los Angeles County 7013.04

81.8

037 Los Angeles County 7014.02

77.8

037 Los Angeles County 7015.01

78

037 Los Angeles (:ounty 7015.02

72.6

037 Los Angeles County 7016.01

77.2

037 Los Angeles County 7016.02

67.6

037 Los Angeles County 7017.01

64

037 Los Angeles County 7017.02

59

037 Los Angeles County 7019.02

68.5

037 Los Angeles County 7020.02

74.4

037 Los Angeles County 7021.02

77.7

037 Los Angeles County 7022.01

69

037 Los Angeles County 7022.02

71.7

037 Los Angeles County 7023.00

66.6

037 Los Angeles County 7025.01

63.4

037 Los Angeles County 7026.00

53.1

037 Los Angeles County 7027.00

57.8

037 Los Angeles County 7029.01

74.7

037 Los Angeles County 8001.01

84.4

037 Los Angeles County 8001.02

85

037 Los Angeles County 8002.02

81.6

037 Los Angeles County 8002.03

80.9

037 Los Angeles County 8002.04

81.8

037 Los Angeles County 8003.24

79.3

037 Los Angeles County 8003.25

86.3

037 Los Angeles County 8003.26

82.7

037 Los Angeles County 8003.27

71.9

2,407 2,646 4,427 4,139 1,860 7,345 6,882 5,477 5,232 4,061 6,321 5,623 5,237 3,687 4,246 5,537 3,479 5,220 4,069 3,856 6,517 5,431 4,433 3,268 4,684 6,374 6,696 4,986 3,841 4,165 4,037 3,196 3,106 4,016 5,700 6,306 4,483 3,751 6,364 4,625 6,069 3,440 8,866 5,485 7,078 6,319 5,643 6,740 6,664 3,407 4,972 5,305

Page 14

Exhibit A to Agreed Order

;)eles County 8003.28

,geles County 8003.29

L '1geles County 8003.30

!

Lc:.· !\ngeles County 8003.31

'7 Los Angeles County 8003.32

37 Los Angeles County 8004.06

37 Los Angeles County 8004.08

037 Los Angeles County 8004.10

037 Los Angeles County 8005.04

037 Los Angeles County 8005.06

037 Los Angeles County 9002.01

037 Los Angeles County 9009.00

037 Los Angeles County 9010.07

037 Los Angeles County 9010.09

037 Los Angeles County 9011.01

037 Los Angeles County 9011.02

037 Los Angeles County 9012.05

037 Los Angeles County 9012.09

037 Leis Angeles County 9012.10

037 Los Angeles County 9012.13

037 Los Angeles County 9102.02

037 Los Angeles County 9103.01

037 Los Angeles County 9103.02

037 Los Angeles County 9107.09

037 Los Angeles County 9108.04

037 Los Angeles County 9108.05

037 Los Angeles County 9108.07

037 Los Angeles County 9108.08

037 Los Angeles County 9108.09

037 Los Angeles County 9108.10

037 Los Angeles County 9108.11

037 Los Angeles County 9108.12

037 Los Angeles County 9108.13

037 Los Angeles County 9110.01

037 Los Angeles County 9200.11

037 Los Angeles County 9200.12

037 Los Angeles County 9200.13

037 Los Angeles County 9200.15

037 Los Angeles County 9200.16

037 Los Angeles County 9200.17

037 Los Angeles County 9200.18

037 Los Angeles County 9200.20

037 Los Angeles County 9200.26

037 Los Angeles County 9200.28

037 Los Angeles County 9200.29

037 Los Angeles County 9200.31

037 Los Angeles County 9200.32

037 Los Angeles County 9200.33

037 Los Angeles County 9200.34

037 Los Angeles County 9200.39

037 Los Angeles County 9200.40

037 Los Angeles County 9200.44

75.6 76.7 89.4 72.2 82.9 78.4
88 73.2 86.5 84.4 52.7 60.9 61.2 50.4
54 57.2 54.8 69.5 80.7 68.4 58.1 68.6 59.4 50.5 74.1 73.7 55.3 61.9 77.5 61.9 58.4
81 75.2 64.7 62.9 81.8 64.9 65.3
63 65.6
71 67.1 74.5 52.4
54 63.5 57.6 64.9 52.4 64.2 50.5 60.9

2,640 6,421
942 766 6,665 2,644 7,122 3,627 2,497 3,074 1,261 3,813 2,258 5,318 5,496 5,557 10,466 1,633 1,591 3,553 5,223 4,219 6,387 1,650 3,295 4,839 5,489 3,537 2,235 2,765 305 464 3,535 4,201 286 1,072 4,306 6,353 4,904 4,342 2,277 6,954 419 5,684 3,574 5,301 2,897 515 3,628 1,896 3,352 2,686

Page 15

Exhibit A to Agreed Order

037 Los Angeles County 9200.45

037 Los Angeles County 9201.02

037 Los Angeles County 9201.04

037 Los Angeles County 9201.08

037 Los Angeles County 9201.09

037 Los Angeles County 9201.10

037 Los Angeles County 9201.11

037 Los Angeles County 9201.12

037 Los Angeles County 9201.14

037 Los Angeles County 9201.15

037 Los Angeles County 9201.16

037 Los Angeles County 9201.18

037 Los Angeles County 9201.19

037 Los Angeles County 9203.03

037 Los Angeles County 9203.12

037 Los Angeles County 9203.13

037 Los Angeles County 9203.14

037 Los Angeles County 9203.22

037 Los Angeles County 9203.26

037 Los Angeles County 9203.28

037 Los Angeles County 9203.29

037 Los Angeles County 9203.30

037 Los Angeles County 9203.31

037 Los Angeles County 9203.32

037 Los Angeles County 9203.34

037 Los Angeles County 9203.38

037 Los Angeles County 9203.39

037 Los Angeles County 9302.00

037 Los Angeles County 9303.01

037 Los Angeles County 9304.01

037 Los Angeles County 9800.14

037 Los Angeles County 9800.19

037 Los Angeles County 9800.24

041

Marin County

1011.00

041

Marin County

1012.00

041

Marin County

1021.00

041

Marin County

1022.02

041

Marin County

1022.03

041

Marin County

1031.00

041

Marin County

1032.00

041

Marin County

1041.01

041

Marin County

1042.00

041

Marin County

1043.00

041

Marin County

1050.00

041

Marin County

1060.01

041

Marin County

1060.02

041

Marin County

1070.00

041

Marin County

1081.00

041

Marin County

1082.00

041

Marin County

1090.01

041

Marin County

1090.02

041

Marin County

1101.00

64 53.6 68.5 50.6
65 66.7 65.2 68.9 55.5 63.5 61.6
55 54.2 55.5 60.9 54.9 65.5
65 51.8 68.1 68.8 70.5 67.3
73 70.7 59.4 52.3 55.5 61.5 74.8 76.6 71.1 72.6 84.9
72 81.1 68.5 54.4 83.4 66.1 68.5 67.4 87.2 58.7
68 66.5 81.1 82.1 65.9 58.7 85.4 71.8

4,622 5,668 2,798 3,439 4,493 5,010 3,246 4,287 6,490 4,149 5,181 6,117 1,896 1,446 5,268 6,010 2,909 2,895 6,840 1,990 5,460 5,349 4,075 2,337 6,598 5,721 7,377
546 886 2,471 239 173 186 2,569 2,682 2,295 5,885 4,753 7,168 6,504 7,819 5,722 1,530 6,590 4,048 5,625 6,142 6,406 6,836 3,853 3,956 5,849

Page 16

Exhibit A to Agreed Order

041

Marin County

1102.00

88

041

Marin County

1110.00

63.3

041

Marin County

1121.00

64

041

Marin County

1130.00

87.8

041

Marin County

1141.00

86.6

041

Marin County

1142.00

84.5

041

Marin County

1150.00

88

041

Marin County

1160.00

87.8

041

Marin County

1170.00

83.9

041

Marin County

1181.00

91.2

041

Marin County

1191.00

88.4

041

Marin County

1192.01

75.9

041

Marin County

1192.02

86.8

041

Marin County

1200.00

86.7

041

Marin County

1211.00

80.7

041

Marin County

1212.00

75.8

041

Marin County

1230.00

90.9

041

Marin County

1241.00

83.4

041

Marin County

1242.00

85.4

041

Marin County

1250.00

75.1

041

Marin County

1261.00

88.7

041

Marin County

1262.00

79.1

041

Marin County

1270.00

87.9

041

Marin County

1281.00

83.5

041

Marin County

1282.00

85.9

041

Marin County

1302.01

87.7

041

Marin County

1302.02

87.8

041

Marin County

1311.00

84.9

041

Marin County

1321.00

81.2

041

Marin County

1322.00

80.9

041

Marin County

1330.00

78.5

" 059

Orange County

0014.03

58.8

059

Orange County

0015.01

59.4

059

Orange County

0015.03

55.6

059

Orange County

0015.05

56.4

059

Orange County

0015.06

60

059

Orange County

0016.01

56.4

059

Orange County

0016.02

61.1

059

Orange County

0017.06

60.5

059

Orange County

0110.00

50.9

059

Orange County

0112.00

56.3

059

Orange County

0113.00

60.6

059

Orange County

0114.01

66.4

059

Orange County

0114.02

67.7

059

Orange County

0115.03

63.2

059

Orange County

0117.07

53.1

059

Orange County

0117.09

71

059

Orange County

0117.10

65.7

059

Orange County

0117.15

65.3

059

Orange County

0117.17

66.9

059

Orange County

0117.18

66.8

059

Orange County

0117.22

50.1

5,327 5,852 4,315 3,656 5,133 3,087 7,249 3,070 4,527 2,407 4,609 3,288 3,361 6,027 5,175 5,601 2,074 5,441 5,626 4,262 5,808 4,249 4,579 6,505 4,582 3,191 4,453 1,038 2,311 1,774 3,226 3,239 6,373 5,099 6,876 4,109 7,989 4,687 3,869 6,626 3,916 4,379 1,982 2,325 1,727 6,045 4,355 3,442 6,369 2,746 3,263 2,363

Page 17

Exhibit A to Agreed Order

059

Orange County

0218.02

67

059

Orange County

0218.07

58.9

059

Orange County

0218.09

73.3

059

Orange County

0218.10

68.3

059

Orange County

0218.12

56.3

059

Orange County

0218.14

54.4

059

Orange County

0218.16

74

059

Orange County

0218.17

69.7

059

Orange County

0218.20

58.5

059

Orange County

0218.22

58.1

059

Orange County

0218.23

67.8

059

Orange County

0218.24

71.4

059

Orange County

0218.25

69.9

059

Orange County

0218.26

63.5

059

Orange County

0218.27

61.8

059

Orange County

0218.28

60.8

059

Orange County

0218.29

66.4

059

Orange County

0218.30

69.4

059

Orange County

0219.05

58.8

059

Orange County

0219.12

66.6

059

Orange County

0219.15

61

059

Orange County

0219.16

67.2

059

Orange County

0219.17

77

059

Orange County

0219.18

56.6

059

Orange County

0219.19

67.3

059

Orange County

0219.20

62.1

059

Orange County

0219.21

62.5

059

Orange County

0219.22

61

059

Orange County

0219.23

57.1

059

Orange County

0219.24

52.1

059

Orange County

0320.02

73.5

059

Orange County

0320.03

75.6

059

Orange County

0320.11

86.9

059

Orange County

0320.12

77.1

059

Orange County

0320.13

71.5

059

Orange County

0320.15

63.1

059

Orange County

0320.20

71

059

Orange County

0320.23

78.1

059

Orange County

0320.28

55.1

059

Orange County

0320.29

60.9

059

Orange County

0320.30

64.8

059

Orange County

0320.31

69.6

059

Orange County

0320.32

70.9

059

Orange County

0320.33

60.2

059

Orange County

0320.34

75.2

059

Orange County

0320.35

80.4

059

Orange County

0320.36

71.5

059

Orange County

0320.37

82.9

059

Orange County

0320.38

67.3

059

Orange County

0320.39

64.2

059

Orange County

0320.40

76.6

059

Orange County

0320.41

75.4

7,091 4,131 2,902 3,627 6,339 6,816 4,833 3,479 4,258 7,488 3,299 2,678 3,107 2,682 3,028 4,362 5,329 5,862 5,485 4,828 3,985 3,529 3,435 5,067 2,662 6,892 4,496 4,834 6,643 4,192 6,210 4,852 1,606 3,626 4,984 6,548 5,715 13,544 3,102 4,328 3,819 3,654 3,075 3,624 5,898 2,373 3,539 4,929 6,602 6,696 2,612 1,022

Page 18

Exhibit A to Agreed Order

059

Orange County

0320.42

78.7

059

Orange County

0320.43

79.8

059

Orange County

0320.44

85.1

059

Orange County

0320.45

76.5

059

Orange County

0320.46

82.5

059

Orange County

0320.47

63.4

059

Orange County

0320.48

71.5

059

Orange County

0320.49

68.3

059

Orange County

0320.50

66.6

059

Orange County

0320.51

55.4

059

Orange County

0320.53

67.4

059

Orange County

0320.54

61

059

Orange County

0320.55

52.2

059

Orange County

0320.56

68.6

059

Orange County

0320.57

70.8

059

Orange County

0320.58

71

059

Orange County

0320.59

66.2

059

Orange County

0320.61

83.8

059

Orange County

0421.03

82.1

059

Orange County

0421.06

89.2

059

Orange County

0421.08

66.8

059

Orange County

0421.09

75.5

059

Orange County

0421.11

85.2

059

Orange County

0421.12

77.3

059

Orange County

0421.13

82.8

059

Orange County

0421.14

75.8

059

Orange County

0422.01

73.9

059

Orange County

0422.03

80.3

059

Orange County

0422.05

73.5

059

Orange County

0422.06

83.4

059

Orange County

0423.05

89.2

059

Orange County

0423.07

59.7

059

Orange County

0423.10

59

059

Orange County

0423.11

74.5

059

Orange County

0423.13

63.8

059

Orange County

0423.15

72.5

059

Orange County

0423.17

84.4

059

Orange County

0423.19

75

059

Orange County

0423.20

56.6

059

Orange County

0423.23

85.4

059

Orange County

0423.24

84.4

059

Orange County

0423.25

76.4

059

Orange County

0423.26

70.1

059

Orange County

0423.27

71

059

Orange County

0423.28

78.8

059

Orange County

0423.29

80.7

059

Orange County

0423.30

60

059

Orange County

0423.31

69.1

059

Orange County

0423.32

82.6

059

Orange County

0423.33

75.8

059

Orange County

0423.34

64.4

059

Orange County

.0423.35

63.3

5,796 3,987 5,760 2,978 6,005 3,652 5,590 9,368 4,906 4,580 7,976 5,288 3,884 7,072 7,218 7,312 7,975 3,349 7,418 1,377 5,697 4,865 5,994 6,858 4,364 3,718 5,639 7,015 6,780 3,287 3,432 6,900 8,391 5,996 6,471 5,900 3,331 3,334 5,665 4,512 4,241 3,375 4,608 4,814 2,524 3,772 6,378 5,215 5,399 4,014 5,300 5,829

Page 19

Exhibit A to Agreed Order

059

Orange County

0423.36

73.9

059

Orange County

0423.37

78.4

059

Orange County

0423.38

83.1

059

Orange County

0423.39

73.1

059

Orange County

0524.08

71.8

059

Orange County

0524.10

53.4

059

Orange County

0524.15

73.9

059

Orange County

0524.16

51.9

059

Orange County

0524.17

50.3

059

Orange County

0524.19

52.7

059

Orange County

0524.21

57.7

059

Orange County

0524.22

62.1

059

Orange County

0524.23

53.3

059

Orange County

0524.24

58

059

Orange County

0524.25

57

059

Orange County

0524.26

56

059

Orange County

0524.27

59.5

059

Orange County

0524.28

71.1

059

Orange County

0525.02

51.6

059

Orange County

0525.06

62.9

059

Orange County

0525.11

62.9

059

Orange County

0525.13

56.8

059

Orange County

0525.14

53.6

059

Orange County

0525.18

60.6

059

Orange County

0525.19

51.3

059

Orange County

0525.20

60.5

059

Orange County

0626.04

57.7

059

Orange County

0626.05

85.2

059

Orange County

0626.10

54.3

059

Orange County

0626.12

56.6

059

Orange County

0626.19

87.9

059

Orange County

0626.20

86.2

059

Orange County

0626.21

62.7

059

Orange County

0626.22

76.4

059

Orange County

0626.28

50.1

059

Orange County

0626.29

61.1

059

Orange County

0626.30

66.5

059

Orange County

0626.31

66.4

059

Orange County

0626.32

85.1

059

Orange County

0626.33

65.4

059

Orange County

0626.34

67.6

059

Orange County

0626.35

67.2

059

Orange County

0626.36

57.5

059

Orange County

0626.37

63.7

059

Orange County

0626.38

59.1

059

Orange County

0626.39

64.5

059

Orange County

0626.40

67.4

059

Orange County

0626.41

51.1

059

Orange County

0626.42

89.5

059

Orange County

0626.43

71.7

059

Orange County

0626.44

82.5

059

Orange County

0626.45

76.6

4,430 3,639 4,580 3,208 6,154 5,403 3,944 4,006 6,771 3,456 5,111 4,165 5,545 5,015 5,865 7,957 5,119 6,217 5,913 2,490 5,672 5,675 5,327 2,688 4,212 3,460 15,174 3,094 6,393 8,186 3,885 5,065 4,800 4,072 3,581 2,660 1,722 3,303 3,979 6,545 5,466 4,039 3,690 4,525 6,161 6,996 3,407 4,249 2,832 7,246 8,249 6,084

Page 20

Exhibit A to Agreed Order

059

Orange County

0626.46

82.9

059

Orange County

0626.47

65

059

Orange County

0626.48

85.4

059

Orange County

0626.49

80.5

059

Orange County

0627.01

89.4

059

Orange County

0627.02

88.4

059

Orange County

0628.00

88.6

059

Orange County

0629.00

92.1

059

Orange County

0630.04

82.9

059

Orange County

0630.05

86.5

059

Orange County

0630.06

92.6

059

Orange County

0630.07

79.6

059

Orange County

0630.08

87.9

059

Orange County

0630.09

82.7

059

Orange County

0630.10

82.5

059

Orange County

0631.01

66.9

059

Orange County

0631.02

77.5

059

Orange County

0631.03

84.7

059

Orange County

0632.01

73.8

059

Orange County

0632.02

74.6

059

Orange County

0633.01

77.5

059

Orange County

0633.02

83.2

059

Orange County

0634.00

88.8

059

Orange County

0635.00

84.6

059

Orange County

0636.01

62.7

059

Orange County

0636.03

76.3

059

Orange County

0638.02

73.1

059

Orange County

0638.03

61.3

059

Orange County

0638.05

72.8

059

Orange County

0638.06

71.4

059

Orange County

0638.07

58.2

059

Orange County

0639.05

67.8

059

Orange County

0639.07

54.1

059

Orange County

0755.04

59.6

059

Orange County

0755.06

54.1

059

Orange County

0756.03

70.7

059

Orange County

0756.04

74

059

Orange County

0756.05

67.7

059

Orange County

0756.06

69.3

059

Orange County

0756.07

53.8

059

Orange County

0757.02

71

059

Orange County

0757.03

76.5

059

Orange County

0758.08

67.4

059

Orange County

0758.09

74.6

059

Orange County

0758.10

68.7

059

Orange County

0758.13

56.1

059

Orange County

0758.14

59.5

059

Orange County

0759.01

51.2

059

Orange County

0759.02

50.7

059

Orange County

0762.01

50.6

059

Orange County

0762.05

53.6

059

Orange County

0762.06

58.1

3,257 4,123 2,774 3,257 2,800 4,713 4,220 1,626 5,917 1,365 2,756 6,958
857 1,674 7,096 2,733 6,257 2,643 3,801 3,556 2,941 4,165 4,795 5,775 3,647 6,223 2,914 4,437 2,415 3,790 4,957 4,375 6,994 4,041 3,437 3,790 7,487 5,776 6,941 6,065 3,343 4,069 3,404 3,023 3,046 5,069 3,327 4,126 6,548 6,772 6,847 4,517

Page 21

Exhibit A to Agreed Order

059

Orange County

0762.08

57.6

059

Orange County

0992.14

75.6

059

Orange County

0992.15

65.6

059

Orange County

0992.16

n.8

059

Orange County

0992.17

79.3

059

Orange County

0992.20

76.9

059

Orange County

0992.30

67.6

059

Orange County

0992.31

64.2

059

Orange County

0992.32

65.5

059

Orange County

0992.33

53.6

059

Orange County

0992.34

51.2

059

Orange County

0992.35

69.2

059

Orange County

0992.37

74.1

059

Orange County

0992.38

70.4

059

Orange County

0992.39

73.6

059

Orange County

0992.40

75.5

059

Orange County

0992.43

74.6

059

Orange County

0992.44

82.9

059

Orange County

0992.45

72.1

059

Orange County

0992.46

67

059

Orange County

0992.50

52.9

059

Orange County

0993.05

63.4

059

Orange County

0993.06

77.1

059

Orange County

0993.07

77.5

059

Orange County

0993.08

70.6

059

Orange County

0993.09

79.5

059

Orange County

0993.10

79.2

059

Orange County

0993.11

78.5

059

Orange County

0994.04

75.3

059

Orange County

0994.05

67.6

059

. Orange County

0994;06

66.9

059

Orange County

0994.07

74.2

059

Orange County

0994.08

70.8

059

Orange County

0994.12

70.2

059

Orange County

0994.13

62.6

059

Orange County

0994.15

76.5

059

Orange County

0994.16

68.9

059

Orange County

0994.17

75.1

059

Orange County

0995.04

81.6

059

Orange County

0995.06

83.6

059

Orange County

0995.08

68.2

059

Orange County

0995.09

81.8

059

Orange County

0995.10

80.9

059

Orange County

0995.11

81.4

059

Orange County

0995.12

74.9

059

Orange County

0995.13

80.1

059

Orange County

0995.14

76.6

059

Orange County

0996.02

55.9

059

Orange County

0996.03

62.9

059

Orange County

0996.04

69.3

059

Orange County

0996.05

61.6

059

Orange County

0999.06

61.8

4,999 3,498 5,203 4,000 2,354 5,115 4,358 5,488 5,325 3,419 3,466 4,619 3,583 4,031 3,924 5,183 4,287 3,730 3,035 3,614 3,062 7,143 6,028 2,502 5,847 4,547 4,482 3,598 4,505 4,468 4,468 2,480 4,332 4,630 8,230 5,374 4,444 4,031 2,746 1,253 4,500 3,491 4,058 3,182 2,868 2,141 5,453 3,196 6,126 3,606 3,690 4,866

Page 22

Exhibit A to Agreed Order

059

Orange County

1100.01

63.6

059

Orange County

1100.03

65.3

059

Orange County

1100.04

70.2

059

Orange County

1100.05

72.9

059

Orange County

1100.06

75

059

Orange County

1100.07

77.3

059

Orange County

1100.08

74.1

059

Orange County

1100.10

54.9

059

Orange County

1100.11

58.1

059

Orange County

1100.12

70.9

059

Orange County

1100.14

51.3

059

Orange County

1100.15

72.3

059

Orange County

1101.06

53.1

059

Orange County

1101.08

55.4

059

Orange County

1101.14

55.9

065

Riverside County

0302.00

53.2

065

Riverside County

0306.01

62.7

065

Riverside County

0306.02

73.3

065

Riverside County

0306.03

77.3

065

Riverside County

0307.00

54.6

065

Riverside County

0311.00

52.6

065

Riverside County

0407.01

68.9

065

Riverside County

0407.02

65

065

Riverside County

0407.03

66.2

065

Riverside County

0408.06

58

065

Riverside County

0408.07

51.3

065

Riverside County

0408.12

59.2

065

Riverside County

0408.13

55.8

065

Riverside County

0418.03

50.1

065

Riverside County

0418.04

53.6

065

Riverside County

0418.10

50.1

065

Riverside County

0419.10

50.5

065

Riverside County

0419.13

50.7

065

Riverside County

0420.03

54

065

Riverside County

0420.04

63.1

065

Riverside County

0420.05

53.9

065

Riverside County

0420.07

62.7

065

Riverside County

0420.08

54

065

Riverside County

0422.07

64.8

065

Riverside County

0422.08

71.6

065

Riverside County

0422.17

57.5

065

Riverside County

0427.08

51

065

Riverside County

0427.09

59.8

065

Riverside County

0427.11

76

065

Riverside County

0427.14

82.8

065

Riverside County

0427.16

77.5

065

Riverside County

0427.29

61.1

065

Riverside County

0427.32

51.1

065

Riverside County

0427.33

53.2

065

Riverside County

0427.37

50.1

065

Riverside County

0427.38

55.6

065

Riverside County

0427.40

83.9

4,467 3,194 4,703 3,124 2,885 4,799 4,374 4,526 2,832 5,012 4,905 3,548 3,577 2,733 4,828 4,633 5,249 3,285 2,978 5,598 4,584 2,248 2,746 2,780 2,995 3,391 3,480 6,080 6,475 3,989 5,665 6,342 5,478 5,525 3,165 5,102 4,339 7,082 3,017 2,378 5,461 5,171 4,905 4,543 3,230 5,033 9,184 5,993 4,234 2,401 5,729 2,017

Page 23

Exhibit A to Agreed Order

065

RI'.2rside County

0427.41

78.6

065

Riverside County

0427.42

51

065

Riverside County

0427.43

53.1

065

Riverside County

0427.45

61

065

Riverside County

0430.07

53.1

065

Riverside County

0432.06

53.2

065

Riverside County

0432.11

57.8

065

Riverside County

0432.16

51

065

Riverside County

0432.17

59.2

065

Riverside County

0432.18

66.4

065

Riverside County

0432.22

72.7

065

Riverside County

0432.27

50.8

065

Riverside County

0432.28

53

065

Riverside County

0432.29

76.9

065

Riverside County

0432.39

74

065

Riverside County

0432.40

50.3

065

Riverside County

0432.42

53.5

065

Riverside County

0432.44

53.1

065

Riverside County

0432.46

66.8

065

Riverside County

0432.48

59.2

065

Riverside County

0432.52

53.4

065

Riverside County

0432.54

56.1

065

Riverside County

0432.57

56.1

065

Riverside County

0432.62

70.6

065

Riverside County

0432.64

60.5

065

Riverside County

0432.65

64.9

065

Riverside County

0432.67

72.3

065

Riverside County

0432.70

54.7

065

Riverside County

0432.71

51.4

065

Riverside County

0432.72

75

065

Riverside County

0432.76

52.1

065

Riverside County

0432.78

64.8

065

Riverside County

0432.79

68.2

065

Riverside County

0432.91

62

065

Riverside County

0433.04

72.8

065

Riverside County

0433.06

54.4

065

Riverside County

0433.07

55

065

Riverside County

0433.11

57.7

065

Riverside County

0433.14

59.2

065

Riverside County

0433.15

67.3

065

Riverside County

0433.16

67.7

065

Riverside County

0434.04

66.4

065

Riverside County

0434.05

51.1

065

Riverside County

0435.03

58.7

065

Riverside County

0435.04

52.8

065

Riverside County

0435.05

65.9

065

Riverside County

0435.06

50

065

Riverside County

0435.08

53.9

065

Riverside County

0437.01

67.4

065

Riverside County

0437.02

64.3

065

Riverside County

0437.03

60.5

065

Riverside County

0438.02

69.1

2,142 4,232 1,907 4,614 6,811 7,606 5,486 6,495 3,263 5,597 3,842 7,051 4,108 5,127 6,792 8,802 8,148 7,220 5,906 4,214 6,574 5,011 7,034 5,122 7,683 6,142 6,705 4,991 3,930 4,976 3,620 5,946 5,093 8,224 6,816 4,538 5,872 2,265 3,631 2,073 3,713 2,544 4,217 4,112 7,743 2,911 6,386 7,014 3,512 4,235 2,585 5,116

Page 24

Exhibit A to Agreed Order

065 065 065 065 065 065 065 065 065 065 065 065 065 065 065 065 065 065 065 065 065 065 065 065 065 065 065 065 065 065 ... 065 065 065 065 065 065 065 065 065 065 065 065 065 065 065 065 065 065 065 065 065 065

Riverside County Riverside County Riverside County Riverside County Riverside County Riverside County Riverside County Riverside County Riverside County Riverside County Riverside County Riverside County Riverside County Riverside County Riverside County Riverside County Riverside County Riverside County Riverside County Riverside County Riverside County Riverside County Riverside County Riverside County Riverside County Riverside County Riverside County Riverside County Riverside County Riverside County Riverside County Riverside County Riverside County Riverside County Riverside County Riverside County Riverside County Riverside County Riverside County Riverside County Riverside County Riverside County Riverside County Riverside County Riverside County Riverside County Riverside County Riverside County Riverside County Riverside County Riverside County Riverside County

0438.07 0438.09 0438.10 0438.11 0438.12 0438.14 0438.22 0441.03 0444.02 0444.03 0444.04 0444.05 0445.17 0445.18 0445.20 0445.21 0446.02 0446.06 0447.01 0448.05 0448.06 0448.07 0449.11 0449.17 0449.18 0449.19 0449.21 0449.22 0449.27 0449.28 0449.29 0449.30 0451.03 0451.09 0451.14 0451.15 0451.16 0451.17 0451.18 0451.19 0451.21 0451.22 0451.23 0451.24 0451.25 0452.12 0452.14 0452.15 0452.16 0452.22 0456.06 0456.08

50.3 80.5 58.3 71.4 88.2 88.1 52.8
51 74.3 60.7 77.5 80.8 74.5
52 63.2 59.4 66.4 67.5 55.1 81.1 72.1 74.2 67.3 91.3 88.9 93.8 79.2 74.3 75.7 88.1 75.8 51.9 72.3 52.9 90.6
90 77.1 75.4 50.3 61.5 79.5 90.3 77.7 80.3 87.5 67.4 71.7 62.9
78 62.1 51.9 89.9

5,743 3,015 4,933 3,877 5,409
905 2,689 5,669 6,218 4,402 1,860 2,366 2,377 5,232 1,704 1,196 2,907 2,852 3,555 1,701 1,982 1,281 4,617 3,911 3,030 4,243 2,355 3,494 3,801 3,443 3,908 3,213 3,623 3,831 1,939 2,026 . 1,492 3,969 2,762 2,811 5,457 1,427 2,356 1,505 3,017 2,293 5,648 8,515 1,804 1,595 2,680 2,878

Page 25

Exhibit A to Agreed Order

065 065 065 065 065 065 065 065 065 065 065 065 065 065 065 065 065 065 065 065 065 065 065 065 065 065 065 065 065 065 ... 071 071 071 071 071 071 071 071 071 071 071 071 071 071 071 071 071 071 071 071 071 071

Riverside County Riverside County Riverside County Riverside County Riverside County Riverside County Riverside County Riverside County Riverside County Riverside County Riverside County Riverside County Riverside County Riverside County Riverside County Riverside County Riverside County Riverside County Riverside County Riverside County Riverside County Riverside County Riverside County Riverside County Riverside County Riverside County Riverside County Riverside County Riverside County Riverside County San Bernardino Count San Bernardino Count San Bernardino Count San Bernardino Count San Bernardino Count San Bernardino Count San Bernardino Count San Bernardino Count San Bernardino Count San Bernardino Count San Bernardino Count San Bernardino Count San Bernardino Count San Bernardino Count San Bernardino Count San Bernardino Count San Bernardino Count San Bernardino Count San Bernardino Count San Bernardino Count San Bernardino Count San Bernardino Count

0464.01 0464.02 0464.05 0466.02 0470.00 0472.01 0472.02 0479.00 0481.00 0494.00 0496.00 0497.00 0498.00 0504.00 0506.00 0512.00 0513.00 0514.00 9401.00 9405.00 9406.00 9407.00 9408.00 9409.00 9410.00 9411.00 9412.00 9413.00 9414.00 9415.00 0001.07 0001.09 0001.11 0008.04 0008.12 0008.13 0008.14 0008.15 0008.16 0008.17 0008.18 0008.19 0008.20 0020.11 0020.13 0020.14 0020.15 0020.16 0020.17 0020.18 0020.21 0020.25

55.1 51.1 54.3 63.6 58.3 66.5 68.6
52 55.2 54.9 53.6 70.8 52.1 50.1 66.1 55.5 50.2 94.7 92.8 88.5 84.2 79.3 87.5 84.6 79.2 89.7 76.9 69.5 56.6 52.8 51.3
53 52.4 70.1 54.9 60.7 65.9 54.5 62.3 53.9 56.6 51.6 63.3 66.5 58.9 62.5 53.5 51.6 61.6 52.1 50.8 57.1

3;768 4,684 3,974 3,712 1,749 1,958 1,929 11,611 6,404 2,978 7,176 9,511 3,771 10,378 6,850 3,403 8,371 6,956
166 2,208 3,026 2,613 2,613 1,916 3,812 2,051 2,205 3,300 3,179 4,291 2,957 6,752 2,580 3,255 3,845 3,449 3,832 3,584 3,906 3,264 5,428 5,077 3,958 4,006 4,207 4,846 4,777 3,883 5,826 5,342 5,201 5,056

