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State of California • Department of Resources Recycling and Recovery(CalRecycle) CalRecycle RFI Amendment Determination Checklist CalRecycle 216 (Revised 9/16) Attached are the following items: ❑JTD Index ❑■ Application form ❑■ A copy of the RFI Amendment ❑ New CEQA documentation since the last permit was issued (including any exemptions) Q other: TPR, RCSI, Notice of Change. Date of LEA received package: 10-13-23 Date LEA denied RFI Amendment: Date LEA accept RFI Amendment: 10-23-23 The LEA determination should answer the following questions: 1) What are the changes covered by the RFI Amendment?.........................................................................❑■ Yes ❑ No 2) Is the proposed change(s) consistent with CEQA?...................................................................................❑■ Yes ❑ No What CEQA documents were used to determine this? Mitigated Negative Declaration, EIR Has the LEA determined that the change would not create any adverse environmental impacts and isexempt from CEQA?..............................................................................................................................❑■ Yes ❑ No What exemption classification did the LEA or other lead agency use? 3) Does the proposed change impact the facility's ability to comply with financial assurances and operatingliability?....................................................................................................................................❑ 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 6) Will the proposed change in the RFI Amendment require the operator to amend the closure post closure plan?........................................................................................................................❑ Yes ■❑ No 7) Any additional information required by the operator: Changes covered by the RFI amendment: SB-1383 procedures, updated site layout figure, food waste processing unit additional details, household hazardous waste storage area location, physical contaminant measurements required for compost and ground wood. Additional Information: * Completion of this form is not required by regulation, however, it will provide CalRecycle with the information required by 27 CCR 21665.