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A . r 0 1 0 State of California CIWMB 216 (Rev. 02/04) California Integrated Waste Management Board FI Amendment Determination Checklist Attached are the following items: ® JTD Index Date of LEA received package: 12/22/2008 ® 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) ® Other: RFI Changes covered by existing CEQA Date LEA accept RFI Amendment: 01/21/2009 The LEA determination should answer the following questions: 1) What are the changes covered by the RFI Amendment? The Preliminary Closure Post Closure Plan was amended to include a phase closure of the site 2) Is the proposed change(s) consistent with CEQA? ® YES ❑ NO What CEQA documents were used to determine this? FEIR SCH # 20011052081 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: The change is to the Closure Post Closure Plan Additional Information: The information was previously approved as part of a Partial Final Closure Plan for Stage IA, but never incorporated in the Preliminary Closure Post Closure plan that is located in the Joint Technical Document Completion of this form is not required by regulation, however, it will provide the CIWMB with the information required by 27 CCR 21665.