Page 26

Exhibit A to Agreed Order

071 San Bernardino Count 0045.03

50.1

071 San Bernardino Count 0071.04

50.8

071 San Bernardino Count 0074.04

54.2

071 San Bernardino Count 0079.01

51.3

071 San Bernardino Count 0082.00

73.2

071 San Bernardino Count 0083.01

66.3

071 San Bernardino Count 0083.02

76.1

071 San Bernardino Count 0084.01

51.4

071 San Bernardino Count 0084.02

62.2

071 San Bernardino Count 0084.03

67

071 San Bernardino Count 0085.00

75.6

071 San Bernardino Count 0086.02

61.2

071 San Bernardino Count 0087.03

78.2

071 San Bernardino Count 0087.04

65.1

071 San Bernardino Count 0087.05

58.9

071 San Bernardino Count 0087.06

65.9

071 San Bernardino Count 0087.08

71.3

071 San Bernardino Count 0087.09

65.6

071 San Bernardino Count 0087.10

55.5

071 San Bernardino Count 0088.00

62.8

071 San Bernardino Count 0089.01

73.5

071 San Bernardino Count 0091.07

70.3

071 San Bernardino Count 0091.08

59.1

071 San Bernardino Count 0091.09

67.4

071 San Bernardino Count 0091.19

61.3

071 San Bernardino Count 0092.01

83.4

071 San Bernardino Count 0092.02

68.5

071 San Bernardino Count 0097.07

69.1

071 San Bernardino Count 0097.08

71.4

071 San Bernardino Count 0097.09

50.6

...-071 ... San Bernardino Count 0097.11

59

071 San Bernardino Count 0097.13

55.4

071 San Bernardino Count 0097.14

56.3

071 San Bernardino Count 0097.15

63.3

071 San Bernardino Count 0097.17

63.2

071 San Bernardino Count 0100.04

68.8

071 San Bernardino Count 0100.21

55.8

071 San Bernardino Count 0100.22

58.5

071 San Bernardino Count 0100.24

61.8

071 San Bernardino Count 0103.00

59.5

071 San Bernardino Count 0104.02

63.3

071 San Bernardino Count 0104.09

71

071 San Bernardino Count 0104.10

79.7

071 San Bernardino Count 0104.11

73.8

071 San Bernardino Count 0104.12

74.1

071 San Bernardino Count 0104.13

71.9

071 San Bernardino Count 0104.15

57.5

071 San Bernardino Count 0104.16

74.1

071 San Bernardino Count 0104.17

79

071 San Bernardino Count 0104.19

75.6

071 San Bernardino Count 0104.20

74.1

071 San Bernardino Count 0104.21

55.3

3,327 4,093 4,406 7,908 5,147 6,340 3,106 9,953 6,448 5,833 8,316 3,564 7,745 7,789 4,617 12,298 4,352 4,162 4,442 6,382 2,174 7,272 6,825 6,070 5,729 4,557 2,295 5,920 5,221 6,356 9,401 7,063 3,606 8,260 4,018 8,437 6,437 4,084 5,359 3,846 8,442 3,018 3,105 6,752 7,720 5,979 5,682 3,433 3,251 4,921 4,103 6,057

Page 27

Exhibit A to Agreed Order

071 San Bernardino Count 0104.22

61.9

071 San Bernardino Count 0104.23

76.9

071 San Bernardino Count 0104.24

85.8

071 San Bernardino Count 0107.00

68.9

071 San Bernardino Count 0108.02

73.7

071 San Bernardino Count 0108.03

78.4

071 San Bernardino Count 0108.04

75.6

071 San Bernardino Count 0109.01

77.9

071 San Bernardino Count 0109.02

73.8

071 San Bernardino Count 0110.01

59.1

071 San Bernardino Count 0110.02

66.8

071 San Bernardino Count 0111.01

78.8

071 San Bernardino Count 0111.02

80.6

071 San Bernardino Count 0112.03

78.7

071 San Bernardino Count 0112.04

80.9

071 San Bernardino Count 0112.05

55

071 San Bernardino Count 0112.06

79.4

071 San Bernardino Count 0113.00

85

071 San Bernardino Count 0114.01

67.5

071 San Bernardino Count 0114.03

78.2

071 San Bernardino Count 0114.04

81.7

071 San Bernardino Count 0115.00

76

071 San Bernardino Count 0116.00

69.7

071 San Bernardino Count 0119.00

56.9

071 San Bernardino Count 0121.01

61

071 San Bernardino Count 0121.03

68.1

071 San Bernardino Count 0121.04

65.4

071 San Bernardino Count 0250.00

51.6

071 San Bernardino Count 0251.00

52

071 San Bernardino Count 9401.00

80.5

-073 . San Diego County

0001.00

86.3

073

San Diego County

0002.01

81

073

San Diego County

0002.02

75.6

073

San Diego County

0003.00

73.1

073

San Diego County

0004.00

66.6

073

San Diego County

0005.00

74.5

073

San Diego County

0006.00

69.3

073

San Diego County

0007.00

72.5

073

San Diego County

0008.00

61.8

073

San Diego County

0009.00

51.8

073

San Diego County

0010.00

56.7

073

San Diego County

0011.00

55.9

073

San Diego County

0014.00

63.2

073

San Diego County

0015.00

53.1

073

San Diego County

0019.00

74.1

073

San Diego County

0020.01

82.4

073

San Diego County

0020.02

70.3

073

San Diego County

0028.01

65.4

073

San Diego County

0028.04

66.1

073

San Diego County

0029.02

53.5

073

San Diego County

0029.04

58.6

073

San Diego County

0029.05

52

1,645 3,786 1,966 3,798 5,338 3,375 2,947 5,321 3,714 2,390 1,673 3,771 2,031 1,593 1,271 1,239
995 1,408 4,394 3,350 3,692 1,890 7,444 3,567 5,565 3,828 5,110 8,850 1,688 1,520 3,029 1,801 4,208 4,732 3,669 2,722 3,108 3,754 4,280 5,178 4,733 3,098 3,084 3,934 2,939 3,354 2,559 3,068 4,638 5,272 7,316 4,022

Page 28

Exhibit A to Agreed Order

073

San Diego County

0038.00

53.5

073

San Diego County

0042.00

62.6

073

San Diego County

0043.00

66.3

073

San Diego County

0044.00

60.7

073

San Diego County

0046.00

53

073

San Diego County

0052.00

52.4

073

San Diego County

0054.00

71.9

073

San Diego County

0055.00

51.5

073

San Diego County

0056.00

65.4

073

San Diego County

0057.00

58.9

073

San Diego County

0058.00

70.6

073

San Diego County

0059.00

69

073

San Diego County

0060.00

77.6

073

San Diego County

0061.00

70.1

073

San Diego County

0062.00

88.2

073

San Diego County

0063.00

69.9

073

San Diego County

0065.00

64

073

San Diego County

0068.01

72

073

San Diego County

0068.02

60

073

San Diego County

0069.00

82.1

073

San Diego County

0070.02

88.2

073

San Diego County

0071.00

88.6

073

San Diego County

0072.00

86.7

073

San Diego County

0073.01

83.9

073

San Diego County

0073.02

88.9

073

San Diego County

0074.00

78.8

073

San Diego County

0075.01

79.5

073

San Diego County

0075.02

81.2

073

San Diego County

0076.00

85.3

073

San Diego County

0077.01

82.3

073 --San Diego County

0077.02

81

073

San Diego County

0078.00

62.2

073

San Diego County

0079.03

80.8

073

San Diego County

0079.05

83.6

073

San Diego County

0079.07

79.8

073

San Diego County

0079.08

73.2

073

San Diego County

0079.10

81.7

073

San Diego County

0080.02

87.8

073

San Diego County

0080.03

82.4

073

San Diego County

0080.06

83.6

073

San Diego County

0081.01

82.9

073

San Diego County

0081.02

86.3

073

San Diego County

0082.00

86.1

073

San Diego County

0083.01

83.9

073

San Diego County

0083.03

81.7

073

San Diego County

0083.06

79.9

073

San Diego County

0083.07

76.1

073

San Diego County

0083.10

79

073

San Diego County

0083.11

82.6

073

San Diego County

0083.12

81.8

073

San Diego County

0083.13

78.3

073

San Diego County

0083.24

82.5

6,530 5,673 3,665 3,866 1,940 4,563 7,435
198 4,463 1,948 2,725 2,821 3,536 2,237
144 3,435 2,569 2,503 5,032 5,148 2,947 5,029 5,493 4,948 2,060 6,590 4,040 3,227 5,607 3,703 3,849 5,724 4,487 2,584 3,048 2,819 2,797 2,522 3,334 3,805 4,009 3,395 3,022 3,094 3,446 2,997 3,794 5,392 2,884 3,629 2,225 6,600

Page 29

Exhibit A to Agreed Order

073

San Diego County

073

San Diego County

073

San Diego County

073

San Diego County

073

San Diego County

073

San Diego County

073

San Diego County

073

San Diego County

073

San Diego County

073

San Diego County

073

San Diego County

073

San Diego County

073

San Diego County

073

San Diego County

073

San Diego County

073

San Diego County

073

San Diego County

073

San Diego County

073

San Diego County

073

San Diego County

073

San Diego County

073

San Diego County

073

San Diego County

073

San Diego County

073

San Diego County

073

San Diego County

073

San Diego County

073

San Diego County

073

San Diego County

073

San Diego County

073 .. ....San Diego County

073

San Diego County

073

San Diego County

073

San Diego County

073

San Diego County

073

San Diego County

073

San Diego County

073

San Diego County

073

San Diego County

073

San Diego County

073

San Diego County

073

San Diego County

073

San Diego County

073

San Diego County

073

San Diego County

073

San Diego County

073

San Diego County

073

San Diego County

073

San Diego County

073

San Diego County

073

San Diego County

073

San Diego County

0083.27 0083.28 0083.29 0083.30 0083.31 0083.33 0083.36 0083.37 0083.44 0083.45 0083.61 0083.62 0083.64 0083.65 0085.01 0085.02 0085.03 0085.04 0085.05 0085.06 0085.07 0085.09 0085.11 0085.12 0085.13 0089.01 0089.02 0091.01 0091.02 0091.03 .0091.04 0091.06 0091.07 0092.02 0093.01 0093.04 0093.05 0093.06 0094.00 0095.02 0095.04 0095.05 0095.06 0095.07 0095.09 0095.10 0096.02 0096.03 0096.04 0097.03 0097.04 0097.05

69.5 64.3 62.8
62 76.7 57.1 65.4 57.1 72.4 73.6 59.8 64.8 54.4 52.2 72.9 62.5 67.7 64.5 56.9 54.4
50 55.2 51.3 74.6 75.4 52.3 68.3 74.7 58.9 78.6 81.3 70.5 63.8 63.3 51.1 59.1 59.4 56.5 59.3 62.8 64.4 67.1
67 66.1 63.6 53.8 71.9
58 66.8 76.8 71.9 70.6

5,775 5,162 6,347 5,668 2,466 13,748 2,332 4,316 3,462 3,254 2,642 3,141 4,992 2,979 5,271 6,241 6,599 6,021 5,605 4,042 7,627 6,647 2,633 4,193 2,691 4,805 2,221 5,318 3,537 3,679 2,775 3,882 3,688 4,428 4,164 7,944 4,488 5,589 5,028 3,659 5,914 6,442 4,258 3,369 4,136 5,087 3,775 4,533 3,179 3,446 5,750 3,652

Page 30

Exhibit A to Agreed Order

073 073 073 073 073 073 073 073 073 073 073 073 073 073 073 073 073 073 073 073 073 073 073 073 073 073 073 073 073 073 _073 073 073 073 073 073 073 073 073 073 073 073 073 073 073 073 073 073 073 073 073 073

San Diego County San Diego County San Diego County San Diego County San Diego County San Diego County San Diego County San Diego County San Diego County San Diego County San Diego County San Diego County San Diego County San Diego County San Diego County San Diego County San Diego County San Diego County San Diego County San Diego County San Diego County San Diego County San Diego County San Diego County San Diego County San Diego County San Diego County San Diego County San Diego County San Diego County ... San Diego County San Diego County San Diego County San Diego County San Diego County San Diego County San Diego County San Diego County San Diego County San Diego County San Diego County San Diego County San Diego County San Diego County San Diego County San Diego County San Diego County San Diego County San Diego County San Diego County San Diego County San Diego County

0097.06 0098.01 0098.02 0098.04 0098.05 0099.01 0102.00 0105.01 0106.01 0108.00 0109.00 0110.00 0111.00 0113.00 0135.05 0136.01 0136.04 0136.05 0136.06 0137.01 0146.01 0146.02 0147.00 0148.03 0148.04 0148.05 0149.01 0149.02 0150.00 0151.00 0152.00 0153.01 0153.02 0154.03 0154.04 0154.05 0154.06 0155.01 0155.02 0156.01 0156.02 0157.03 0157.04 0158.02 0159.02 0160.00 0161.00 0162.01 0164.01 0164.02 0165.02 0165.03

78.2 74.2 65.8
74 76.4
70 52.6 56.6 72.1 85.1
87 78.6 81.5 52.5 55.2 63.2 70.2 75.8 65.6 72.6
53 58.4 62.4 65.7 73.5 62.5 63.4 66.3 61.6 70.5 81.1 53.9 72.9 82.7 68.8 77.1 81.7 78.2 74.3 63.7 77.8 54.1 53.9 51.8 50.4 62.5 70.6
78 70.5 60.7
57 64.4

6,996 4,894 6,101 4,773 4,715
626 6,800 1,433 2,127 2,390 1,750 2,799 3,698 6,520 4,725 5,053 6,147 5,622 6,386 2,352 4,795 4,729 7,605 4,690 4,351 4,328 4,243 3,186 6,193 4,769 3,879 3,179 4,075 2,508 7,626 5,765 2,492 4,955 2,748 5,937 2,536 7,102 4,024 4,673 5,220 2,419 5,788 5,843 4,996 7,452 6,915 2,784

Page 31

Exhibit A to Agreed Order

073

San Diego County

0165.04

51.2

073

San Diego County

0166.05

73.5

073

San Diego County

0166.06

72.7

073

San Diego County

0166.07

76

073

San Diego County

0166.08

79

073

San Diego County

0166.09

77.8

073

San Diego County

0166.10

75.6

073

San Diego County

0166.12

76.9

073

San Diego County

0166.13

77.3

073

San Diego County

0166.14

74

073

San Diego County

0166.15

63.6

073

San Diego County

0166.16

70.6

073

San Diego County

0166.17

71

073

San Diego County

0167.01

72

073

San Diego County

0167.02

70.8

073

San Diego County

0168.02

82.4

073

San Diego County

0168.04

69.7

073

San Diego County

0168.06

68

073

San Diego County

0168.07

75.2

073

San Diego County

0168.09

71.8

073

San Diego County

0168.10

80.6

073

San Diego County

0168.11

80.4

073

San Diego County

0169.01

77.9

073

San Diego County

0169.02

58.7

073

San Diego County

0170.06

81.7

073

San Diego County

0170.09

66.8

073

San Diego County

0170.10

72.7

073

San Diego County

0170.14

87.9

073

San Diego County

0170.15

68.7

073

San Diego County

0170.19

85.9

073

San Di.ego County

0170.20

83.4

073

San Diego County

0170.21

82.9

073

San Diego County

0170.22

73.5

073

San Diego County

0170.29

76.1

073

San Diego County

0170.30

54.5

073

San Diego County

0170.31

64.1

073

San Diego County

0170.32

52.2

073

San Diego County

0170.33

55.3

073

San Diego County

0170.34

60

073

San Diego County

0170.36

56.1

073

San Diego County

0170.37

53.9

073

San Diego County

0170.39

54.9

073

San Diego County

0170.40

62.4

073

San Diego County

0170.41

64.6

073

San Diego County

0170.42

52

073

San Diego County

0170.44

56

073

San Diego County

0170.45

60.5

073

San Diego County

0170.46

67.3

073

San Diego County

0170.47

74.8

073

San Diego County

0170.48

50.8

073

San Diego County

0170.49

63.2

073

San Diego County

0170.50

59.6

6,253 7,339 3,388 6,365 2,526 5,227 4,163 6,143 1,860 3,912 3,059 4,067 3,102 8,666 6,944 6,942 7,292 4,081 7,135 5,486 2,792 4,374 6,909 2,341 2,876 4,024 3,152 2,416 7,295 5,883 3,694 3,177 5,316 8,823 17,064 3,853 13,593 4,694 4,747 3,276 5,880 6,921 4,363 6,147 7,869 5,570 2,790 3,678 4,021 6,123 2,919 3,068

Page 32

Exhibit A to Agreed Order

073

San Diego County

073

San Diego County

073

San Diego County

073

San Diego County

073

San Diego County

073

San Diego County

073

San Diego County

073

San Diego County

073

San Diego County

073

San Diego County

073

San Diego County

073

San Diego County

073

San Diego County

073

San Diego County

073

San Diego County

073

San Diego County

073

San Diego County

073

San Diego County

073

San Diego County

073

San Diego County

073

San Diego County

073

San Diego County

073

San Diego County

073

San Diego County

073

San Diego County

073

San Diego County

073

San Diego County

073

San Diego County

073

San Diego County

073

San Diego County

073 _ _San Diego County

073

San Diego County

073

San Diego County

073

San Diego County

073

San Diego County

073

San Diego County

073

San Diego County

073

San Diego County

073

San Diego County

073

San Diego County

073

San Diego County

073

San Diego County

073

San Diego County

073

San Diego County

073

San Diego County

073

San Diego County

073

San Diego County

073

San Diego County

073

San Diego County

073

San Diego County

073

San Diego County

073

San Diego County

0170.51 0170.52 0170.53 0170.54 0170.55 0170.56 0171.04 0171.06 0171.07 0171.08 0171.09 0171.10 0172.00 0173.03 0173.04 0173.05 0173.06 0174.01 0174.03 0174.04 0175.01 0175.02 0176.01 0176.03 0176.04 0177.01 0177.02 0178.01 0178.08 0178.09 0178.10 0178.11 0178.13 0179.00 0180.00 0181.00 0183.00 0185.04 0185.12 0185.13 0185.14 0185.15 0185.17 0186.01 0187.00 0188.01 0188.02 0188.03 0190.01 0190.02 0191.03 0191.05

67.2 57.7 84.5 76.4 56.4 56.7 80.7 87.9 83.1
79 78.6 72.7 90.6 84.7 66.8 85.6 85.7 85.9 82.5 76.8 85.7 58.6 86.8 72.1 73.4 75.8 83.9 76.1 81.8 78.5 80.8 77.7 82.9 56.9 80.7 70.4 81.2 67.4 70.5 54.4 55.8 70.8 54.7
53 62.3 75.3 .81.4 70.2 74.4 51.6 69.4 74.9

4,301 4,796 3,364 5,810 5,483 4,144 3,907 4,973 2,871 4,658 6,650 10,622 4,146 3,018 5,508 2,969 2,818 5,355 4,922 6,338 2,769 3,641 4,941 2,476 7,040 5,275 2,777 6,539 5,975 2,293 4,942 6,355 4,106 6,958 3,711 5,659 2,166 6,631 3,397 9,081 7,947 4,494 4,127 4,779 37,452 3,614 8,122 4,564 5,946 1,759 6,373 5,722

Page 33

Exhibit A to Agreed Order

073

San Diego County

073

San Diego County

073

San Diego County

073

San Diego County

073

San Diego County

073

San Diego County

073

San Diego County

073

San Diego County

073

San Diego County

073

San Diego County

073

San Diego County

073

San Diego County

073

San Diego County

073

San Diego County

073

San Diego County

073

San Diego County

073

San Diego Cou'nty

073

San Diego County

073

San Diego County

073

San Diego County

073

San Diego County

073

San Diego County

073

San Diego County

073

San Diego County

073

San Diego County

073

San Diego County

073

San Diego County

073

San Diego County

073

San Diego County

073

San Diego County

073 _ _San Diego County

073

San Diego County

073

San Diego County

073

San Diego County

073

San Diego County

073

San Diego County

073

San Diego County

073

San Diego County

073

San Diego County

073

San Diego County

073

San Diego County

073

San Diego County

073

San Diego County

073

San Diego County

073

San Diego County

073

San Diego County

073

San Diego County

073

San Diego County

073

San Diego County

073

San Diego County

073

San Diego County

073

San Diego County

0191.06 0191.07 0192.03 0192.08 0193.01 0193.02 0193.03 0196.01 0197.01 0197.02 0198.03 0198.04 0198.05 0198.06 0198.08 0198.09 0199.03 0199.04 0199.05 0200.13 0200.14 0200.15 0200.16 0200.19 0200.22 0200.23 0200.24 0200.25 0200.26 0200.27 0201.03 0201.05 0201.07 0203.04 0203.05 0203.06 0203.07 0203.08 0204.01 0204.04 0204.05 0207.05 0207.06 0207.08 0207.09 0207.10 0208.01 0208.05 0208.06 0208.07 0208.09 0208.10

54.5 61
61.4 71.3 59.9 57.7 55.6 52.6 55.3 63.2 69.5 78.5 51.3 66.6 80.9 76.7 58.2 63.2
68 69.2 78.7 81.4
82 63.1 55.5 53.1 55.4 55.8 71.8 69.3 60.5 59.6 50.7 71.6 59.7 60.1 59.3 50.s 86.6 58.4 79.7 58.2 73.9
64 62.2 74.3 81.1 59.5 55.6 77.9
62 82.7

9,131 2,104 2,866 3,305 6,936 7,344 6,538 6,291 6,022 4,933 4,465 4,447 3,763 11,116 4,321 4,005 4,371 6,538 4,256 12,473 7,006 3,841 9,314 6,832 7,404 3,941 4,175 4,626 4,089 13,665 10,235 3,801 3,837 6,061 5,984 8,694 7,170 5,743 2,369 5,070 3,412 4,635 6,286 3,437 8,007 1,749 5,230 3,501 5,846 2,599 6,778 5,266

Page 34

Exhibit A to Agreed Order

073 073 073 073 073 073 073 073 073 073 073 073 073 073 073 073 073 073 075 075 075 075 075 075 075 075 075 075 075 075 ·075 075 075 075 075 075 075 075 075 075 075 075 075 075 075 075 075 075 075 075 075 075

San Diego County San Diego County San Diego County San Diego County 5an Diego County San Diego County San Diego County San Diego County San Diego County San Diego County San Diego County San Diego County San Diego County San Diego County San Diego County San Diego County San Diego County San Diego County San Francisco County San Francisco County San Francisco County San Francisco County San Francisco County San Francisco County San Francisco County San Francisco County San Francisco County San Francisco County San Francisco County San Francisco County . San Francisco County San Francisco County San Francisco County San Francisco County San Francisco County San Francisco County San Francisco County San Francisco County San Francisco County San Francisco County San Francisco County San Francisco County San Francisco County San Francisco County San Francisco County San Francisco County San Francisco County San Francisco County San Francisco County San Francisco County San Francisco County San Francisco County

0208.11 0209.02 0209.03 0209.04 0210.00 0211.00 0212.02 0212.04 0212.05 0212.06 0213.02 0213.03 0213.04 0214.00 0215.00 0216.00 0218.00 0221.00 0102.00 0103.00 0104.00 0105.00 0109.00 0112.00 0119.01 0119.02 0121.00 0126.01 0126.02 0127.00 0128.00 0129.01 0129.02 0130.00 0131.01 0131.02 0132.00 0133.00 0134.00 0135.00 0151.00 0152.00 0153.00 0154.00 0156.00 0157.00 0158.02 0162.00 0163.00 0164.00 0165.00 0166.00

82.8 84.6 64.3 83.4 63.1 54.5
68 83.3 74.3
80 51.7 54.2 69.2
68 63.6 71.5 87.2 66.2 81.1 60.7
63 61.6 67.6 55.1 56.1 54.5 50.1 80.7 82.4 81.3 82.4 76.8
75 80.9 .72.5 76.5 81.3 80.9 79.4 73.7 60.9 60.1 67.5 64.5 54.9
53 64.5 60.3 50.3 62.7 66.5
73

5,650 2,122 3,192 3,075 4,440 7,589 3,156 5,239 6,801 2,995 7,361 8,981
2,~16
7,225 8,846 3,391 2,022 9,082 4,143 3,852 4,545 2,685 4,320 3,286 2,408 2,598 3,833 2,329 2,909 3,492 4,106 2,557 3,376 4,044 3,811 2,625 4,162 4,232 3,599 2,556 2,493 3,934 2,040 5,621 2,728 7,832 2,965 2,541 4,293 3,778 5,083 5,069

Page 35

Exhibit A to Agreed Order

075 San Francisco County

075 San Francisco County

075 San Francisco County

075 San Francisco County

075 San Francisco County

075 San Francisco County

075 San Francisco County

075 San Francisco County

075 San Francisco County

075 San Francisco County

075 San Francisco County

075 San Francisco County

075 San Francisco County

075 San Francisco County

075 San Francisco County

075 San Francisco County

075 San Francisco County

075 San Francisco County

075 San Francisco County

075 San Francisco County

075 San Francisco County

075 San Francisco County

075 San Francisco County

075 San Francisco County

075 San Francisco County

075 San Francisco County

075 San Francisco County

075 San Francisco County

075 San Francisco County

075 San Francisco County

.075 _...5anErancisco County

075 San Francisco County

075 San Francisco County

075 San Francisco County

075 San Francisco County

075 San Francisco County

075 San Francisco County

075 San Francisco County

075 San Francisco County

075 San Francisco County

075 San Francisco County

075 San Francisco County

075 San Francisco County

075 San Francisco County

075 San Francisco County

075 San Francisco County

081

San Mateo County

081

San Mateo County

081

San Mateo County

081

San Mateo County

081

San Mateo County

081

San Mateo County

0167.00 0168.01 0168.02 0169.00 0170.00 0171.01 0171.02 0203.00 0204.01 0204.02 0205.00 0206.00 0207.00 0210.00 0211.00 0212.00 0213.00 0214.00 0215.00 0216.00 0217.00 0218.00 0226.00 0227.02 0227.04 0251.00 0252.00 0253.00 0301.01 0301.02 0302.01 0302.02 0305.00 0306.00 0307.00 0308.00 0309.00 0401.00 0426.02 0428.00 0601.00 0604.00 0615.00 9802.00 9803.00 9809.00 6029.00 6030.00 6031.00 6032.00 6033.00 6034.00

70.2 64.5 58.8 71.7
79 78.3 75.7 66.3 75.7 66.3 77.4 75.2 64.9 62.4 74.9
77 76 71.5 65.6 60.4 54.8 69.4 69.2 69.6 72.1 54 53.8 53.4 62.9 63 52.7 54.1 51.7 60.7 57.2 56.6 50.5 52.5 53.6 71.9 76 55.6 54.7 67.5 75.4 52.9 54.9 65.1 68.8 70.9 70.5 65.5

4,652 3,218 3,264 2,924 3,689 3,544 3,451 3,034 2,846 3,997 2,583 4,711 5,171 4,196 3,853 2,779 2,474 3,264 5,096 3,836 3,948 3,840 1,534 2,060 3,122 3,077 5,369 4,362 4,233 4,838 3,928 4,313 3,046 2,221 6,343 5,667 6,581 4,088 3,243 2,376 3,235 1,689 11,502
320 171 350 3,846 4,143 3,275 3,828 6,404 5,483

Page 36

Exhibit A to Agreed Order

081 San Mateo County 6038.02

53.4

081

San Mateo County

6039.00

52.3

081 San Mateo County 6040.00

56.3

081 San Mateo County 6045.00

50.4

081 San Mateo County 6050.00

52.7

081 San Mateo County 6051.00

62.6

081 San Mateo County 6052.00

72.8

081 San Mateo County 6053.00

67

081

San Mateo County

6054.00

58.2

081

San Mateo County

6055.00

61.6

081

San Mateo County

6056.00

65

081 San Mateo County 6057.00

63.4

081

San Mateo County

6058.00

78.1

081 San Mateo County 6064.00

62.8

081

San Mateo County

6065.00

75.1

081 San Mateo County 6066.00

55.8

081

San Mateo County

6067.00

68.8

081 San Mateo County 6068.00

58.1

081

San Mateo County

6069.00

58.8

081

San Mateo County

6070.00

60.2

081

San Mateo County

6071.00

67.4

081

San Mateo County

6073.00

67.8

081

San Mateo County

6074.00

52.9

081

San Mateo County

6076.00

51.1

081 San Mateo County 6079.00

54.1

081

San Mateo County

6080.02

50.5

081

San Mateo County

6085.01

52.9

081

San Mateo County

6087.00

65.2

081

San Mateo County

6088.00

68.8

081

San Mateo County

6089.00

58.9

.. _.08L.. ...san Mateo County 6090.00

67.7

081

San Mateo County

6091.00

61.4

081

San Mateo County

6092.01

73.5

081

San Mateo County

6092.02

65.8

081

San Mateo County

6093.00

79

081

San Mateo County

6094.00

80.7

081

San. Mateo County

6095.00

69.7

081

San Mateo County

6096.01

72.8

081

San Mateo County

6096.02

73.4

081

San Mateo County

6096.03

78.1

081

San Mateo County

6097.00

80.5

081

San Mateo County

6098.00

69.4

081 San Mateo County 6099.00

78.1

081

San Mateo County

6100.00

63

081

San Mateo County

6103.04

54.7

081

San Mateo County

6110.00

52.8

081

San Mateo County

6111.00

74.2

081

San Mateo County

6112.00

68.1

081 San Mateo County 6113.00

69.6

081 San Mateo County 6114.00

77.7

081 San Mateo County 6115.00

78.9

081

San Mateo County

6116.00

69.8

5,056 5,284 3,160 3,402 7,603 3,014 3,626 4,602 6,147 4,914 5,556 5,273 2,640 4,820 3,613 3,703 2,348 3,234 2,470 3,241 2,879 3,529 4,451 3,342 3,182 3,517 4,829 6,974 5,696 6,556 2,562 1,525 3,574 3,616 3,315 3,278 4,829 2,944 1,667 5,318 4,386 4,492 2,944 4,531 4,023 5,707 5,913 3,005 4,757 4,237 . 2,677 2,262

Page 37

Exhibit A to Agreed Order

081 San Mateo County 6125.00

74.5

081 San Mateo County 6126.00

76.3

081 San Mateo County 6127.00

85

081 San Mateo County 6128.00

84.9

081 San Mateo County 6129.00

77.1

081 San Mateo County 6130.00

73.1

081 San Mateo County 6132.00

86.7

081 San Mateo County 6133.00

84

081 San Mateo County 6134.00

88.6

081 San Mateo County 6135.01

52.5

081 San Mateo County 6135.02

77.1

081 San Mateo County 6136.00

70.9

081 San Mateo County 6137.00

59.8

081 San Mateo County 6138.00

67.9

081 San Mateo County 6139.00

70.8

083 Santa Barbara County 0001.01

55.8

083 Santa Barbara County 0001.02

63.4

083 Santa Barbara County 0001.03

84.3

083 Santa Barbara County 0002.00

69.8

083 Santa Barbara County 0003.01

57.6

083 Santa Barbara County 0003.02

54.6

083 Santa Barbara County 0004.00

76.9

083 Santa Barbara County 0005.01

87.1

083 Santa Barbara County 0005.02

80.6

083 Santa Barbara County 0006.00

72.8

083 Santa Barbara County 0007.00

70.3

083 Santa Barbara County 0012.03

76.1

083 Santa Barbara County 0012.08

73.3

083 Santa Barbara County 0013.04

66.8

083 Santa Barbara County 0013.06

79.6

- --- ------ -083- -SantaBarbara County 0014.02

88.2

083 Santa Barbara County 0015.00

90.9

083 Santa Barbara County 0017.06

73.6

083 Santa Barbara County 0018.00

52.6

083 Santa Barbara County 0019.01

61

083 Santa Barbara County 0019.03

68.4

083 Santa Barbara County 0019.05

78.6

083 Santa Barbara County 0019.06

77.3

083 Santa Barbara County 0020.05

70.4

083 Santa Barbara County 0020.06

68.9

083 Santa Barbara County 0020.07

55.3

083 Santa Barbara County 0020.08

62

083 Santa Barbara County 0020.09

65.4

083 Sa'nta Barbara County 0020.10

71.9

083 Santa Barbara County 0020.12

71.5

083 Santa Barbara County 0020.13

71

083 Santa Barbara County 0026.06

60

083 Santa Barbara County 0027.08

58.2

083 Santa Barbara County 0028.06

50.7

083 Santa Barbara County 0028.08

67.4

083 Santa Barbara County 0028.09

59.9

083 Santa Barbara County 0029.06

68.6

4,153 4,156 2,202 3,296 4,356 3,386 6,494 2,723 3,093 4,141 5,975 6,018 8,755 4,005 6,064 6,495 5,245 3,196 4,299 2,810 4,138 4,659 3,263 5,874 4,629 6,408 2,757 4,096 7,522 3,230 3,392 3,091 4,693 1,245 7,805 5,764 3,231 5,870 4,967 2,240 9,554 6,451 3,826 4,375 3,036 2,737 3,344 2,568 2,266 6,506 5,035 4,016

Page 38

Exhibit A to Agreed Order

083 Santa B" ':lara County 0029.07

78.2

083 Santa Bamara County 0029.09

50.3

083 Santa Barbara County 0029.13

77.3

083 Santa Barbara County 0029.14

71.7

083 Santa Barbara County 0029.15

52.6

083 Santa Barbara County 0029.22

50.8

083 Santa Barbara County 0029.24

61

083 Santa Barbara County 0029.26

55.3

083 Santa Barbara County 0029.28

61.7

083 Santa Barbara County 0029.32

64.7

083 Santa Barbara County 0030.04

56.2

083 Santa Barbara County 0030.07

86.7

083 Santa Barbara County 0031.02

57.5

111

Ventura County

0001.00

81

111

Ventura County

0009.01

86.4

111

Ventur~ County

0009.02

80.6

111

Ventura County

0009.03

75.3

111

Ventura County

0010.01

75.4

111

Ventura County

0010.02

69.9

111

Ventura County

0011.01

69.7

111

Ventura County

0011.02

75

111

Ventura County

0012.01

57.6

111

Ventura County

0012.02

69.9

111

Ventura County

0012.06

79.2

111

Ventura County

0013.01

50.2

111

Ventura County

0014.01

67

111

Ventura County

0014.02

63.7

111

Ventura County

0015.02

54.2

111

Ventura County

0015.03

50.4

111

Ventura County

0015.06

60.6

. --111- - . -Ventura County

0015.07

51.5

111

Ventura County

0016.01

53.2

111

Ventura County

0016.02

69.6

111

Ventura County

0017.00

79.5

111

Ventura County

0018.00

79.1

111

Ventura County

0019.00

75.9

111

Ventura County

0020.00

83.1

111

Ventura County

0021.02

78.5

111

Ventura County

0024.00

67.7

111

Ventura County

0025.00

84.3

111

Ventura County

0026.00

61.6

111

Ventura County

0027.00

68.5

111

Ventura County

0028.00

62.6

111

Ventura County

0036.09

78.8

111

Ventura County

0036.12

77.5

111

Ventura County

0043.05

57.9

111

Ventura County

0046.00

62.1

111

Ventura County

0052.02

69.3

111

Ventura County

0052.03

71.5

111

Ventura County

0052.04

72.3

111

Ventura County

0052.05

70.1

111

Ventura County

0053.03

60.1

4,190 5,963 3,596 3,248
580 8,839 5,833 5,328 4,089 2,499 4,874 3,653 3,306
819 2,541 2,026 5,865 2,488 6,834 4,491 3,539 4,235 7,191
941 7,724 3,950 5,677 8,668 5,898 5,027 4,330 1,099 2,388 3,531 4,302 3,822 2,577 1,832 2,571 4,795 3,211 3,881 6,270 5,966 4,355 2,388 2,126 2,694 5,226 3,367 5,767 9,416

Page 39

( 

Exhibit A to Agreed Order

111

Ventura County

0053.04

77.5

111

Ventura County

0053.05

72.6

111

Ventura County

0053.06

70.1

111

Ventura County

0054.01

63.9

111

Ventura County

0054.04

57.7

111

Ventura County

0055.03

58.8

111

Ventura County

0055.04

63.5

111

Ventura County

0056.00

58.7

111

Ventura County

0057.00

58.7

111

Ventura County

0058.01

75.7

111

Ventura County

0058.02

72.4

111

Ventura County

0059.01

79.8

111

Ventura County

0059.06

75.9

111

Ventura County

0059.07

86.5

111

Ventura County

0059.08

75.4

111

Ventura County

0059.09

74

111

Ventura County

0059.10

81.7

111

Ventura County

0059.11

77.4

111

Ventura County

0060.00

66.5

111

Ventura County

0062.00

84.2

111

Ventura County

0063.01

76.8

111

Ventura County

0063.02

74

111

Ventura County

0064.00

74.7

111

Ventura County

0066.00

78.9

111

Ventura County

0067.00

77.5

111

Ventura County

0068.00

64.6

111

Ventura County

0069.00

65.7

111

Ventura County

0072.01

83.2

111

Ventura County

0072.02

80.5

111

Ventura County

0073.00

82.1

111

Ventura County.

