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0 State of California California Integrated Waste CIWMB 216 (Rev. 02/04) Management Board RFI Amendment Determination Checklist Attached are the following items: Date of LEA received package: 10/29/2004 ❑ JTD Index ® Application form ® A copy of the RFI Amendment Date LEA denied RFI Amendment: ❑ New CEQA documentation since the last permit was issued(including any exemptions) El Other: Date LEA accept RFI Amendment: 11/29/2004 The LEA determination should answer the following questions: 1) What are the changes covered by the RFI Amendment? Addition of three bunkers to be used for separation and storage of glass. 2) Is the proposed change(s) consistent with CEQA? ® YES ❑NO What CEQA documents were used to determine this? Report of Facility Information(12/93), Environmental Impact Report(12/93) 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? Section 15301 Existing Facilities Class I(a) 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? ® YES ❑NO Will the change exacerbate any current compliance problems at the facility? ❑ 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: Additional Information: A Notice of Exemption is also filed for the RFI Amendment. *Completion of this form is not required by regulation, however, it will provide the CIWMB with the information required by 27 CCR 21665.