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State of California CIWMB 216 (Rev. 02/04) California Integrated Waste Management Board I Amendment Determination Checklist Attached are the following items: ❑ JTD Index Date of LEA received package: July 11, 2008 ® Application form ® A copy of the RFI Amendment Date LEA denied RFI Amendment: August 11, 2008 ❑ New CEQA documentation since the last permit was issued (including any exemptions) ❑ Other: Date LEA accept RFI Amendment: The LEA determination should answer the following questions: 1) What are the changes covered by the RFI Amendment? Amendment #3 was rejected due to complication regarding submittal of the Partial Final Closure IA 2) Is the proposed change(s) consistent with CEQA? ❑ YES ❑ NO What CEQA documents were used to determine this? 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? 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: The facility operator will be required to submit the necessary sections of the PCPCMP from the Partial Final Closure Document dated June 2005 as an amendment to the JTD's PCPCMP. * Completion of this form is not required by regulation, however, it will provide the CIWMB with the information required by 27 CCR 21665.