0074.02

83.6

111

Ventura County

0074.03

78

111

Ventura County

0074.05

79.6

111

Ventura County

0074.06

79.3

111

Ventura County

0075.05

70.7

111

Ventura County

0075.06

74.1

111

Ventura County

0075.07

76.9

111

Ventura County

0075.08

71.8

111

Ventura County

0075.09

71.1

111

Ventura County

0075.10

74.9

111

Ventura County

0075.11

81.9

111

Ventura County

0075.12

64.9

111

Ventura County

0075.13

81.9

111

Ventura County

0075.14

68.5

111

Ventura County

0076.06

52.8

111

Ventura County

0076.07

74.2

111

Ventura County

0076.09

75.7

111

Ventura County

0076.10

72.5

111

Ventura County

0076.12

50.6

111

Ventura County

0076.13

58.9

111

Ventura County

0076.14

56.4

111

Ventura County

0077.00

50.4

5,325 5,777 4,867 4,073 3,870 3,336 4,320 9,976 2,068 5,149 9,090 6,716 6,695 3,635 2,711 3,395 1,775 3,854 4,845 3,003 6,573 3,597 7,126 4,019 3,117 3,908 3,520 3,429 4,313 1,930 6,305 5,585 6,304 2,377 3,324 7,514 6,958 3,722 4,161 6,565 2,222 5,355 1,681 6,528 1,555 6,152 2,590 5,118 4,762 3,896 7,476 5,988

Page 40

(
\
Exhibit A to Agreed Order

, :~ounty

0079.03

63.2

_,2 County

0079.04

59

'·::.Jra County

0080.01

57.9

11

,'",ntura County

0080.02

56.1

1L

Ventura County

0080.04

54.9

111

Ventura County

0080.05

50.5

111

Ventura County

0081.01

64.9

111

Ventura County

0082.01

56.2

111

Ventura County

0082.02

59.4

111

Ventura County

0083.02

66.1

111

Ventura County

0083.03

59.3

111

Ventura County

0083.04

68.9

111

Ventura County

0083.05

65.7

111

Ventura County

0083.06

58.4

111

Ventura County

0084.01

66.3

111

Ventura County

0084.02

74.8

111

Ventura County

0085.00

69.4

4,855 5,831 3,331 4,827 5,156 2,788 3,433 4,315 4,353 5,380 3,767 5,484 3,819 3,714 5,308 5,110 8,420

Page 41

Exhibit B to Agreed Order

Majority-Minority Census Tracts in Primary Areas in California in which 
 Luther Operated from 2006 to 2010, according to 2010 Census 


County
Code 001 001 001 001 001 001 001 001 001 001 001 001 001 001 001 001 001 001 001 001 001 001 001 001 001 001 001 001 001 001 001 001 001 001 001 001 001 001 001 001 001 001 001 001 001

County Name
Alameda County Alameda County Alameda County Alameda County Alameda County Alameda County Alameda County Alameda County Alameda County Alameda County Alameda County Alameda County Alameda County Alameda County Alameda County Alameda County Alameda County Alameda County Alameda County Alameda County Alameda County Alameda County Alameda County Alameda County Alameda County Alameda County Alameda County Alameda County Alameda County Alameda County Alameda County Alameda County Alameda County Alameda County Alameda County Alameda County Alameda County Alameda County Alameda County Alameda County Alameda County Alameda County Alameda County Alameda County Alameda County

Census
Tract 4006.00 4007.00 4008.00 4009.00 4010.00 4011.00 4013.00 4014.00 4015.00 4016.00 4017.00 4018.00 4022.00 4024.00 4025.00 4026.00 4027.00 4028.00 4029.00 4030.00 4031.00 4033.00 4034.00 4035.01 4035.02 4036.00 4037.01 4048.00 4052.00 4053.01 4053.02 4054.01 4054.02 4055.00 4056.00 4057.00 4058.00 4059.01 4059.02 4060.00 4061.00 4062.01 4062.02 4063.00 4064.00

Percent
Minority 57.3 70.5 68.4 69 77.7 53.5 73.6 84.8 80 83.8 74.1 85 83.7 87.4 91.9 88.7 87.3 76.3 76.5 95.8 81.8 74.6 67.4 68.7 55.8 65.6 50.3 54.5 62 58.7 76.6 88.4 91.2 84.2 79.2 89.3 93.8 97.1 94.2 83.3 83.7 96.9 94.4 93.8 75.4

Total
Population 1,571 4,206 3,594 2,302 5,678 4,156 3,528 4,314 2,630 2,163 2,667 1,703 2,385 2,351 1,784 1,151 1,569 3,345 1,434 2,788 2,238 4,054 4,146 4,374 1,991 4,482 2,587 2,684 4,597 2,603 2,530 3,957 3,114 3,643 3,137 3,243 3,965 3,910 3,035 3,450 4,381 4,649 4,718 4,113 2,145

Page 1

Exhibit B to Agreed Order

001

Alameda County

4065.00

001

Alameda County

4066.01

001

Alameda County

4066.02

001

Alameda County

4067.00

001

Alameda County

4068.00

001

Alameda County

4069.00

001

Alameda County

4070.00

001

Alameda County

4071.01

001

Alameda County

4071.02

001

Alameda County

4072.00

001

Alameda County

4073.00

001

Alameda County

4074.00

001

Alameda County

4075.00

001

Alameda County

4076.00

001

Alameda County

4077.00

001

Alameda County

4078.00

001

Alameda County

4079.00

001

Alameda County

4081.00

001

Alameda County

4082.00

001

Alameda County

4083.00

001

Alameda County

4085.00

001

Alameda. County

4086.00

001

Alameda County

4087.00

001

Alameda County

4088.00

001

Alameda County

4093.00

001

Alameda County

4097.00

001

Alameda County

4098.00

001

Alameda County

4099.00

001

Alameda County

4100.00

001

Alameda County

4101.00

001

Alameda County

4102.00

001

Alameda County

4104.00

001

Alameda County

4105.00

001

Alameda County

4202.00

001

Alameda County

4203.00

001

Alameda County

4204.00

001

Alameda County

4220.00

001

Alameda County

4221.00

001

Alameda County

4226.00

001

Alameda County

4228.00

001

Alameda County

4229.00

001

Alameda County

4231.00

001

Alameda County

4232.00

001

Alameda County

4233.00

001

Alameda County

4234.00

001

Alameda County

4236.02

001

Alameda County

4240.01

001

Alameda County

4240.02

001

Alameda County

4251.02

QOl

Alameda County

4251.03

Q01

Alameda County

4251.04

001

Alameda County

4272.00

91.5 87.9 88.9 50.5 60.4 64.2 88.1 93.4 91.4 93.6 86.8 96.6 96.6 88.6 77.5 66.3 60.8 63.9 83.1
76 98 97.7 96.1 97.9 97.2 97.3 86.4 73.2 69 90.3 95.6 95.5 92.9 54 56.1 72.2 56.7 63.1 55.7 67.8 62.9 52.2 68 64 58.9 57.2 66.2 72.1 64.9 58 66 60.6

5,930 4,596 2,493 5,048 3,428 3,719 5,885 3,414 4,351 6,746 2,598 3,954 3,931 6,027 4,109 2,425 2,706 5,991 4,054 4,167 4,972 5,492 7,207 5,547 5,229 4,696 2,887 3,308 2,805 2,406 3,062 3,792 2,193 2,898 4,571 3,124 1,756 2,685 1,215 8,368 4,336 3,964 2,794 3,647 4,685 5,659 3,716 2,172 2,807 2,502 3,175 4,107

Page 2

Exhibit B to Agreed Order

001

Alameda County

4273.00

001

Alameda County

4276.00

001

Alameda County

4277.00

001

Alameda County

4280.00

001

Alameda County

4283.01

001

Alameda County

4283.02

001

Alameda County

4284.00

001

Alameda County

4285.00

001

Alameda County

4286.00

001

Alameda County

4287.00

001

Alameda County

4301.01

001

Alameda County

4305.00

001

Alameda County

4309.00

001

Alameda County

4310.00

001

Alameda County

4311.00

001

Alameda County

4312.00

001

Alameda County

4321.00

001

Alameda County

4322.00

001

Alameda County

4323.00

001

Alameda County

4324.00

001

Alameda County

4325.01

001

Alameda County

4325.02

001

Alameda County

4326.00

001

Alameda County

4327.00

001

Alameda County

4328.00

001

Alameda County

4330.00

001

Alameda County

4331.02

001

Alameda County

4331.03

001

Alameda County

4331.04

001

Alameda County

4332.00

001

Alameda County

4333.00

001

Alameda County

4334.00

001

Alameda County

4335.00

001

Alameda County

4336.00

001

Alameda County

4337.00

001

Alameda County

4338.00

001

Alameda County

4339.00

001

Alameda County

4340.00

001

Alameda County

4351.02

001

Alameda County

4351.03

001

Alameda County

4351.04

001

Alameda County

4352.00

001

Alameda County

4353.00

001

Alameda County

4354.00

001

Alameda County

4355.00

001

Alameda County

4356.01

001

Alameda County

4356.02

001

Alameda County

4357.00

001

Alameda County

4358.00

001

Alameda County

4359.00

001

Alameda County

4360.00

001

Alameda County

4361.00

57.7 76.9 54.4 64.9 61.2 55.8 52.4 54.4 59.4 65.2 63.4 64.6 57.8 53.1 59.6 50.6 54.5 59.7 78.4 76.1 80.1
86 73.9 52.1 58.5 64.2 78.1 85.5 74.6 75.9 72.7 77.7 67.7 74.5 77.4 83.4 90.1
83 63.7 63.3 83.2 70.1 72.7 73.7 71.8 82.6 76.2
73 70.2 63.3 63.1
72

4,896 4,722 4,866 2,928 6,526 7,074 4,357 3,183 3,271 4,119 6,523 6,049 4,681 2,714 3,225 5,627 3,770 4,080 4,656 5,814 4,839 4,485 6,842 2,478 3,729 3,832 3,989 3,530 3,760 6,897 6,834 6,305 4,352 5,978 3,182 7,369 6,599 4,884 5,179 6,403 5,216 4,140 4,479 4,503 3,725 4,902 5,329 4,594 5,382 5,073 4,557 5,261

Page 3

Exhibit B to Agreed Order

001

Alameda County

4362.00

83.3

3,827

001

Alameda County

4363.00

86.8

7,129

001

Alameda County

4364.01

62.9

7,042

001

Alameda County

4365.00

81.4

4,583

001

Alameda County

4366.01

86.3

6,091

001

Alameda County

4366.02

88.9

4,571

001

Alameda County

4367.00

86.5

3,284

001

Alameda County

4368.00

84.1

4,027

001

Alameda County

4369.00

87

6,724

001

Alameda County

4370.00

76.4

3,473

001

Alameda County

4371.01

86.7

6,448

001

Alameda County

4371.02

87.3

4,251

001

Alameda County

4372.00

77.2

6,755

001

Alameda County

4373.00

83.5

3,111

001

Alameda County

4374.00

81.5

3,408

001

Alameda County

4375.00

89.1

4,528

001

Alameda County

4376.00

82.2

3,217

001

Alameda County

4377.01

91.6

3,649

001

Alameda County

4377.02

94.3

4,256

001

Alameda County

4378.00

83.1

4,621

001

Alameda County

4379.00

88.3

2,338

001

Alameda County

4380.00

67.3

3,283

001

Alameda County

4381.00

80.4

7,675

001

Alameda County

4382.01

83.7

4,540

001

Alameda County

4382.03

81.1

3,920

001

Alameda County

4382.04

76.6

5,368

001

Alameda County

4383.00

91.6

3,731

001

Alameda County

4384.00

75.4

2,331

001

Alameda County

4401.00

64.1

2,310

001

Alameda County

4402.00

93.9

5,989

001

Alameda County

4403.01

82.3

7,312

001

Alameda County

4403.04

87.6

4,674

001

Alameda County

4403.05

84.5

3,883

001

Alameda County

4403.06

91.6

3,841

001

Alameda County

4403.07

74.3

4,219

001

Alameda County

4403.08

84.6

5,883

001

Alameda County

4403.31

89.5

3,205

001

Alameda County

4403.32

91.7

3,310

001

Alameda County

4403.33

90.3

2,839

001

Alameda County

4403.34

86.6

4,016

001

Alameda County

4403.35

88.5

6,496

001

Alameda County

4403.36

82

4,459

001

Alameda County

4411.00

51.2

4,308

001

Alameda County

4412.00

57

6,816

001

Alameda County

4413.01

73.9

3,179

001

Alameda County

4413.02

66.1

5,553

001

Alameda County

4414.01

75.9

6,931

001

Alameda County

4414.02

73.4

5,233

001 . Alameda County

4415.01

86.8

6,068

001

Alameda County

4415.03

90.1

5,389

001

Alameda County

4415.21

82.1

5,869

001

Alameda County

4415.22

82.2

4,980

Page 4

Exhibit B to Agreed Order

Alameda County

4415.23

88.7

4,077

Alameda County

4415.24

89.3

4,010

Alameda County

4416.01

65.1

4,561

Alameda County

4416.02

72.8

6,802

(-

Alameda County

4417.00

72.5

7,436

Dc

Alameda County

4418.00

66.1

6,786

OC~

Alameda County

4419.21

73.1

3,663

001

Alameda County

4419.23

81.1

5,605

001

Alameda County

4419.24

78

7,301

001

Alameda County

4419.25

78.3

6,159

001

Alameda County

4419.26

80.8

4,080

001

Alameda County

4419.27

79.6

4,103

001

Alameda County

4420.00

78

3,212

001

Alameda County

4421.00

79.4

5,166

001

Alameda County

4422.00

73.8

6,875

001

Alameda County

4423.01

67.9

4,388

001

Alameda County

4423.02

75.9

4,788

001

Alameda County

4424.00

68.9

6,253

001

Alameda County

4425.00

71.3

7,371

001

Alameda County

4426.01

55.9

3,844

001

Alameda County

4426.02

59.5

5,074

001

Alameda County

4428.00

64.3

2,816

001

Alameda County

4429.00

66.5

7,194

001

Alameda County

4430.01

71.7

2,917

001

Alameda County

4430.02

70.8

5,918

001

Alameda County

4431.02

78.8

4,611

001

Alameda County

4431.03

87

4,029

001

Alameda County

4431.04

79.5

5,558

001

Alameda County

4431.05

83

4,456

001

Alameda County

4432.00

77

3,704

001

Alameda County

4433.01

70.3

4,074

001

Alameda County

4433.21

84.8

3,142

001

Alameda County

4433.22

72.4

2,985

001

Alameda County

4441.00

60.1

7,280

001

Alameda County

4442.00

70.8

6,499

001

Alameda County

4443.01

69.7

3,855

001

Alameda County

4443.02

80.9

4,354

001

Alameda County

4444.00

79.7

5,114

001

Alameda County

4445.00

80.9

6,696

001

Alameda County

4446.01

64.9

4,761

001

Alameda County

4446.02

76.8

4,014

001

Alameda County

4501.01

61.5

4,349

001

Alameda County

4501.02

74.1

9,434

001

Alameda County

4507.43

68.9

4,734

001

Alameda County

4507.45

55.6

5,956

001

Alameda County

4507.50

59.2

3,618

001

Alameda County

4507.51

68.2

2,115

001

Alameda County

4507.52

66.5

5,262

001

Alameda County

4514.04

63.2

6,610

013 Contra Costa County 3020.05

53.8

6,592

013 Contra Costa County 3020.07

57.6

6,347

013 Contra Costa County 3020.08

60.3

7,718

Page 5

Exhibit B to Agreed Order

013 Contra Costa County 3020.09 013 Contra Costa County 3031.02 013 Contra Costa County 3031.03 013 Contra Costa County 3032.01 013 Contra Costa County 3050.00 013 Contra Costa County 3060.02 013 Contra Costa County 3060.03 013 Contra Costa County 3060.04 013 Contra Costa County 3071.02 013 Contra Costa County 3072.01 013 Contra Costa County 3072.02 013 Contra Costa County 3072.04 013 Contra Costa County 3072.05 013 Contra Costa County 3080.01 013 Contra Costa County 3080.02 013 Contra Costa County 3090.00 013 Contra Costa County 3100.00 013 Contra Costa County 3110.00 013 Contra Costa County 3120.00 013 Contra Costa County 3131.01 013 Contra Costa County 3131.02 013 Contra Costa County 3131.03 013 Contra Costa County 3132.03 013 Contra Costa County 3132.04 013 Contra Costa County 3132.05 013 Contra Costa County 3132.06 013 Contra Costa County 3141.02 013 Contra Costa County 3141.03 013 Contra Costa County 3141.04 013 Contra Costa County 3142.00 013 Contra Costa County 3150.00 013 Contra Costa County 3280.00 013 Contra Costa County 3290.00 013 Contra Costa County 3361.01 013 Contra Costa County 3361.02 013 Contra Costa County 3362.01 013 Contra Costa County 3362.02 013 Contra Costa County 3381.01 013 Contra Costa County 3451.11 013 Contra Costa County 3451.12 013 Contra Costa County 3551.07 013 Contra Costa County 3551.08 013 Contra Costa County 3551.09 013 Contra Costa County 3551.10 013 Contra Costa County 3551.11 013 Contra Costa County 3551.14 013 Contra Costa County 3551.15 013 Contra Costa County 3551.16 013 Contra Costa County 3551.17 013 Contra Costa County 3552.00 013 Contra Costa County 3560.01 013 Contra Costa County 3560.02

74.3

5,641

58.9

7,624

56.1

10,812

58.6

9,989

66.3

6,620

50.2

2,985

54.3

4,881

53.6

3,324

65.3

5,038

68.6

3,467

85.9

3,933

59.8

4,300

61.2

6,595

50.9

7,229

62.1

4,194

75.3

2,771

85.8

5,641

88.6

5,001

89.5

2,292

77.9

7,251

75

3,984

71.2

7,723

71.9

3,222

71.8

5,542

77.1

1,724

87.4

5,757

81.7

5,923

85.7

5,546

79.7

7,118

80.4

6,482

55.8

3,281

51.2

2,281

50.2

6,309

86.9

4,802

83.2

7,595

70.6

4,032

88.8

5,701

64.1

4,996

51.9

5,099

51.1

6,513

52.8

5,048

74.6

12,847

59.9

6,416

69

4,197

70

6,343

52.6

11,035

67.3

4,443

76.6

5,664

79.7

8,379

80.7

7,444

73.8

3,759

64.1

5,375

Page 6

Exhibit B to Agreed Order

013 Contra Costa County 3580.00 013 Contra Costa County 3591.02 013 Contra Costa County 3591.03 013 Contra Costa County 3591.04 013 Contra Costa County 3591.05 013 Contra Costa County 3592.02 013 Contra Costa County 3592.03 013 Contra Costa County 3592.04 013 Contra Costa tounty 3601.01 013 Contra Costa County 3601.02 013 Contra Costa County 3602.00 013 Contra Costa County 3610.00 013 Contra Costa County 3630.00 013 Contra Costa County 3640.02 013 Contra Costa County 3650.02 013 Contra Costa County 3650.03 013 Contra Costa County 3660.01 013 Contra Costa County 3660.02 013 Contra Costa County 3671.00 013 Contra Costa County 3672.00 013 Contra Costa County 3680.01 013 Contra Costa County 3680.02 013 Contra Costa County 3690.01 013 Contra Costa County 3690.02 013 Contra Costa County 3700.00 013 Contra Costa County 3710.00 013 Contra Costa County 3720.00 013 Contra Costa County 3730.00 013 Contra Costa County 3740.00 013 Contra Costa County 3750.00 013 Contra Costa County 3760.00 013 Contra Costa County 3770.00 013 Contra Costa County 3790.00 013 Contra Costa County 3800.00 013 Contra Costa County 3810.00 013 Contra Costa County 3820.00 013 Contra Costa County 3830.00 013 Contra Costa County 3852.00 013 Contra Costa County 3860.00 013 Contra Costa County 3870.00 013 Contra Costa County 3880.00 013 Contra Costa County 3891.00 013 Contra Costa County 3892.00 013 Contra Costa County 3922.00 013 Contra Costa County 3923.00 037 Los Angeles County 1012.10 037 Los Angeles County 1012.20 037 Los Angeles County 1021.05 037 Los Angeles County 1041.03 037 Los Angeles County 1041.05 037 Los Angeles County 1041.08 037 Los Angeles County 1041.24

60.2

5,298

72.5

5,159

64.6

5,051

77.3

1,932

81

4,542

53.3

6,148

82.2

6,726

85.5

4,702

56.9

4,576

62.6

4,326

60.8

4,626

63.4

4,475

67.9

7,043

71.2

5,518

96.9

5,462

85.7

4,924

90.6

4,307

91.8

6,093

91.1

5,099

90.1

5,171

94.4

5,327

91.9

3,404

84.7

6,246

68

2,548

56.8

2,837

76.3

5,316

85.1

7,353

95

4,376

80.9

4,506

96.4

4,389

96.7

5,962

93

6,962

97.7

6,117

72

5,706

95.2

6,097

91.2

6,964

57.4

4,485

53.9

1,320

70

3,317

56.3

2,532

52.2

2,576

52.4

2,002

69.8

1,714

84.2

10,605

90.4

3,102

51.8

5,990

50.6

3,363

76.1

1,731

92.5

4,085

95.9

5,412

95.2

5,256

71.9

4,175

Page 7

Exhibit B to Agreed Order

037 Los Angeles County 1042.04 037 Los Angeles County 1045.00 037 Los Angeles County 1047.04 037 Los Angeles County 1048.10 037 Los Angeles County 1048.21 037 Los Angeles County 1060.10 037 Los Angeles County 1060.20 037 Los Angeles County 1061.11 037 Los Angeles County 1061.12 037 Los Angeles County 1061.13 037 Los Angeles County 1061.14 037 Los Angeles County 1064.03 037 Los Angeles County 1064.05 037 Los Angeles County 1064.06 037 Los Angeles County 1064.07 037 Los Angeles County 1064.08 037 Los Angeles County 1065.10 037 Los Angeles County 1065.20 037 Los Angeles County 1066.04 037 Los Angeles County 1066.46 037 Los Angeles County 1066.48 037 Los Angeles County 1066.49 037 Los Angeles County 1070.10 037 Los Angeles County 1070.20 037 Los Angeles County 1082.01 037 Los Angeles County 1082.02 037 Los Angeles County 1091.00 037 Los Angeles County 1092.00 037 Los Angeles County 1093.00 037 Los Angeles County 1094.00 037 Los Angeles County 1095.00 037 Los Angeles County 1096.01 037 Los Angeles County 1096.03 037 Los Angeles County 1096.04 037 Los Angeles County 1097.00 037 Los Angeles County 1098.00 037 Los Angeles County 1111.00 037 Los Angeles County 1112.01 037 Los Angeles County 1112.05 037 Los Angeles County 1113.01 037 Los Angeles County 1114.00 037 Los Angeles County 1132.13 037 Los Angeles County 1132.33 037 Los Angeles County 1132.34 037 Los Angeles County 1133.21 037 Los Angeles County 1134.01 037 Los Angeles County 1134.21 037 Los Angeles County 1134.22 037 Los Angeles County 1151.03 037 Los Angeles County 1151.04 037 Los Angeles County 1152.01 037 Los Angeles County 1152.02

89.8 96.8 94.5
97 96.6 80.3 83.8 72.5 83.1 84.3 92.5 92.3 89.9 81.2
86 95.5 79.9 88.7
92 57.6 94.5 90.4 93.9 94.4 58.4 59.8 70.8 62.3 67.3
86 96.9
85 82.1 76.2 64.7 66.7 60.7 50.1 58.6 62.4 58.7 52.7 75.8 76.2 61.8 63.9 76.9 68.4 73.2 56.9 59.9 63.4

3,375 3,293 4,219 5,328 3,514 3,152 5,557 4,334 5,969 3,493 5,880 3,825 3,966 4,962 2,933 3,463 5,108 5,837 5,020 3,237 3,890 2,853 3,247 5,404 5,551 4,895 2,492 2,669 3,085 3,720 4,303 5,020 4,252 2,975 4,493 4,565 2,982 3,410 3,375 7,087 7,560 4,316 6,655 4,667 5,473 5,543 6,109 6,057 2,776 4,444 6,437 4,828

Page 8

Exhibit B to Agreed Order

037 037 037 037 037 037 037 037 037 037 037 037 037 037 037 037 037 037 037 037 037 037 037 037 037 037 037 037 037 037 037 037 037 037 037 037 037 037 037 037 037 037 037 037 037 037 037 037 037 037. 037 037

Los Angeles County Los Angeles County Los Angeles County Los Angeles County Los Angeles County Los Angeles County Los Angeles County Los Angeles County Los Angeles County Los Angeles County Los Angeles County Los Angeles County Los Angeles County Los Angeles County Los Angeles County Los Angeles County Los Angeles County Los Angeles County Los Angeles County Los Angeles County Los Angeles County Los Angeles County Los Angeles County Los Angeles County Los Angeles County Los Angeles County Los Angeles County Los Angeles County Los Angeles County Los Angeles County Los Angeles County Los Angeles County Los Angeles County Los Angeles County Los Angeles County Los Angeles County Los Angeles County Los Angeles County Los Angeles County Los Angeles County Los Angeles County Los Angeles County Los Angeles County Los Angeles County Los Angeles County Los Angeles County Los Angeles County Los Angeles County Los Angeles County Los Angeles County Los Angeles County Los Angeles County

1153.02 1154.01 1154.03 1154.04 1171.01 1171.02 1172.01 1172.02 1173.01 1173.03 1174.04 1174.05 1174.08 1175.10 1175.20 1175.30 1190.01 1190.02 1192.01 1192.02 1193.10 1193.20 1193.41 1193.42 1194.00 1197.00 1198.00 1199.00 1200.10 1200.20 1201.04 1201.05 1201.06 1201.07 1201.08 1203.00 1204.00 1210.10 1210.20 1211.01 1211.02 1212.10 1212.21 1212.22 1216.00 1218.01 1218.02 1219.00 1220.00 1221.20 1221.21 1221.22

89.2 66.6 78.4 75.7 89.7 78.3 86.7
69 54.8 60.2 63.5 96.7 92.9 95.6 96.2 94.9 90.3 94.7 93.6
95 89 93.2 90.4 95.3 92.3 73.2 91.1 88.3 92.3 95 92 90 95.3 94.7 93.8 83.8 82.3 75.9 73.2 82.8 66 89 92.3 93.5 63.2 86.8 82.7 87 58.5 92.7 90 87.4

4,351 5,776 3,188 2,913 4,796 2,631 4,352 2,471 3,851 3,512 4,279 3,442 2,830 4,028 4,052 5,641 4,038 7,210 4,137 4,707 3,871 4,694 2,719 3,180 4,987 5,045 6,108 4,940 2,844 4,057 2,310 2,812 4,417 3,818 4,838 5,531 6,272 4,989 3,741 2,932 2,721 3,122 2,365 5,293 3,005 3,942 3,525 4,110 5,446 5,000 2,833 2,439

Page 9

Exhibit B to Agreed Order

037 los Angeles County 1222.00

91.1

4,141

037 Los Angeles County 1224.10

92.4

3,794

037 los Angeles County 1224.20

90.7

5,050

037 Los Angeles County 1230.10

94.8

4,580

037 los Angeles County 1230.20

93.6

3,432

037 Los Angeles County 1231.03

74.6

4,165

037 Los Angeles County 1231.04

75.4

4,596

037 los Angeles County 1232.03

90.7

3,765

037 los Angeles County 1232.04

86.5

3,449

037 los Angeles County 1232.05

89.2

2,645

037 los Angeles County 1232.06

91.3

2,945

037 Los Angeles County 1233.01

77.4

4,559

037 Los Angeles County 1233.03

73.5

3,301

037 los Angeles County 1233.04

60.8

4,687

037 Los Angeles County 1234.10

68.2

4,247

037 los Angeles County 1234.20

67.2

4,638

037 los Angeles County 1235.10

62.9

4,753

037 los Angeles County 1235.20

61.9

2,567

037 los Angeles County 1236.02

50.1

3,332

037 Los Angeles County 1239.01

66.7

4,500

037 los Angeles County 1241.02

68.4

3,549

037 Los Angeles County 1241.03

81.7

2,030

037 Los Angeles County 1241.04

72.9

2,439

037 los Angeles County 1241.05

70.8

2,658

037 los Angeles County 1242.01

69.4

3,506

037 Los Angeles County 1242.03

83.8

2,748

037 Los Angeles County 1242.04

76.8

3,071

037 Los Angeles County 1243.00

78

4,046

037 Los Angeles County 1253.10

63.7

4,750

037 los Angeles County 1253.20

61.5

4,843

037 Los Angeles County 1254.01

53.3

4,024

037 Los Angeles County 1271.02

78.3

4,726

037 Los Angeles County 1271.03

74.1

2,939

037 Los Angeles County 1271.04

67.6

3,573

037 los Angeles County 1272.10

80

5,531

037 los Angeles County 1272.20

80.8

4,931

037 Los Angeles County 1273.00

70.2

4,460

037 Los Angeles County 1274.00

84.7

5,818

037 Los Angeles County 1275.20

93.8

4,045

037 Los Angeles County 1276.03

86

2,938

037 Los Angeles County 1276.04

72.2

2,939

037 Los Angeles County 1276.05

85.8

3,549

037 Los Angeles County 1276.06

75.8

3,164

037 Los Angeles County 1277.11

68.4

3,356

037 Los Angeles County 1277.12

75.4

2,991

037 Los Angeles County 1278.03

78.8

4,037

037 Los Angeles County 1278.04

72

3,933

037 Los Angeles County 1278.05

72.3

3,768

037 Los Angeles County 1278.06

76.5

3,447

037 Los Angeles County 1279.10

79.8

4,769

037 Los Angeles County 1279.20

66.2

4,100

037 Los Angeles County 1281.01

58

3,738

Page 10

Exhibit B to Agreed Order

037 Los Angeles County 1281.02

81.8

4,795

037 Los Angeles County 1282.10

88.9

4,822

037 Los Angeles County 1282.20

55.1

3,011

037 Los Angeles County 1283.02

87

4,688

037 Los Angeles County 1283.03

92.7

3,982

037 Los Angeles County 1286.01

59.6

4,288

037 Los Angeles County 1310.10

78.8

6,409

037 Los Angeles County 1310.20

78.7

5,698

037 Los Angeles County 1311.00

57.2

3,252

037 Los Angeles County 1312.00

56.3

3,429

037 Los Angeles County 1313.00

79.1

4,902

037 Los Angeles County 1314.00

71.6

5,897

037 Los Angeles County 1316.00

71.1

5,494

037 Los Angeles County 1317.01

69.2

4,541

037 Los Angeles County 1317.02

72.8

3,751

037 Los Angeles County 1318.00

76.3

5,341

037 Los Angeles County 1319.00

63.2

4,210

037 Los Angeles County 1320.02

52.5

3,299

037 Los Angeles County 1321.01

68.5

4,259

037 Los Angeles County 1321.02

65

5,310

037 Los Angeles County 1323.00

74.3

6,494

037 Los Angeles County 1325.01

63.8

3,763

037 Los Angeles County 1325.02

56.5

3,672

037 Los Angeles County 1327.00

70.9

4,912

037 Los Angeles County 1330.00

72.7

4,449

037 Los Angeles County 1340.01

91.1

3,765

037 Los Angeles County 1340.02

81.8

3,372

037 Los Angeles County 1341.01

73.6

4,922

037 Los Angeles County 1341.03

66.5

4,193

037 Los Angeles County 1341.04

80.2

4,322

037 Los Angeles County 1342.01

72.4

4,270

037 Los Angeles County 1343.03

57.6

5,057

037 Los Angeles County 1343.04

54

2,882

037 Los Angeles County 1343.05

91.4

3,847

037 Los Angeles County 1343.06

73.4

3,498

037 Los Angeles County 1345.20

85.4

5,453

037 Los Angeles County 1345.21

94.8

3,126

037 Los Angeles County 1345.22

84.5

3,954

037 Los Angeles County 1347.10

86

5,287

037 Los Angeles County 1347.20

72.2

4,594

037 Los Angeles County 1348.00

66.5

5,949

037 Los Angeles County 1349.03

69.5

4,216

037 Los Angeles County 1349.04

70.5

4,338

037 Los Angeles County 1393.02

50.6

4,422

037 Los Angeles County 1810.00

58.3

6,144

037 Los Angeles County 1813.00

68.4

3,629

037 Los Angeles County 1814.00

70.7

4,302

037 Los Angeles County 1815.00

68.6

3,812

037 Los Angeles County 1816.00

63.6

4,352

037 Los Angeles County 1831.01

79.2

3,922

037 Los Angeles County 1831.03

88.6

3,967

037 Los Angeles County 1831.04

77.5

2,065

Page 11

Exhibit B to Agreed Order

037 Los Angeles County 1832.20

037 Los Angeles County 1832.21

037 Los Angeles County 1832.22

037 Los Angeles County 1833.00

037

Los Angeles County 1834.01

037 Los Angeles County 1834.02

037 Los Angeles County 1835.10

037 Los Angeles County 1835.20

037 Los Angeles County 1836.10

037 Los Angeles County 1836.20

037 Los Angeles County 1837.01

037 Los Angeles County 1837.02

037 Los Angeles County 1838.10

037 Los Angeles County 1838.20

037 Los Angeles County 1851.00

037 Los Angeles County 1852.02

037 Los Angeles County 1852.03

037 Los Angeles County 1852.04

037 Los Angeles County 1853.20

037 Los Angeles County 1861.00

037 Los Angeles County 1862.01

037 Los Angeles County 1862.02

037 Los Angeles County 1862.03

037 Los Angeles County 1863.01

037 Los Angeles County 1863.02

037 Los Angeles County 1864.01

037 Los Angeles County 1864.03

037 Los Angeles County 1864.04

037 los Angeles County 1871.01

037 Los Angeles County 1871.02

037 Los Angeles County 1872.00

037 Los Angeles County 1881.00

037 Los Angeles County 1883.00

037 Los Angeles County 1902.01

037 los Angeles County 1905.10

037 Los Angeles County 1905.20

037 Los Angeles County 1907.00

037 Los Angeles County 1908.01

037 los Angeles County 1908.02

037 Los Angeles County 1909.01

037 Los Angeles County 1909.02

037 Los Angeles County 1910.00

037 Los Angeles County 1911.10

037 Los Angeles County 1911.20

037 Los Angeles County 1912.03

037 Los Angeles County 1912.04

037 Los Angeles County 1913.01

037 Los Angeles County 1913.02

037 Los Angeles County 1914.10

037 Los Angeles County. 1914.20

037 Los Angeles County 1915.00

037 Los Angeles County 1916.10

91.3 79
73.5 91.3 84.3 82.1 88.9 91.2 91.8 87.6 91.8 83.8 93.7 94.9 68.4 76.1 92.6 72.2 96.3 69.7 84.5
84 69.2 87.4 78.9 96.8 93.8 92.9 73.7
84 91.1 72.7 63.7 52.1 67.1 57.3 52.9 63.6 65.1
86 72.2 63.5 52.5 70.2 72.6
67 82.3 79.4
94 91.3
83 89.5

4,114 3,118 3,483 3,480 2,543 2,820 2,725 3,881 3,275 3,264 3,922 2,805 4,369 3,464 6,295 3,712 3,200 2,091 3,081 4,715 3,068 1,974 2,936 2,999 5,198 3,452 2,899 2,471 3,235 3,254 3,132 4,076 3,536 2,870 4,227 3,728 3,379 2,594 2,784 4,742 3,960 3,228 3,338 4,135 2,922 2,124 2,327 2,422 5,092 3,365 5,551 4,502

Page 12

Exhibit B to Agreed Order

(. .

