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0 0 Staff recommends concurrence in the issuance of the proposed new SWFP. All of the required submittals and findings required by Title 27 of the California Code of Regulations (27 CCR), Section 21685, have been provided and made. Staff has determined that the California Environmental Quality Act(CEQA) requirements have been met to support concurrence. The findings that are required to be made by the Department when reaching a determination are summarized in the following table. The documents on which staff's findings are based have been provided to the Branch Chief with this Staff Report and are permanently maintained by the Waste Permitting, Compliance, and Mitigation Division. 27 CCR Sections Findings 21685(b)(1)LEA Certified The LEA provided the required certification in their Complete and Correct permit submittal letter dated June 13,2012. ®Acceptable Report of Facility ❑Unacceptable Information 21685(b)(3) Solid Waste Staff received a proposed Solid Waste Facilities Permit Facility Permit on July 17,2012. Acceptable Unacceptable 21685 (b)(4)(A) The LEA in their permit submittal package received on Consistency with Public June 18,2012,provided a finding that the facility is Resources Code 50001 consistent with PRC 50001. Waste Evaluation& Acceptable Enforcement Branch(WEEB)staff in the Jurisdiction LJ Unacceptable Product&Compliance Unit found the facility is identified in the Nondisposal Facility Element and with the Countywide Integrated Waste Management Plan, as described in the memorandum dated July(pending), 2012. 21685(b)(8)Operations WEEB staff in the Inspections and Enforcement Agency Consistent with State Compliance Unit found that the facility was in 0 Acceptable Minimum Standards compliance with all operating and design requirements ❑Unacceptable during an inspection conducted on July 12,2012. See compliance history below for details. 21685(b)(9)LEA CEQA The LEA provided a finding in their permit submittal Finding package received on June 18,2012,that the proposed ®Acceptable permit is consistent with and supported by the existing ❑Unacceptable CEQA documentation. See CEQA information below for details. 21650(g)(5)Public Notice A Public Informational Meeting was held by the LEA o and/or Meeting, June 5, 2012. See the public comment section below for 0 Acceptable Comments details. ❑Unacceptable CEQA Determination to The Department is a responsible agency under CEQA Support Responsible with respect to this project. Permitting and Assistance LJ®Acceptable Agency's Findings Branch staff has determined that the CEQA record can Unacceptable be used to support the Branch Chief's action on the proposed new SWFP. Page 2 of 4