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06/21/2006 06:32 9167391216 PAGE 02 State of California California Integrated Waste CIWMB 216(Rev. 02/04) Management Board I Amendment Determination Checklist :Attached are the following items: Date of LEA received package: ❑ JTD Index ® Application form ❑A copy of the RFI Amendment Date LEA denied RFI Amendtx mt: ❑ New CEQA documentation since the last permit was issued(including any exemptions) Date LEA accept RFI Amendment: Other: 'Etre LEA detesmiKaiion should a Aswer the followin uestious: 1)What are the changes covered by the RFI Amendment? See RFI Amendment No. 3 Attached. Inert said C&D Processing and Storage,Storage of universal wastes,modifications to yard waste processing area,modifications to wood waste processing area.,Building addition for baler and storage of clean materials. 2)Is the proposed change(s)consistent with CEQA? ®YES ❑NO What CEQA documents were used to determine this? San Joaquin County Community Development Department is processing a Notice of Exemption based on the October 1993 Environmental Impact Report. Has the LEA determined that the change would not create any adverse environmental impacts and is exempt from CEQA? YES ❑NO What exemption classification did the LEA or other lead agency use?Class I(a) ,Section 5301 3)Does the proposed change impact the facility's ability to comply with financial assurances and operating liability? ❑YES ®NO 4)Is the proposed change consistent with state minimum standards? Z YES ❑NO Will the change exacerbate any current compliance problem at the facility? 0 YES ®NO Would implementation of the change effect the operator in complying with any enforcement order? [)YES ®NO 5)Does this change conflict with any part of the governing permit? []YES ®NO 7)Will the proposed change in the RFI Amendment require the operator to amend the closure post closure plan? ❑YES ®NO 8)Any additional information required by the operator: Drains a claculation for increased i evious surfaces Additional Information: Completion of this form is not required by regulation, however,it will provide the CIWMB with the Information required by 27 CCR 21665.