Lc . ngeles County 1916.20

037

La f\'1geles County 1917.10

037 Los Angeles County 1917.20

037 Los Angeles County 1918.10

037 Los Angeles County 1918.20

037 Los Angeles County 1924.10

037 Los Angeles County 1924.20

037 Los Angeles County 1925.10

037 Los Angeles County 1925.20

037 Los Angeles County 1926.10

037 Los Angeles County 1926.20

037 Los Angeles County 1927.00

037 Los Angeles County 1955.00

037 Los Angeles County 1956.00

037 Los Angeles County 1957.10

037 Los Angeles County 1957.20

037 Los Angeles County 1958.02

037 Los Angeles County 1958.03

037 Los Angeles County 1958.04

037 Los Angeles County 1959.01

037 Los Angeles County 1959.02

037 Los Angeles County 1959.03

037 Los Angeles County 1972.00

037 Los Angeles County 1973.00

037 Los Angeles County 1974.10

037 Los Angeles County 1974.20

037 Los Angeles County 1975.00

037 Los Angeles County 1976.00

037 Los Angeles County 1977.00

037 Los Angeles County 1990.00

037 Los Angeles County 1991.10

037 Los Angeles County 1991.20

037 Los Angeles County 1992.01

037 Los Angeles County 1992.02

037 Los Angeles County 1993.00

037 Los Angeles County 1994.00

037 Los Angeles County 1997.00

037 Los Angeles County 2011.10

037 Los Angeles County 2011.20

037 Los Angeles County 2013.01

037 Los Angeles County 2013.02

037 Los Angeles County 2014.01

037 Los Angeles County 2014.02

037 Los Angeles County 2015.01

037 Los Angeles County 2016.01

037 Los Angeles County 2016.02

037 Los Angeles County 2017.00

037 Los Angeles County 2033.00

037 Los Angeles County 2060.10

037 Los Angeles County 2060.20

037 Los Angeles County 2060.31

037 Los Angeles County 2060.32

79.8 80.9 86.6 82.9 70.2 54.7 88.9 95.2 95.2 91.9 94.5 90.1 56.5 75.1 87.2 82.9 93.8 67.3
76 56.1 51.1 77.6 96.7 66.9 53.8 76.6 75.3 79.6 90.4 97.4 95.7 97.6 97.5 92.3 82.9 96.1
89 92.9 94.5 94.9
74 96.4 96.3
96 95.5 95.5 92.1 91.1
96 79.5 61.8
98

2,789 3,231 3,770 3,498 2,647 3,628 3,637 3,670 5,067 4,389 3,868 3,513 4,971 3,340 4,328 2,304 2,881 2,603 2,643 2,235 1,905 2,216 3,757 3,909 3,704 3,509 3,889 2,376 5,103 5,066 2,710 4,086 4,089 3,031 3,848 4,668 3,411 2,574 4,097 3,442 3,732 4,803 4,311 5,306 2,288 2,840 5,093 2,607 3,127 7,883 2,957 5,275

Page 13

Exhibit B to Agreed Order

037 Los Angeles County 2060.50 037 Los Angeles County 2062.00 037 Los Angeles County 2063.00 037 Los Angeles County 2071.01 037 Los Angeles County 2073.01 037 Los Angeles County 2073.02 037 Los Angeles County 2074.00 037 Los Angeles County 2075.01 037 Los Angeles County 2075.02 037 Los Angeles County 2077.10 037 Los Angeles County 2079.00 037 Los Angeles County 2080.00 037 Los Angeles County 2083.02 037 Los Angeles County 2084.01 037 Los Angeles County 2085.01 037 Los Angeles County 2085.02 037 Los Angeles County 2086.10 037 Los Angeles County 2086.20 037 Los Angeles County 2087.10 037 Los Angeles County 2087.20 037 Los Angeles County 2088.01 037 Los Angeles County 2088.02 037 Los Angeles County 2089.03 037 Los Angeles County 2089.04 037 Los Angeles County 2091.02 037 Los Angeles County 2091.04 037 Los Angeles County 2092.00 037 Los Angeles County 2093.00 037 Los Angeles County 2094.01 037 Los Angeles County 2094.02 037 Los Angeles County 2094.03 037 Los Angeles County 2098.10 037 Los Angeles County 2111.20 037 Los Angeles County 2111.21 037 Los Angeles County 2111.22 037 Los Angeles County 2112.01 037 Los Angeles County 2112.02 037 Los Angeles County 2113.10 037 Los Angeles County 2113.20 037 Los Angeles County 2114.10 037 Los Angeles County 2114.20 037 Los Angeles County 2115.00 037 Los Angeles County 2117.01 037 Los Angeles County 2117.03 037 Los Angeles County 2117.04 037 Los Angeles County 2118.02 037 Los Angeles County 2118.03 037 Los Angeles County 2118.04 037 Los Angeles County 2119.10 037 Los Angeles County 2119.21 037 Los Angeles County 2119.22 037 Los Angeles County 2121.01

91.1 87.8 83.3
89 62.8 52.6 79.4 72.5 80.1
65 72.2 92.5 95.8 96.5 95.4 94.8 96.2 95.9 94.8
95 93.2 86.2 94.7 95.5 96.9 95.4 80.5 85.9 95.2 95.3 95.2 92.6 93.9 91.3 89.9 92.5 92.2 93.4 91.6 93.4 90.7 63.9 70.6
92 85.8 90.1 94.7
94 92.6 95.4 94.7 90.7

2,146 3,386 7,540 3,047 4,521 3,791 1,363 2,218 2,589 2,490 4,163 6,893 4,360 3,770 2,656 3,571 4,195 4,660 4,309 4,179 2,995 2,906 4,019 3,926 5,267 2,434 2,785 5,021 3,914 3,728 3,600 2,472 5,194 2,351 3,075 2,645 2,645 3,846 3,184 3,095 3,859 4,355 2,827 4,750 3,016 4,192 3,529 3,221 4,657 2,474 3,389 2,507

Page 14

Exhibit B to Agreed Order

037 los Angeles County 2121.02 037 los Angeles County 2122.04 037 los Angeles County 2123.03 037 los Angeles County 2123.04 037 los Angeles County 2123.06 037 los Angeles County 2124.10 037 los Angeles County 2124.20 037 los Angeles County 2125.01 037 los Angeles County 2125.02 037 los Angeles County 2126.10 037 los Angeles County 2126.20 037 los Angeles County 2127.01 037 los Angeles County 2127.02 037 los Angeles County 2128.00 037 los Angeles County 2129.00 037 los Angeles County 2131.00 037 los Angeles County 2132.01 037 los Angeles County 2134.02 037 los Angeles County 2145.02 037 los Angeles County 2145.03 037 los Angeles County 2161.00 037 los Angeles County 2162.00 037 los Angeles County 2167.00 037 los Angeles County 2169.00 037 los Angeles County 2171.00 037 los Angeles County 2172.00 037 los Angeles County 2181.10 037 los Angeles County 2181.20 037 los Angeles County 2182.10 037 los Angeles County 2182.20 037 los Angeles County 2183.00 037 los Angeles County 2184.00 037 los Angeles County 2185.00 037 los Angeles County 2186.00 037 los Angeles County 2187.01 037 los Angeles County 2189.00 037 los Angeles County 2190.20 037 los Angeles County 2197.00 037 los Angeles County 2199.01 037 los Angeles County 2199.02 037 los Angeles County 2200.00 037 los Angeles County 2201.00 037 los Angeles County 2213.02 037 los Angeles County 2213.04 037 los Angeles County 2214.01 037 los Angeles County 2214.02 037 los Angeles County 2216.01 037 los Angeles County 2217.10 037 los Angeles County 2218.10 037 los Angeles County 2218.20 037 los Angeles County 2219.00 037 los Angeles County 2220.01

86.8 95.5 93.4
90 96.1 93.6 94.6 86.9 91.2 91.9 94.3
92 76.9 91.9 93.8 93.4 97.3
96 56.8 60.5 56.3 61.2 68.4
65 80 82.7 94.4 97.7 96.8 93.2 93.2 95.9 94.7 94.1 95 94.9 97.2 96.9 97.8 96.5 97.5 95.5 95.2 96.8 91.2 91.6 96.6 94 81.6 69 73.4 96

2,446 3,344 3,326 1,804 3,052 3,903 3,228 2,165 2,767 4,074 4,341 2,430 3,635 4,273 4,074 2,721 4,198 4,645 5,528 3,325 2,289 4,911 3,709 5,060 5,374 3,905 3,453 4,530 4,457 4,358 5,520 4,714 2,869 3,142 2,430 5,464 4,798 4,306 5,234 4,113 5,345 2,334 4,403 3,319 3,359 2,715 3,403 2,621 2,773 3,095 3,664 3,237

Page 15

Exhibit B to Agreed Order

037 Los Angeles County 037 Los Angeles County 037 Los Angeles County 037 Los Angeles County 037 Los Angeles County 037 Los Angeles County 037 Los Angeles County 037 Los Angeles County 037 Los Angeles County 037 Los Angeles County 037 Los Angeles County 037 ' Los Angeles County 037 Los Angeles County 037 Los Angeles County 037 Los Angeles County 037 Los Angeles County 037 Los Angeles County 037 Los Angeles County 037 Los Angeles County 037 Los Angeles County 037 Los Angeles County 037 Los Angeles County 037 Los Angeles County 037 Los Angeles County 037 Los Angeles County 037 Los Angeles County 037 Los Angeles County 037 Los Angeles County 037 Los Angeles County 037 Los Angeles County 037 Los Angeles County 037 Los Angeles County 037 Los Angeles County 037 Los Angeles County 037 Los Angeles County 037 Los Angeles County 037 Los Angeles County 037 Los Angeles County 037 Los Angeles County 037 Los Angeles County 037 Los Angeles County 037 Los Angeles County 037 Los Angeles County 037 Los Angeles County 037 Los Angeles County 037 Los Angeles County 037 Los Angeles County 037 Los Angeles County 037 Los Angeles County 037 Los Angeles County 037 Los Angeles County 037 Los Angeles County

2220.02 2221.00 2222.00 2226.00 2227.00 2240.10 2240.20 2244.10 2244.20 2260.02 2311.00 2316.00 2340.00 2351.00 2360.00 2364.00 2653.01 2653.03 2653.04 2655.10 2673.00 2675.01 2676.00 2677.00 2696.01 2696.02 2697.00 2698.00 2699.03 2699.04 2699.05 2699.06 2699.07 2701.00 2702.00 2703.00 2712.00 2716.00 2717.02 2718.01 2718.02 2719.01 2722.01 2722.02 2723.01 2723.02 2732.00 2733.00 2751.01 2751.02 2752.00 2753.11

97 96.6 94.3 92.3 53.4 92.3 95.2 87.6 94.7 77.3
96 98.5 97.1 95.8 82.6 97.1 68.4 60.4 54.8 52.1 57.6 59.3 56.5 59.2 91.2
76 64.4 61.5 67.9 59.2 67.9 60.8 62.6 59.9 79.8 85.1 66.9 51.2
59 66.9 63.8 55.8
56 60.8 51.6 66.1 52.3 50.s 58.4 80.2 69.1 56.5

4,655 3,877 3,965 5,631 3,748 2,433 2,789 3,140 2,369 1,604 3,350 7,110 5,335 4,520 4,113 4,113 9,344 4,523 3,570 4,234 3,680 5,379 2,549 2,990 3,413 3,252 4,085 3,458 3,650 3,902 2,423 2,878 2,761 4,412 3,761 2,364 2,525 4,475 4,134 3,635 5,911 3,087 2,411 3,378 2,941 4,074 3,711 3,695 1,177 4,226 3,887 4,993

Page 16

Exhibit B to Agreed Order

037 los Angeles County 2755.00

87

5,207

037 los Angeles County 2756.02

50.4

6,470

037 los Angeles County 2756.03

65.1

2,711

037 los Angeles County 2761.00

79.9

5,592

037 los Angeles County 2772.00

79.5

2,490

037 los Angeles County 2774.00

91.8

1,533

037 los Angeles County 2780.01

50.7

2,458

037 los Angeles County 2911.30

95.2

3,582

037 los Angeles County 2912.10

94.4

4,967

037 los Angeles County 2912.20

95.5

3,353

037 los Angeles County 2913.00

83.5

2,601

037 los Angeles County 2920.00

89

6,543

037 los Angeles County 2932.01

84.1

6,629

037 los Angeles County 2932.02

93.3

6,742

037 los Angeles County 2933.01

72

2,805

037 los Angeles County 2933.02

75.7

4,720

037 los Angeles County 2933.04

84.8

4,178

037 los Angeles County 2933.06

55

2,189

037 los Angeles County 2933.07

84.6

2,306

037 los Angeles County 2941.10

93.6

4,140

037 los Angeles County 2942.00

93.5

4,951

037 los Angeles County 2943.01

~

~

~

91.1

2,448

037 los Angeles County 2943.02

94

4,754

037 los Angeles County 2944.10

86.5

4,579

037 los Angeles County 2944.21

91.3

2,950

037 los Angeles County 2945.10

96.2

4,214

037 los Angeles County 2946.10

95.9

4,065

037 los Angeles County 2947.01

95.8

3,019

037 los Angeles County 2948.30

96.9

3,707

037 los Angeles County 2949.00

96.4

3,265

037 los Angeles County 2962.10

93.7

3,019

037 los Angeles County 2962.20

87

4,307

037 los Angeles County 2963.00

58.8

4,221

037 los Angeles County 2964.02

61.8

3,091

037 los Angeles County 2965.00

86.8

3,910

037 Los Angeles County 2966.00

82

5,218

037 Los Angeles County 2969.01

75.6

4,127

037 los Angeles County 2969.02

67.2

3,851

037 los Angeles County 2971.10

79.6

4,679

037 los Angeles County 2971.20

81.6

3,315

037 los Angeles County 2972.01

71.5

3,475

037 los Angeles County 3016.02

61.9

3,908

037 los Angeles County 3021.04

60.6

3,917

037 Los Angeles County 3023.02

55.4

4,895

037 Los Angeles County 3024.01

58.8

5,944

037 Los Angeles County 3025.05

61.2

3,749

037 los Angeles County 3105.01

72.2

3,205

037 los Angeles County 3106.01

56.5

5,716

037 Los Angeles County 3111.00

54.3

3,897

037 los Angeles County 3118.01

59.1

3,033

037 los Angeles County 3118.02

69

3,813

037 Los Angeles County 3201.00

92.8

7,144

Page 17

,
(
Exhibit B to Agreed Order

037 Los Angeles County 3202.01 037 Los Angeles County 3202.02 037 Los Angeles County 3203.00 037 Los Angeles County 4003.02 037 Los Angeles County 4006.02 037 Los Angeles County 4006.03 037 Los Angeles County 4006.04 037 Los Angeles County 4012.02 037 Los Angeles County 4012.03 037 Los Angeles County 4013.03 037 Los Angeles County 4013.11 037 Los Angeles County 4015.00 037 Los Angeles County 4017.03 037 Los Angeles County 4017.04 037 Los Angeles County 4020.01 037 Los Angeles County 4021.01 037 Los Angeles County 4021.02 037 Los Angeles County 4022.00 037 Los Angeles County 4023.01 037 Los Angeles County 4023.03 037 Los Angeles County 4023.04 037 Los Angeles County 4024.02 037 Los Angeles County 4024.03 037 Los Angeles County 4024.04 037 Los Angeles County 4024.06 037 Los Angeles County 4025.01 037 Los Angeles County 4025.02 037 Los Angeles County 4026.00 037 Los Angeles County 4027.02 037 Los Angeles County 4027.03 037 Los Angeles County 4027.05 037 Los Angeles County 4027.06 037 Los Angeles County 4028.01 037 Los Angeles County 4028.03 037 Los Angeles County 4028.04 037 Los Angeles County 4029.02 037 Los Angeles County 4029.03 037 Los Angeles County 4029.04 037 Los Angeles County 4030.00 037 Los Angeles County 4033.03 037 Los Angeles County 4033.04 037 Los Angeles County 4033.05 037 Los Angeles County 4033.12 037 Los Angeles County 4033.16 037 Los Angeles County 4033.17 037 Los Angeles County 4033.18 037 Los Angeles County 4033.19 037 Los Angeles County 4033.20 037 Los Angeles County 4033.21 037 Los Angeles County 4033.22 037 Los Angeles County 4033.23 037 Los Angeles County 4033.24

95.4 92.5
98 50.2 81.9 70.4
68 51 54.9 53 50.7 59.8 68.7 79.1 66.1 94.9 88.8 72.5 92 86.4 96.2 85.3 78.9 57.6 94.5 97.1 96.2 78.6 95.2 87.7 87.1 88.8 97.1 95.4 95.5 93.9 95 92.3 95.8 80.9 84.2 84.9 75.9 70.9 74.9 74.7 78.5 84.1 74.8 74.2 81.8 83.2

3,756 5,797 6,948 3,016 4,719 5,249 2,980 4,371 5,216 2,199 6,521 5,572 4,176 5,828 3,080 4,623 4,815 6,584 5,454 3,996 3,848 7,076 5,381 1,945 4,776 5,577 7,225 7,453 6,313 4,686 3,328 3,945 5,170 3,436 4,085 6,445 4,138 3,603 6,835 2,523 5,178 2,100 5,160 6,783 4,721 6,243 4,260 5,573 6,034 3,808 5,356 6,804

Page 18

Exhibit 8 to Agreed Order

037 Los Angeles County 4033.25 037 Los Angeles County 4034.01 037 Los Angeles County 4034.02 037 Los Angeles County 4034.03 037 Los Angeles County 4034.04 037 Los Angeles County 4034.05 037 Los Angeles County 4034.06 037 Los Angeles County 4034.07 037 Los Angeles County 4034.08 037 Los Angeles County 4035.00 037 Los Angeles County 4036.00 037 Los Angeles County 4037.02 037 Los Angeles County 4037.03 037 Los Angeles County 4037.21 037 Los Angeles County 4037.22 037 Los Angeles County 4038.01 037 Los Angeles County 4038.02 037 Los Angeles County 4039.01 037 Los Angeles County 4039.02 037 Los Angeles County 4040.00 037 Los Angeles County 4041.00 037 Los Angeles County 4042.01 037 Los Angeles County 4042.02 037 Los Angeles County 4043.01 037 Los Angeles County 4043.02 037 Los Angeles County 4044.01 037 Los Angeles County 4044.02 037 Los Angeles County 4045.01 037 Los Angeles County 4045.03 037 Los Angeles County 4045.04 037 Los Angeles County 4047.01 037 Los Angeles County 4047.02 037 Los Angeles County 4048.01 037 Los Angeles County 4048.02 037 Los Angeles County 4048.03 037 Los Angeles County 4049.01 037 Los Angeles County 4049.02 037 Los Angeles County 4049.03 037 Los Angeles County 4050.01 037 Los Angeles County 4050.02 037 Los Angeles County 4051.01 037 Los Angeles County 4051.02 037 Los Angeles County 4052.01 037 Los Angeles County 4052.02 037 Los Angeles County 4052.03 037 Los Angeles County 4053.01 037 Los Angeles County 4053.02 037 Los Angeles County 4054.00 037 Los Angeles County 4055.00 037 Los Angeles County 4056.00 037 Los Angeles County 4057.01 037 Los Angeles County 4057.02

75.7 87
82.6 89.4 83.9 85.8 79.7 93.8 92.2 58.8 62.5 58.1 53.3 68.3 78.3 71.7 63.8 60.3 55.9
77 89.8 86.9 72.1 92.7 90.9 90.3 89.1 88.7 91.1 93.6 97.1 96.8 95.9 96.5 91.2 96.9 94.8 94.5 95.9 96.4 95.5 95.8 93.4 95.7 93.6 85.8 83.3 82.8 80.7
78 86 81.2

4,795 5,038 3,322 5,140 2,521 1,631 2,796 2,132 6,576 1,628 6,672 3,794 4,748 4,998 5,734 6,212 5,553 3,110 4,806 4,474 6,445 3,711 3,366 5,665 2,498 3,979 5,107 2,355 2,977 5,266 5,873 5,882 7,305 4,335 1,741 5,658 3,973 2,905 6,170 3,197 5,304 5,069 5,205 5,227 3,484 3,349 5,351 4,795 6,808 5,428 3,853 4,854

Page 19

Exhibit B to Agreed Order

037 Los Angeles County 4058.00 037 Los Angeles County 4059.00 037 Los Angeles County 4060.00 037 Los Angeles County 4061.01 037 Los Angeles County 4061.02 037 Los Angeles County 4062.00 037 Los Angeles County 4063.00 037 Los Angeles County 4064.02 037 Los Angeles County 4064.11 037 Los Angeles County 4064.12 037 Los Angeles County 4065.00 037 Los Angeles County 4066.01 037 Los Angeles County 4066.02 037 Los Angeles County 4067.01 037 Los Angeles County 4067.02 037 Los Angeles County 4068.00 037 Los Angeles County 4069.01 037 Los Angeles County 4069.02 037 Los Angeles County 4070.01 037 Los Angeles County 4070.02 037 Los Angeles County 4071.01 037 Los Angeles County 4071.02 037 Los Angeles County 4072.00 037 Los Angeles County 4073.01 037 Los Angeles County 4073.02 037 Los Angeles County 4074.00 037 Los Angeles County 4075.01 037 Los Angeles County 4075.02 037 Los Angeles County 4076.01 037 Los Angeles County 4076.02 037 Los Angeles County 4077.01 037 Los Angeles County 4077.02 037 Los Angeles County 4078.01 037 Los Angeles County 4078.02 037 Los Angeles County 4079.00 037 Los Angeles County 4080.03 037 Los Angeles County 4080.04 037 Los Angeles County 4080.05 037 Los Angeles County 4080.06 037 Los Angeles County 4081.33 037 Los Angeles County 4081.34 037 Los Angeles County 4081.35 037 Los Angeles County 4081.36 037 Los Angeles County 4081.37 037 Los Angeles County 4081.38 037 Los Angeles County 4081.39 037 Los Angeles County 4081.40 037 Los Angeles County 4081.41 037 Los Angeles County 4082.02 037 Los Angeles County 4082.11 037 Los Angeles County 4082.12 037 Los Angeles County 4083.01

80.5 72.5 70.1 63.6 70.8 79.4 76.4 74.2
85 71.6 83.4 80.8
86 86.7 86.3 84.8 94.1 92.8 95.9 97.1 95.4
96 95.1 93.5 95.7 92.3 94.9 92.9
96 93.7 97.7 93.3 93.9
92 93 90.1 88.2 79.8 94.7 93.9 91 94.3 87 90.3 94 97.7 96.8 96.3 94.6 92.3 87.7 94.7

5,881 4,049 5,059 3,139 5,828 5,678 5,532 2,076 2,126 2,482 6,705 5,269 4,973 3,246 5,823 4,926 4,701 3,149 5,905 3,804 4,834 5,445 7,315 4,828 3,501 2,133 4,411 3,937 4,366 4,008 5,401 6,497 5,074 3,635 6,296 4,992 2,246 5,088 3,863 5,739 2,743 4,159 3,849 4,152 5,936 4,482 3,835 5,450 2,037 5,947 4,485 5,427

Page 20

Exhibit B to Agreed Order

037 Los Angeles County 4083.02

91.1

4,036

037 Los Angeles County 4083.03

88.4

4,029

037 Los Angeles County 4084.01

90.6

4,289

037 Los Angeles County 4084.02

78.2

5,799

037 Los Angeles County 4085.01

93.6

3,314

037 Los Angeles County 4085.03

78.3

6,317

037 Los Angeles County 4085.04

88

5,322

037 Los Angeles County 4085.05

82.4

2,682

037 Los Angeles County 4086.23

86.9

3,023

037 Los Angeles County 4086.24

86.3

3,227

037 Los Angeles County 4086.25

79.5

4,160

037 Los Angeles County 4086.26

93

4,341

037 Los Angeles County 4086.27

86.4

3,079

037 Los Angeles County 4086.28

90.3

5,103

037 Los Angeles County 4086.29

79.8

2,926

037 Los Angeles County 4086.30

90.9

2,319

037 Los Angeles County 4086.31

88.2

5,087

037 Los Angeles County 4087.03

90.8

6,528

037 Los Angeles County 4087.04

89.7

3,155

037 Los Angeles County 4087.05

86.1

5,427

037 Los Angeles County 4087.06

85.8

1,665

037 Los Angeles County 4087.22

86

4,400

--

037 Los Angeles County 4087.23

88.6

2,825

037 Los Angeles County 4087.24

96.2

5,362

037 Los Angeles County 4088.00

88.7

3,738

037 Los Angeles County 4300.02

71.4

7,021

037 Los Angeles County 4300.03

57

4,604

037 Los Angeles County 4301.01

75.5

4,887

037 Los Angeles County 4301.02

88.7

4,809

037 Los Angeles County 4304.00

63.7

4,424

037 Los Angeles County 4306.00

61.3

4,505

037 Los Angeles County 4307.01

64.1

5,271

037 Los Angeles County 4307.21

73.4

3,957

037 Los Angeles County 4307.23

77.3

4,118

037 Los Angeles County 4307.24

78.7

4,812

037 Los Angeles County 4308.01

86

6,342

037 Los Angeles County 4308.02

75

4,163

037 Los Angeles County 4308.03

74.6

5,439

037 Los Angeles County 4309.01

72.8

4,324

037 Los Angeles County 4309.02

70

4,652

037 Los Angeles County 4310.01

61.6

7,171

037 Los Angeles County 4311.00

85.8

6,629

037 Los Angeles County 4312.00

89.4

6,439

037 Los Angeles County 4313.00

58

2,661

037 Los Angeles County 4314.00

68.2

3,970

037 Los Angeles County 4315.01

72.6

4,107

037 Los Angeles County 4315.02

71.4

4,361

037 Los Angeles County 4316.00

78.3

4,018

037 Los Angeles County 4317.00

79.4

6,433

037 Los Angeles County 4318.00

74.1

5,640

037 Los Angeles County 4319.00

76.4

3,828

037 Los Angeles County 4320.00

74.3

8,182

Page 21

Exhibit B to Agreed Order

037 Los Angeles County 4321.01 037 Los Angeles County 4321.02 037 Los Angeles County 4322.01 037 Los Angeles County 4322.02 037 Los Angeles County 4323.00 037 Los Angeles County 4324.01 037 Los Angeles County 4324.02 037 Los Angeles County 4325.00 037 Los Angeles County 4326.01 037 Los Angeles County 4326.02 037 Los Angeles County 4327.00 037 Los Angeles County 4328.02 037 Los Angeles County 4329.01 037 Los Angeles County 4329.02 037 Los Angeles County 4331.01 037 Los Angeles County 4331.02 037 Los Angeles County 4332.00 037 Los Angeles County 4333.04 037 Los Angeles County 4333.05 037 Los Angeles County 4333.07 037 Los Angeles County 4334.02 037 Los Angeles County 4334.03 037 Los Angeles County 4335.04 037 Los Angeles County 4336.01 037 Los Angeles County 4336.02 037 Los Angeles County 4337.00 037 Los Angeles County 4338.01 037 Los Angeles County 4338.02 037 Los Angeles County 4339.01 037 Los Angeles County 4339.02 037 Los Angeles County 4340.01 037 Los Angeles County 4340.03 037 Los Angeles County 4340.04 037 Los Angeles County 4602.00 037 Los Angeles County 4603.01 037 Los Angeles County 4603.02 037 Los Angeles County 4604.01 037 Los Angeles County 4609.00 037 Los Angeles County 4610.00 037 Los Angeles County 4611.00 037 Los Angeles County 4615.01 037 Los Angeles County 4615.02 037 Los Angeles County 4616.00 037 Los Angeles County 4619.01 037 Los Angeles County 4619.02 037 Los Angeles County 4620.01 037 Los Angeles County 4620.02 037 Los Angeles County 4621.00 037 Los Angeles County 4622.01 037 Los Angeles County 4622.02 037 Los Angeles County 4623.01 037 Los Angeles County 4623.02

78.1 78
88.9 91.4 89.7 93.3 93.7 87.6 94.9 93.4 96.9
97 94.9 92.6 93.8 97.8 95.3 96.3 97.2
97 97.8 97.6 97.3
96 95.8 95.8 97.6 95.5 97.7 95.6 97.1 95.9 96.2 62.9 65.6 83.2 84.7 91.4 91.4 73.7 76.2
83 91.8 87.7 56.2 88.9 93.2 81.8 68.8 53.9 77.4 67.7

4,179 5,633 4,342 4,252 3,951 3,789 6,310 8,210 6,564 4,554 5,262 5,821 4,464 3,482 2,281 5,085 6,163 4,726 4,893 3,421 4,776 4,675 4,679 4,923 2,803 3,294 6,197 2,780 5,593 3,780 4,395 4,273 2,796 5,315 4,638 4,442
878 6,998 6,243 4,844 3,700 6,563 5,826 5,118 1,654 3,974 3,942 5,259 3,788 2,928 4,655 2,972

Page 22

Exhibit B to Agreed Order

037 Los Angeles County 4627.00 037 Los Angeles County 4628.00 037 Los Angeles County 4629.00 037 Los Angeles County 4631.01 037 Los Angeles County 4631.02 037 Los Angeles County 4632.00 037 Los Angeles County 4634.00 037 Los Angeles County 4635.00 037 Los Angeles County 4636.02 037 Los Angeles County 4641.00 037 Los Angeles County 4642.00 037 Los Angeles County 4800.02 037 Los Angeles County 4800.11 037 Los Angeles County 4800.12 037 Los Angeles County 4801.01 037 Los Angeles County 4801.02 037 Los Angeles County 4802.01 037 Los Angeles County 4802.02 037 Los Angeles County 4803.02 037 Los Angeles County 4803.03 037 Los Angeles County 4803.04 037 Los Angeles County 4804.00 037 Los Angeles County 4806.00 037 Los Angeles County 4807.02 037 Los Angeles County 4807.03 037 Los Angeles County 4807.04 037 Los Angeles County 4808.02 037 Los Angeles County 4808.03 037 Los Angeles County 4808.04 037 Los Angeles County 4809.01 037 Los Angeles County 4809.02 037 Los Angeles County 4809.03 037 Los Angeles County 4810.01 037 Los Angeles County 4810.02 037 Los Angeles County 4811.01 037 Los Angeles County 4811.02 037 Los Angeles County 4811.03 037 Los Angeles County 4812.01 037 Los Angeles County 4812.02 037 Los Angeles County 4813.00 037 Los Angeles County 4814.01 037 Los Angeles County 4814.02 037 Los Angeles County 4815.00 037 Los Angeles County 4816.03 037 Los Angeles County 4816.04 037 Los Angeles County 4816.05 037 Los Angeles County 4816.06 037 Los Angeles County 4817.11 037 Los Angeles County 4818.00 037 Los Angeles County 4819.01 037 Los Angeles County 4819.02 037 Los Angeles County 4820.01

64.1 59.4 50.6 65.2 66.4 57.3 54.4 51.5 52.1 55.8 71.7 71.2
81 77.5 78.9
82 61.1 66.9 81.2 92.3 92.5 76.1 53.1 66.6 57.6 63.8 91.4
87 90.7 96.1 95.6 89.6 86.6 91.2 88.5 92.2 94.1 83.9 90.8 94.9 94.8 93.9 91.4
95 92.2 95.3 95.2 96.2 85.7 87.4 89.7 92.2

5,471 2,915 3,818 2,383 3,779 3,403 5,752 5,747 5,051 7,210 5,937 3,453 5,132 4,763 3,908 4,303 3,907 2,534 4,255 3,858 4,098 5,654 7,863 4,460 3,277 4,531 3,279 3,464 4,998 4,686 4,218 3,206 3,842 5,447 3,814 3,624 5,350 3,598 6,608 3,153 6,061 7,175 4,361 3,802 3,942 3,387 4,871 4,530 2,596 5,770 3,355 2,761

