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State of California California Integrated Waste <br /> CIWMB 216 (Rev. 02/04) Management Board <br /> RFI Amendment Determination Checklist <br /> Attached are the following items: Date of LEA received package: March 20,2006 <br /> ❑ JTD Index <br /> ❑ Application form <br /> ® A copy of the RFI Amendment Date LEA denied RFI Amendment: <br /> ❑ New CEQA documentation since the last <br /> permit was issued(including any exemptions) <br /> Date LEA accept RFI Amendment: April 20,2006 <br /> El Other: <br /> The LEA determination should answer the following questions: <br /> 1) What are the changes covered by the RFI Amendment? <br /> Update in resume in key personnel and emergency contact list. <br /> 2)Is the proposed change(s) consistent with CEQA? ®YES ❑NO <br /> What CEQA documents were used to determine this? <br /> Environmental Impact Report SCH# 90020924 dated February 19910 <br /> Has the LEA determined that the change would not create any adverse environmental impacts and is exempt from CEQA? <br /> ®YES ❑NO <br /> What exemption classification did the LEA or other lead agency use? <br /> 3)Does the proposed change impact the facility's ability to comply with financial assurances and operating liability? <br /> ❑ YES ®NO <br /> 4)Is the proposed change consistent with state minimum standards? ® YES ❑NO <br /> Will the change exacerbate any current compliance problems at the facility? ❑YES ®NO <br /> Would implementation of the change effect the operator in complying with any enforcement order? <br /> ❑ YES Z NO <br /> 5)Does this change conflict with any part of the governing permit? ❑YES ®NO <br /> 7)Will the proposed change in the RFI Amendment require the operator to amend the closure post closure plan? <br /> ❑YES ®NO <br /> 8)Any additional information required by the operator: <br /> Submittal of RFI Amendment application package required 180 days 2rior to proposed u-waste dismantling operation. <br /> Additional Information: <br /> Next permit review due date is July 23, 2007. Submittal of permit review documentation is required 150 prior to the due <br /> date. <br /> "Completion of this form is not required by regulation, however, it will provide the CIWMB with the information required by <br /> 27 CCR 21665. <br />