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0 0 State of California Department of Resources Recycling CalRecycle 216 (Rev. 03/10) and Recovery (CalRecycle) RIFI Amendment Determination Checklist Attached are the following items: Date of LEA received package:03/18/13 ❑ JTD Index Application form A copy of the RFI Amendment Date LEA denied RFI Amendment: ❑ New CEQA documentation since the last pen-nit was issued(including any exemptions) 04/12/13 Date LEA accept RFI Amendment: ❑ Other: The LEA determination should answer the following questions: 1)What are the changes covered by the RFI Amendment?Facility will accept and color wood chips using coloring system in the green waste area 2)Is the proposed change(s)consistent with CEQA? ® YES ❑NO What CEQA documents were used to determine this?EIR SCH#90020924 Has the LEA determined that the change would not create any adverse environmental impacts and is exempt from CEQA? ❑ YES El 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 ENO 4)Is the proposed change consistent with state minimum standards? X YES NO Will the change exacerbate any current compliance problems at the facility? YES ❑X 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 proposed change will take place in the existing green waste area. *Completion of this form is not required by regulation, however, it will provide CalRecycle with the information required by 27 CCR 21665.