Page 23

Exhibit B to Agreed Order

037 Los Angeles County 4820.02

94.8

037 Los Angeles County 4821.01

95.9

037 Los Angeles County 4821.02

90.7

037 Los Angeles County 4822.01

96.8

037 Los Angeles County 4822.02

97.2

037 Los Angeles County 4823.01

97.7

037 Los Angeles County 4823.03

97.4

037 Los Angeles County 4824.01

97.3

037 Los Angeles County 4824.02

95.4

037 Los Angeles County 4825.21

94.6

037 Los Angeles County 4825.22

90.9

037 Los Angeles County 4826.00

92

037 Los Angeles County 4827.01

94.8

037 Los Angeles County 4827.02

93

037 Los Angeles County 4828.00

91.6

037 Los Angeles County 5002.02

57.3

037 Los Angeles County 5003.00

77

037 Los Angeles County 5004.02

97.6

037 Los Angeles County 5004.03

94.9

037 Los Angeles County 5004.04

95.8

037 Los Angeles County 5005.00

94.4

037 Los Angeles County 5006.00

96.8

037 Los Angeles County 5007;00­ ····94.4

037 Los Angeles County 5008.00

94.3

037 Los Angeles County 5009.00

95.1

037 Los Angeles County 5010.01

95.5

037 Los Angeles County 5010.02

85.1

037 Los Angeles County 5012.00

85.4

037 Los Angeles County 5013.00

78.3

037 Los Angeles County 5014.00

87.9

037 Los Angeles County 5015.01

60.7

037 Los Angeles County 5015.03

74.8

037 Los Angeles County 5015.04

79

037 Los Angeles County 5016.00

61.2

037 Los Angeles County 5017.00

63

037 Los Angeles County 5018.02

69.1

037 Los Angeles County 5018.03

90.1

037 Los Angeles County 5018.04

83.2

037 Los Angeles County 5019.00

72.4

037 Los Angeles County 5020.03

88.2

037 Los Angeles County 5020.04

92.4

037 Los Angeles County 5020.05

78.4

037 Los Angeles County 5021.00

85.3

037 Los Angeles County 5022.00

89.5

037 Los Angeles County 5023.01

94.7

037 Los Angeles County 5023.02

96.5

037 Los Angeles County 5024.01

95.3

037 Los Angeles County 5024.02

95.4

037 Los Angeles County 5025.00

92.2

037 Los Angeles County 5026.01

93.8

037 Los Angeles County 5026.02

91.9

037 Los Angeles County 5027.00

92.2

6,947 4,568 2,828 3,813 5,229 5,162 5,818 3,761 6,971 5,754 4,269 6,866 4,298 2,397 4,074 4,935 2,903 4,910 4,023 4,795 2,950 5,688 ·6,496 5,470 5,719 3,248 4,861 5,057 7,238 3,978 2,244 5,016 3,592 7,190 3,695 3,326 4,705 2,131 4,213 2,693 4,359 4,251 5,110 6,585 5,461 3,000 4,747 3,755 4,215 7,145 4,321 6,956

Page 24

( Exhibit B to Agreed Order

037 los Angeles County 5028.01

82.4

037 los Angeles County 5028.02

86.5

037 los Angeles County 5029.01

84.8

037 los Angeles County 5029.02

91.8

037 los Angeles County 5030.00

94.5

037 los Angeles County 5031.03

90.3

037 los Angeles County 5031.04

92.1

037 los Angeles County 5031.05

85.6

037 los Angeles County 5031.06

79.3

037 los Angeles County 5032.01

74.3

037 los Angeles County 5032.02

83.5

037 los Angeles County 5033.01

66.6

037 los Angeles County 5033.02

80.5

037 los Angeles County 5034.01

56.5

037 los Angeles County 5034.02

60.6

037 los Angeles County 5035.01

75

037 los Angeles County 5035.02

68.7

037 los Angeles County 5036.01

57.9

037 los Angeles County 5036.02

51.2

037 los Angeles County 5037.01

60.5

037 los Angeles County 5037.02

56.7

037 los Angeles County 5037.03

69.1

037

los Angeles County - - 5038.01­

62 --- ­

037 los Angeles County 5038.02

66.9

037 los Angeles County 5039.01

61.8

037 los Angeles County 5039.02

60.1

037 los Angeles County 5040.02

58.5

037 los Angeles County 5041.01

80.2

037 los Angeles County 5300.03

77.7

037 los Angeles County 5300.04

85.3

037 los Angeles County 5300.05

89.1

037 los Angeles County 5300.06

86.6

037 los Angeles County 5301.01

90.9

037 los Angeles County 5301.02

87.4

037 los Angeles County 5302.02

94.1

037 los Angeles County 5302.03

92.8

037 los Angeles County 5302.04

94.1

037 los Angeles County 5303.02

97.9

037 los Angeles County 5304.00

97.1

037 los Angeles County 5308.01

98.4

037 los Angeles County 5318.00

97.7

037 los Angeles County 5319.01

98.1

037 los Angeles County 5320.01

95.2

037 los Angeles County 5320.02

95

037 los Angeles County 5321.01

96.5

037 los Angeles County 5321.02

93.1

037 los Angeles County 5322.00

96.2

037 los Angeles County 5323.02

97.5

037 los Angeles County 5323.03

97.3

037 Los Angeles County 5323.04

94.1

037 los Angeles County 5336.01

96.6

037 los Angeles County 5336.02

94.8

6,186 1,380 5,413 4,043 6,057 5,004 2,719 3,634 3,795 3,912 4,462 3,394 6,271 6,529 4,273 6,481 4,130 4,168 3,793 4,717 5,040 7,876 -·4,080 5,054 2,702 4,636 5,383 5,126 2,983 3,695 4,346 3,963 5,400 5,116 4,063 3,238 3,682 6,556 3,683 6,325 5,066 6,529 3,415 3,151 6,663 3,574 6,836 4,707 4,464 3,987 4,484 5,420

Page 25

Exhibit B to Agreed Order

037 los Angeles County 5336.03

94.5

037 los Angeles County 5338.03

92.7

037 los Angeles County 5338.04

96.3

037 los Angeles County 5338.05

97.1

037 los Angeles County 5338.06

97.1

037 los Angeles County 5339.01

97.8

037 los Angeles County 5340.01

97.8

037 los Angeles County 5340.02

94.3

037 los Angeles County 5341.02

98.1

037 los Angeles County 5342.01

97.3

037 los Angeles County 5342.02

97

037 los Angeles County 5343.01

97.3

037 los Angeles County 5344.04

96.9

037 los Angeles County 5345.01

97.8

037 los Angeles County 5345.02

97.4

037 los Angeles County 5355.02

97.6

037 los Angeles County 5357.01

97.9

037 los Angeles County 5357.02

97.6

037 los Angeles County 5358.02

97.5

037 los Angeles County 5359.01

96.6

037 los Angeles County 5359.02

96.2

037 los Angeles County 5361.02

82.2

037 los Angeles County . 5361;03­ -- 96.3

037 los Angeles County 5361.04

95.4

037 los Angeles County 5362.00

91.5

037 los Angeles County 5400.00

98.4

037 los Angeles County 5401.01

98.1

037 los Angeles County 5401.02

98.5

037 los Angeles County 5402.02

96.5

037 los Angeles County 5405.01

93.8

037 los Angeles County 5405.02

98.2

037 los Angeles County 5410.02

87.1

037 los Angeles County 5433.05

73.1

037 los Angeles County 5433.06

92.3

037 los Angeles County 5433.21

91.2

037 los Angeles County 5433.22

96.9

037 los Angeles County 5434.00

94.1

037 los Angeles County 5435.01

90.8

037 los Angeles County 5435.02

81.1

037 los Angeles County 5435.03

81.1

037 los Angeles County 5436.01

91.5

037 los Angeles County 5436.02

79.2

037 los Angeles County 5436.03

70.5

037 los Angeles County 5436.04

90.9

037 los Angeles County 5437.01

92.5

037 los Angeles County 5437.02

90

037 los Angeles County 5437.03

89.9

037 los Angeles County 5438.01

89.1

037 los Angeles County 5438.02

92.8

037 los Angeles County 5439.03

92

037 los Angeles County 5439.05

96.6

037 los Angeles County 5440.01

92.9

6,617 6,309 4,543 3,604 4,165 6,065 5,613 4,352 6,263 4,439 5,790 4,636 3,647 5,201 4,257 4,958 6,050 5,522 6,814 5,757 6,519 3,164 5,516 4,052 7,289 6,973 6,483 6,972 6,845 6,943 6,552 3,209 2,666 7,214 5,418 6,611 4,090 6,805 4,560 5,687 3,910 7,762 3,690 5,620 2,994 7,083 3,472 5,263 7,126 3,804 4,510 4,791

Page 26

Exhibit B to Agreed Order

037 Los Angeles County 5440.02

87.7

037 Los Angeles County 5500.00

67.3

037 Los Angeles County 5501.00

88.5

037 Los Angeles County 5502.01

90.4

037 Los Angeles County 5502.02

84.5

037 Los Angeles County 5503.00

84

037 Los Angeles County 5504.00

82.4

037 Los Angeles County 5505.00

80.5

037 Los Angeles County 5506.01

84.5

037 Los Angeles County 5506.02

73.2

037 Los Angeles County 5507.00

79.2

037 Los Angeles County 5508.00

76.3

037 Los Angeles County 5509.01

81

037 Los Angeles County 5509.02

84.3

037 Los Angeles County 5510.00

76.1

037 Los Angeles County 5511.01

89.3

037 Los Angeles County 5511.02

91.7

037 Los Angeles County 5512.01

81.8

037 Los Angeles County 5512.02

84.4

037 Los Angeles County 5513.00

82

037 Los Angeles County 5514.01

84

037 Los Angeles County 5514.02

79.7

037

Los Angeles Coullty 5515.01 - ----78.8

037 Los Angeles County 5515.02

81.1

037 Los Angeles County 5517.00

88.6

037 Los Angeles County 5518.00

82.6

037 Los Angeles County 5519.00

83.8

037 Los Angeles County 5520.01

87.9

037 Los Angeles County 5520.02

90.8

037 Los Angeles County 5521.00

86.1

037 Los Angeles County 5522.00

92.9

037 Los Angeles County 5523.01

88.9

037 Los Angeles County 5523.02

81.3

037 Los Angeles County 5524.00

93.6

037 Los Angeles County 5526.01

96.4

037 Los Angeles County 5526.02

91.1

037 Los Angeles County 5527.00

87.8

037 Los Angeles County 5528.00

87.5

037 Los Angeles County 5529.00

85.4

037 Los Angeles County 5530.00

82.4

037 Los Angeles County 5531.00

75.7

037 Los Angeles County 5532.00

77.1

037 Los Angeles County 5533.00

80.2

037 Los Angeles County 5534.00

90.9

037 Los Angeles County 5535.02

94.3

037 Los Angeles County 5535.03

95.5

037 Los Angeles County 5535.04

96.1

037 Los Angeles County 5536.01

95.4

037 Los Angeles County 5536.02

95.8

037 Los Angeles County 5537.01

96.7

037 Los Angeles County 5538.01

96.1

037 Los Angeles County 5538.02

90.8

3,142 1,146 7,518 2,941 5,496 7,727 1,534 7,809 5,639 4,211 6,921 7,170 3,762 5,572 7,200 3,926 5,503 3,588 7,666 5,422 4,290 4,468 4,869 4,250 6,547 7,533 5,344 4,105 3,721 5,891 6,835 4,900 3,648 2,794 5,720 4,191 6,985 6,401 6,881 4,825 6,298 7,055 3,390 3,861 4,183 2,768 5,368 4,750 4,730 4,176 4,174 6,342

Page 27

Exhibit B to Agreed Order

037 Los Angeles County 5539.01

92.1

037 Los Angeles County 5539.02

91.3

037 Los Angeles County 5540.01

76.5

037 Los Angeles County 5540.02

83.1

037 Los Angeles County 5541.01

88.8

037 Los Angeles County 5541.03

78.9

037 Los Angeles County 5541.04

84

037 Los Angeles County 5541.05

86.7

037 Los Angeles County 5542.01

78.9

037 Los Angeles County 5542.03

75

037 Los Angeles County 5542.04

85.1

037 Los Angeles County 5543.01

88.6

037 Los Angeles County 5543.02

88.4

037 Los Angeles County 5544.03

86.4

037 Los Angeles County 5544.04

82.3

037 Los Angeles County 5544.05

76.8

037 Los Angeles County 5544.06

60.9

037 Los Angeles County 5545.11

87.5

037 Los Angeles County 5545.12

85.7

037 Los Angeles County 5545.13

90.2

037 Los Angeles County 5545.14

83.5

037 Los Angeles County 5545.15

82.7

037

Los Angeles County 5545.16 -- 84.4

037 Los Angeles County 5545.17

87.7

037 Los Angeles County 5545.18

83.5

037 Los Angeles County 5545.19

82.1

037 Los Angeles County 5545.21

75

037 Los Angeles County 5545.22

79.7

037 Los Angeles County 5546.00

82.6

037 Los Angeles County 5547.00

95.9

037 Los Angeles County 5548.01

92.4

037 Los Angeles County 5548.02

74.6

037 Los Angeles County 5549.00

75.8

037 Los Angeles County 5550.01

82.3

037 Los Angeles County 5550.02

73.7

037 Los Angeles County 5551.02

90.1

037 Los Angeles County 5551.03

76.6

037 Los Angeles County 5551.04

82.4

037 Los Angeles County 5552.11

95.6

037 Los Angeles County 5552.12

89.9

037 Los Angeles County 5700.01

54.6

037 Los Angeles County 5700.02

51.4

037 Los Angeles County 5700.03

58.9

037 Los Angeles County 5701.00

75.7

037 Los Angeles County 5702.02

91.8

037 los Angeles County 5702.03

94.8

037 los Angeles County 5702.04

84.8

037 los Angeles County 5703.01

92.9

037 los Angeles County 5703.03

91.5

037 Los Angeles County 5703.04

92.7

037 Los Angeles County 5704.02

93.2

037 Los Angeles County 5704.03

97.5

6,896 5,809 4,171 5,659 3,799 1,572 2,600 4,569 4,108 3,689 4,391 3,554 3,916 5,483 4,447 3,040 4,875 4,029 6,108 2,507 4,322 3,703
-
3,902 4,883 5,435 3,613 5,752 4,787 4,374 4,874 3,366 6,165 6,991 5,411 3,475 6,526 4,727 4,239 5,818 4,561 4,463 2,699 4,447 2,837 6,415 3,973 4,130 7,330 4,247 5,171 3,496 4,587

Page 28

Exhibit B to Agreed Order

037 Los Angeles County 5704.04

96.4

3,501

037 Los Angeles County 5705.01

88.3

7,419

037 Los Angeles County 5705.02

89

6,616

037 Los Angeles County 5706.01

91.4

5,421

037 Los Angeles County 5706.02

88.8

6,356

037 Los Angeles County 5706.03

90.3

4,435

037 Los Angeles County 5707.01

69.1

6,569

037 Los Angeles County 5707.02

61.2

2,433

037 Los Angeles County 5713.00

51.1

4,414

037 Los Angeles County 5714.00

56.8

4,770

037 Los Angeles County 5715.02

76.9

4,661

037 Los Angeles County 5715.03

77.6

3,700

037 Los Angeles County 5715.04

72.1

4,699

037 Los Angeles County 5717.01

91

6,352

037 Los Angeles County 5717.03

92

3,667

037 Los Angeles County 5717.04

93

4,107

037 Los Angeles County 5719.00

51.7

5,509

037 Los Angeles County 5720.02

62.3

4,409

037 Los Angeles County 5721.00

81.2

1,045

037 Los Angeles County 5722.01

82.4

6,197

037 Los Angeles County 5722.02

82.7

3,609

037 Los Angeles County 5723.01

95.9

3,833

037 Los Angeles County 5723.02

96.3

3,483

037 Los Angeles County 5725.00

88.9

3,365

037 Los Angeles County 5726.00

95.6

5,370

037 Los Angeles County 5727.00

96.3

5,499

037 Los Angeles County 5728.00

74.7

839

037 Los Angeles County 5729.00

97.3

5,250

037 Los Angeles County 5730.02

96.7

3,990

037 Los Angeles County 5730.03

81.3

1,802

037 Los Angeles County 5730.04

91.7

5,153

037 Los Angeles County 5731.00

89.5

7,165

037 Los Angeles County 5732.01

95.4

4,930

037 Los Angeles County 5732.02

96.8

6,230

037 Los Angeles County 5733.00

96.5

4,323

037 Los Angeles County 5734.01

72.6

1,439

037 Los Angeles County 5734.02

74.8

6,430

037 Los Angeles County 5734.03

58.3

3,208

037 Los Angeles County 5746.01

51.1

1,863

037 Los Angeles County 5749.02

55.2

4,783

037 Los Angeles County 5750.01

58.5

3,608

037 Los Angeles County 5750.02

53.9

4,627

037 Los Angeles County 5751.01

90.4

4,754

037 Los Angeles County 5751.02

94.2

4,510

037 Los Angeles County 5751.03

79.6

5,119

037 Los Angeles County 5752.01

96.9

4,667

037 Los Angeles County 5752.02

97.2

4,916

037 Los Angeles County 5753.00

97.3

4,947

037 Los Angeles County 5754.01

94.3

5,155

037 Los Angeles County 5754.02

96.3

4,065

037 Los Angeles County 5758.01

90.5

2,446

037 Los Angeles County 5758.02

91.5

5,167

Page 29

Exhibit B to Agreed Order

037 Los Angeles County 5758.03 037 Los Angeles County 5759.01 037 Los Angeles County 5759.02 037 Los Angeles County 5760.01 037 Los Angeles County 5762.00 037 Los Angeles County 5763.01 037 Los Angeles County 5763.02 037 Los Angeles County 5764.01 037 Los Angeles County 5764.02 037 Los Angeles County 5764.03 037 Los Angeles County 5765.01 037 Los Angeles County 5765.02 037 Los Angeles County 5765.03 037 Los Angeles County 5766.01 037 Los Angeles County 5768.01 037 Los Angeles County 5768.02 037 Los Angeles County 5769.01 037 Los Angeles County 5769.03 037 Los Angeles County 5769.04 037 Los Angeles County 5770.00 037 Los Angeles County 5990.00 037 Los Angeles County 6009.02 037 Los Angeles County 6009.11 037 Los Angeles County 6009.12 037 Los Angeles County 6010.02 037 Los Angeles County 6011.00 037 Los Angeles County 6012.02 037 Los Angeles County 6012.12 037 Los Angeles County 6013.01 037 Los Angeles County 6013.02 037 Los Angeles County 6013.03 037 Los Angeles County 6014.01 037 Los Angeles County 6014.02 037 Los Angeles County 6016.00 037 Los Angeles County 6020.02 037 Los Angeles County 6021.03 037 Los Angeles County 6021.04 037 Los Angeles County 6021.05 037 Los Angeles County 6021.06 037 Los Angeles County 6022.00 037 Los Angeles County 6023.01 037 Los Angeles County 6024.02 037 Los Angeles County 6024.03 037 Los Angeles County 6024.04 037 Los Angeles County 6025.04 037 Los Angeles County 6025.05 037 Los Angeles County 6025.06 037 Los Angeles County 6025.07 037 Los Angeles County 6025.08 037 Los Angeles County 6025.09 037 Los Angeles County 6026.00 037 Los Angeles County 6029.00

84.1 84.4 70.6 51.7 75.6 85.3 92.2 94.1 94.1 92.6 72.5
74 72.4 51.2 58.1 50.6
89 87.1 70.5 55.4 58.8 97.3
~~
92.4 97.2 97.9 97.2
97 97.4 85.6 96.4 97.4 94.9 95.8 97.5 96.2 95.2 96.1 93.6 88.8 73.5 70.6 80.4 91.5 90.2
95 94.8 95.6 94.6 94.7 95.9 96.9 93.4

2,837 3,454 4,762 4,969 6,158 4,176 4,101 4,779 5,181 5,033 3,369 4,543 4,454 4,399 4,325 3,992 6,092 3,802 3,288 6,995 3,569 6,613 3,349 5,517 5,311 6,533 4,115 6,511 1,915 6,856 4,879 4,683 5,059 4,375 3,195 6,992 5,416 4,273 5,702 7,314 6,265 6,769 5,230 5,863 4,407 4,072 4,329 4,156 7,022 4,118 7,910 4,427

Page 30

I
(
Exhibit B to Agreed Order

037 Los Angeles County 6030.01 037 Los Angeles County 6030.05 037 Los Angeles County 6030.06 037 Los Angeles County 6031.01 037 Los Angeles County 6031.02 037 Los Angeles County 6032.00 037 Los Angeles County 6033.01 037 Los Angeles County 6033.02 037 Los Angeles County 6034.00 037 Los Angeles County 6035.00 037 Los Angeles County 6036.00 037 Los Angeles County 6037.02 037 Los Angeles County 6037.03 037 Los Angeles County 6037.04 037 Los Angeles County 6038.01 037 Los Angeles County 6038.02 037 Los Angeles County 6039.00 037 Los Angeles County 6040.01 037 Los Angeles County 6040.02 037 Los Angeles County 6041.00 037 Los Angeles County 6099.00 037 Los Angeles County 6500.01 037 Los Angeles County 6500.03 037 Los Angeles County 6500.04 037 Los Angeles County 6501.01 037 Los Angeles County 6501.02 037 Los Angeles County 6502.00 037 Los Angeles County 6503.00 037 Los Angeles County 6504.01 037 Los Angeles County 6506.02 037 Los Angeles County 6506.03 037 Los Angeles County 6506.04 037 Los Angeles County 6506.05 037 Los Angeles County 6508.00 037 Los Angeles County 6509.01 037 Los Angeles County 6509.02 037 Los Angeles County 6510.01 037 Los Angeles County 6510.02 037 Los Angeles County 6511.01 037 Los Angeles County 6511.02 037 Los Angeles County 6512.21 037 Los Angeles County 6512.22 037 Los Angeles County 6514.02 037 Los Angeles County 6700.01 037 Los Angeles County 6700.02 037 Los Angeles County 6700.03 037 Los Angeles County 6701.00 037 Los Angeles County 6704.06 037 Los Angeles County 6704.07 037 Los Angeles County 6704.13 037 Los Angeles County 7011.00 037 Los Angeles County 7018.01

95 95.2 90.5 89.9 93.5 85.1
91 89.4 87.4 80.6 74.5 65.4 73.6 94.9 90.3 87.1 82.6 82.4 78.7 83.5 70.3 74.6
73 73 76 58.2 58.7 65.5 53.7 70.7 51.3 71.1 65.8 75.5 57.1 69.5 58.6 59.8 57.7 53 61 57.5 54.9 53.3 61.3 52.2 58.3 53.2 60.8 51.8 59.5 64.1

7,139 5,591 2,035 4,244 4,084 2,777 3,828 3,804 4,367 3,074 4,037 5,087 2,703 6,348 4,483 4,153 7,527 4,470 5,078 7,058 2,034 5,853 3,158 4,005 5,831 2,248 5,783 6,704 4,472 7,161 3,958 5,412 2,763 7,074 5,928 7,103 5,522 4,606 5,103 3,639 3,291 6,211 6,050 3,311 4,001 5,788 6,659 1,903 5,758 4,782
746 5,867

Page 31

Exhibit B to Agreed Order

037 Los Angeles County 7018.02 037 Los Angeles County 7024.00 037 Los Angeles County 7025.02 037 Los Angeles County 7028.01 037 Los Angeles County 7028.02 037 Los Angeles County 7028.03 037 Los Angeles County 7030.01 037 Los Angeles County 7030.02 037 Los Angeles County 7031.00 037 Los Angeles County 7032.00 037 Los Angeles County 9001.02 037 Los Angeles County 9001.03 037 Los Angeles County 9001.04 037 Los Angeles County 9003.00 037 Los Angeles County 9005.01 037 Los Angeles County 9005.04 037 Los Angeles County 9005.05 037 Los Angeles County 9005.06 037 Los Angeles County 9005.07 037 Los Angeles County 9005.08 037 Los Angeles County 9006.02 037 Los Angeles County 9006.05 037 Los Angeles County 9006.06 037 Los Angeles County 9006.07 037 Los Angeles County 9006.08 037 Los Angeles County 9006.09 037 Los Angeles County 9007.01 037 Los Angeles County 9007.03 037 Los Angeles County 9007.04 037 Los Angeles County 9007.05 037 Los Angeles County 9008.03 037 Los Angeles County 9008.04 037 Los Angeles County 9008.05 037 Los Angeles County 9008.06 037 Los Angeles County 9010.03 037 Los Angeles County 9010.04 037 Los Angeles County 9010.08 037 Los Angeles County 9010.10 037 Los Angeles County 9010.11 037 Los Angeles County 9100.01 037 los Angeles County 9100.02 037 Los Angeles County 9101.01 037 Los Angeles County 9102.01 037 los Angeles County 9102.05 037 Los Angeles County 9102.06 037 Los Angeles County 9102.07 037 Los Angeles County 9102.08 037 Los Angeles County 9102.09 037 Los Angeles County 9102.10 037 Los Angeles County 9104.01 037 Los Angeles County 9104.02 037 Los Angeles County 9104.03

58.3

4,463

53.6

4,541

54

4,048

58.8

5,205

58.2

2,282

58

2,963

61.6

5,889

87.7

6,605

95.1

5,446

96.5

5,629

62.1

1,029

69.2

6,170

66.8

6,242

58

4,514

73.2

6,764

70.7

5,816

65.6

4,002

77.6

4,352

73.5

7,669

70

3,334

77.1

5,214

71.5

7,100

76.6

3,721

74.9

3,904

76

3,536

80.2

5,243

66.6

5,289

62.9

4,375

71.7

3,050

50

4,285

68

8,284

80.8

3,489

51.2

5,089

68.5

3,620

85.9

6,188

60.9

12,544

64.1

2,874

58.5

5,913

50.8

5,069

78.9

5,742

64.5

7,217

89.5

1,684

64.9

3,549

50.1

1,371

73

3,246

62.9

6,023

68.9

6,340

51.7

4,397

51.4

7,103

66.7

6,608

90.3

3,751

90.9

2,235

Page 32

Exhibit B to Agreed Order

037 Los Angeles County 9104.04

037 Los Angeles County 9105.01

037 Los Angeles County 9105.02

037 Los Angeles County 9105.04

037 Los Angeles County 9105.05

037 Los Angeles County 9106.01

037 Los Angeles County 9106.02

037 Los Angeles County 9106.03

037 Los Angeles County 9106.05

037 Los Angeles County 9106.06

037 Los Angeles County 9107.05

037 Los Angeles County 9107.06

037 Los Angeles County 9107.07

037 Los Angeles County 9107.11

037 Los Angeles County 9107.12

037 Los Angeles County 9107.13

037 Los Angeles County 9107.14

037 Los Angeles County 9107.15

037 Los Angeles County 9107.16

037 Los Angeles County 9200.23

037 Los Angeles County 9200.30

037 Los Angeles County 9200.35

037 Los Angeles County 9200.36­

037 Los Angeles County 9200.37

037 Los Angeles County 9200.38

037 Los Angeles County 9200.41

037 Los Angeles County 9200.42

037 Los Angeles County 9200.43

037 Los Angeles County 9201.06

037 Los Angeles County 9201.07

037 Los Angeles County 9202.00

037 Los Angeles County 9203.36

037 Los Angeles County 9203.37

037 Los Angeles County 9800.15

037 Los Angeles County 9800.31

041

Marin County

1041.02

041

Marin County

1122.01

041

Marin County

1122.02

041

Marin County

1220.00

041

Marin County

1290.00

059

Orange County

0011.01

059

Orange County

0011.02

059

Orange County

0011.03

059

Orange County

0012.01

059

Orange County

0012.02

059

Orange County

0013.01

059

Orange County

0013.03

059

Orange County

0013.04

059

Orange County

0014.01

059

Orange County

0014.02

059

Orange County

0014.04

059

Orange County

0015.04

81.5 89.5 83.7 83.6 81.4 84.5 81.8 79.7 80.5 80.4 87.6 89.1 75.4 79.4 82.9 84.3 86.7 82.8 75.4 54.9 50.9 63.3
65 78 64.9 64.2 52.3 56.7 63.3 52.2 90.1 79.8 84.5 80.3 59.4 51.3 94.6 76.9 67.6 75 53.2 58.7 69.4 87.5 85.4 57.6 76.2 80.5 64.3 65.6 82.6 58.6

4,130 5,339 4,086 4,797 3,064 6,460 3,995 7,075 4,535 2,970 11,415 6,022 4,329 7,585 2,772 5,324 3,596 6,702 6,117 2,598 5,818 7,720 3,419 7,131 4,430 2,871 6,769 5,711 3,110 3,954 6,920 7,027 7,257
554 1,262 5,135 7,809 4,217 4,854 2,359 4,523 3,144 4,489 5,505 3,586 6,423 5,752 3,803 5,013 5,185 3,972 4,605

Page 33

Exhibit B to Agreed Order

059

Orange County

0015.07

059

Orange County

0017.04

059

Orange County

0017.05

059

Orange County

0017.07

059

Orange County

0017.08

059

Orange County

0018.01

059

Orange County

0018.02

059

Orange County

0019.01

059

Orange County

0019.02

059

Orange County

0019.03

059

Orange County

0111.01

059

Orange County

0111.02

059

Orange County

0114.03

059

Orange County

0115.02

059

Orange County

0115.04

059

Orange County

0116.01

059

Orange County

0116.02

059

Orange County

0117.08

059

Orange County

0117.11

059

Orange County

0117.12

059

Orange County

0117.16

059

Orange County

0117.20

059

Orange County

0117.21

059

Orange County

0218.15

059

Orange County

0218.21

059

Orange County

0219.03

059

Orange County

0219.13

059

Orange County

0219.14

059

Orange County

0320.14

059

Orange County

0320.22

059

Orange County

0320.27

059

Orange County

0421.07

059

Orange County

0423.12

059

Orange County

0524.04

059

Orange County

0524.11

059

Orange County

0524.18

059

Orange County

0524.20

059

Orange County

0525.05

059

Orange County

0525.15

059

Orange County

0525.17

059

Orange County

0525.21

059

Orange County

0525.22

059

Orange County

0525.23

059

Orange County

0525.24

059

Orange County

0525.25

059

Orange County

0525.26

059

Orange County

0525.27

059

Orange County

0525.28

059

Orange County

0626.11

059

Orange County

0626.14

059

Orange County

0626.25

059

Orange County

0626.26

51

4,665

80.1

7,451

64.8

4,343

79.2

7,482

61.5

3,786

79.4

5,544

77.1

7,154

66.6

2,810

62.6

2,967

70

3,418

66.8

4,140

70.8

4,356

61.4

5,565

64.5

4,101

59

5,473

85

7,955

85.2

5,237

50.5

4,317

68.4

7,305

69.9

4,865

63.9

5,410

95.5

7,329

80.9

5,023

51.3

7,751

58

6,582

51.2

4,034

76

8,140

50

4,218

64

6,323

56.7

6,833

56.6

6,328

52.7

4,254

76.8

9,085

67.8

549

60.7

5,182

64.4

12,096

63.4

21,098

54.6

4,916

66.9

8,833

58.5

10,096

62.5

5,391

61.8

4,123

57

4,175

54.8

7,952

60.3

15,473

57.2

4,355

61

8,391

53.8

3,469

58

4,105

63.1

14,044

50.2

4,381

65.5

2,773

Page 34

Exhibit B to Agreed Order

059

Orange County

0626.27

54.7

059

Orange County

0636.04

64.1

059

Orange County

0636.05

80.3

059

Orange County

0637.01

83.6

059

Orange County

0637.02

62.7

059

Orange County

0638.08

80.7

059

Orange County

0639.02

51.6

059

Orange County

0639.03

56.9

059

Orange County

0639.04

60

059

Orange County

0639.06

55.8

059

Orange County

0639.08

50.5

059

Orange County

0740.03

88.1

059

Orange County

0740.04

80.5

059

Orange County

0740.05

91.1

059

Orange County

0740.06

83.1

059

Orange County

0741.02

95.8

059

Orange County

0741.03

95.8

059

Orange County

0741.06

79.2

059

Orange County

0741.07

63

059

Orange County

0741.08

96.2

059

Orange County

0741.09

96.5

059

Orange County

0741.10

85.5

--

059

Orange County

0741.11

86.2

059

Orange County

0742.00

97.2

059

Orange County

0743.00

97.4

059

Orange County

0744.03

97.7

059

Orange County

0744.05

94.1

059

Orange County

0744.06

92.1

059

Orange County

0744.07

93.2

059

Orange County

0744.08

88.4

059

Orange County

0745.02

97.5

059

Orange County

0746.01

93.9

059

Orange County

0746.02

97.5

059

Orange County

0747.01

98.3

059

Orange County

0747.02

97.7

059

Orange County

0748.02

97.1

059

Orange County

0748.03

95.4

059

Orange County

0749.01

98.4

059

Orange County

0749.02

98.4

059

Orange County

0750.02

93.9

059

Orange County

0750.03

96.8

059

Orange County

0750.04

96.1

059

Orange County

0751.00

83.1

059

Orange County

0752.01

98.1

059

Orange County

0752.02

96.3

059

Orange County

0753.01

80.3

059

Orange County

0753.02

86.7

059

Orange County

0753.03

51

059

Orange County

0754.01

61

059

Orange County

0754.03

74.8

059

Orange County

0754.04

73.8

059

Orange County

0754.05

58.3

3,308 3,835 5,672 6,266 5,767 6,393 6,670 3,957 4,658 6,591 5,430 3,137 7,444 7,432 5,555 6,819 5,026 6,015 5,512 5,226 3,801 3,843 5,568 9,450 4,392 5,688 5,820 3,797 6,700 5,399 5,674 8,286 9,156 8,346 6,316 5,845 9,053 9,170 6,627 8,605 7,408 5,245 9,983 5,822 5,753 5,712 4,481 3,412 3,895 7,081 6,347 2,980

Page 35

I
\ Exhibit B to Agreed Order

059

Orange County

0755.05

059

Orange County

0755.07

059

Orange County

0755.12

059

Orange County

0755.13

059

Orange County

0755.14

059

Orange County

0755.15

059

Orange County

0757.01

059

Orange County

0758.05

059

Orange County

0758.06

059

Orange County

0758.07

059

Orange County

0758.11

059

Orange County

0758.12

059

Orange County

0758.15

059

Orange County

0758.16

059

Orange County

0760.00

059

Orange County

0761.01

059

Orange County

0761.02

059

Orange County

0761.03

059

Orange County

0762.02

059

Orange County

0762.04

059

Orange County

0863.01

059

Orange County

0863.03

059

Orange County

0863.04

059

Orange County

0863.05

059

Orange County

0863.06

059

Orange County

0864.02

059

Orange County

0864.04

059

Orange County

0864.05

059

Orange County

0864.06

059

Orange County

0864.07

059

Orange County

0865.01

059

Orange County

0865.02

059

Orange County

0866.01

059

Orange County

0866.02

059

Orange County

0867.01

059

Orange County

0867.02

059

Orange County

0868.01

059

Orange County

0868.02

059

Orange County

0868.03

059

Orange County

0869.01

059

Orange County

0869.02

059

Orange County

0869.03

059

Orange County

0870.01

059

Orange County

0870.02

059

Orange County

0871.01

059

Orange County

0871.02

059

Orange County

0871.03

059

Orange County

0871.05

059

Orange County

0871.06

059

Orange County

0872.00

059

Orange County

0873.00

059

Orange County

0874.01

58.1

3,599

70.8

5,187

80.2

3,548

75.6

5,074

84.1

3,703

74.9

15,295

56.3

6,879

56.3

4,213

58.5

6,121

54.7

4,324

66.1

3,332

61

6,573

50.6

5,176

64.2

3,709

60.4

8,371

67.3

8,933

74.8

7,487

86

9,137

50.7

5,812

78.9

4,492

82.7

7,474

65.9

6,212

68

4,847

61.6

4,006

67.3

3,658

79.8

5,651

89.9

6,546

87.8

6,578

74.9

4,330

69.7

6,488

87.6

4,848

95.8

6,551

91.8

9,584

82.3

6,131

77.2

8,876

85.3

7,094

64.2

3,267

81

5,913

70

7,478

76.3

8,725

65.5

5,614

77.2

6,861

74.2

5,537

68.5

6,922

77.3

4,635

84

5,816

74.5

8,470

74.1

4,635

81.1

5,097

72.7

7,643

86.3

10,413

80.7

3,954

Page 36

Exhibit B to Agreed Order

059

Orange County

0874.03

92.8

059

Orange County

0874.04

93.8

059

Orange County

0874.05

91.6

059

Orange County

0875.03

80.3

059

Orange County

0875.04

90.9

059

Orange County

0875.05

82.2

059

Orange County

0876.01

74.2

059

Orange County

0876.02

73.5

059

Orange County

0877.01

70.8

059

Orange County

0877.03

80.4

059

Orange County

0877.04 .

