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State of California • Department of Resources Recycling and Recovery(CalRecycle) CalRecydeo 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) ❑ Other: TPR Date of LEA received package: 5/8/2026 Date LEA denied RFI Amendment: Date LEA accept RFI Amendment: 5/13/2026 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? EIR sCH#92 09072 Has the LEA determined that the change would not create any adverse environmental impacts and isexempt from CEQA?..............................................................................................................................[Yes F ,, 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 �I No 4) Is the proposed change consistent with state minimum standards?......................................................77 Yes ( No Will the change exacerbate any current compliance problems at the facility?.......................................[—Yes n No Would implementation of the change effect the operator in complying with any enforcement order?F Yes ✓ No 5) Does this change conflict with any part of the governing permit?..........................................................F— Yes F7 No 6) Will the proposed change in the RFI Amendment require the operator to amend the closurepost closure plan?........................................................................................................................[— Yes ✓! No 7) Any additional information required by the operator: Changes covered by the RFI Amendment: The amendment proposes the establishment of a containerized self-haul recycling area at the self-haul green waste area. The proposal includes the use of an access gate for commercial vehicles that carry recyclable loads. Additionally, the commercial green waste tipping and loading area will be relocated to the south processing area. Additional Information: None * Completion of this form is not required by regulation, however, it will provide CalRecycle with the information required by 27 CCR 21665.