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RFI Amendment Determination Checklist <br /> Attached are the following items: Date of LEA received package: Jan 14,2002 <br /> • Application form: 01/08/2002 <br /> • A copy of the RC S1 Amendment: 11/29/2001; Date LEA denied RFI Amendment: <br /> 08/02/2001 Date LEA accept RFI Amendment: <br /> • Notice and Order 01/02 <br /> El <br /> The LEA determination should answer the following questions: <br /> 1)What are the changes covered by the RFI Amendment? <br /> Stock pile of green waste from 72 hours to 7 days before processing and increase traffic flow from 25 vehicles per day to <br /> 30 vehicles per day. <br /> 2)Is the proposed change(s)consistent with CEQA? YES <br /> What CEQA documents were used to determine this? Negative Declaration dated 12/20/1993 <br /> Has the LEA determined that the change would not create any adverse environmental impacts and is exempt from CEQA? <br /> N/A <br /> What exemption classification did the LEA or other lead agency use? N/A <br /> 3)Does the proposed change impact the facility's ability to comply with financial assurances and operating liability? <br /> NO <br /> 4)Is the proposed change consistent with state minimum standards? YES <br /> Will the change acerbate any current compliance problems at the facility? NO <br /> Would implementation of the change effect the operator in complying with any enforcement order? NO <br /> 5)Does this change conflict with any part of the governing permit? YES <br /> 7) Will the proposed change in the RFI Amendment require the operator to amend the closure post closure plan? <br /> N/A <br /> 8)Any additional information required by the operator. <br /> NONE <br /> Additional Information: <br /> NONE <br /> *Completion of this form is not required by regulation,however,it will provide the CIWMB with the information required by 27 CCR 21665. <br />