72.7

059

Orange County

0878.01

69.7

059

Orange County

0878.02

74.2

059

Orange County

0878.03

91.8

059

Orange County

0878.05

81.6

059

Orange County

0878.06

84

059

Orange County

0879.01

80.7

059

Orange County

0879.02

87.6

059

Orange County

0880.01

74.1

059

Orange County

0880.02

68.3

059

Orange County

0881.01

61.9

059

Orange County

0881.04

70.8

059

Orange County

0881.05

73.7

059

Orange County

0881.06

72.7

059

Orange County

0881.07

82.3

059

Orange County

0882.01

71.4

059

Orange County

0882.02

66.2

059

Orange County

0882.03

75.5

059

Orange County

0883.01

74

059

Orange County

0883.02

68.1

059

Orange County

0884.01

73.5

059

Orange County

0884.02

83.3

059

Orange County

0884.03

82.6

059

Orange County

0885.01

83.9

059

Orange County

0885.02

84.9

059

Orange County

0886.01

83.2

059

Orange County

0886.02

76.9

059

Orange County

0887.01

82.4

059

Orange County

0887.02

86.3

059

Orange County

0888.01

87.7

059

Orange County

0888.02

85.1

059

Orange County

0889.01

87

059

Orange County

0889.02

89.9

059

Orange County

0889.03

91.3

059

Orange County

0889.04

89.2

059

Orange County

0889.05

88.9

059

Orange County

0890.01

94.8

059

Orange County

0890.03

92.4

059

Orange County

0890.04

92.8

059

Orange County

0891.02

88.4

059

Orange County

0891.04

94.8

059

Orange County

0891.06

91

3,186 3,591 5,912 6,808 7,141 5,222 4,808 7,722 5,323 6,246 5,061 5,337 7,146 5,658 6,952 5,702 3,638 6,039 5,004 3,936 2,078 4,780 4,133 4,638 5,866 4,022 3,005 4,819 6,430 6,029 5,317 4,854 6,896 6,785 5,249 6,305 4,433 6,067 6,107 8,343 5,551 6,725 5,143 8,585 5,766 5,282 7,154 4,012 7,011 7,217 5,376 3,973

Page 37

Exhibit B to Agreed Order

059

Orange County

0891.07

86.7

5,944

059

Orange County

0992.02

88.9

8,323

059

Orange County

0992.03

82.3

6,029

059

Orange County

0992.04

77.6

4,729

059

Orange County

0992.12

50.1

4,914

059

Orange County

0992.22

73.7

4,733

059

Orange County

0992.23

82.2

5,102

059

Orange County

0992.24

54.4

3,521

059

Orange County

0992.25

54.2

3,348

059

Orange County

0992.26

69.9

3,889

059

Orange County

0992.27

70

5,922

059

Orange County

0992.29

50

6,312

059

Orange County

0992.41

55.6

4,274

059

Orange County

0992.42

55.2

3,584

059

Orange County

0992.47

93.2

3,287

059

Orange County

0992.48

93.1

5,290

059

Orange County

0992.51

62

5,218

059

Orange County

0994.02

79.3

8,090

059

Orange County

0994.10

51.8

4,101

059

Orange County

0994.11

51.3

5,500

059

Orange County

0995.02

53.2

598

059

Orange County

0996.01

81.8

7,016

1

059

Orange County

0997.01

84.1

6,171

059

Orange County

0997.02

74.4

8,182

059

Orange County

0997.03

60.5

4,979

059

Orange County

0998.01

79.3

5,816

059

Orange County

0998.02

80.4

5,111

059

Orange County

0998.03

87.3

5,762

059

Orange County

0999.02

60.8

4,486

059

Orange County

0999.03

80.8

5,749

059

Orange County

0999.04

84.4

6,352

059

Orange County

0999.05

53.6

3,053

059

Orange County

1101.02

67.5

5,780

059

Orange County

1101.04

59.7

6,024

059

Orange County

1101.09

60.5

5,045

059

Orange County

1101.10

66.1

5,706

059

Orange County

1101.11

58.2

5,736

059

Orange County

1101.13

56

2,276

059

Orange County

1101.15

72.2

3,613

059

Orange County

1101.16

76.3

4,761

059

Orange County

1101.17

56.7

5,920

059

Orange County

1101.18

69.4

2,668

059

Orange County

1102.01

66.5

7,483

059

Orange County

1102.02

72.8

7,762

059

Orange County

1102.03

51.1

5,393

059

Orange County

1103.01

65.2

6,729

059

Orange County

1103.02

71.5

6,033

059

Orange County

1103.03

64.5

4,986

059

Orange County

1103.04

62.3

4,612

059

Orange County

1104.01

66.8

4,953

059

Orange County

1104.02

78.9

5,459

059

Orange County

1105.00

86.5

8,631

Page 38

Exhibit B to Agreed Order

059

Orange County

1106.03

059

Orange County

1106.04

059

Orange County

1106.05

059

Orange County

1106.06

059

Orange County

1106.07

065

Riverside County

0301.01

065

Riverside County

0301.03

065

Riverside County

0301.04

065

Riverside County

0303.00

065

Riverside County

0304.00

065

Riverside County

0305.01

065

Riverside County

0305.02

065

Riverside County

0305.03

065

Riverside County

0308.00

065

Riverside County

0309.00

065

Riverside County

0310.01

065

Riverside County

0310.02

065

Riverside County

0312.00

065

Riverside County

0314.01

065

Riverside County

0314.02

065

Riverside County

0315.01

065

Riverside County

0315.02

065

Riverside County

0316.01

065

Riverside County

0316.02

065

Riverside County

0317.01

065

Riverside County

0317.02

065

Riverside County

0317.03

065

Riverside County

0317.04

065

Riverside County

0401.01

065

Riverside County

0401.02

065

Riverside County

0402.01

065

Riverside County

0402.02

065

Riverside County

0402.03

065

Riverside County

0402.04

065

Riverside County

0403.01

065

Riverside County

0403.02

065

Riverside County

0403.03

065

Riverside County

0404.02

065

Riverside County

0404.03

065

Riverside County

0404.04

065

Riverside County

0404.05

065

Riverside County

0~05.01

065

Riverside County

0405.02

065

Riverside County

0405.03

065

Riverside County

0406.03

065

Riverside County

0406.04

065

Riverside County

0406.05

065

Riverside County

0406.06

065

Riverside County

0406.07

065

Riverside County

0406.09

065

Riverside County

0406.11

065

Riverside County

0406.13

87.1

8,540

70.4

8,117

80.5

6,638

89.3

4,590

74.6

3,845

84

1,226

75.6

2,105

81.3

6,922

63.2

4,497

92.8

6,414

89.5

5,095

92.4

2,220

93.9

3,812

52.5

6,973

76.1

3,308

51

5,622

78.5

4,559

57.2

6,878

64.8

6,702

59.8

6,518

59.5

7,387

63.4

8,020

76.8

4,390

72.1

5,314

67.5

2,943

52.7

2,387

62.3

3,611

65.6

5,284

86.1

4,287

78.3

4,630

74.9

5,897

57.7

2,821

90

3,626

92.6

3,716

81.9

7,857

61.4

7,308

79.6

3,243

68.5

4,224

76.1

5,801

69.1

3,309

54.2

5,353

72.7

6,878

82.4

6,202

66.8

3,876

75

2,376

56.8

5,541

84.3

3,543

79.4

3,329

73.2

9,317

78.9

8,422

76

7,640

75.3

12,842

Page 39

Exhibit B to Agreed Order

065

Riverside County

0406.15

065

Riverside County

0406.16

065

Riverside County

0408.08

065

Riverside County

0408.09

065

Riverside County

0408.14

065

Riverside County

0408.15

065

Riverside County

0408.16

065

Riverside County

0408.21

065

Riverside County

0409.01

065

Riverside County

0409.02

065

Riverside County

0409.03

065

Riverside County

0409.04

065

Riverside County

0410.01

065

Riverside County

0410.02

065

Riverside County

0410.03

065

Riverside County

0410.04

065

Riverside County

0411.01

065

Riverside County

0411.02

065

Riverside County

0412.01

065

Riverside County

0412.02

065

Riverside County

0412.03

065

Riverside County

0413.01

065

Riverside County

0413.02

065

Riverside County

0414.03

065

Riverside County

0414.04

065

Riverside County

0414.05

065

Riverside County

0414.06

065

Riverside County

0414.07

065

Riverside County

0414.08

065

Riverside County

0414.09

065

Riverside County

0414.10

065

Riverside County

0414.11

065

Riverside County

0414.12

065

Riverside County

0415.00

065

Riverside County

0416.00

065

Riverside County

0417.02

065

Riverside County

0417.03

065

Riverside County

0417.04

065

Riverside County

0418.05

065

Riverside County

0418.06

065

Riverside County

0418.07

065

Riverside County

0418.08

065

Riverside County

0418.09

065

Riverside County

0418.12

065

Riverside County

0418.13

065

Riverside County

0419.04

065

Riverside County

0419.05

065

Riverside County

0419.06

065

Riverside County

0419.09

065

Riverside County

0419.11

065

Riverside County

0419.12

065

Riverside County

0420.09

77.1

9,024

79.2

7,610

72.3

7,008

65.7

3,353

67.2

4,782

72.1

3,586

60.6

2,594

68.5

5,691

72.7

6,516

57.'1.

5,040

69.7

2,626

74.7

3,655

83.9

2,832

80.5

3,312

65.1

2,521

73.2

4,590

92.4

5,139

81.2

4,185

77.8

4,299

85.9

4,458

86.5

3,545

83.3

3,473

89

4,303

58.4

2,763

72.5

3,725

68

4,096

68.1

5,968

77.9

5,830

72.2

4,017

57.9

14,898

95.5

3,288

85.5

3,187

69.6

4,415

92.8

2,053

89.7

6,230

68.4

4,572

87.9

5,695

92.8

3,908

60.5

5,799

53

4,255

56.2

2,400

54.8

6,852

54.5

5,834

52.5

3,319

72.6

6,698

52

4,786

68.4

2,935

73.2

6,360

57.8

4,990

51.3

10,258

52.2

5,776

71.9

7,119

Page 40

Exhibit B to Agreed Order

065

Riverside County

0420.10

065

Riverside County

0420.12

065

Riverside County

0420.13

065

Riverside County

0420.14

065

Riverside County

0422.06

065

Riverside County

0422.09

065

Riverside County

0422.10

065

Riverside County

0422.12

065

Riverside County

0422.13

065

Riverside County

0422.14

065

Riverside County

0423.00

065

Riverside County

0424.01

065

Riverside County

0424.02

065

Riverside County

0424.03

065

Riverside County

0424.04

065

Riverside County

0424.05

065

Riverside County

0424.06

065

Riverside County

0424.07

065

Riverside County

0424.08

065

Riverside County

0424.09

065

Riverside County

0424.10

065

Riverside County

0424.11

065

Riverside County

0424.12

065

Riverside County

0425.05

065

Riverside County

0425.06

065

Riverside County

0425.07

065

Riverside County

0425.08

065

Riverside County

0425.09

065

Riverside County

0425.10

065

Riverside County

0425.11

065

Riverside County

0425.12

065

Riverside County

0425.13

065

Riverside County

0425.14

065

Riverside County

0425.15

065

Riverside County

0425.16

065

Riverside County

0425.17

065

Riverside County

0425.18

065

Riverside County

0425.19

065

Riverside County

0425.20

065

Riverside County

0425.21

065

Riverside County

0426.17

065

Riverside County

0426.18

065

Riverside County

0426.19

065

Riverside County

0426.20

065

Riverside County

0426.21

065

Riverside County

0426.22

065

Riverside County

0426.23

065

Riverside County

0426.24

065

Riverside County

0427.06

065

Riverside County

0427.15

065

Riverside County

0427.17

065

Riverside County

0427.19

84.5

5,887

54.1

6,242

52.1

8,333

52.2

10,516

54.3

5,620

75.7

4,579

77

4,761

73.1

6,727

52.5

4,194

63.1

6,316

74.3

6,782

53.3

2,082

72.3

4,780

71.6

4,071

83.1

2,038

85.5

4,997

76.8

4,150

68.7

3,262

73.1

3,152

75.9

3,299

72.5

4,882

65

2,540

53.9

5,129

91.1

3,639

86

9,483

85.2

5,011

90.2

4,888

81.4

3,193

87.4

5,048

85.7

3,308

90.2

3,200

82.4

3,379

85.3

3,165

90.7

3,803

89.5

4,177

84.1

3,278

84.3

3,670

88.9

1,706

87.7

4,669

87.1

4,922

91.9

11,436

91.2

8,283

86.7

11,267

86.5

10,463

85.8

6,556

81.8

4,107

67.5

3,682

68.3

3,784

92.6

8,393

56.1

12,805

56.4

5,079

65.7

5,025

Page 41

Exhibit B to Agreed Order

065

Riverside County

0427.20

54.1

4,434

065

Riverside County

0427.23

52.6

5,506

065

Riverside County

0427.24

56.7

3,182

065

Riverside County

0427.26

53.3

5,357

065

Riverside County

0427.28

51.5

2,266

065

Riverside County

0427.30

69.5

5,338

065

Riverside County

0427.31

67.5

5,768

065

Riverside County

0427.39

51.3

7,097

065

Riverside County

0427.44

60.2

3,726

065

Riverside County

0428.00

91.2

9,260

065

Riverside County

0429.01

83.4

7,385

065

Riverside County

0429.02

73.2

4,930

065

Riverside County

0429(03

81.7

5,738

065

Riverside County

0429.04

86.7

9,352

065

Riverside County

0430:01

67.5

5,593

065

Riverside County

0430.03

73.6

6,600

065

Riverside County

0430.05

61

5,049

065

Riverside County

0430.06

72.7

4,703

065

Riverside County

0430.08

55.4

5,394

065

Riverside County

0430.09

55.1

4,736

065

Riverside County

0430.10

56.3

5,687

065

Riverside County

0432.20

56.2

4,594

065

Riverside County

0432.35

53.7

3,742

065

Riverside County

0432.47

55.3

8,838

065

Riverside County

0432.50

50.3

8,339

065

Riverside County

0432.56

53.3

3,478

065

Riverside County ·0432.66

56.8

5,215

065

Riverside County

0432.74

52.3

2,545

065

Riverside County

0433.08

60.8

2,770

065

Riverside County

0433.09

55.4

2,890

065

Riverside County

0433.10

50.7

3,120

065

Riverside County

0433.12

60.4

3,862

065

Riverside County

0433.13

59.7

3,504

065

Riverside County

0433.17

56

8,526

065

Riverside County

0434.01

64.2

5,791

065

Riverside County

0434.03

62.5

2,847

065

Riverside County

0435.07

61.5

6,700

065

Riverside County

0435.09

59.9

5,117

065

Riverside County

0435.12

64.3

6,580

065

Riverside County

0435.13

57.9

2,456

065

Riverside County

0435.17

73.2

6,815

065

Riverside County

0436.01

74.9

4,505

065

Riverside County

0436.02

78.7

3,953

065

Riverside County

0438.13

59

4,340

065

Riverside County

0438.18

58.5

3,832

065

Riverside County

0438.20

60.7

3,895

065

Riverside County

0438.21

67

2,707

065

Riverside County

0438.23

56.2

7,023

065

Riverside County

0439.00

58.9

6,405

065

Riverside County

0440.00

72.5

2,109

065

Riverside County

0441.01

75.1

2,973

065

Riverside County

0441.02

63.4

2,841

Page 42

( 

Exhibit B to Agreed Order

065

Riverside County

0441.04

065

Riverside County

0442.00

065

Riverside County

0443.00

065

Riverside County

0445.05

065

Riverside County

0445.07

065

Riverside County

0445.09

065

Riverside County

0445.10

065

Riverside County

0445.15

065

Riverside County

0445.16

065

Riverside County

0445.22

065

Riverside County

0446.04

065

Riverside County

0446.05

065

Riverside County

0447.02

065

Riverside County

0448.04

065

Riverside County

0449.04

065

Riverside County

0449.07

065

Riverside County

0449.15

065

Riverside County

0449.16

065

Riverside County

0449.23

065

Riverside County

0449.24

065

Riverside County

0449.25

065

Riverside County. _ 0449.26

065

Riverside County

0449.31

065

Riverside County

0449.32

065

Riverside County

0450.00

065

Riverside County

0451.08

065

Riverside County

0451.10

065

Riverside County

0451.20

065

Riverside County

0452.07

065

Riverside County

0452.09

065

Riverside County

0452.13

065

Riverside County

0452.17

065

Riverside County

0452.24

065

Riverside County

0452.26

065

Riverside County

0452.28

065

Riverside County

0452.33

065

Riverside County

0453.02

065

Riverside County

0453.03

065

Riverside County

0453.04

065

Riverside County

0455.01

065

Riverside County

0455.02

065

Riverside County

0456.04

065

Riverside County

0456.05

065

Riverside County

0456.09

065

Riverside County

0457.05

065

Riverside County

0457.07

065

Riverside County

0459.00

065

Riverside County

0461.01

065

Riverside County

0461.02

065

Riverside County

0461.03

065

Riverside County

0462.00

065

Riverside County

0464.03

50.1

2,647

82.1

5,701

70.4

4,774

60.7

6,479

74.2

6,565

70.3

3,939

74.5

5,808

76.7

3,618

70.7

6,606

54.3

4,876

50.4

4,320

63.8

4,803

89.6

2,295

69.9

2,850

58

4,543

92.2

4,989

91.4

6,489

58.8

4,650

62.3

3,615

67.6

3,984

72.8

3,477

83

4,665

78.8

2,327

55.6

3,067

51.4

3,424

53.7

5,726

60.8

5,401

56.1

4,580

85.2

5,014

89.3

5,441

68

5,216

83.5

6,225

64.2

5,471

94.9

6,810

55.4

3,936

50.1

4,244

92.9

4,459

96

3,035

66.8

8,675

91.7

5,518

87.8

3,744

98.3

13,694

85.7

10,543

94.6

5,880

98.6

7,522

97.5

6,397

67.6

1,838

61

3,060

81.4

2,027

56.2

3,030

81.3

3,341

52.4

7,156

Page 43

Exhibit B to Agreed Order

065

Riverside County

0464.04

065

Riverside County

0465.00

065

Riverside County

0466.01

065

Riverside County

0467.00

065

Riverside County

0468.00

065

Riverside County

0469.00

065

Riverside County

0482.00

065

Riverside County

0483.00

065

Riverside County

0487.00

065

Riverside County

0488.00

065

Riverside County

0489.01

065

Riverside County

0489.02

065

Riverside County

0490.00

065

Riverside County

0491.00

065

Riverside County

0495.00

065

Riverside County

0503.00

065

Riverside County

0505.00

065

Riverside County

0507.00

065

Riverside County

0509.00

065

Riverside County

0511.00

065

Riverside County

9404.00

065

Riverside County _ 9810.00

071 San Bernardino Count 0001.03

071 San Bernardino Count 0001.04

071 San Bernardino Count 0001.05

071 San Bernardino Count 0001.08

071 San Bernardino Count 0001.13

071 San Bernardino Count 0001.15

071 San Bernardino Count 0001.16

071 San Bernardino Count 0001.17

071 San Bernardino Count 0001.18

071 San Bernardino Count 0002.01

071 San Bernardino Count 0002.03

071 San Bernardino Count 0002.05

071 San Bernardino Count 0002.07

071 San Bernardino Count 0002.08

071 San Bernardino Count 0003.01

071 San Bernardino Count 0003.03

071 San Bernardino Count 0003.04

071 San Bernardino Count 0004.01

071 San Bernardino Count 0004.03

071 San Bernardino Count 0004.04

071 San Bernardino Count 0005.01

071 San Bernardino Count 0005.03

071 San Bernardino Count 0005.04

071 San Bernardino Count 0006.03

071 San Bernardino Count 0006.04

071 San Bernardino Count 0006.05

071 San Bernardino Count 0006.06

071 San Bernardino Count 0008.08

071 San Bernardino Count 0008.21

071 San Bernardino Count 0008.23

54.9

5,590

81.2

9,277

68.8

4,888

76

4,442

83.3

6,365

57.3

2,043

65.2

4,301

87.5

6,649

82.7

4,489

89.2

4,512

80.3

3,805

85.9

5,957

81.5

8,249

51.6

5,264

92.6

8,421

54.5

11,161

57.5

13,261

52.5

9,969

56.5

4,340

84.5

6,188

97.7

6,504

81.5

7,634

71.2

4,740

74.9

6,117

74.7

6,676

57.6

5,077

73

11,112

71.9

7,114

66.4

10,856

66.7

6,959

75

4,541

83.4

4,195

81.4

4,474

78.4

4,736

87

4,635

81.4

4,124

94.7

8,795

89.1

7,169

84.9

5,871

65.8

6,387

65.6

4,678

68.1

4,419

72.6

6,785

77.6

5,270

67.6

5,450

72.5

5,576

73.4

5,682

93.1

5,274

81.7

4,374

52.3

5,840

68.1

3,478

69.5

6,658

Page 44

Exhibit B to Agreed Order

071 San Bernardino Count 0008.24 071 San Bernardino Count 0008.25 071 San Bernardino Count 0008.26 071 San Bernardino Count 0009.01 071 San Bernardino Count 0009.03 071 San Bernardino Count 0009.04 071 San Bernardino Count 0010.01 071 San Bernardino Count 0010.02 071 San Bernardino Count 0011.01 071 San Bernardino Count 0011.03 071 San Bernardino Count 0011.04 071 San Bernardino Count 0012.00 071 San Bernardino Count 0013.05 071 San Bernardino Count 0013.07 071 San Bernardino Count 0013.08 071 San Bernardino Count 0013.09 071 San Bernardino Count 0013.10 071 San Bernardino Count 0013.11 071 San Bernardino Count 0013.12 071 San Bernardino Count 0014.00 071 5an Bernardino Count 0015.01 071 San Bernardino Count 0015.03 071 San Bernardino Count 0015.04 071 San Bernardino Count 0016.00 071 San Bernardino Count 0017.02 071 San Bernardino Count 0017.03 071 San Bernardino Count 0017.04 071 San Bernardino Count 0017.06 071 San Bernardino Count 0017.07 071 San Bernardino Count 0018.03 071 San Bernardino Count 0018.04 071 San Bernardino Count 0018.06 071 San Bernardino Count 0018.08 071 San Bernardino Count 0018.09 071 San Bernardino Count 0018.10 071 San Bernardino Count 0018.12 071 San Bernardino Count 0018.13 071 San Bernardino Count 0019.01 071 San Bernardino Count 0019.03 071 San Bernardino Count 0019.05 071 San Bernardino Count 0019.06 071 San Bernardino Count 0020.10 071 San Bernardino Count 0020.19 071 San Bernardino Count 0020.22 071 San Bernardino Count 0020.23 071 San Bernardino Count 0020.27 071 San Bernardino Count 0020.28 071 San Bernardino Count 0020.29 071 San Bernardino Count 0020.31 071 San Bernardino Count 0020.33 071 San Bernardino Count 0020.34 071 San Bernardino Count 0020.35

65.6 78
65.2 61.2
77 73.6 80.8 90.1 88.4
61 67.4 62.9 89.2 85.8 88.5 88.8 81.2 75.2 78.6 77.1 92.2 95.2
92 94.2 69.6 65.7 80.7 88.3 85.7 69.1 79.5 75.4 76.3 80.9 89.3 94.3 96.7 68.5 69.7 69.4
76 66.7 57.8 56.6 53.6 51.6 56.6 51.8 58.6 55.2 68.1 59.5

5,092 3,905 4,075 4,600 4,338 3,248 4,990 5,530 4,092 3,997 5,058 4,730 5,348 4,163 5,100 4,793 5,814 3,236 4,645 2,923 4,052 4,195 5,676 6,133 4,827 5,979 5,056 6,231 5,966 2,985 5,145 4,760 4,413 4,476 4,497 4,321 4,576 5,753 8,028 6,389 7,060 9,013 4,757 11,426 5,118 5,543 5,282 6,077 6,281 7,663 13,758 6,874

Page 45

Exhibit B to Agreed Order

071 San Bernardino Count 0020.36 071 San Bernardino Count 0020.37 071 San Bernardino Count 0020.38 071 San Bernardino Count 0021.01 071 San Bernardino Count 0021.03 071 San Bernardino Count 0021.05 071 San Bernardino Count 0021.07 071 San Bernardino Count 0021.09 071 San Bernardino Count 0021.10 071 San Bernardino Count 0022.04 071 San Bernardino Count 0022.06 071 San Bernardino Count 0022.07 071 San Bernardino Count 0023.01 071 San Bernardino Count 0023.04 071 San Bernardino Count 0023.05 071 San Bernardino Count 0023.06 071 San Bernardino Count 0023.07 071 San Bernardino Count 0024.01 071 San Bernardino Count 0024.02 071 San Bernardino Count 0025.01 071 San Bernardino Count 0025.02 071 San Bernardino Count . 0026.01 071 San Bernardino Count 0026.02 071 San Bernardino Count 0026.04 071 San Bernardino Count 0026.06 071 San Bernardino Count 0026.07 071 San Bernardino Count 0027.03 071 San Bernardino Count 0027.04 071 San Bernardino Count 0027.05 071 San Bernardino Count 0027.06 071 San Bernardino Count 0028.01 071 San Bernardino Count 0028.03 071 San Bernardino Count 0028.04 071 San Bernardino Count 0029.01 071 San Bernardino Count 0029.02 071 San Bernardino Count 0030.00 071 San Bernardino Count 0031.01 071 San Bernardino Count 0031.02 071 San Bernardino Count 0032.00 071 San Bernardino Count 0033.01 071 San Bernardino Count 0033.02 071 San Bernardino Count 0034.01 071 San Bernardino Count 0034.03 071 San Bernardino Count 0034.04 071 San Bernardino Count 0034.05 071 San Bernardino Count 0035.03 071 San Bernardino Count 0035.05 071 San Bernardino Count 0035.06 071 San Bernardino Count 0035.07 071 San Bernardino Count 0035.09 071 San Bernardino Count 0035.10 071 San Bernardino Count 0036.03

66.6

11,640

77.1

7,739

78.7

5,366

82.1

4,399

67.8

4,646

67.8

5,036

69.8

4,970

73.4

4,626

69.9

7,020

88.4

6,139

73.7

6,656

75.2

4,461

88.7

9,721

76.1

18,904

83.4

10,725

88.6

4,169

88.7

5,085

92.2

8,946

93.3

8,434

92.4

5,840

91

8,051

85.8

10,799

88.8

7,639

87.7

5,723

89

7,089

90.9

7,826

73.9

5,780

79.7

10,787

82.5

5,513

74.2

6,654

91.3

5,508

91

3,982

95.8

5,417

87.9

4,446

84.7

6,584

84.6

3,120

90.1

5,040

92.7

5,466

79.7

8,005

86.4

4,841

80.8

6,037

86

7,502

83.4

4,524

88.8

4,946

90.7

5,109

90.3

5,489

94

5,969

91.1

4,802

88.8

4,887

87.3

4,827

93.9

4,512

88.5

4,141

Page 46

Exhibit B to Agreed Order

071 San Bernardino Count 0036.05

87.7

4,223

071 San Bernardino Count 0036.06

85.3

5,109

071 San Bernardino Count 0036.07

88.3

5,369

071 San Bernardino Count 0036.09

87.3

4,871

071 San Bernardino Count 0036.11

93.8

4,575

071 San Bernardino Count 0036.12

87.6

4,256

071 San Bernardino Count 0037.00

89.6

3',903

071 San Bernardino Count 0038.01

88.3

4,735

071 San Bernardino Count 0038.03

88.1

4,732

071 San Bernardino Count 0038.04

89

4,578

071 San Bernardino Count 0039.00

88.1

5,484

071 San Bernardino Count 0040.01

87.3

4,763

071 San Bernardino Count 0040.03

87.6

6,178

071 San Bernardino Count 0040.04

79.4

5,076

071 San Bernardino Count 0041.01

89.4

5,698

071 San Bernardino Count 0041.03

93.8

5,634

071 San Bernardino Count 0041.04

89.1

5,257

071 San Bernardino Count 0042.01

96.8

6,854

071 San Bernardino Count 0042.02

95.4

5,176

071 San Bernardino Count 0043.01

93.5

4,677

071 San Bernardino Count 0043.02

92.2

4,413

071 San Bernardino Count.. .0044.01

85.9

4,383

071 San Bernardino Count 0044.03

90.2

5,647

071 San Bernardino Count 0044.04

88.7

5,570

071 San Bernardino Count 0045.04

65

8,145

071 San Bernardino Count 0045.05

69.1

4,724

071 San Bernardino Count 0045.07

73.4

5,042

071 San Bernardino Count 0045.09

61.1

4,764

071 San Bernardino Count 0045.10

74.2

5,178

071 San Bernardino Count 0046.01

72.8

7,032

071 San Bernardino Count 0046.03

69.3

5,717

071 San Bernardino Count 0046.04

76.2

5,177

071 5an Bernardino Count 0047.00

96.4

5,791

071 San Bernardino Count 0049.00

93.4

7,590

071 San Bernardino Count 0051.00

62.4

7,749

071 San Bernardino Count 0052.00

70.3

4,141

071 San Bernardino Count 0053.00

82.6

5,516

071 San Bernardino Count 0054.00

87.6

6,590

071 San Bernardino Count 0055.00

92.2

8,618

071 San Bernardino Count 0056.00

91.5

7,101

071 San Bernardino Count 0057.01

80.8

2,216

071 San Bernardino Count 0058.00

92.9

3,981

071 San Bernardino Count 0061.00

65.8

8,346

071 San Bernardino Count 0062.01

73.2

3,583

071 San Bernardino Count 0062.03

83.5

4,771

071 San Bernardino Count 0062.04

83.2

4,495

071 San Bernardino Count 0063.01

76.2

5,324

071 San Bernardino Count 0063.02

84.3

8,815

071 San Bernardino Count 0064.01

93.3

3,343

071 San Bernardino Count 0064.02

89.8

4,951

071 San Bernardino Count 0065.00

85.6

8,386

071 San Bernardino Count 0066.01

87.2

4,564

Page 47

Exhibit B to Agreed Order

071 San Bernardino Count 0066.03

071 San Bernardino Count 0066.04

071 San Bernardino Count 0067.00

071 San Bernardino Count 0070.00

071 San Bernardino Count 0071.05

071 San Bernardino Count 0071.06

071 San Bernardino Count 0071.07

071 San Bernardino Count 0071.08

071 San Bernardino Count 0071.09

071 San Bernardino Count 0071.10

071 San Bernardino Count 0072.00

071 San Bernardino Count 0073.02

071 San Bernardino Count 0073.03

071 San Bernardino Count 0073.05

071 San Bernardino Count 0073.06

071 San Bernardino Count 0074.03

071 San Bernardino Count 0074.07

071 San Bernardino Count 0074.08

071 San Bernardino Count 0074.09

071 San Bernardino Count 0074.10

071

San Bernardino Count 0076.01
~ -­

071 San Bernardino Count 0076.03

071 San Bernardino Count 0076.04

071 San Bernardino Count 0078.00

071 San Bernardino Count 0079.03

071 San Bernardino Count 0079.04

071 San Bernardino Count 0080.01

071 San Bernardino Count 0080.02

071 San Bernardino Count 0081.00

071 San Bernardino Count 0084.04

071 San Bernardino Count 0086.01

071 San Bernardino Count 0091.10

071 San Bernardino Count 0091.12

071 San Bernardino Count 0091.14

071 San Bernardino Count 0091.16

071 San Bernardino Count 0091.17

071 San Bernardino Count 0091.18

071 San Bernardino Count 0093.00

071 San Bernardino Count 0094.00

071 San Bernardino Count 0095.00

071 San Bernardino Count 0097.10

071 San Bernardino Count 0097.12

071 San Bernardino Count 0097.16

071 San Bernardino Count 0098.00

071 San Bernardino Count 0099.04

071 San Bernardino Count 0099.05

071 San Bernardino Count 0099.06

071 San Bernardino Count 0099.08

071 San Bernardino Count 0099.10

071 San Bernardino Count 0099.11

071 San Bernardino Count 0099.12

071 San Bernardino Count 0099.13

88.6

4,958

94.4

4,278

92.3

4,486

93.3

7,898

61.5

2,715

54.6

3,943

78.4

3,302

81.8

2,202

66.7

6,064

74.7

4,831

82.5

6,798

56.1

10,039

69.3

4,828

73.6

4,060

67.1

5,859

63.3

6,947

87.6

2,940

84

4,181

70.5

5,760

68.2

5,519

87.7

7,277

79.8

4,605

67.8

4,306

55.8

4,912

50.6

4,365

50.7

6,697

74.4

6,513

83.2

7,256

50.5

3,182

60.5

2,729

50.6

5,618

77

15,578

82.8

8,744

83.4

10,232

82.8

6,717

74.8

8,267

72.8

22,862

50.3

1,257

73.5

3,493

65.9

7,094

59

7,120

50.3

5,978

55.3

6,974

79.6

5,017

76.3

10,960

76.5

7,575

68.1

4,941

64.6

4,817

66

4,653

66.8

6,456

64.9

4,762

70.7

6,068

Page 48

Exhibit B to Agreed Order

071 San Bernardino Count 0100.09

071 San Bernardino Count 0100.10

071 San Bernardino Count 0100.11

071 San Bernardino Count 0100.12

071 San Bernardino Count 0100.13

071 San Bernardino Count 0100.14

071 San Bernardino Count 0100.15

071 San Bernardino Count 0100.16

071 San Bernardino Count 0100.17

071 San Bernardino Count 0100.18

071 San Bernardino Count 0100.19

071 San Bernardino Count 0100.20

071 San Bernardino Count 0100.23

071 San Bernardino Count 0100.25

071 San Bernardino Count 0100.26

071 San Bernardino Count 0117.00

071 San Bernardino Count 0118.00

071 San Bernardino Count 0120.01

071 San Bernardino Count 0120.02

071 San Bernardino Count 0122.00

071 San Bernardino Count 0123.00

071 San Bernardino Count 0124.00

071 San Bernardino Count 0125.00

071 San Bernardino Count 0127.00

071 San Bernardino Count 9802.00

073

San Diego County

0012.00

073

San Diego County

0013.00

073

San Diego County

0016.00

073

San Diego County

0017.00

073

San Diego County

0018.00

073

San Diego County

0021.00

073

San Diego County

0022.01

073

San Diego County

0022.02

073

San Diego County

0023.01

073

San Diego County

0023.02

073

San Diego County

0024.01

073

San Diego County

0024.02

073

San Diego County

0025.01

073

San Diego County

0025.02

073

San Diego County

0026.01

073

San Diego County

0026.02

073

San Diego County

0027.02

073

San Diego County

0027.03

073

San Diego County

0027.05

073

San Diego County

0027.07

073

San Diego County

0027.08

073

San Diego County

0027.09

073

San Diego County

0027.10

073

San Diego County

0027.11

073

San Diego County

0027.12

073

San Diego County

0028.03

073

San Diego County

0029.03

56.5 69
70.4 52.3 55.1 76.4 59.6 68.2 57.5 63.6 56.4 58.5 51.2 66.8 65.2 54.9 53.6 63.9 66.2 73.9 58.7 91.1 93.3 72.3 80.2 57.6 56.3 75.5 61.4 61.1 60.7
92 91.9 79.2 93.6 82.5 93.6 88.4 76.8 93.9
91 65.5 72.8 83.7 95.S
92 90.2 92.2 75.9 82.8 54.5 59.7

3,511 6,446 5,221 4,877 8,022 4,800 5,434 5,584 14,798 7,068 5,235 7,471 5,949 7,405 10,495 1,768 7,000 5,612 5,366 6,076 1,513 3,617 4,268 4,052 4,499 5,660 6,197 5,651 4,772 5,319 5,259 3,796 4,859 2,821 6,589 4,573 5,254 5,504 6,264 6,148 4,450 5,180 6,900 4,300 5,369 5,689 3,945 4,228 3,200 4,652 5,370 3,717

Page 49

Exhibit B to Agreed Order

073

San Diego County

0030.01

073

San Diego County

0030.03

073

San Diego County

0030.04

073

San Diego County

0031.01

073

San Diego County

0031.03

073

San Diego County

0031.05

073

San Diego County

0031.07

073

San Diego County

0031.08

073

San Diego County

0031.09

073

San Diego County

0031.11

073

San Diego County

0031.12

073

San Diego County

0031.13

073

San Diego County

0031.14

073

San Diego County

0031.15

073

San Diego County

0032.01

073

San Diego County

0032.02

073

San Diego County

0032.04

073

San Diego County

0032.07

073

San Diego County

0032.08

073

San Diego County

0032.09

073

San Diego County

0032.11

073

San Diego County

0032.12

073

San Diego County

0032.13

073

San Diego County

0032.14

073

San Diego County

0033.03

073

San Diego County

0033.04

073

San Diego County

0033.05

073

San Diego County

0034.01

073

San Diego County

0034.03

073

San Diego County

0034.04

073

San Diego County

0035.01

073

San Diego County

0035.02

073

San Diego County

0036.03

073

San Diego County

0039.02

073

San Diego County

0040.00

073

San Diego County

0041.00

073

San Diego County

0045.01

073

San Diego County

0047.00

073

San Diego County

0048.00

073

San Diego County

0049.00

073

San Diego County

0050.00

073

San Diego County

0051.00

073

San Diego County

0053.00

073

San Diego County

0066.00

073

San Diego County

0083.05

073

San Diego County

0083.35

073

San Diego County

0083.39

073

San Diego County

0083.40

073

San Diego County

0083.41

073

San Diego County

0083.43

073

San Diego County

0083.46

073

San Diego County

0083.47

93.5

4,226

74.9

5,062

93.4

4,940

94.4

3,785

92

6,256

86.9

4,167

86.7

5,992

76.8

3,520

94.3

3,358

96.1

6,183

92.6

4,574

94.3

.5,043

96.1

3,341

91.9

6,454

80.1

4,932

85.3

4,551

69

3,453

64.6

5,890

89.7

6,619

90.9

5,385

84.2

3,165

84.2

4,053

922

. 4,193

84.5

4,610

95.8

4,193

95.1

3,563

97.8

5,738

82.3

6,065

96.5

4,283

97.2

4,634

97.4

4,255

97.9

4,946

96.8

4,228

97.1

4,927

97.2

5,160

71

6,546

59.4

2,875

80.5

1,858

95

4,115

96.6

5,028

94.6

2,227

58

7,140

53.2

6,667

70.5

1,920

58.5

10,482

50.7

10,541

54.7

1,853

52.6

8,988

55.3

7,614

57.6

4,587

55.4

4,615

63.8

6,358

Page 50

Exhibit B to Agreed Order

San Diego County

0083.48

San Diego County

0083.49

San Diego County

0083.50

San Diego County

0083.51

San Diego County

0083.52

C;",

San Diego County

0083.53

073

San Diego County

0083.54

073

San Diego County

0083.55

073

San Diego County

0083.56

073

San Diego County

0083.57

073

San Diego County

0083.58

073

5an Diego County

0083.59

073

San Diego County

0083.60

073

San Diego County

0083.63

073

San Diego County

0083.66

073

San Diego County

0085.10

073

San Diego County

0086.00

073

San Diego County

0087.01

073

San Diego County

0087.02

073

San Diego County

0088.00

073

San Diego County

0090.00

073

San Diego County

0092.01

..

073

San Diego County

0095.11

073

San Diego County

0100.01

073

San Diego County

0100.03

073

San Diego County

0100.04

073

San Diego County

0100.05

073

San Diego County

0100.09

073

San Diego County

0100.10

073

San Diego County

0100.11

073

San Diego County

0100.12

073

San Diego County

0100.14

073

San Diego County

0100.15

073

San Diego County

0101.03

073

San Diego County

0101.04

073

San Diego County

0101.06

073

San Diego County

0101.07

073

San Diego County

0101.09

073

San Diego County

0101.10

073

San Diego County

0101.11

073

San Diego County

0101.12

073

San Diego County

0103.00

073

San Diego County

0104.01

073

San Diego County

0104.02

073

San Diego County

0105.02

073

San Diego County

0116.01

073

San Diego County

0116.02

073

San Diego County

0117.00

073

San Diego County

0118.01

073

San Diego County

0118.02

073

San Diego County

0119.02

073

San Diego County

0120.02

70.5 70.2 75.3 71.4 71.1 61.2 66.1 73.5 63.8 78.2 69.1 68.8 70.1 67.3 51.4 51.3 80.3 54.5
51 82.5 64.5 60.1 . -S1.9
87.8 88.5
92 97.4
97 87.6 88.9 97.6 83.6 95.1
85 67 93.3 87.6 91.5 88.1 95.1 93.5 61.9 74.9 77.9 72.2 95.1 91.6 92.6 91.8 95.5 89.6 94.2

5,259 3,514 6,493 4,261 3,517 5,048 5,972 3,365 3,629 4,345 6,554 3,975 5,857 4,921 5,881 6,626 6,864 3,361 5,206 6,188 3,861 5,014 ····4,427
4,097 5,906 4,679 7,366 6,693 5,510 3,633 4,S81 17,679 2,803 5,569 3,217 5,200 6,498 4,595 7,298 3,072 4,764 4,507 2,458 5,558 5,514 5,891 3,228 6,773 3,961 6,741 5,246 3,285

Page 51

Exhibit B to Agreed Order

073

San Diego County

0120.03

073

San Diego County

0121.01

073

San Diego County

0121.02

073

San Diego County

0122.00

073

San Diego County

0123.02

073

San Diego County

0123.03

073

San Diego County

0123.04

073

San Diego County

0124.01

073

San Diego County

0124.02

073

San Diego County

0125.01

073

San Diego County

0125.02

073

San Diego County

0126.00

073

San Diego County

0127.00

073

San Diego County

0128.00

073

San Diego County

0129.00

073

San Diego County

0130.00

073

San Diego County

0131.02

073

San Diego County

0131.03

073

San Diego County

0131.04

073

San Diego County

0132.03

073

San Diego County

0132.04

073

San Diego County

0132.05

073

San Diego County

0132.06

073

San Diego County

0133.01

073

San Diego County

0133.02

073

San Diego County

0133.03

073

San Diego County

0133.06

073

San Diego County

0133.07

073

San Diego County

0133.08

073

San Diego County

0133.09

073

San Diego County

0133.10

073

San Diego County

0133.11

073

San Diego County

0133.12

073

San Diego County

0133.13

073

San Diego County

0133.14

073

San Diego County

0134.01

073

San Diego County

0134.09

073

San Diego County

0134.10

073

San Diego County

0134.11

073

San Diego County

0134.12

073

San Diego County

0134.14

073

San Diego County

0134.15

073

San Diego County

0134.16

073

San Diego County

0134.17

073

San Diego County

0134.18

073

San Diego County

0134.19

073

San Diego County

0134.20

073

San Diego County

0134.21

073

San Diego County

0135.03

073

San Diego County

0135.04

073

San Diego County

0135.06

073

San Diego County 0137.02

89.7

3,351

86.8

2,235

88.8

3,279

85

3,326

77

1,586

59.6

3,431

64.6

3,434

82

3,676

80.8

5,445

86.2

3,858

9004

4,466

84.7

5,047

83.6

4,955

7004

3,913

63

3,374

8004

5,903

8504

6,487

87.8

2,668

8704

5,893

91.1

6,464

92.7

4,014

91.9

2,381

86.3

~. 6;544

72.1

5,180

7804

4,933

84.8

4,909

82.3

4,773

86.9

3,966

90.6

3,731

77.3

7,005

83.1

28,960

76.1

9,463

8204

2,853

83.9

9,464

79.9

14,837

61

4,203

70.5

5,380

6804

7,073

59.2

4,999

69.7

5,086

76

7,227

69.9

1,567

59.7

3,780

71.8

2,087

75.2

5,998

75.6

7,922

80.8

3,471

80.9

4,695

52.9

5,776

51.2

3,471

51.6

3,509

64.2

5,357

Page 52

Exhibit B to Agreed Order

073

San Diego County

0138.01

073

San Diego County

0138.02

073

San Diego County

0139.03

073

San Diego County

0139.05

073

San Diego County

0139.06

073

San Diego County

0139.07

073

San Diego County

0139.08

073

San Diego County

0139.09

073

San Diego County

0140.01

073

San Diego County

0140.02

073

San Diego County

0141.01

073

San Diego County

0141.02

073

San Diego County

0142.00

073

San Diego County

0143.00

073

San Diego County

0144.00

073

San Diego County

0145.00

073

San Diego County

0148.06

073

San Diego County

0157.01

073

San Diego County

0158.01

073

San Diego County

0159.01

073

San Diego County

0162.02

073

San Diego County

0163.01

073

San Diego County· 0163.02

073

San Diego County

0170.18

073

San Diego County

0170.35

073

San Diego County

0170.43

073

San Diego County

0182.00

073

San Diego County

0184.00

073

San Diego County

0185.07

073

San Diego County

0185.09

073

San Diego County

0185.10

073

San Diego County

0185.11

073

San Diego County

0185.16

073

San Diego County

0185.18

073

San Diego County

0185.19

073

San Diego County

0186.03

073

San Diego County

0186.08

073

San Diego County

0186.09

073

San Diego County

0186.10

073

San Diego County

0186.11

073

San Diego County

0186.12

073

San Diego County

0186.13

073

San Diego County

0186.14

073

San Diego County

0189.03

073

San Diego County

0189.04

073

San Diego County

0189.05

073

San Diego County

0189.06

073

San Diego County

0191.01

073

San Diego County

0192.05

073

San Diego County

0192.06

073

San Diego County

0192.07

073

San Diego County

0194.03

S1.2 72.1 66.4 60.9 68.7 84.2 79.1 76.1 59.2 67.1 61.6
87 64.6 66.2 76.5 56.1 51.6 55.3 58.4 68.8 57.5 56.1 57.8
57 52.2
52 63.3 51.3 64.4 70.6 63.6 57.1 52.3 73.6
76 76.2 51.1 71.3 74.4
56 53.8 59.6 60.7 52.9
58 67.6 57.2 58.4 61.9 79.8 52.2 61.7

4,771 2,9S7 4,116 3,676 4,701 4,185 3,708 4,489 4,630 4,488 3,507 3,768 6,277 3,618 3,523 3,749 2,577 6,239 3,550 3,450 3,337 4,919 .. - 5,444­ 3,834 2,354 5,535 6,847 3,566 9,097 4,968 2,975 5,003 3,992 3,175 5,891 6,810 3,175 6,133 7,635 8,052 3,331 3,477 6,494 4,861 5,640 6,765 6,033 7,458 6,163 5,614 8,416 5,255

Page 53

Exhibit B to Agreed Order

073

San Diego County

0194.04

073

San Diego County

0194.05

073

San Diego County

0194.06

073

San Diego County

0195.01

073

San Diego County

0195.02

073

San Diego County

0195.03

073

San Diego County

0196.02

073

San Diego County

0199.02

073

San Diego County

0200.17

073

San Diego County

0200.18

073

San Diego County

0200.20

073

San Diego County

0200.21

073

San Diego County

0200.28

073

San Diego County

0200.29

073

San Diego County

0201.06

073

San Diego County

0201.08

073

San Diego County

0201.09

073

San Diego County

0202.02

073

San Diego County

0202.06

073

San Diego County

0202.07

073

San Diego County

0202.08

073

San Diego County

0202.09

073

San Diego County- 0202.10

073

San Diego County

0202.11

073

San Diego County

0202.13

073

San Diego County

0202.14

073

San Diego County

0203.09

073

San Diego County

0204.03

073

San Diego County

0205.00

073

San Diego County

0206.01

073

San Diego County

0206.02

073

San Diego County

0207.07

073

San Diego County

0219.00

073

San Diego County

0220.00

075 San Francisco County 0101.00

075 San Francisco County 0106.00

075 San Francisco County 0107.00

075 San Francisco County 0108.00

075 San Francisco County 0110.00

075 San Francisco County 0111.00

075 San Francisco County 0113.00

075 San Francisco County 0117.00

075 San Francisco County 0118.00

075 San Francisco County 0120.00

075 San Francisco County 0122.01

075 San Francisco County 0122.02

075 San Francisco County 0123.01

075 San Francisco County 0123.02

075 San Francisco County 0124.01

075 San Francisco County 0124.02

075 San Francisco County 0125.01

075 San Francisco County 0125.02

85.2 66.1 55.9 91.9 87.5 67.8
50 57.6 61.4 77.4 51.9 78.2
91 71.3 55.1 79.3 67.1 86.3 82.7 81.7
68 65.2 -- 59.9 72.8 90.2 84.1 59.9 51.2
75 81.5 55.8 65.5 62.6 92.5 53.9 65.8 85.1 53.2 55.7 52.4 84.3 65.3 92.5 53.5 63.5 64.9 68.3 57.5 75.5 56.7 65.9
80

3,984 3,592 4,628 4,147 5,715 4,795 5,464 4,078 3,282 7,708 7,477 6,423 3,479 4,819 3,803 5,813 5,127 6,689 5,217 4,765 2,501 4,748 - 4,639 6,702 4,028 5,143 3,945 4,107 5,196 5,560 5,859 4,734 6,816 4,186 3,739 3,894 5,592 4,578 4,827 5,164 3,143 1,783 1,500 3,833 4,567 2,986 2,734 3,073 5,075 3,974 5,335 3,821

Page 54

Exhibit B to Agreed Order

075 San Francisco County 0155.00 075 San Francisco County 0158.01 075 San Francisco County 0159.00 075 San Francisco County 0160.00 075 San Francisco County 0161.00 075 San Francisco County 0176.01 075 San Francisco County 0177.00 075 San Francisco County 0178.01 075 San Francisco County 0178.02 075 San Francisco County 0179.02 075 San Francisco County 0180.00 075 San Francisco County 0201.00 075 San Francisco County 0202.00 075 San Francisco County 0208.00 075 San Francisco County 0209.00 075 San Francisco County 0228.01 075 San Francisco County 0228.02 075 San Francisco County 0228.03 075 San Francisco County 0229.01 075 San Francisco County 0229.02 075 San Francisco County 0229.03 075 San Francisco County 0230.01 075 San Francisco County- ­ 023();03 075 San Francisco County 0231.02 075 San Francisco County 0231.03 075 San Francisco County 0232.00 075 San Francisco County 0234.00 075 San Francisco County 0254.01 075 San Francisco County 0254.02 075 San Francisco County 0254.03 075 San Francisco County 0255.00 075 San Francisco County 0256.00 075 San Francisco County 0257.01 075 San Francisco County 0257.02 075 San Francisco County 0258.00 075 San Francisco County 0259.00 075 San Francisco County 0260.01 075 San Francisco County 0260.02 075 San Francisco County 0260.03 075 San Francisco County 0260.04 075 San Francisco County 0261.00 075 San Francisco County 0262.00 075 San Francisco County 0263.01 075 San Francisco County 0263.02 075 San Francisco County 0263.03 075 San Francisco County 0264.01 075 San Francisco County 0264.02 075 San Francisco County 0264.03 075 San Francisco County 0303.01 075 San Francisco County 0303.02 075 San Francisco County 0304.00 075 San Francisco County 0310.00

55.4 62
63.7 50.4 73.7 68.4 57.3 74.4 52.8 72.8 56.8 68.6 50.5
69 67 60.9 60.2 66.7 75.5 67.9 69.4 94.6 93.1-­ 95.1 96.5 95.5 96.5 59.3 62 73.7 79.1 87.3 88.4 90 89.3 81.5 89 73.8 86.9 86.7 89.1 91.2 91 86.1 88.4 95.8 91 93.5 52.9 56.6 51 50.7

3,622 3,594 4,350 2,465 5,366 7,630 2,128 3,499 4,516 2,880 4,221 6,172 6,269 6,577 4,372 5,078 2,099 4,595 4,640 2,617 3,384 5,216 4,093 3,478 3,725 4,582 3,660 3,404 2,912 4,267 8,471 5,618 4,788 4,665 1,960 4,261 5,863 3,544 4,908 4,315 6,810 7,564 4,875 4,992 4,551 4,044 4,118 4,140 5,658 3,549 5,106 3,494

Page 55

Exhibit B to Agreed Order

075 San Francisco County 0311.00 075 San Francisco County 0312.01 075 San Francisco County 0312.02 075 San Francisco County 0313.01 075 San Francisco County 0313.02 075 San Francisco County 0314.00 075 San Francisco County 0326.01 075 San Francisco County 0326.02 075 San Francisco County 0327.00 075 San Francisco County 0328.01 075 San Francisco County 0328.02 075 San Francisco County 0329.01 075 San Francisco County 0329.02 075 San Francisco County 0330.00 075 San Francisco County 0331.00 075 San Francisco County 0332.01 075 San Francisco County 0332.03 075 San Francisco County 0332.04 075 San Francisco County 0351.00 075 San Francisco County 0352.01 075 San Francisco County 0352.02 075 San Francisco County 0353.00 075 San Francisco County··· 0354.00 075 San Francisco County 0402.00 075 San Francisco County 0426.01 075 San Francisco County 0427.00 075 San Francisco County 0451.00 075 San Francisco County 0452.00 075 San Francisco County 0476.00 075 San Francisco County 0477.01 075 San Francisco County 0477.02 075 San Francisco County 0478.01 075 San Francisco County 0478.02 075 San Francisco County 0479.01 075 San Francisco County 0479.02 075 San Francisco County 0605.02 075 San Francisco County 0607.00 075 San Francisco County 0610.00 075 San Francisco County 0611.00 075 San Francisco County 0612.00 075 San Francisco County 0614.00 081 San Mateo County 6001.00 081 San Mateo CO.unty 6002.00 081 San Mateo CO.unty 6003.00 081 San Mateo. CO.unty 6004.01 081 San Mateo. CO.unty 6004.02 081 San Mateo CO.unty 6005.00 081 San Mateo CO.unty 6006.00 081 San Mateo. CO.unty 6007.00 081 San Mateo CO.unty 6008.00 081 San Mateo CO.unty 6009.00 081 San Mateo CO.unty 6010.00

57.4

6,193

86.3

6,167

88.8

3,137

78.2

3,826

86

5,495

90.4

6,676

64.4

4,416

67.1

4,316

65.6

6,572

69.9

4,238

71.4

4,047

71

5,021

74.8

3,831

63.2

7,764

62.7

3,968

54.1

3,683

55

3,472

61.2

3,821

68.9

7,842

67.2

5,300

56.4

4,322

73

7,226

68.1

··6,691

51.1

5,191

53.1

3,687

56.1

5,326

59.9

4,996

56.9

6,474

60.1

5,137

63.1

4,334

61.8

3,824

64.6

4,005

62.4

3,656

57.9

6,400

56.4

3,536

95.8

3,216

55.2

9,083

89.1

3,610

95.3

4,307

92.4

4,089

53.8

5,395

53.3

4,854

94.8

4,154

80.8

4,027

86.1

3,240

93

5,068

90.2

7,443

91.8

5,352

92.8

7,568

82.7

6,768

61.7

3,933

81.9

6,913

Page 56

Exhibit B to Agreed Order

081

San Mateo County 6011.00

081

San Mateo County 6012.00

081

San Mateo County 6013.00

081

San Mateo County 6014.00

081 San Mateo County 6015.01

081 San Mateo County 6015.02

081

San Mateo County 6016.01

081 San Mateo County 6016.03

081

San Mateo County 6016.04

081

San Mateo County 6016.05

081

San Mateo County 6017.00

081 San Mateo County 6018.00

081 San Mateo County 6019.01

081 San Mateo County 6019.02

081

San Mateo County 6020.00

081 San Mateo County 6021.00

081 San Mateo County 6022.00

081 San Mateo County 6023.00

081 San Mateo County 6024.00

081

San Mateo County 6025.00

081 San Mateo County 6026.00

081

San Mateo County 6027.00

081

San Mateo County--- ··6028:00--

081

San Mateo County 6037.00

081

San Mateo County

6038.01

081

San Mateo County 6041.01

081

San Mateo County 6041.02

081

San Mateo County 6042.00

081 San Mateo County 6044.00

081

San Mateo County 6046.00

081

San Mateo County 6047.00

081

San Mateo County 6048.00

081

San Mateo County 6049.00

081

San Mateo County 6059.00

081

San Mateo County 6060.00

081

San Mateo County 6061.00

081

San Mateo County 6062.00

081

San Mateo County 6063.00

081

San Mateo County 6072.00

081

San Mateo County 6075.00

081

San Mateo County 6077.01

081

San Mateo County 6077.02

081

San Mateo County 6078.00

081

San Mateo County

6080.01

081

San Mateo County 6080.04

081

San Mateo County

6080.13

081

San Mateo County

6080.23

081

San Mateo County 6081.00

081

San Mateo County

6082.00

081

San Mateo County

6083.00

081

San Mateo County

6084.00

081

San Mateo County

6085.02

77.9 75.1 89.7 87.9 88.1 89.8 73.7 86.9 72.8 90.4 73.5 66.5 76.1 77.4 75.5
91 85.6 80.5 60.3 83.1 88.8 72.8 71.2---
65 59.9 78.7 69.2 85.1 67.3 56.8
56 62.2 59.7 54.8
65 70.2 88.3 53.7 54.9 55.8 70.4 69.4 57.6 58.1 61.2 58.5 57.4 60.2 55.8 60.7 68.5 54.2

5,716 6,252 7,510 6,658 5,063 5,125 2,893 5,800 2,510 6,189 4,286 6,148 4,119 5,639 7,649 3,615 8,084 3,753 6,679 5,092 8,167 5,795 4,522 5,430 2,242 7,993 2,321 4,170 4,448 2,599 2,781 5,059 3,243 5,579 4,959 4,246 8,107 4,073 4,197 3,636 3,954 2,859 3,160 3,393 6,521 4,049 2,549 3,523 3,614 3,401 5,546 2,637

Page 57

Exhibit B to Agreed Order

081

San Mateo County 6086.00

081

San Mateo County 6101.00

081

San Mateo County

6102.01

081

San Mateo County 6102.02

081

San Mateo County 6102.03

081

San Mateo County 6103.02

081

San Mateo County 6103.03

081

San Mateo County 6104.00

081

San Mateo County

6105.00

081

San Mateo County 6106.01

081

San Mateo County 6106.02

081

San Mateo County 6107.00

081

San Mateo County 6108.00

081

San Mateo County 6109.00

081

San Mateo County 6117.00

081

San Mateo County 6119.00

081

San Mateo County 6120.00

081

San Mateo County 6121.00

081

San Mateo County 6140.00

083 Santa Barbara County 0008.01

083 Santa Barbara County 0008.04

083 Santa Barbara County 0009.00

083 Santa Barbara County ---0010.00

083 Santa Barbara County 0011.01

083 Santa Barbara County 0011.02

083 Santa Barbara County 0012.06

083 Santa Barbara County 0016.01

083 Santa Barbara County 0016.04

083 Santa Barbara County 0017.04

083 Santa Barbara County 0020.11

083 Santa Barbara County 0021.01

083 Santa Barbara County 0021.02

083 Santa Barbara County 0021.03

083 Santa Barbara County 0022.05

083 Santa Barbara County 0022.06

083 Santa Barbara County 0022.09

083 Santa Barbara County 0022.10

083 Santa Barbara County 0022.11

083 Santa Barbara County 0023.03

083 Santa Barbara County 0023.04

083 5anta Barbara County 0023.05

083 Santa Barbara County 0023.06

083 Santa Barbara County 0024.02

083 Santa Barbara County 0024.03

083 Santa Barbara County 0024.04

083 Santa Barbara County 0025.02

083 Santa Barbara County 0026.04

083 Santa Barbara County 0027.02

083 Santa Barbara County 0027.03

083 Santa Barbara County 0027.05

083 Santa Barbara County 0027.06

083 Santa Barbara County 0027.07

54.5 60.2 87.9 69.2 90.9 56.5 53.2 79.4 87.5 89.6 55.3 59.6 78.5 67.5 96.4 93.2 96.8 79.7 68.9 80.6 76.9 52.3 -543 -
64.9 79.7 63.5 51.9 51.7 60.3 61.9 68.8 59.1 68.7 78.5 71.9
80 72.8 52.7 94.4 94.4 93.8 75.5 82.6 94.9
94 90.1 76.3 82.2 61.2 63.2 75.5 50.5

4,359 2,484 5,764 2,429 3,436 2,108 7,336 5,623 4,963 6,257 3,386 5,207 4,721 6,932 5,970 10,325 7,327 7,041 5,458 4,059 7,189 3,266 6,270 4,738 4,740 4,480 5,270 5,190 2,565 5,317 3,873 2,084 3,930 4,997 4,782 3,321 6,035 5,366 6,765 6,687 7,556 8,810 11,406 6,811 7,800 7,345 3,582 7,395 4,165 4,210 6,054 2,287

Page 58

Exhibit 8 to Agreed Order

083 Santa Barbara County 0028.02

52.1

7,024

083 Santa Barbara County 0029.30

51.1

7,328

083 Santa Barbara County 0030.01

70.6

5,547

083 Santa Barbara County 0030.05

51.6

4,999

111

Ventura County

0002.00

88.5

2,822

111

Ventura County

0003.02

71.5

6,786

111

Ventura County

0003.03

73.4

5,103

111

Ventura County

0003.04

80.7

4,777

111

Ventura County

0004.00

77.7

6,758

111

Ventura County

0005.00

68

1,867

111

Ventura County

0006.00

91.4

6,141

111

Ventura County

0007.01

88.2

6,441

111

Ventura County

0007.02

80.3

3,065

111

Ventura County

0008.00

67.6

7,788

111

Ventura County

0012.04

51.6

2,473

111

Ventura County

0013.02

62.7

1,778

111

Ventura County

0022.00

64.6

6,288

111

Ventura County

0023.00

75.8

7,430

111

Ventura County

0029.01

64.3

5,455

111

Ventura County

0029.05

74.9

5,478

111

Ventura County

0030.10

79.4

2,885

111

Ventura County

0030.11

86.9

5,397

111

Ventura County

0030:13 ... _- .. 72.5-·· -4,657

111

Ventura County

0031.00

88.3

14,589

111

Ventura County

0033.00

82.1

8,187

111

Ventura County

0036.05

66.5

8,606

111

Ventura County

0036.08

83.3

3,838

111

Ventura County

0037.00

95.7

6,679

111

Ventura County

0038.01

97.2

5,778

111

Ventura County

0038.02

92.9

2,888

111

Ventura County

0039.00

94.5

7,533

111

Ventura County

0040.00

92.1

6,586

111

Ventura County

0041.01

93.4

6,814

111

Ventura County

0042.00

81

5,324

111

Ventura County

0043.04

63

6,760

111

Ventura County

0044.00

67

7,251

111

Ventura County

0045.03

94.4

4,387

111

Ventura County

0045.04

93.3

5,389

111

Ventura County

0045.05

91.3

2,150

111

Ventura County

0045.06

95.9

7,858

111

Ventura County

0047.04

86.3

1,469

111

Ventura County

0047.10

88.4

5,089

111

Ventura County

0047.11

93.4

3,432

111

Ventura County

0047.15

87.6

5,020

111

Ventura County

0047.16

93.4

4,476

111

Ventura County

0047.17

95.7

4,120

111

Ventura County

0049.01

83.4

6,249

111

Ventura County

0050.02

91.3

3,003

111

Ventura County

0050.03

90.5

8,366

111

Ventura County

0050.04

75

5,419

111

Ventura County

0051.00

53.8

3,768

111

Ventura County

0054.03

62.2

2,694

Page 59

, I
Exhibit B to Agreed Order

111

Ventura County

0055.02

54.3

5,127

111

Ventura County

0061.00

60.2

8,378

111

Ventura County

0065.00

53.3

3,744

111

Ventura County

0070.00

56

3,907

111

Ventura County

0071.00

53.7

6,335

111

Ventura County

0076.11

86.7

4,375

111

Ventura County

0078.00

58.2

4,119

111

Ventura County

0079.01

52.8

5,401

111

Ventura County

0086.00

90.1

7,982

111

Ventura County

0087.00

85.3

6,424

111

Ventura County

0088.00

82.9

5,632

111

Ventura County

0089.00

89.1

3,590

111

Ventura County

0091.00

96.4

5,279

Page 60

 
 Case 2:12-cv-07809-JAK-FMO Document 6 Filed 10/12/12 Page 1 of 19 Page ID #:79

ERIC H. HOLDER, JR.

1 Attorney General

THOMAS E. PEREZ

2 Assistant Attorney General

Civil Rights Division

3 STEVEN H. ROSENBAUM

Chief

4 DONNA M. MURPHY

Principal Deputy Chief

5 COTY R. MONTAG

Trial Attorney

6 Calif. Bar No. 255703

E-mail: Coty.Montag@usdoj.gov

7 United States Department of Justice

Civil Rights Division

8

Housing and Civil Enforcement Section 950 Pennsylvania Avenue, N.W. – G Street

9

Washington, D.C. 20530 Tel: (202) 305-0122

10 Fax: (202) 514-1116

11 ANDRÉ BIROTTE JR.

United States Attorney

12 LEON W. WEIDMAN

Chief, Civil Division

13 SEKRET SNEED

Assistant United States Attorney

14

Calif. Bar No. 217193 E-mail: Sekret.Sneed@usdoj.gov

15

Federal Building, Suite 7516 300 North Los Angeles Street

16

Los Angeles, CA 90012 Tel: (213) 894-3551

17

Fax: (213) 894-7819 Attorneys for Plaintiff

18 United States of America

19

UNITED STATES DISTRICT COURT

20

CENTRAL DISTRICT OF CALIFORNIA

21 UNITED STATES OF AMERICA,

22

23

Plaintiff,

)

24

v.

25 LUTHER BURBANK SAVINGS,

26

Defendant.

27

) ) ) ) ) [PROPOSED] AGREED ORDER ) ) ) ) ) )

28

Case 2:12-cv-07809-JAK-FMO Document 6 Filed 10/12/12 Page 2 of 19 Page ID #:80

I. INTRODUCTION 1

2

This Agreed Order (“Agreement”) is submitted jointly by the parties for the

3 approval of and entry by the Court simultaneously with the filing of the United States’

4 Complaint (“Complaint”) in this action. The Agreement resolves the claims of the
5
6 United States that Luther Burbank Savings (“Luther” or “the bank”), has engaged in a

7 pattern or practice of conduct in violation of the Fair Housing Act (“FHA”), 42 U.S.C.

8 §§ 3601-3619, and the Equal Credit Opportunity Act (“ECOA”), 15 U.S.C. §§ 1691-
9
10 1691f, by implementing and maintaining a $400,000 minimum loan amount policy in its

11 wholesale lending channel that has resulted in discrimination on the basis of race and

12 national origin in the bank’s owner-occupied, single-family residential lending1 13 14 throughout California. The bank denies these allegations.

15 There has been no factual finding or adjudication with respect to any matter
16 17 alleged by the United States. Accordingly, the execution of this Agreement is not, and

18 is not to be considered as, an admission or finding of any violation of the FHA or the 19
ECOA by Luther. Rather, the parties have entered into this Agreement to resolve 20 21 voluntarily the claims asserted by the United States in order to avoid the risks and

22 burdens of litigation. The parties agree that full implementation of the terms of this 23
Agreement shall provide a fair and reasonable resolution of the allegations of the United 24 25 States in a manner consistent with Luther’s legitimate business interests.

Y N & P

26

1 All references to “single-family residential loans” throughout this Agreement refer to owner-

27 occupied, single-family residential mortgage loans.

28 - 2 -
[PROPOSED] AGREED ORDER

Case 2:12-cv-07809-JAK-FMO Document 6 Filed 10/12/12 Page 3 of 19 Page ID #:81

1

II. BACKGROUND

2

Luther is a federally-chartered stock institution headquartered in Santa Rosa,

3

4 California. Luther’s principal activity is real estate lending, with an emphasis on

5 apartment and commercial real estate loans. Although its primary focus is on multi-

6 family lending, Luther offers 3- and 5-year hybrid adjustable-rate single-family (defined 7 8 by the Home Mortgage Disclosure Act (“HMDA”), 28 U.S.C. §§ 2801-2810, as

9 dwellings with 1-4 units) residential mortgage loans through its wholesale and retail

10 channels. From 2006 through 2010, the bank originated 584 single-family residential 11
12 loans totaling $793.2 million. As of June 30, 2012, Luther had $3.7 billion in assets.

13 Luther previously was subject to the regulatory authority of the Office of Thrift

14 Supervision (“OTS”). Since June 21, 2011, Luther has been subject to the regulatory 15
16 authority of the Office of the Comptroller of the Currency (“OCC”).

17

Beginning in 2009, the OTS conducted an examination of Luther’s wholesale

18 single-family residential lending. Based on its examination, the OTS found reason to
19
20 believe that Luther’s minimum loan amount of $400,000 for its wholesale single-family

21 residential lending program appears to have had a disparate impact on minority

22 borrowers in the Los Angeles CMSA. On March 8, 2010, following the examination
23 24 described above, the OTS referred the matter to the Attorney General for appropriate

25 enforcement action pursuant to 15 U.S.C. § 1691e(g).

Y N

26

&

P

27

28 - 3 -
[PROPOSED] AGREED ORDER

Case 2:12-cv-07809-JAK-FMO Document 6 Filed 10/12/12 Page 4 of 19 Page ID #:82

1

After conducting its own investigation and reviewing the information provided by

2 the OTS, the United States contends that Luther’s $400,000 minimum loan amount

3 policy had a disparate impact on African-American and Hispanic borrowers and
4
5 residents of majority-minority census tracts in the primary areas in California in which

6 Luther operated from 2006 through 2010.2 The Complaint alleges that from 2006 7
through 2010, Luther originated very few single-family residential mortgage loans to 8 9 African-American or Hispanic borrowers throughout California, as compared to other

10 prime lenders with a similar volume of lending as the bank. The Complaint also alleges 11
that from 2006 through 2010, Luther originated very few single-family residential 12 13 mortgage loans in majority-minority census tracts (with a non-white population greater

14 than 50%) throughout California, as compared to other prime lenders with a similar
15 volume of lending as the bank.
16

17

Luther denies all the allegations and claims of a pattern or practice of

18 discrimination in violation of the FHA and the ECOA as set forth in the Complaint.
19 20 Luther asserts that at all times it conducted its lending in compliance with the letter and

21

2 Unless otherwise stated herein, the provisions of this Agreement apply to the primary areas in

22 California in which Luther operated from 2006 through 2010. The primary areas in California in
which Luther operated from 2006 through 2010 are defined as follows: Los Angeles-Long Beach-

23 Riverside Combined Metropolitan Statistical Area (“Los Angeles CMSA”); the San Diego-Carlsbad-

San Marcos MSA; the San Francisco-San Mateo-Redwood City Metropolitan Division; and the Santa
24 Barbara-Santa Maria-Goleta MSA. For the purposes of this Agreement, the term “majority-minority

25

census tract” is defined to mean a census tract with a non-white population greater than 50%. The term “majority white census tract” is defined to mean a census tract whose population is more than

Y N

26 50% non-Hispanic white. Lists of the majority-white and majority-minority census tracts in the

& P

primary areas in California in which Luther operated from 2006 through 2010, based upon the 2010

27 Census, are attached to this Agreement as Exhibits A and B, respectively.

28 - 4 -
[PROPOSED] AGREED ORDER

Case 2:12-cv-07809-JAK-FMO Document 6 Filed 10/12/12 Page 5 of 19 Page ID #:83

1 spirit of the fair lending laws and in a nondiscriminatory manner. Luther maintains that

2 the disparities alleged in the Complaint were attributable to legitimate,

3 nondiscriminatory factors. Notwithstanding its disagreement with the allegations of the
4
5 United States, Luther has agreed to enter into this Agreement to resolve voluntarily the

6 claims asserted by the United States in order to avoid the costs, risks, and burdens of

7 litigation.
8
9

III. REMEDIAL PROVISIONS

10 A. 11
12

General Prohibitory Injunction 1. Luther, including all of its officers, employees, agents, assignees, and

13 successors in interest, and all those in active concert or participation with any of them, is

14 hereby enjoined from implementing a policy or practices similar to the $400,000 15
16 minimum loan amount policy at issue in the Complaint.

17 B. 18
19

Minimum Loan Amount Policy 2. In June 2011, Luther lowered the minimum loan amount for its wholesale

20 single-family residential loan program to $20,000. Under the provisions of this

21 Agreement, Luther has committed to maintaining a nondiscriminatory lending program 22 23 that does not include a $400,000 minimum loan amount. Luther also shall implement a

24 number of measures, in a manner consistent with safe and sound practices, to redress the

25 alleged effects of the minimum loan amount policy in the primary areas of California in

Y N

26

&

P

27 which Luther operated from 2006 through 2010. Nothing in the Agreement requires

28 - 5 -
[PROPOSED] AGREED ORDER

Case 2:12-cv-07809-JAK-FMO Document 6 Filed 10/12/12 Page 6 of 19 Page ID #:84

1 Luther to make a loan to a person who is not qualified for the loan based upon lawful,

2 nondiscriminatory criteria.

3 3. During the term of this Agreement, Luther shall not establish or implement
4
5 a minimum loan amount policy similar to the prior $400,000 minimum loan amount

6 policy and shall provide written notice to the United States sixty (60) days prior to

7 implementing any proposed changes that would increase the minimum loan amount in
8
9 the bank’s retail or wholesale single-family residential lending program. The United

10 States shall have a period of thirty (30) days to present any objection that it may have to

11 the bank’s proposed changes to its minimum loan amount policy. The parties shall
12 13 work cooperatively to resolve any disputes they may have regarding the proposed

14 changes to the policy, with either party retaining the right to seek a resolution of any 15
dispute from this Court. 16 17 C. Fair Lending Training

18

4. Luther shall continue to provide periodic training to all bank and bank

19 subsidiary employees with significant involvement in single-family residential lending
20

21 to ensure that their activities are conducted in a nondiscriminatory manner. This

22 training shall encompass their fair lending obligations under the FHA, ECOA, and 23
responsibilities under this Agreement. In addition, within thirty (30) days of the entry 24 25 of this Agreement, Luther shall make available to all such employees an explanation

Y N &

26 and copies of the applicable provisions of this Agreement, and allow an opportunity for

P

27

28 - 6 -
[PROPOSED] AGREED ORDER

Case 2:12-cv-07809-JAK-FMO Document 6 Filed 10/12/12 Page 7 of 19 Page ID #:85

1 such employees to have any questions concerning the Agreement answered. Luther

2 shall bear all costs associated with the training.

3 5. Luther shall offer all mortgage brokers who submit applications to Luther
4
5 for loans secured by residential real estate the opportunity to undergo fair lending

6 training similar to the training described in Paragraph 4. Luther shall retain for the

7 duration of the Agreement documentation of any training conducted, requests for
8
9 training, and offers of training made pursuant to this Paragraph, and make such

10 documentation available to the United States upon request.

11 D.
12 13

Community Development and Partnerships 6. Within four (4) months of the entry of the Agreement and for the duration

14 of the Agreement, Luther shall employ at least one Community Development Lender, 15
whose primary responsibilities shall include generating residential mortgage loans to 16 17 qualified borrowers in majority-minority census tracts within the primary areas of

18 California in which Luther operated from 2006 through 2010 and facilitating the special 19
financing program described in Paragraphs 13 through 21. The Community 20 21 Development Lender also shall assist in the preparation of reports to Luther’s Board of

22 Directors on the progress of the community lending initiatives described in Paragraph 6 23
at least quarterly, including recommending adjustments to these programs to increase 24 25 their effectiveness.

Y N &

26

7. Luther shall participate in partnerships with one or more community-based

P

27

organizations that provide credit and financial services to minorities in the primary areas 28

- 7 -

[PROPOSED] AGREED ORDER

Case 2:12-cv-07809-JAK-FMO Document 6 Filed 10/12/12 Page 8 of 19 Page ID #:86

1 in California in which Luther operated from 2006 through 2010. Luther may select

2 organizations with which it has a pre-existing relationship. Luther shall spend a

3 minimum of $450,000 on these partnerships over the course of the Agreement.
4

5

8. Luther shall present its initial proposal for the partnership(s) to the United

6 States for its review and approval within four (4) months of entry of the Agreement and

7 a subsequent proposal within nine (9) months of entry of the Agreement. Luther’s
8
9 proposal should include a thorough review of all selected relevant organizations; a

10 summary of the bank’s meetings with these organizations; an examination of any

11 relevant federal, state, or local governmental programs that may assist Luther and the
12 13 organization(s) in serving the specified areas; the basis for Luther’s selection(s) for the

14 proposed partnership(s); and a description of how Luther intends to implement the 15
partnership(s) over the term of this Agreement. 16 17 F. Advertising and Outreach

18

9. Luther shall develop marketing, advertising, and outreach programs to

19 improve its performance in meeting the single-family residential lending needs of
20

21 residents of majority-minority census tracts in the primary areas of California in which

22 Luther operated from 2006 through 2010. 23
10. Luther shall spend a minimum of $300,000 over the term of the Agreement 24 25 on the targeted advertising and marketing campaign described in paragraphs (a)-(f)

Y N &

26 below. This program shall include, at a minimum, the following components:

P

27

28 - 8 -
[PROPOSED] AGREED ORDER

Case 2:12-cv-07809-JAK-FMO Document 6 Filed 10/12/12 Page 9 of 19 Page ID #:87

1

(a) Print Media. During each year of this Agreement, in addition to any other

2 print advertising, Luther shall place print media advertisements in at least one (1) print

3 media specifically directed to African-American readers and one (1) print media
4
5 specifically directed to Hispanic readers. These advertisements shall include any

6 special products or services made available as part of this Agreement. Luther retains the

7 discretion to determine the size, content, and frequency of such advertising subject to
8
9 the standards set forth above.

10

(b) Radio. During each year of this Agreement, Luther shall place radio

11 advertisements on at least one (1) African-American-oriented and one (1) Hispanic-
12 13 oriented Los Angeles County radio stations. These advertisements shall include any

14 special products and services made available under this Agreement. The radio 15
advertising shall be in the languages commonly used by the listeners of the selected 16 17 stations. Luther retains the discretion to determine the content and frequency of such

18 radio spots subject to the standards set forth above and to place such advertising on

19 additional minority-oriented stations.
20

21

(c) Promotional Materials. Luther shall create point-of-distribution materials,

22 such as posters and brochures, targeted toward the majority-minority census tracts in the 23
primary areas of California in which the bank operated from 2006 through 2010 to 24 25 advertise any special loan products and services made available pursuant to this

Y N &

26 Agreement. These materials shall be published in languages commonly used in the

P

27

28 - 9 -
[PROPOSED] AGREED ORDER

Case 2:12-cv-07809-JAK-FMO Document 6 Filed 10/12/12 Page 10 of 19 Page ID #:88

1 targeted areas. Luther shall place or display these promotional materials in its branch

2 offices and additional, appropriate distribution locations throughout the targeted areas.

3 (d) Direct Mailings. Luther also may utilize direct mailing to advertise the
4
5 special financing program required by this Agreement to residents in the majority-

6 minority census tracts in the primary areas of California in which Luther operated from

7 2006 through 2010, so long as those mailings are not targeted exclusively or primarily at
8
9 existing customers.

10

(e) All of Luther’s print advertising and promotional materials shall contain an

11 equal housing opportunity logotype, slogan, or statement. All of Luther’s radio and
12 13 television advertisements shall include the audible statement “Equal Opportunity

14 Lender” or an equivalent phrase translated in the languages commonly used by listeners

15 of the selected stations.
16

17

(f) In addition to the targeted efforts described in subparagraphs (a)-(d), during

18 the term of this Agreement, Luther shall conduct a minimum of four (4) outreach 19
programs per year for real estate brokers and agents, developers, and public or private 20 21 entities engaged in residential real estate-related business in the majority-minority

22 census tracts in one or more of the primary areas of California in which Luther operated 23
from 2006 through 2010, to inform them of the products and services Luther offers, 24 25 including those detailed in this Agreement, and to otherwise develop business

Y N &

26 relationships with them. These programs shall be offered at locations reasonably

P

27

convenient to the business operations of the attendees. 28

- 10 -

[PROPOSED] AGREED ORDER

Case 2:12-cv-07809-JAK-FMO Document 6 Filed 10/12/12 Page 11 of 19 Page ID #:89

1 G. Consumer Education

2

11. Luther shall invest a minimum of $150,000 over the term of the Agreement

3 to provide credit counseling, financial literacy, and other related educational programs
4
5 targeted at the residents in the primary areas of California in which Luther operated

6 from 2006 through 2010. This shall include a total of twelve (12) outreach seminars per

7 year targeted toward residents in the majority-minority census tracts of these areas.
8

9

12. Luther shall allocate a minimum of one-half of this $150,000 to sponsor

10 such programs offered by community or governmental organizations engaged in fair

11 lending work. Such programs also shall be offered where appropriate in Spanish and
12 13 any other foreign languages commonly used in the targeted areas.

14 IV. SATISFACTION OF UNITED STATES’ CLAIMS FOR MONETARY

15 RELIEF
16

17

13. In addition to the monetary commitments detailed above, Luther shall

18 make available a minimum of $1.1 million over the duration of this Agreement in a 19
special financing program designed to increase the residential mortgage credit that the 20 21 bank extends to qualified borrowers seeking loans of $400,000 or less within the

22 primary areas of California in which Luther operated from 2006 through 2010.3 When
23 24 combined with the other financial commitments described herein, this special lending

25

Y N & P

26 3 In addition, no loan originated under this program shall exceed the conforming loan limit applicable

27 to Fannie Mae and Freddie Mac, as determined annually by the Federal Housing Finance Board.

28
[PROPOSED] AGREED ORDER

- 11 -

Case 2:12-cv-07809-JAK-FMO Document 6 Filed 10/12/12 Page 12 of 19 Page ID #:90

1 program shall satisfy fully the claims of the United States for damages and other

2 monetary relief in this case.

3 14. Through this special financing program for these categories of loans,
4
5 Luther shall offer residents in majority-minority census tracts in the primary areas of

6 California in which Luther operated from 2006 through 2010 who are qualified for its

7 loan products interest rates and/or terms that are more advantageous to the applicant
8
9 than the bank would normally provide.

10

15. Luther shall subsidize each covered transaction by one or more of the

11 following means: an interest rate below that which Luther would normally charge, down
12 13 payment or closing cost grants or assistance, or other financial aid. The following forms

14 of financial assistance may be offered to any applicant qualified for a residential 15
mortgage loan under the bank’s generally applicable underwriting standards for loans to 16 17 be sold to Fannie Mae or Freddie Mac or to be insured by the FHA or VA:

18

(a) a single-family residential mortgage loan for a home purchase, refinancing, or

19 home improvement at an interest rate a minimum of 1/2 of a percentage point (50 basis
20

21 points) below the otherwise prevailing annual percentage rate, provided that if the

22 prevailing annual percentage rate for any such loan exceeds 8% at any time during the 23
term of this Agreement, the interest rate subsidy shall be a minimum of 1%, and if the 24 25 prevailing APR exceeds 9% at any time during the term of this Agreement, the subsidy

Y N &

26 shall be a minimum of 1.5% below the market rate for the type of loan offered;

P

27

28
[PROPOSED] AGREED ORDER

- 12 -

Case 2:12-cv-07809-JAK-FMO Document 6 Filed 10/12/12 Page 13 of 19 Page ID #:91

1

(b) a direct grant of a minimum of 2% of the loan amount, up to a maximum of

2 3%, for the purpose of down payment assistance;

3 (c) closing cost assistance in the form of a direct grant or discount with a
4
5 maximum of $15,000.00; or

6

(d) payment of the initial mortgage insurance premium (currently 1.75%) on

7 FHA-guaranteed loans.
8

9

16. Luther retains the discretion to offer more than one, or all, of the foregoing

10 forms of financial assistance to qualified applicants on an individual basis as it deems

11 appropriate under the factual circumstances of a particular application so long as the
12 13 maximum total financial assistance provided by the bank on a covered transaction does

14 not exceed $15,000. Luther shall apply the available funds in a manner which 15
maximizes the likelihood that it shall originate a loan to a qualified applicant, consistent 16 17 with applicable underwriting guidelines, investor guidelines, and safety and soundness

18 standards. 19
17. Luther shall have discretion to provide the loan subsidy among its single20 21 family residential loan products.

22

18. No provision of this Agreement, including this special financing program

23 commitment, requires Luther to make any unsafe or unsound loan or to make a loan to a
24

25 person who is not qualified for the loan based upon lawful, nondiscriminatory terms.

Y N &

26 Nor does any provision of this Agreement require Luther to alter its standards for

P

27

underwriting mortgage loans that are regularly applied to make loans saleable to Fannie 28

- 13 -

[PROPOSED] AGREED ORDER

Case 2:12-cv-07809-JAK-FMO Document 6 Filed 10/12/12 Page 14 of 19 Page ID #:92

1 Mae or Freddie Mac or comply with the provisions applicable for FHA or VA

2 insurance. The bank’s underwriting standards applied to applicants that qualify for the

3 special financing program shall be no less favorable than the standards that are applied
4
5 to all other applicants. At the same time, no provision of this Agreement imposes an

6 obligation on the bank to apply underwriting standards to applicants that qualify for the

7 special financing program that are more favorable that the standards otherwise applied
8
9 by the bank.

10

19. The $1.1 million made available under the terms of the special financing

11 program shall be the sum total to the bank of providing below-market financing and the
12 13 dollar amount of any grants or other payments made pursuant to Paragraph 14.

14

20. The special financing program is intended to afford its benefits to qualified

15 applicants who respond to the bank’s marketing program or otherwise seek residential
16

17 mortgage credit from the bank. Nothing herein shall be construed to require the bank to

18 take any action other than what is expressly provided for in this Agreement. 19
21. During the term of this Agreement, Luther shall assess the effectiveness of 20 21 this special financing program in achieving its remedial goal and shall recommend to

22 the United States any changes it reasonably believes are necessary and appropriate to

23 increase the program’s effectiveness.
24

25

V. EVALUATING AND MONITORING COMPLIANCE

Y N &

26

22. For the duration of this Agreement, Luther shall retain all records relating

P

27

to its obligations hereunder, including its single-family residential lending activities, as 28

- 14 -

[PROPOSED] AGREED ORDER

Case 2:12-cv-07809-JAK-FMO Document 6 Filed 10/12/12 Page 15 of 19 Page ID #:93

1 well as its advertising, outreach, special programs, and other compliance activities as set

2 forth herein. The United States shall have the right to review and copy such records

3 upon request.
4

5

23. Luther shall provide to counsel for the United States the data it submits to

6 the Federal Financial Institutions Examination Council (FFIEC) pursuant to the Home

7 Mortgage Disclosure Act and the CRA. The data shall be provided in the same format
8
9 in which it is presented to the FFIEC within thirty (30) days of its submission to the

10 FFIEC each year for the duration of this Agreement, including the record layout.

11 24. In addition to the submission of any other plans or reports specified in this
12 13 Agreement, Luther shall make an annual report to the United States on its progress in

14 fulfilling the goals of this Agreement. All reports submitted by the bank pursuant to this 15
paragraph shall include a summary of Luther’s actions to comply with each requirement 16 17 of this Agreement during the previous year, an objective assessment of the extent to

18 which each quantifiable obligation was met, and an explanation of why any particular 19
component fell short of meeting the goal for that year. Luther shall submit this report 20 21 each year for the term of this Agreement within forty-five (45) days of the anniversary

22 of the date of the entry of this Agreement. In addition, Luther shall attach to the annual 23
reports representative copies of training material and advertising and marketing 24 25 materials disseminated pursuant to this Agreement.

Y N

26

&

P

27

28
[PROPOSED] AGREED ORDER

- 15 -

Case 2:12-cv-07809-JAK-FMO Document 6 Filed 10/12/12 Page 16 of 19 Page ID #:94

1

VI. ADMINISTRATION

2

25. The Agreement shall terminate (a) three (3) months after the submission of

3 Luther’s third annual report to the United States, if Luther has fully complied with all its
4
5 terms, including the following investment requirements: (i) $450,000 in community

6 development partnerships as described in Paragraphs 6-8; (ii) $300,000 in targeting

7 advertising and marketing as described in Paragraphs 9-10; (iii) $150,000 in consumer
8
9 education as described in Paragraphs 11-12; and (iv) $1.1 million in the special

10 financing program as described in Paragraphs 13-21; or (b) if the bank has not

11 completed its investment requirements as described in subsection (a) within three (3)
12 13 years from the date of entry of the Order, three months after the submission of the

14 bank’s final report to the United States, which shall be submitted after the bank 15
completes its investment requirements. It shall only be extended further upon motion of 16 17 the United States to the Court, for good cause shown.

18

26. The parties agree that, as of the date of the entry of this Order, litigation is

19 not “reasonably foreseeable” concerning the matters described above. To the extent that
20

21 either party previously implemented a litigation hold to preserve documents,

22 electronically stored information (ESI), or things related to the matters described above, 23
the party is no longer required to maintain such litigation hold. Nothing in this 24 25 paragraph relieves either party of any other obligations imposed by this Order.

Y N &

26

27. Any time limits for performance fixed by this Agreement may be extended

P

27

by mutual written agreement of the parties. Other modifications to this Agreement may 28

- 16 -

[PROPOSED] AGREED ORDER

Case 2:12-cv-07809-JAK-FMO Document 6 Filed 10/12/12 Page 17 of 19 Page ID #:95

1 be made only upon approval of the Court, by motion by either party. The parties

2 recognize that there may be changes in relevant and material factual circumstances

3 during the term of this Agreement that may impact the accomplishment of its goals.
4
5 The parties agree to work cooperatively to discuss and attempt to agree upon any

6 proposed modifications to this Agreement resulting therefrom.

7 28. In the event that any disputes arise about the interpretation of or
8
9 compliance with the terms of this Agreement, the parties shall endeavor in good faith to

10 resolve any such dispute between themselves before bringing it to this Court for

11 resolution. The United States agrees that if it reasonably believes that Luther has
12 13 violated any provision of this Agreement, it shall provide the bank written notice thereof

14 and give it thirty (30) days to resolve the alleged violation before presenting the matter 15
to this Court. In the event of either a failure by Luther to perform in a timely manner 16 17 any act required by this Agreement or an act by Luther in violation of any provision

18 hereof, the United States may move this Court to impose any remedy authorized by law

19 or equity, including attorneys’ fees and costs.
20

21

29. Luther’s compliance with the terms of this Agreement shall fully and

22 finally resolve all claims of the United States relating to the bank’s alleged violation of 23
the fair lending laws by means of discriminating on the basis of race or national origin, 24 25 as alleged in the Complaint in this action, including all claims for equitable relief and

Y N &

26 monetary damages and penalties. Each party to this Agreed Agreement shall bear its

P

27

own costs and attorney's fees associated with this litigation. 28

- 17 -

[PROPOSED] AGREED ORDER

Case 2:12-cv-07809-JAK-FMO Document 6 Filed 10/12/12 Page 18 of 19 Page ID #:96

1

30. The Court shall retain jurisdiction for the duration of this Agreement to

2 enforce its terms, after which time the case shall be dismissed with prejudice.

3 SO ORDERED, this 12th day of October , 2012.
4

5 ________

6

UNITED

_______________________ STATES DISTRICT JUDGE

7 The undersigned hereby apply for and consent to the entry of this Agreement:
8 For the United States:
9

10 ANDRÉ BIROTTE JR. United States Attorney
11 Central District of California

THOMAS E. PEREZ Assistant Attorney General Civil Rights Division

12

13

_____________________________

_

LEON W. WEIDMAN

STEVEN H. ROSENBAUM

14 Civil Chief, Civil Division

Chief

Central District of California

15

16

________________________

17 SEKRET SNEED

DONNA

Assistant United States Attorney

18 Calif. Bar No. 217193

Central District of California

19 Federal Building, Suite 7516

300 North Los Angeles Street

20 Los Angeles, CA 90012

(213) 894-3551 (phone)

21 (213) 894-7819 (fax)

E-mail: Sekret.Sneed@usdoj.gov

22

(202)

23

_____________________________ _ M. MURPHY
Principal Deputy Chief COTY R. MONTAG Trial Attorney Calif. Bar No. 255703 United States Department of Justice Housing and Civil Enforcement Section 950 Pennsylvania Avenue, N.W. – G St. Washington, D.C. 20530 (202) 305-0122 (phone)
514-1116 (fax) E-mail: Coty.Montag@usdoj.gov

24

25

Y N

26

&

P

27

28
[PROPOSED] AGREED ORDER

- 18 -

Case 2:12-cv-07809-JAK-FMO Document 6 Filed 10/12/12 Page 19 of 19 Page ID #:97

For Luther Burbank Savings: 1

2 __________________________________________________________

3

ANDREW L. SANDLER LIANA R. PRIETO

BuckleySandler LLP

4 1250 24th Street NW, Suite 700

5

Washington, DC 20037 (202) 349-8000 (phone)

6

(202) 349-8080 (fax) E-mail: lprieto@buckleysandler.com

7

8 __________________________________________________________

9

DONNA L. WILSON Calif. Bar. No. 186984

BuckleySandler LLP

10 100 Wilshire Boulevard, Suite 1000

11

Santa Monica, CA 90401 (424) 203-1010 (phone)

(424) 203-1019 (fax)

12 E-mail: dwilson@buckleysandler.com

13

14

15

16

17

18

19

20

21

22

23

24

25

Y N

26

&

P

27

28
[PROPOSED] AGREED ORDER

- 19 -

 
 Hom e » Briefing Room » Justice News

Department of Justice

FOR IMMEDIA TE RELEA SE

Office of Public A ffairs Wednesday , September 1 2, 201 2

Justice Department Reaches Settlement with Luther Burbank Savings to Resolve Allegations of Lending Discrimination in
California
Settlement Provides $2 Million to Remedy Effects of Minimum Loan A mount Po lic y
The Justice Department announced today that Luther Burbank Sav ings will inv est $2 million in California communities and take other steps as part of a settlement to resolv e allegations that it engaged in a pattern or practice of discrimination on the basis of race and national origin.

The settlement, which is subject to court approv al, was filed in conjunction with the Justice Department’s complaint in the U.S. District Court for the Central District of California. The complaint alleges that from 2006 through mid-201 1 , Luther enforced a $400,000 minimum loan amount policy for its wholesale single-family residential mortgage loan program. The department alleges that this policy or practice had a di sparate impact on the basis of race and national origin .

“Today ’s settlement demonstrates that the Justice Department is committed to addressing a wide range of abuses in the credit market,” said Thomas E. Perez, Assistant Attorney General for the Civ il Rights Div ision. “It is critical that lenders hav e policies in place to ensure that they don’t discriminate in their lending programs. We commend Luther Burbank Sav ings for rev ising its policies and working with the Justice Department to reach an appropriate resolution in this case.”

The complaint alleges that from 2006 through 201 0, Luther Burbank Sav ings, a prime lender, originated v ery few single-family residential mortgage loans to African-American or Hispanic borrowers or in majority -minority tracts throughout California. In the greater Los Angeles area, for ex ample, only 5.8 percent of Luther’s single-family residential mortgage loans were made to A frican-A merican and Hispanic borrowers during this time period, compared to 31 .8 percent of such loans made to A frican-A merican and Hispanic borrowers by comparable prime lenders.

Similarly , only 5.2 percent of Luther’s single-family residential loans in the greater Los A ngeles area were made in majority -minority census tracts (areas with a non-white population greater than 50 percent) during this time period, compared to 41.7 percent of such loans made in these tracts by comparable prime lenders. The complaint alleges that Luther continued its $400,000 minimum loan amount policy despite its knowledge that its low lev el of lending to A frican-American and Hispanic borrowers, and in majority minority census tracts, was attributable to the policy .

“Discriminatory lending practices against minorities threaten the American dream of homeownership,” said U.S. Attorney André Birotte Jr. “The Department of Justice will not allow financial institutions to hav e in place residential lending practices that illegally impact minority communities.”

Under the settlement, Luther will inv est $1 .1 million in a special financing program to increase the residential mortgage credit that the bank ex tends to qualified borrowers seeking loans of $400,000 or less

in California. The bank also will inv est $450,000 in partnerships with community -based organizations that prov ide credit and financial serv ices to minorities in the affected areas; spend $300,000 for outreach to potential customers and promotion of its products and serv ices; spend $150,000 on consumer education programs; and conduct fair lending training for employ ees. Luther also is prohibited from establishing or implementing a $400,000 minimum loan amount policy . Since June 201 1 , the bank has operated with a $20,000 minimum loan amount policy for single-family residential mortgage loans.

The lawsuit originated from a 201 0 referral by the Office of Thrift Superv ision to the Justice Department’s Civ il Rights Div ision. Luther is now subject to the regulatory authority of the Office of the Comptroller of the Currency . The lawsuit was dev eloped and filed by the Fair Lending Unit of the Housing and Civ il Enforcement Section in the Justice Department’s Civ il Right Div ision. Since the Fair Lending Unit was established in February 201 0, it has filed or resolv ed 21 lending matters under the Fair Housing Act, the Equal Credit Opportunity A ct and the Serv icemembers Civ il Relief A ct. The finalized settlements in 1 8 of these matters prov ide for a minimum of $37 0 million in monetary relief, including compensation for more than 200,000 indiv idual borrowers.

Today ’s announcement is part of efforts underway by President Obama’s Financial Fraud Enforcement Task Force (FFETF) which was created in Nov ember 2009 to wage an aggressiv e, coordinated and proactiv e effort to inv estigate and prosecute financial crimes. With more than 20 federal agencies, 94 U.S. attorney s’ offices and state and local partners, it’s the broadest coalition of law enforcement, inv estigatory and regulatory agencies ev er assembled to combat fraud. The task force has established financial fraud coordinators in ev ery U.S. attorney ’s office around the country to help make these broad mandates a reality on the ground. Since its formation, the task force has made great strides in facilitating increased inv estigation and prosecution of financial crimes; enhancing coordination and cooperation among federal, state and local authorities; addressing discrimination in the lending and financial markets and conducting outreach to the public, v ictims, financial institutions and other organizations. Ov er the past three fiscal y ears, the Justice Department has filed more than 1 0,000 financial fraud cases against nearly 1 5,000 defendants including more than 2,7 00 mortgage fraud defendants. For more information on the task force, v isit www.stopfraud.gov .

A copy of the complaint and proposed settlement order, as well as additional information about fair lending enforcement by the Justice Department, can be obtained from the Justice Department website at www.justice.gov /fairhousing.

1 2-1 1 0 4

Civ il Rights Div ision

 
 Case: 2:12-cv-7809 As of: 06/20/2013 08:06 PM PDT 1 of 2
(FMOx),CLOSED,DISCOVERY,MANADR
UNITED STATES DISTRICT COURT for the CENTRAL DISTRICT OF CALIFORNIA (Western Division − Los Angeles)
CIVIL DOCKET FOR CASE #: 2:12−cv−07809−JAK−FMO

United States of America v. Luther Burbank Savings Assigned to: Judge John A. Kronstadt Referred to: Magistrate Judge fernando m. olguin Cause: 42:405 Fair Housing Act
Plaintiff

Date Filed: 09/12/2012 Date Terminated: 10/12/2012 Jury Demand: None Nature of Suit: 440 Civil Rights: Other Jurisdiction: U.S. Government Plaintiff

United States of America

represented by Coty R Montag United States Department of Justice Housing and Civil Enforcement Section 950 Pennsylvania Avenue NW G Street Washington, DC 20530 202−305−0122 Fax: 202−514−1116 ATTORNEY TO BE NOTICED

Sekret T Sneed AUSA − Office of the US Attorney Civil Division 300 North Los Angeles Street Suite 7516 Los Angeles, CA 90012 (213) 894−3551 Fax: (213) 894−7819 Email: sekret.sneed@usdoj.gov ATTORNEY TO BE NOTICED

V. Defendant Luther Burbank Savings

Date Filed 09/12/2012
09/12/2012 09/12/2012 10/03/2012
10/04/2012

# Docket Text
1 COMPLAINT against Defendant Luther Burbank Savings. Case assigned to Judge John A Kronstadt for all further proceedings. Discovery referred to Magistrate Judge Fernando M. Olguin.(Filing fee $ 350: NO FEE REQUIRED), filed by plaintiff United States of America.(ghap) (mg). (Entered: 09/17/2012)
21 DAY Summons Issued re Complaint − (Discovery) 1 as to Defendant Luther Burbank Savings. (ghap) (Entered: 09/17/2012)
2 NOTICE TO PARTIES OF COURT−DIRECTED ADR PROGRAM filed.(ghap) (Entered: 09/17/2012)
3 [DOCUMENT STRICKEN PURSUANT TO ORDER G−106 DATED 10/4/2012] − [Proposed] Agreed Order filed by Plaintiff United States of America re: Complaint − (Discovery), Complaint − (Discovery) 1 (Attachments: # 1 [Proposed] Agreed Order)(Sneed, Sekret) Modified on 10/4/2012 (shb). (Entered: 10/03/2012)
4 ORDER by Judge John A Kronstadt: the following document(s) be STRICKEN for failure to comply with the Local Rules, General Order and/or the Courts Case Management Order: Miscellaneous Document 3 , for the following reasons: Proposed orders are to be lodged with the Court. Counsel shall file a "Notice of Lodging of Proposed Order Re..." with the proposed order e−filed as an attachment to the Notice.; (shb) (Entered: 10/04/2012)

Case: 2:12-cv-7809 As of: 06/20/2013 08:06 PM PDT 2 of 2

10/04/2012 10/12/2012

5 NOTICE OF LODGING filed Resolution of Action re Complaint − (Discovery), Complaint − (Discovery) 1 (Attachments: # 1 [Proposed] Agreed Order)(Sneed, Sekret) (Entered: 10/04/2012)
6 AGREED ORDER by Judge John A Kronstadt, re Notice of Lodging 5 (shb) (Entered: 10/15/2012)